Diogo Paiva
Process Expert
Miriam Luttrin
General Description
Indicator
details results can be analyzed by :
ZI Partner
Ship to Group
Sales Office
Sales Office Zone
Date Reference:
Refresh Frequency:
ORDER CREATION DATE
KPI Name
Calculation
Source Information:
QV Query:
NB SBS Monthly Dashboard CS Return orders CSWWPPS R001
BW Filters
INTRA ENTERPRISE FLAG = N
LEGAL COMPANY <> 7378
DISTRIBUTION CHANNEL <> 8I
DOC TYPE = KAZU/KR/RE/REB/ROB/ZDAG/ZDKA/ZKAN/ZKR/ZRAG/ZREB/ZRFR/ZROB/ZRUB/RZ
ORDER REJETION CODE = 98
OR EMPTY OR
ORDER LINE CANCELLED IN SAP NOT CONSIDERED (ORDER LINE ITEM CATEGORY CODE = ZZZZ)
Specific Dimensions
Sales Office