Hi guyz,
I have this transaction:
Calmonth | Calday | Customer | Transaction Number | Quantity |
---|---|---|---|---|
201401 | 20140106 | A | 101 | 10 |
201401 | 20140115 | B | 102 | 20 |
201401 | 20140121 | C | 103 | 30 |
201401 | 20140125 | D | 104 | 40 |
201402 | 20140201 | B | 105 | 50 |
201402 | 20140209 | D | 106 | 60 |
201402 | 20140215 | A | 107 | 70 |
201403 | 20140307 | D | 108 | 80 |
201403 | 20140310 | C | 109 | 90 |
201403 | 20140327 | A | 110 | 100 |
What I want to achieve is this report:
ENTER CALMONTH = 201401 - 201403
Customer/Calmonth | JAN | FEB | MAR |
---|---|---|---|
A | 10 | 70 | 100 |
D | 40 | 60 | 80 |
I only want to show the customers who have transactions for the range of months entered..Since customers B and C lacks one (1) month (March and February, respectively), they are not show..
I did not try any solution yet, I'm just curious if this can be achieved in BEx Query since my customers are doing this manually..They check each month all the customers who have transactions for the range of months and used VLOOKUP function in Excel..
How will I do this? Is this possible in CONDITION?
Thanks a lot!
Loed