Billing 234

Billing Document 7
Create Billing Document 36
Create Invoices 24
Create Note Processing 1
Invoice 33
Post accounts receivables 5
Print Invoices 1
Verify & approve invoices 2
Verify and approve Invoices 3
Create Billing Document 72
Create Invoices 44
Post accounts receivables 3
Verify & approve invoices 3
Contract Administration 8
Check Quantity 1
Evaluate contract performance periodically 3
Invoice 1
Price Determination 2
Target Quantity 1
Credit Administration 1
Manage credit approvals during transaction processing 1
Dealer Master Data Management 10
Create/Update dealer information 10
Delivery & Logistics 635
Create Shipment 1
Generate Delivery Note and Dispatch 1
Audit Report 1
Billing Document 2
Business Analytics 1
Create Billing Document 1
Create Contract 1
Create Create Shipment 44
Create outbound delivery from warehouse 39
Create Shipment 136
Create shipment 13
Create transport order 30
Enterprise Resource Planning 1
Generate delivery note & dispatch 7
Generate Delivery Note and Dispatch 18
Invoice 2
Organize transport 32
Payment Block 1
Pick Pack Load 3
Pick Pack Load From cc 5
 Plan Delivery and Transport 255
Post delivery entries & update inventory 13
Post Goods Issue 2
Post Goods Issues 3
Pricing 1
Procurement 3
Reserve Stock Agianst SO 2
Return Delivery 3
Return delivery 6
Review Order 1
Transport order 1
Warehouse 6
Master Data Management 14
Maintain Customer Master 2
Maintain Material Master 2
Maintain Pricing Condition 1
Maintain Product Master 9
Order Management 327
Approve sales order 2
Availability Check 3
Billing Document 1
Create sales order 262
Credit Check 9
Delivery Lead Time Calculation 2
Determine Source Of Supply 1
Generate Delivery Note and Dispatch 1
Invoice 4
Order Pricing 1
Plan Delivery and Transport 1
Price Determination 15
Receive Customer Order 1
Release products against the sales order 1
Release SO For Processing 1
Review Order 11
Sales Order 4
Update Credit 1
Validate applicable Price & terms 6
Receivable Management 13
Grand Total 1242
type Incident

Month Count - Summary

JAN-2016 6
FEB-2016 27
MAR-2016 101
APR-2016 57
MAY-2016 109
JUN-2016 61
JUL-2016 96
AUG-2016 125
SEP-2016 78 ORDER TO CASH - INCIDENT COUNTS - MONTH
OCT-2016 87
NOV-2016 197
DEC-2016 244
Total Result 1188

125
101 109 96
78 87
57 61
27
6
 The number of tickets are
increasing on a monthly
basis

T COUNTS - MONTHLY ANALYSIS

244
197

125
96 87
78
61
 Delivery & Logistics 635
Order Management 327
Billing 234
Master Data Management 14
Receivable Management 13
Dealer Master Data Management 10 Credit
Contract
Dealer Administration;
Master Data
Receivable
Master Data
Contract Administration 8 1 Administration;
Management;
Management
Management; 13 8
; 10
14
Credit Administration 1
Billing ; 234

Delivery & Logistic

635

Order Management;
327
edit
ontract
aler
er Administration;
Master Data
eivable
Data
dministration;
nagement;
nagement
agement; 13 8
; 10
14

34

Delivery & Logistics;

635

gement;
Plan Delivery and Transport 255
Create Shipment 136
Create Create Shipment 44
Create outbound delivery from warehouse 39
Organize transport 32
Create transport order 30
Generate Delivery Note and Dispatch 18
Create shipment 13
Post delivery entries & update inventory 13
Generate delivery note & dispatch 7
Return delivery 6
Warehouse 6
Pick Pack Load From cc 5
Pick Pack Load 3
Post Goods Issues 3
Procurement 3
Return Delivery 3
Billing Document 2
Invoice 2
Post Goods Issue 2
Reserve Stock Agianst SO 2
Create Shipment 1
Generate Delivery Note and Dispatch 1
Audit Report 1
Business Analytics 1
Create Billing Document 1
Create Contract 1
Enterprise Resource Planning 1
Payment Block 1
Pricing 1
Review Order 1
Transport order 1

Create tran

Organize trans

Create outbou
Organize trans

Create outbou

Creat
 Create transport order; 30

Plan Delivery and Transport; 255

Organize transport; 32

Create outbound delivery from warehouse; 39

Organize transport; 32

Create outbound delivery from warehouse; 39

Create Create Shipment; 44

Create Shipment; 136