Hi Celonis Community,
I am currently analysing a P2P process where some orders have just been created, but not been ordered. These orders still have monetary values assigned to them in the Casetable.
If I now add up the values to get how much money was spent e.g. on a certain article, these values distort my results, as they are also accounted for, but have not been ordered.
Is there a way to restrict e.g. a certain table or sheet or the whole analysis to only values which run through the process step “invoice received” to only add up cases which have actually been ordered? E.g. with the Component-, Sheet- or Analysis-Filters?
Thanks a lot.