Hello,
I have a question regarding the way QV gets information from SAP.
In my company we get sales reports in QV with data extracted from SAP SD module. The problem is the customer invoices needed to be posted in FI module, therefore they are not shown in QV reports (you might ask why we need it customer invoices in QV - for profitability analysis).
Perhaps, from your experience, you have some easy solution to include the customer invoices in QV?
Thank you in advance for your support.
Pedro
