Parameter with condition

[cocoloco79]

Hi everyone

I need to add a second parameter which will kick in if (invoiced[ConsigneeName]) is "ABC" to apply a diffrenet price.

Can someone assist with this? Much appreciated!!! thank you!

Estimated market price =

IF(

MAX(Invoiced[Qty Invoiced])<>MIN(Invoiced[Qty Sent]),

SELECTEDVALUE('Market Price/ unit'[Parameter])*SUM(Invoiced[Not Invoiced Qty])

)

[cocoloco79]

Hi @Samarth_18 and @amitchandak 

I have used the measure below, but If use the Estimated Market Price Kalfresh' parameter then the calculation doesn't kick in.

However if I use the 'Market Price/ unit' the calculation works, but also includes Kalfresh.

Here is the Measure: 

Estimated market price =

IF(

MAX(Invoiced[Qty Invoiced])<>MIN(Invoiced[Qty Sent]),

SELECTEDVALUE('Market Price/ unit'[Parameter])*SUM(Invoiced[Not Invoiced Qty]),IF(MAX(Invoiced[Market])="Kalfresh" ,SELECTEDVALUE('Estimated Market Price Kalfresh'[Estimated Market Price Kalfresh])*SUM(Invoiced[Not Invoiced Qty])

))

I have uploaded some sample data here sample data 

Your help is much appreciated. Thank you!

[cocoloco79]

Hi @Samarth_18 

I just realised that when some of the sent qty is not equal the invoiced qty, the code doesnt pick up the difference and therefore only works if invoice qty is "0".

Could you please have another look at the formula?

I belive the error is releated to the IF clause : IF ( result = 0, 0, result )

here the adjusted code:

Estimated_market_price =

VAR result =

IF (

MAX ( Invoiced[Qty Invoiced] ) <> MAX ( Invoiced[Qty Sent] ),

IF (

MAX ( Invoiced[Market] ) = "Kalfresh",

SELECTEDVALUE('Estimated Market Price Kalfresh'[Estimated Market Price Kalfresh])*SUM(Invoiced[Not Invoiced Qty]),

SELECTEDVALUE('Market Price/ unit'[Parameter])*SUM(Invoiced[Not Invoiced Qty])

)

)

RETURN

IF ( result = 0, 0, result )

[Samarth_18]

Hi @cocoloco79 ,

Just be on the same page, could you please confirm me on below points:-

1. Our first condition would if Invoiced[Qty Invoiced]  is not equal to Invoiced[Qty Sent] and  Invoiced[Market]  is equal to "Kalfresh" then this condition should kicks in 

"SELECTEDVALUE('Estimated Market Price Kalfresh'[Estimated Market Price Kalfresh])*SUM(Invoiced[Not Invoiced Qty]),"

2. Our next condition would if Invoiced[Qty Invoiced]  is not equal to Invoiced[Qty Sent] and  Invoiced[Market]  is not equal to "Kalfresh" then this condition should kicks in 

"SELECTEDVALUE('Market Price/ unit'[Parameter])*SUM(Invoiced[Not Invoiced Qty])"

Please correct me if i am wrong.

And also kindly share what output you are currently getting and what would be expected.

In the meantime you can try with replace last two line with below code

RETURN result

Thanks,

Samarth

[cocoloco79]

Hi @Samarth_18 

Yes, we are on the same page.

Can both calulation be run at the same time if those 2 conditions are met?

I have applied the two lines "Return result" but that didnt return the right resluts.

Thank you!

Consignee	OuterProduct	Pieces	Qty Sent	Qty Invoiced	Weight	$/Unit	Gross Invoiced	Buyer Rebate	Freight	Packing	Marketing	Estimated_market_price	Estimated market price x 10 %	Estimated market price minus Estimated market price x 10 %	Marketing Discount Amount	Grower Return plus Estimated market price plus discount minus ETM 10%	Grower Return plus Estimated market price plus discount divided by Weight	Grower Return plus Estimated market price plus discount minus ETM 10% divided by Pieces
Kalfresh	CLCR - Organic Green Bean - Loose - 10kg Crate	0	5149	4077	51490	$41.79	$170,385.10	$0.00	$8,513.87	########	########	$0.00	$0.00	$0.00	$0.00	$4,007.57	$0.08
A	PFST - Passionate Farmer - Organic - Green Beans - 10kg Styro	0	468	256	4680	$42.27	$10,820.00	$0.00	$1,805.51	########	$1,082.00	$0.00	$0.00	$0.00	$0.00	########	-$1.17
B	PFCTN - Passionate Farmer - Organic - Green Beans - 10kg Carton	0	262	190	2620	$40.00	$7,600.00	$0.00	$320.25	$7,493.20	$760.00	$0.00	$0.00	$0.00	$0.00	-$973.45	-$0.37
C	PFCTN - Passionate Farmer - Organic - Green Beans - 10kg Carton	0	246	222	2460	$45.00	$9,990.00	$0.00	$117.99	$7,035.60	$999.00	$0.00	$0.00	$0.00	$0.00	$1,837.41	$0.75
D	PFST - Passionate Farmer - Organic - Green Beans - 10kg Styro	0	24	0	240		$0.00	$0.00	$0.00	$686.40	$0.00	$0.00	$0.00	$0.00	$0.00	-$686.40	-$2.86
E	PFCTN - Passionate Farmer - Organic - Green Beans - 10kg Carton	0	16	16	160	$60.00	$960.00	$0.00	$84.67	$457.60	$96.00	$0.00	$0.00	$0.00	$0.00	$321.73	$2.01

[Samarth_18]

If both calculation will run then we need to sum both the output?

