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Hi, experts, need your help here.
I have below table. I want to fill the last two columns that evaluate the product condition based on "Is Scrapped" and "Scrap Reason" from Transaction = Work Order.
So for example, if Product A has "Y" on WO transaction, i would like to return "Y" as well for every invoices rows of Type A in column "Is Scraped on Invoice". The same with column "Scrap Reason on Invoice" (if Scrap Reason column is not blank, I would have that value on every invoice rows of Type A).
| Product | Transaction | Date | Is Scraped | Scrap Reason | Column Wanted (Is Scraped on Invoice) | Column Wanted (Scrap Reason on Invoice) |
| A | Invoice | 7/1/2024 | Y | DBR | ||
| A | Invoice | 7/3/2024 | Y | DBR | ||
| A | WO | 7/2/2024 | ||||
| A | WO | 7/4/2024 | Y | DBR | ||
| B | Invoice | 8/1/2024 | Y | Bad Quality | ||
| B | Invoice | 8/2/2024 | Y | Bad Quality | ||
| B | Invoice | 8/3/2024 | Y | Bad Quality | ||
| B | WO | 8/4/2024 | Y | Bad Quality |
Thank you very much for your help!!
Solved! Go to Solution.
Hi @mryoan04 - you can create a calculated column to fill the "Is Scraped on Invoice" column based on the "WO" transactions as:
Is Scraped on Invoice =
VAR CurrentProduct = 'Workforce'[Product]
VAR IsScrappedWO =
CALCULATE(
MAX('Workforce'[Is Scraped]),
FILTER(
'Workforce',
'Workforce'[Product] = CurrentProduct &&
'Workforce'[Transaction] = "WO" &&
'Workforce'[Is Scraped] = "Y"
)
)
RETURN
IF(
'Workforce'[Transaction] = "Invoice" &&
NOT ISBLANK(IsScrappedWO),
IsScrappedWO,
BLANK()
)
To fill the "Scrap Reason on Invoice" column based on the "Work Order" transactions
Scrap Reason on Invoice =
VAR CurrentProduct = 'Workforce'[Product]
VAR ScrapReasonWO =
CALCULATE(
MAX('Workforce'[Scrap Reason]),
FILTER(
'Workforce',
'Workforce'[Product] = CurrentProduct &&
'Workforce'[Transaction] = "WO" &&
NOT ISBLANK('Workforce'[Scrap Reason])
)
)
RETURN
IF(
'Workforce'[Transaction] = "Invoice" &&
NOT ISBLANK(ScrapReasonWO),
ScrapReasonWO,
BLANK()
)
this works. please check
Proud to be a Super User! | |
Hi @mryoan04 - you can create a calculated column to fill the "Is Scraped on Invoice" column based on the "WO" transactions as:
Is Scraped on Invoice =
VAR CurrentProduct = 'Workforce'[Product]
VAR IsScrappedWO =
CALCULATE(
MAX('Workforce'[Is Scraped]),
FILTER(
'Workforce',
'Workforce'[Product] = CurrentProduct &&
'Workforce'[Transaction] = "WO" &&
'Workforce'[Is Scraped] = "Y"
)
)
RETURN
IF(
'Workforce'[Transaction] = "Invoice" &&
NOT ISBLANK(IsScrappedWO),
IsScrappedWO,
BLANK()
)
To fill the "Scrap Reason on Invoice" column based on the "Work Order" transactions
Scrap Reason on Invoice =
VAR CurrentProduct = 'Workforce'[Product]
VAR ScrapReasonWO =
CALCULATE(
MAX('Workforce'[Scrap Reason]),
FILTER(
'Workforce',
'Workforce'[Product] = CurrentProduct &&
'Workforce'[Transaction] = "WO" &&
NOT ISBLANK('Workforce'[Scrap Reason])
)
)
RETURN
IF(
'Workforce'[Transaction] = "Invoice" &&
NOT ISBLANK(ScrapReasonWO),
ScrapReasonWO,
BLANK()
)
this works. please check
Proud to be a Super User! | |
Thank you! It works!
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