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    <title>topic Re: Run reports from Customer Invoice Request in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/run-reports-from-customer-invoice-request/m-p/803796#M41167</link>
    <description>&lt;P&gt;Hi &lt;SPAN class="mention-scrubbed"&gt;agelston&lt;/SPAN&gt; and &lt;SPAN class="mention-scrubbed"&gt;vkotik&lt;/SPAN&gt;, &lt;/P&gt;&lt;P&gt;Please find the below:&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&lt;EM&gt;Simply&lt;/EM&gt;&lt;/STRONG&gt;, you can use the &lt;STRONG&gt;&lt;EM&gt;Export &lt;/EM&gt;&lt;/STRONG&gt;from the &lt;STRONG&gt;&lt;EM&gt;Invoice Requests.&lt;/EM&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Go to &lt;STRONG&gt;&lt;EM&gt;Customer Invoicing&lt;/EM&gt;&lt;/STRONG&gt; WoC --&amp;gt; &lt;STRONG&gt;&lt;EM&gt;Invoice Requests&lt;/EM&gt;&lt;/STRONG&gt; --&amp;gt; &lt;STRONG&gt;&lt;EM&gt;select all &lt;/EM&gt;&lt;/STRONG&gt;--&amp;gt; &lt;STRONG&gt;&lt;EM&gt;Export&lt;/EM&gt;&lt;/STRONG&gt;.&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/1780845-210201.png" /&gt;&lt;/P&gt;&lt;P&gt;.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&lt;EM&gt;Otherwise&lt;/EM&gt;&lt;/STRONG&gt;, you can use the &lt;STRONG&gt;&lt;EM&gt;Sales Order Volume Report &lt;/EM&gt;&lt;/STRONG&gt;and &lt;STRONG&gt;&lt;EM&gt;Create &lt;/EM&gt;&lt;/STRONG&gt;a &lt;STRONG&gt;&lt;EM&gt;Custom Key figure&lt;/EM&gt;&lt;/STRONG&gt; for T&lt;STRONG&gt;&lt;EM&gt;o Be Invoiced Requests.&lt;/EM&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Go to&lt;STRONG&gt; Sales Order &lt;/STRONG&gt;WoC --&amp;gt; &lt;STRONG&gt;&lt;EM&gt;Reports &lt;/EM&gt;&lt;/STRONG&gt;--&amp;gt; find &lt;STRONG&gt;&lt;EM&gt;Report: Sales Order Volume&lt;/EM&gt;&lt;/STRONG&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/1780849-210203.png" /&gt;&lt;/P&gt;&lt;P&gt;.&lt;/P&gt;&lt;P&gt;Let me know if it works and&lt;STRONG&gt;&lt;EM&gt; mark the question as answered&lt;/EM&gt;&lt;/STRONG&gt; if your requirement is met or comment back for any further queries.&lt;/P&gt;&lt;P&gt;.&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards,&lt;/P&gt;&lt;P&gt;Anant Patel,&lt;/P&gt;&lt;P&gt;SME, SAP ByDesign&lt;/P&gt;</description>
    <pubDate>Fri, 21 Feb 2020 05:15:42 GMT</pubDate>
    <dc:creator>Anantpatel</dc:creator>
    <dc:date>2020-02-21T05:15:42Z</dc:date>
    <item>
      <title>Run reports from Customer Invoice Request</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/run-reports-from-customer-invoice-request/m-p/803794#M41165</link>
      <description>&lt;P&gt;I am looking to create a report in Business Analytics or get a data source connected to OData which runs "Customer Invoice Request".&lt;/P&gt;
  &lt;P&gt;The end goal here is to see all orders (including non-inventory orders) which are ready to be billed (invoiced) but are not billed. &lt;/P&gt;
  &lt;P&gt;Please see screenshot below of the data which is desired. I would like to be able to use this data is either the "Business Analytics" Workcenter or have it exposed through OData.&lt;/P&gt;
  &lt;P&gt;Andrew Gelston&lt;/P&gt;
  &lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/274258-invoice-request-window.png" /&gt;&lt;/P&gt;</description>