[cocoloco79]

Hi @Samarth_18 

Yes thats right, we need to tolal them both up so the the end result.

i.e kalfresh priced at $10 and the rest priced at $20... need to total all values up.

[Samarth_18]

Alright, then your final code would be as below:-

Estimated_market_price = 
VAR _kalfres_data =
    IF (
        MAX ( Invoiced[Qty Invoiced] ) <> MAX ( Invoiced[Qty Sent] ),
        IF (
            MAX ( Invoiced[Consignee] ) = "Kalfresh",
            SUM ( Invoiced[Estimated market price] )
        )
    )
VAR rest_data =
    IF (
        MAX ( Invoiced[Qty Invoiced] ) <> MAX ( Invoiced[Qty Sent] ),
        SUM ( Invoiced[$/Unit] )
    )
RETURN
    _kalfres_data + rest_data

Thanks,

Samarth

[Samarth_18]

Hi @cocoloco79 ,

Sample data link is not working for me. Could you please paste some sample data here if it is not sensitive and also what is the output you are getting with expected output data. Measure code looks fine to me I can check if you could provide above required details.

Thanks,

Samarth

[cocoloco79]

Hi @Samarth_18 

desired output would be that if market is "Kalfresh" the estimated market price is ignored and instead Estimated Market Price Kalfresh' is used. So in a nutshell, A,B,C will look at the Market Price/ unit' and Kalfresh will look at Estimated Market Price Kalfresh' IF there is a difference in Qty invoiced.

Consignee	OuterProduct	Pieces	Qty Sent	Qty Invoiced	Weight	$/Unit	Gross Invoiced	Buyer Rebate	Freight	Packing	Marketing	Estimated market price	Estimated market price x 10 %	Estimated market price minus Estimated market price x 10 %	Marketing Discount Amount	Grower Return plus Estimated market price plus discount minus ETM 10%	Grower Return plus Estimated market price plus discount divided by Weight	Grower Return plus Estimated market price plus discount minus ETM 10% divided by Pieces
Kalfresh	CLCR - Organic Green Bean - Loose - 10kg Crate	0	1072	0	10720		$0.00	$0.00	$917.60	$29,319.20	$0.00	$0.00	$0.00	$0.00	$0.00	########	-$2.82
A	PFST - Passionate Farmer - Organic - Green Beans - 10kg Styro	0	108	60	1080	$45.00	$2,700.00	$0.00	$258.00	$3,088.80	$270.00	$0.00	$0.00	$0.00	$0.00	-$916.80	-$0.85
B	PFCTN - Passionate Farmer - Organic - Green Beans - 10kg Carton	0	54	54	540	$45.00	$2,430.00	$0.00	$0.00	$1,544.40	$243.00	$0.00	$0.00	$0.00	$0.00	$642.60	$1.19
C	PFCTN - Passionate Farmer - Organic - Green Beans - 10kg Carton	0	36	0	360		$0.00	$0.00	$0.00	$1,029.60	$0.00	$0.00	$0.00	$0.00	$0.00	########	-$2.86

[Samarth_18 · Accepted solution]

Hi @cocoloco79 

Based on your all inputs. Below code would required to get desired output:-

Estimated_market_price =
VAR result =
    IF (
        MAX ( Invoiced[Qty Invoiced] ) <> MAX ( Invoiced[Qty Sent] ),
        IF (
            MAX ( Invoiced[Consignee] ) = "Kalfresh",
            SUM ( Invoiced[Estimated market price] ),
            SUM ( Invoiced[$/Unit] )
        )
    )
RETURN
    IF ( result = 0, 0, result )

Output:-

Please let me know if it works for you.

Thanks,

Samarth

[cocoloco79]

@Samarth_18 

Thank you very much, this worked!!!!!

[Samarth_18]

Hi @cocoloco79 

You can add another IF condition as shown below:-

Estimated market price =
IF (
    MAX ( Invoiced[Qty Invoiced] ) <> MIN ( Invoiced[Qty Sent] ),
    SELECTEDVALUE ( 'Market Price/ unit'[Parameter] )
        * SUM ( Invoiced[Not Invoiced Qty] ),
    IF ( MAX ( invoiced[ConsigneeName] ) = "ABC",<Your calculation if it is true> )
)

We can provide you more specific Answer if you could share some sample data with expected output.

Thanks,

Samarth

[amitchandak]

@cocoloco79 , Try a measure like

IF(
MAX(Invoiced[Qty Invoiced])<>MIN(Invoiced[Qty Sent]),
if( max(invoiced[ConsigneeName]) = "ABC" ,
SELECTEDVALUE('Market Price/ unit'[Parameter])*SUM(Invoiced[Not Invoiced Qty 1]),
SELECTEDVALUE('Market Price/ unit'[Parameter])*SUM(Invoiced[Not Invoiced Qty])
)
)