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Sandra SilveiraDiogo PaivaIS OtC Reporting Coordinator |
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Miriam Luttrin |
General Description |
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The Order Book section is an excellent place to get details of your daily order book. It is divided into two tabs: Orderbook Highlights and Orderbook Report. Highlights is a great place to get a general view of your orderbook.............
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Invoiced
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Shipped not billed
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BFR
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Budget
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Sources
Orderbook
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Core query
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QV query
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Refresh frequency
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Filters
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Specific Dimensions
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Scope
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The report tab can be used to build your own report for the data you need. 'Details on Indicators: Current month Detailed Split:
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Sources | Orderbook |
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Core query | PF1:SD Workbook: SNAPSHOT: Orderbook Business View (To Be Invoiced) [WBP] WP1: ORDER BOOK BUSINESS VIEW (TO BE INVOICED) CWWPPS_RO001 SALES TREND & MANAGEMENT REPORT CWWPPE_R001 (for invoiced sales)
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QV query | PF1: QVSD_BW_QRY_MVSDSO01_SD004 (Sales Orders)
WP1: ORDER BOOK BUSINESS VIEW (TO BE INVOICED) CWWPPS_RO001 (Open Orders from BI4 - All GBUs except Novecare) QVSBS_BW_QRY_MVCOPA01_0004 (Invoiced from P&L - All GBUs) Specificities: QV_NOVECARE_ORDER_BOOK_WW_NOVPPS_PPE_R001 (Open Orders from BI4 - Novecare including extrapolation) Non-SAP: Novecare Chemlogics - QV_SALES RESULTS_CWWPPE_R002 (NON ERP) (Invoiced) |
Refresh frequency | Daily |
*Note that orderbook data from PF1 does not include consolidation for Novecare.
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All the accesses must be validated by: or Immediate Supervisor for Novecare GBU. Margin data MUST be validated by CRM Champions/Finance Directors Click here for the Access form to get access to Analytics. Access Rights and Dashboard Entry Points - Click here for descriptions. |