Net orders 2 in MCTG

[Former Member]

Hi,

What is Net orders 2 in MCTG? Where the values are picked from.

Regards,

Ajit

[Former Member · Accepted solution]

Hi Ajit,

SAP help F1 explain this:

Incoming orders: net 2

Net value 2 of the incoming order.

Dependencies

The net value 2 is determined from the pricing procedure of pricing (subtotal 3). According to the definition of the pricing procedure up to six different subtotals can be assigned, whose contents are stored in the document and are thereby also available to the statistics update.

Use

In the standard of the Sales Information System this key figure is updated in the information structures S001-S004 and S006 in the statistic currency when an order is created and changed.

Note

Note that the system stores the statistics currency for each sales organization. If values from multiple sales organizations that have different statistics currencies are cumulated, *** is then shown as the unit in the standard analyses.

Thanks.