Incoming orders key figure / booking

[Former Member]

Hello together,

I am new to SAP.

Together with a group of colleagues we have to solve several tasks in the SD Module. Most of them are done. But with the CO-Integration we are struggling. We are looking for the key figures with are created when you save an incoming order (total order value?). Can you tell us where we can find this figures as well as the corresponding bookings?

The second point is the target/actual situation of an order position. Is this the structure which you get if you click on the status button in VA02 /VA03? If yes where is the connection to CO, if not where could we find the target/actual comparison.

Thank you

Jan

[Former Member · Accepted solution]

Hi,

You can see the Incoming orders Key figure using the SAP provided standard Report MCTA.

The report will display as show below:

Sold-to party Incoming orders Sales Credit Memo

Total 5.939.149,50 USD 480,00 USD 0,00 USD

Or refere table "S001- AENETWR"

Regards,

[Former Member · Accepted solution]

Thanks Saju.

[eduardo_hinojosa]

Hi,

You need integrate SD and CO-PA. See SAP Note 74486 - INFO: Overview of consulting notes for CO-PA and related notes. The tcode for IMG for CO-PA is ORKE. See it and the documentation in it.

I hope this helps you

Regards

Eduardo

[Former Member]

Hi Eduardo,

thank you for your quick answer. We are solving this tasks in the IDES system for training purposes - the function itself should be activated. Do you know where we can find the posting of the incoming order (in the SAP Easy Access, not in IMG)?

For clarification purposes the translation of the tasks:

1. when saving an sales order the "incoming order value" is posted to the CO. Where can you find it?

2. Where can you find the plan/actual comparison on an order position?

Thank you

Jan