Hello eveyone,
Im looking for asssitance on calculating a buket level and total buckets, based on a comparison to another sheet ( Red culms)
In order to emphesize here is an example;
Sheet A ( Spend)
<colgroup><col span="4"><col><col span="2"><col><col span="6"><col><col></colgroup><tbody>
</tbody>
Sheet B ( Agreements):
<colgroup><col><col><col><col><col span="4"></colgroup><tbody>
</tbody>
Im looking for a way to calculate in the spend Sheet the buckets that appear in the Agreements Sheet. Somehow it's a Vlookup within a Vlookup but i cannot figure out how to properly design the formula so it will be based on the Item ID, and then calculate how many buckets does this crossed Item & Vendor include in the Agreement sheet, and on what bucket does it fall on ( per line).
I would appreciate any assistance on the matter,
Thanks in advance,
Asaf.
Im looking for asssitance on calculating a buket level and total buckets, based on a comparison to another sheet ( Red culms)
In order to emphesize here is an example;
Sheet A ( Spend)
Date | PO Number | Vendor | Vendor ID | Item Desc | Item | Main Category | Sec Category | Currency | Unit Price | Quantity | Total Value | Site | Year | Bucket | Total Buckets |
01/01/2016 | 1111111 | Vendor A | 10891 | Yellow Package | 1000015 | Package | Flexible | EUR | 30 | 10 | 300 | Site A | 2016 | 2 | 6 |
02/02/2016 | 1111112 | Vendor A | 10891 | Yellow Package | 1000015 | Package | Flexible | EUR | 10 | 200 | 2,000 | Site A | 2016 | 6 | 6 |
03/03/2016 | 1111113 | Vendor B | 10892 | Yellow Package | 1000064 | Package | Plastic | EUR | 38.55 | 500 | 19,275 | Site A | 2016 | 4 | 4 |
<colgroup><col span="4"><col><col span="2"><col><col span="6"><col><col></colgroup><tbody>
</tbody>
Sheet B ( Agreements):
Item | Vendor | Vendor Description | Agreement | Currency | Quantity | Unit Price | Bucket |
1000015 | 10891 | Vendor A | 1005762 | EUR | 5 | 41.3 | 1 |
1000015 | 10891 | Vendor A | 1005762 | EUR | 10 | 30 | 2 |
1000015 | 10891 | Vendor A | 1005762 | EUR | 20 | 25 | 3 |
1000015 | 10891 | Vendor A | 1005762 | EUR | 30 | 20 | 4 |
1000015 | 10891 | Vendor A | 1005762 | EUR | 40 | 15 | 5 |
1000015 | 10891 | Vendor A | 1005762 | EUR | 50 | 10 | 6 |
1000064 | 10892 | Vendor B | 4000085 | USD | 10 | 55 | 1 |
1000064 | 10892 | Vendor B | 4000085 | USD | 100 | 30.74 | 2 |
1000064 | 10892 | Vendor B | 4000085 | USD | 200 | 24.48 | 3 |
1000064 | 10892 | Vendor B | 4000085 | USD | 300 | 38.55 | 4 |
<colgroup><col><col><col><col><col span="4"></colgroup><tbody>
</tbody>
Im looking for a way to calculate in the spend Sheet the buckets that appear in the Agreements Sheet. Somehow it's a Vlookup within a Vlookup but i cannot figure out how to properly design the formula so it will be based on the Item ID, and then calculate how many buckets does this crossed Item & Vendor include in the Agreement sheet, and on what bucket does it fall on ( per line).
I would appreciate any assistance on the matter,
Thanks in advance,
Asaf.