You run the report Invoice Volume (CRMCIVIB_Q0001) the key figure Freight shows the value zero.
SAP Business ByDesign
Reproducing the Issue
Go to the Business Analytics work center.
Go to the view Design Report.
Open the report Invoice Volume (CRMCIVIB_Q0001).
You see the key figure Freight shows the value zero.
This report only shows the freight if it was added to the preceding sales order items.
To check that follow the below steps.
- Go to the Customer Invoicing work center.
- Go to the view Invoice Document.
- Search for the affected invoice and open.
- View All and select the tab Document Flow.
You can see that no sales order was added to this invoice and the same happens with other invoices not showing freight in the report Invoice Volume (CRMCIVIB_Q0001).
Report invoice volume, CRMCIVIB_Q0001, freight, Sales Order, Key Figure, AP-RC-ANA. , KBA , AP-RC-ANA , C4C, ByD, Travel: Analytics Tools & Frameworks , SRD-CRM-ORD , Orders & Contracts , How To