SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP Business ByDesign

Reproducing the Issue

  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.

Cause

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

Resolution

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.

Keywords

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

Product

SAP BUSINESS BYDESIGN 1808 ; SAP Business ByDesign 1805