Hi @richanda.wrigh,
If I understand correctly, you only need help with Configuring the KPI right?
If you want to monitor how many times MATNR is missing, you can use COUNT with a CASE WHEN statement.
It would look like this:
COUNT(CASE WHEN "EBAN"."MATNR" IS NULL THEN 1 else 0 END)
This basically counts the amount of cases that miss a Purchase Req number.
Hopefully this helped you out. Otherwise, let us know if you need more help!
Kind regards,
Sverre Klein
Hi @richanda.wrigh,
If I understand correctly, you only need help with Configuring the KPI right?
If you want to monitor how many times MATNR is missing, you can use COUNT with a CASE WHEN statement.
It would look like this:
COUNT(CASE WHEN "EBAN"."MATNR" IS NULL THEN 1 else 0 END)
This basically counts the amount of cases that miss a Purchase Req number.
Hopefully this helped you out. Otherwise, let us know if you need more help!
Kind regards,
Sverre Klein
Thank You! I will try this. I appreciate your help
Thank You! I will try this. I appreciate your help
Hi @richanda.wrigh,
I hope it worked for you? Let me know! 😁
Hi @richanda.wrigh,
If I understand correctly, you only need help with Configuring the KPI right?
If you want to monitor how many times MATNR is missing, you can use COUNT with a CASE WHEN statement.
It would look like this:
COUNT(CASE WHEN "EBAN"."MATNR" IS NULL THEN 1 else 0 END)
This basically counts the amount of cases that miss a Purchase Req number.
Hopefully this helped you out. Otherwise, let us know if you need more help!
Kind regards,
Sverre Klein
Small addition to this one: you should use ‘ "EBAN"."MATNR" IS NULL ‘ (= only works with real values). The other part should do!
Small addition to this one: you should use ‘ "EBAN"."MATNR" IS NULL ‘ (= only works with real values). The other part should do!
Hi guys. I have a related question to the Transformation Center please. During calculation of the AVG why it will not take the weighted AVG? For instance in the above mentioned example: yesterday 1 Material Number was missing in 1 out of 100 Purchase Req and today 1 out of 1. According to Transformation Center logic it wil be (1% + 100%) / 2 However it fact yesterday we had more Purchase Req. Other than that there are lot's of performance issues as well. If you click on a created KPI it jumps to the all Objectives. But the feature itself is good for the upper Management and Process Management.
Small addition to this one: you should use ‘ "EBAN"."MATNR" IS NULL ‘ (= only works with real values). The other part should do!
Thanks @janpeter.van.d, I changed this in my original response. 😎
Thank You! I will try this. I appreciate your help
THANK YOU AGAIN! IT WORKED LAST Question! I am now trying to apply a filter to the KPI but when I add the Vendor filter it errors out. Any idea what I am doing wrong?
Date: FILTER "EBAN"."BADAT" > TO_DATE ('2024-02-23' ,FORMAT ( '%Y-%m-%d' ))
Vendor: FILTER "EBAN"."FLIEF" = ('0010009689','0010007548','0010009755‘)
Small addition to this one: you should use ‘ "EBAN"."MATNR" IS NULL ‘ (= only works with real values). The other part should do!
Thank You for taking the time out to review as well @janpeter.van.d
Thank You! I will try this. I appreciate your help
Hi @richanda.wrigh,
Great to hear to first question is resolved. 🙂
For your filter, I think there are two main issues.
- First, you want to add two filters on the KPI without using a logical AND.
- Second, you don't have an 'IN' predicator for the Vendor filter.
- Third (not sure if it causes problems), you miss an ';' at the end of your filter statement
Try the following:
FILTER "EBAN"."BADAT" > TO_DATE ('2024-02-23' ,FORMAT ( '%Y-%m-%d' )) AND "EBAN"."FLIEF" IN ('0010009689','0010007548','0010009755‘);
Let me know if this worked for you. 😄
Thank You! I will try this. I appreciate your help
Thanks, for some reason, it's not liking my date filter. Even when I apply the data filer by itself.
Thank You! I will try this. I appreciate your help
Hi @richanda.wrigh,
Is there no value returned? Could you share a screenshot of your KPI configuration in Transformation Center?
Thank You! I will try this. I appreciate your help
No there is no returned value
Thank You! I will try this. I appreciate your help
Hello @sverre.klein11 I think I fixed it. I tried to add each vendor to the line and that seemed to work which is weird
FILTER "EBAN"."FLIEF" = '0010009689';
FILTER "EBAN"."FLIEF" = '0010007548';
FILTER "EBAN"."FLIEF" = '0010009755';
FILTER "EBAN"."BADAT" > TO_DATE ('2024-02-23' ,FORMAT ( '%Y-%m-%d' ))
Thank You! I will try this. I appreciate your help
Hi @richanda.wrigh,
Yes this works as well! Weird that the IN predicator didn't work.
From your above filter statement with the IN predicator, I think you (and also me) used a curly quote (’) instead of a straight quote (') at the end of 0010009755.
Try this
FILTER "EBAN"."BADAT" > TO_DATE ('2024-02-23' ,FORMAT ( '%Y-%m-%d' )) AND "EBAN"."FLIEF" IN ('0010009689','0010007548','0010009755')
Let me if that worked :)
Kind regards,
Sverre Klein
Thank You! I will try this. I appreciate your help
THANK YOU SO MUCH! It worked. I really do appreciate all the time you have spent to help me figure this out. Have a good day
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