Run reports from Customer Invoice Request

[former_member539405]

I am looking to create a report in Business Analytics or get a data source connected to OData which runs "Customer Invoice Request".

The end goal here is to see all orders (including non-inventory orders) which are ready to be billed (invoiced) but are not billed.

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.

Andrew Gelston

[Former Member]

Wow ! I was looking for this thing for a while. Thank you, Andrew for posting it !!!

[Anantpatel]

Hi agelston and vkotik,

Please find the below:

Simply, you can use the Export from the Invoice Requests.

• Go to Customer Invoicing WoC --> Invoice Requests --> select all --> Export.

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Otherwise, you can use the Sales Order Volume Report and Create a Custom Key figure for To Be Invoiced Requests.

• Go to Sales Order WoC --> Reports --> find Report: Sales Order Volume

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Let me know if it works and mark the question as answered if your requirement is met or comment back for any further queries.

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Thanks & Regards,

Anant Patel,

SME, SAP ByDesign