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

  • Some invoiced customer orders have not automatically updated sales statistics.
  • The customer order type used specifies sales statistics are updated, see 'CO Type. Open' (OIS010/K).
  • Sales account entries are created for the invoices that will update the statistics.
  • Bonuses and commissions are calculated.

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.

Related topics