Incoming orders key figure / booking
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.
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"