Update Sales Statistics

The purpose of this procedure is to update sales statistics for customer orders that do not have their sales statistics automatically updated during invoicing.

Before you start

Follow these steps

  1. Select 'CO Invoice. Post-Process' (OIS196).

  2. Select the check box 'Upd sales stat'.

  3. Specify the date range for which the sales statistics are to be updated. Press Enter.

  4. To end, press F3.

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