Project Systems :incoming orders

[Former Member]

Hi All,

Can someone explain me what do we mean by incoming orders. How is it different to a sales order?

Regards,

Reddy

[Former Member · Accepted solution]

Hi,

This process transfer the net value of the sales order item as the planned revenue for the project to COPA. It should also transfer the associated costs.

Thanks,

Rau

[Former Member · Accepted solution]

Thanks Rau for the reply.

I have exactly what you said in my test script with Tcode CJA2.

Even CJ88 transfers revenue and costs to COPA.

Now can you help me the understand difference between CJA2 and CJ88.

Regards,

Reddy

[Former Member · Accepted solution]

Hi,

CJA2 will transfers to project,it will not post anywhere.

in first step you have to execute CJA2 t.code and CJ 88 will post the document.

CJ88:

During settlement, some or all of the plan or actual costs incurred on an object are allocated to one or more receivers. The system automatically generates offsetting entries to credit the sender object. The debit postings assigned once to a sender object remain in place, even after settlement to a receiver (and can therefore be displayed). The costs settled are updated on the corresponding receiver object and displayed in reporting.

Thanks,

Rau