Defining order statuses for revenue calculation
You can calculate your order revenues by first deducting the relevant costs and saving the result as revenues on the order. There are various types of revenues that are calculated via the terms that belong to the service agreement(s) linked to an order (see Order revenues). In Field definer , you can define for which order statuses you want order revenues to be calculated. Subsequently, order revenues are generated in Work Orders if an order is set to one of these statuses.
1. Go to Field definer .
2. Go to .
3. On the action panel, click Under construction and then click Business objects settings. The Order settings dialog box appears.
4. On the General tab, from the Links action panel, click the Revenue calculation statuses option.
5. Select the status(es) that you want to link as revenue calculation status(es), and move them to the In use section.
 | The (Administratively) completed and Canceled statuses cannot be selected for order revenue calculation. |
6. Click OK and close the Order settings dialog box.
7. Set the Orders business object status to Completed.
You have now defined status(es) for order revenue calculation.