      <pubDate>Thu, 31 Jan 2019 00:16:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/run-reports-from-customer-invoice-request/m-p/803794#M41165</guid>
      <dc:creator>former_member539405</dc:creator>
      <dc:date>2019-01-31T00:16:52Z</dc:date>
    </item>
    <item>
      <title>Re: Run reports from Customer Invoice Request</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/run-reports-from-customer-invoice-request/m-p/803795#M41166</link>
      <description>&lt;P&gt;Wow ! I was looking for this thing for a while. Thank you, Andrew for posting it !!!&lt;/P&gt;</description>
      <pubDate>Thu, 31 Jan 2019 00:37:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/run-reports-from-customer-invoice-request/m-p/803795#M41166</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2019-01-31T00:37:50Z</dc:date>
    </item>
    <item>
      <title>Re: Run reports from Customer Invoice Request</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/run-reports-from-customer-invoice-request/m-p/803796#M41167</link>
      <description>&lt;P&gt;Hi &lt;SPAN class="mention-scrubbed"&gt;agelston&lt;/SPAN&gt; and &lt;SPAN class="mention-scrubbed"&gt;vkotik&lt;/SPAN&gt;, &lt;/P&gt;&lt;P&gt;Please find the below:&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&lt;EM&gt;Simply&lt;/EM&gt;&lt;/STRONG&gt;, you can use the &lt;STRONG&gt;&lt;EM&gt;Export &lt;/EM&gt;&lt;/STRONG&gt;from the &lt;STRONG&gt;&lt;EM&gt;Invoice Requests.&lt;/EM&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Go to &lt;STRONG&gt;&lt;EM&gt;Customer Invoicing&lt;/EM&gt;&lt;/STRONG&gt; WoC --&amp;gt; &lt;STRONG&gt;&lt;EM&gt;Invoice Requests&lt;/EM&gt;&lt;/STRONG&gt; --&amp;gt; &lt;STRONG&gt;&lt;EM&gt;select all &lt;/EM&gt;&lt;/STRONG&gt;--&amp;gt; &lt;STRONG&gt;&lt;EM&gt;Export&lt;/EM&gt;&lt;/STRONG&gt;.&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/1780845-210201.png" /&gt;&lt;/P&gt;&lt;P&gt;.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&lt;EM&gt;Otherwise&lt;/EM&gt;&lt;/STRONG&gt;, you can use the &lt;STRONG&gt;&lt;EM&gt;Sales Order Volume Report &lt;/EM&gt;&lt;/STRONG&gt;and &lt;STRONG&gt;&lt;EM&gt;Create &lt;/EM&gt;&lt;/STRONG&gt;a &lt;STRONG&gt;&lt;EM&gt;Custom Key figure&lt;/EM&gt;&lt;/STRONG&gt; for T&lt;STRONG&gt;&lt;EM&gt;o Be Invoiced Requests.&lt;/EM&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Go to&lt;STRONG&gt; Sales Order &lt;/STRONG&gt;WoC --&amp;gt; &lt;STRONG&gt;&lt;EM&gt;Reports &lt;/EM&gt;&lt;/STRONG&gt;--&amp;gt; find &lt;STRONG&gt;&lt;EM&gt;Report: Sales Order Volume&lt;/EM&gt;&lt;/STRONG&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/1780849-210203.png" /&gt;&lt;/P&gt;&lt;P&gt;.&lt;/P&gt;&lt;P&gt;Let me know if it works and&lt;STRONG&gt;&lt;EM&gt; mark the question as answered&lt;/EM&gt;&lt;/STRONG&gt; if your requirement is met or comment back for any further queries.&lt;/P&gt;&lt;P&gt;.&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards,&lt;/P&gt;&lt;P&gt;Anant Patel,&lt;/P&gt;&lt;P&gt;SME, SAP ByDesign&lt;/P&gt;</description>
      <pubDate>Fri, 21 Feb 2020 05:15:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/run-reports-from-customer-invoice-request/m-p/803796#M41167</guid>
      <dc:creator>Anantpatel</dc:creator>
      <dc:date>2020-02-21T05:15:42Z</dc:date>
    </item>
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