Process Customer Order Statistics Aggregation

Explanation

In order to receive aggregated statistics, the aggregate IDs must be executed. Aggregated statistics can be created for Invoiced Sales and Delivery Quality.

Prerequisites

Aggregations must have been created in Customer Order - Data Aggregation.
Detail statistics must have been created.

System Effects

Aggregated statistics are created. The information can be viewed in Aggregated Statistics - Invoiced Sales or Aggregated Statistics - Delivery Quality.

Window

Customer Order Statistics Aggregation
 

Related Window Descriptions

Customer Order - Data Aggregation
Aggregated Statistics – Invoiced Sales
Aggregated Statistics – Delivery Quality
 

Procedure

You can either perform Customer Order Statistics Aggregation directly (procedure A), or schedule the task as a background job (procedure B).

A. To perform the Customer Order Statistics Aggregation directly:

1. Select the window, and then select the Company from the List of Values.
2. Enter an aggregation ID by using the short code or by the List of Values.

B. To perform the Customer Order Statistics Aggregation as a scheduled task:

1. Click Schedule to open the New Database Task Schedule window. Set the scheduling parameters as desired and save. Scheduled tasks can be seen in Scheduled Database Tasks window