This procedure is used to re-create data in detailed order entry statistics. When this is done, all affected datasets are also automatically re-created.
Orders must be remaining in the customer order database.
Select program 'Order Received Stats. Re-create' (OSS990).
Specify 1 in field Detailed.
Select the appropriate alternative in field Acc to CO tp to indicate whether the update parameters should be retrieved from the order type file or from each order. When retrieved from each order, the parameters retrieved are those set when the order was invoiced.
Specify the From accounting date. This defines the date as of when data is included.
Press Enter to start the run.