Hi experts,
I'm creating a query on a Multiprovider (compound by two DSO).
In the first DSO we have Sales invoice.
In the second DSO we have 2 ratios (prices) uploaded by a CSV (Keys: material number and 0calmonth)
The question is the following:
When I create the DSO, i need to create a formula or variable to link the prices by material and date with the invoices.
Any ideas on how could i achieve this?
Thanks in advanced,
Florencia