Order volume

The number of purchase orders and purchase order items including the purchase order volume in organizational currency are evaluated in the purchase order volume evaluation. The evaluation can be restricted for purchase order status, organizational units, user groups, account assignment categories, and material groups.

To evaluate the order volume, click on the order volume link in the Order Management section. In the dialog window, you can select a preconfigured report if an evaluation exists or configure a new report via the NEW… button. button to configure a new report. Click on the CLOSE button to return to the overview.