Hi Peeps,
Seems my question is confusing, my bad... hope you see the screenshot. What I need help with is to write the routine in the transformation to populate 0VALUE_LC against each of the records with SKF CS149 where the material & creditor match.... meaning on the same line, then I can use the logic to add the two prices and multiply with the qty. I assume some sort of internal table need to be created to combine the records on the same line before out put to the info cube?