query - number of of invoices against a customer

Question: Hello BW Gurus,

We have the std sales cubes with std extractors filling them.
we have a requirement now to create a query for an end user who is interested in counting the number of invoices raised against the customers

I did have a look at the cube and there seems to be no field which keeps a count on the total number of invoices

Is there any means where in i can find the number of invoices raised against a particular customer.

I would really appreciate if someone can guide me in this with some work around.

Thanks ,
sandhya .

Answer:
You say you have the std sales cubes, but don't confirm the technical names, so I'll assume 0SD_C03 is one of them. You have a keyfigure in 0SD_C03 0DOCUMENTS which should give a count of invoice documents when you restrict by 0DOC_CLASS = 'I'.

Answer:
You say you have the std sales cubes, but don't confirm the technical names, so I'll assume 0SD_C03 is one of them. You have a keyfigure in 0SD_C03 0DOCUMENTS which should give a count of invoice documents when you restrict by 0DOC_CLASS = 'I'.

Fine but.. what if want to know besides how many invoices of each 0matl_group... i get zeros in each row of 0matl_group

Regards

Josh
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