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KPI "Net Incoming Orders" does not work

Hi all,

Unfortunately I can not run the KPI "Net Incoming Orders".

According to the documentation of the value of the 'Net Incoming Orders "is delivered. If it is the key figure "FINPRFU30_STR_04"?

Does anyone have this KPI before such lists must to run and can me here to tip?

Thank you!

Best Regards,

Hendrik

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  • Best Answer
    Posted on Aug 12, 2016 at 02:56 PM

    Hello Hendrik,

    To get this KPI working, some specific settings are necessary in the Business Configuration. The activity is called "Settings for Profit Analysis Based on Invoices and Orders", and you will have to assign fixed structure items / price components to the contribution margin scheme.

    There is a description in the help center regarding this, the document is called "Settings for Profit Analysis Based on Invoices and Orders - Configuration Guide".

    To check if you have missing assignments, you can also proceed as follows:

    Open the report "Profit Detail by Contribution Margin Scheme" (technical ID FINPRFU30_Q0001).

    Run the view "Missing Scheme Assignments - Price Components" -> missing assignments should be listed here.

    I hope this helps.

    Kind regards

    Olga

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