2657293 - Sales Order Volume Report Shows Incorrect Values For Project Sales Orders

When checking the Sales Order Volume report, you find that Project Sales Orders do not have values maintained for Invoice Amount.

SAP Business ByDesign

1. Navigate to the Sales Order workcenter.
2. Select the Reports View.
3. Open the Sales Order Volume report.
4. In the selection choose the restriction for Sales Order ABC (ABC represents the Project Sales Order ID).
5. Choose the key figure Invoiced Amount in view.
6. Run the report and you can see that there are no values for Sales Order ABC.

• The Sales Order Volume Report does not display information on Sales Orders Items, which have Project Tasks assigned.
• This is the expected system behaviour.

You can use the Customer Project Overview report to display the Invoiced amount for the relevant projects.

1. Navigate to the Project Management workcenter.
2. Select the Reports view.
3. Open the Customer Project Overview report.
4. Sort by selection for relevant projects.
5. Add Invoiced Amount in the view.

Sales Order Volume, report, customer project overview, Invoiced Amount, Kundenauftragsvolumen, Bericht, Kundenprojekt Übersicht, Rechnungsbeträge , KBA , AP-SLO-SO-ANA , Analytics , How To