O/E Sales Statistics Report Screen

Open  Order Entry > O/E Reports > Sales Statistics.

Click Close to close the screen.

Click Print to print the report to your usual print destination.

If you use Preview as your print destination, you can print or export the report from the preview screen in the following ways:

  • To print the report on your printer, click Print on the SAP Crystal Reports® menu bar.
  • To export the report to a file, click Export on the SAP Crystal Reports® menu bar. (You can select Crystal Reports, PDF, Excel, RTF, or CSV as the export format.)

If you use multicurrency accounting, specify whether to print amounts in your company's functional currency or in customer currency.

If you use multicurrency accounting, select this option to consolidate statistics for the range of currencies you specify.

If you use multicurrency accounting, specify the range of currency codes to include in the report.

Specify the range of years and periods for which to print the report.

Note: You specify on the Processing tab of the O/E Options screen whether to accumulate sales history and statistics by calendar year or fiscal year, and the period type to use.

Overview

Print the O/E Sales Statistics report when you want to check the volume of orders, invoices, and credit notes you processed during a specified period. The report includes Order Entry statistics accumulated since you last cleared the sales statistics data.

This report can help you understand and analyze the level of processing in your Order Entry system.

Note: To keep sales statistics that you print on this report, you must select the Keep Sales Statistics option on the O/E Options screen before you run Day End Processing.

Information Printed on This Report

The O/E Sales Statistics report lists the following information:

  • The net sales amount (not including miscellaneous charges or taxes).
  • Total sales lost and average sales lost. (Sales amounts are lost when items are ordered or backordered and then canceled, whether or not quantities were shipped.)

  • In multicurrency ledgers, the source currency code and description, and statistics for each source currency.

    Note: You can print multicurrency versions of the report in functional or source (customer) currency.