Create Aggregation
Explanation
When the detail statistics are created, it is possible to
aggregate data up to a desired level per company. The aggregation level is flexible, and it is
possible to choose dimensions to aggregate, i.e., customers and customer groups, as well
as what to aggregate, i.e., sales quantity and invoiced quantity. It is possible to define
how to aggregate details statistics of invoiced sales and delivery quality.
Prerequisites
No particular prerequisites.
System Effects
A template for aggregation of information that will be analyzed
is created.
Window
Customer Order - Data Aggregation
Related Window Descriptions
Customer Order - Data
Aggregation
Procedure
- Open the
Customer Order - Data Aggregation window, and then select
New.
- Enter an aggregate description.
- Select Invoiced Sales or Delivery Quality from the List of
Values in the
Issue ID field.
- Choose time bucket. Select day, week or month in the Aggregation
field or enter a free number of days in the Time Block field. The time
block is only
accessible if the Aggregation field is left empty. If week is selected in the
Aggregation
field, you must specify a week day in the Day field.
- Enter the data you want to aggregate by marking the attributes in
the Dimensions field and proceed by clicking the forward arrow. It
is possible to undo the choices by marking the attributes and clicking the
backward arrow.
- Enter the columns you want to view in your statistics by marking
the attributes in the Columns field and clicking the forward arrows. It is
possible to undo the choices by marking the attributes and clicking the
backward arrows.
- Close the window and save the changes.