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    <title>topic Re: Terms definitions in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/terms-definitions/m-p/2169158#M459839</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Nilesh.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;well, your answer is same as what i thought.&lt;/P&gt;&lt;P&gt;but the expected data is not seen in the analysis even if billing document and credit memo are created for the particular customer i am analysing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and regarding the incoming orders, can that be the total amount of the purchase orders received from the customer?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks again.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 25 Apr 2007 09:27:25 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-04-25T09:27:25Z</dc:date>
    <item>
      <title>Terms definitions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/terms-definitions/m-p/2169156#M459837</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI everybody,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  We can do customer analysis in transaction MCTA.&lt;/P&gt;&lt;P&gt;  Here, we see three columns namely "Incoming orders", "Invoiced sales"  and "Credit memos". &lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt; Can somebody please explain me what actually these terms mean?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Apr 2007 08:28:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/terms-definitions/m-p/2169156#M459837</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-25T08:28:47Z</dc:date>
    </item>
    <item>
      <title>Re: Terms definitions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/terms-definitions/m-p/2169157#M459838</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Incoming order means the Sales order for which there is no further document created like Delivey + Picking + Invoiced.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Invoiced sales means Sales order releated Billing documents.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Credit Memo means Invoice sent by the customer for the Sales order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Apr 2007 08:43:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/terms-definitions/m-p/2169157#M459838</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-25T08:43:21Z</dc:date>
    </item>
    <item>
      <title>Re: Terms definitions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/terms-definitions/m-p/2169158#M459839</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Nilesh.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;well, your answer is same as what i thought.&lt;/P&gt;&lt;P&gt;but the expected data is not seen in the analysis even if billing document and credit memo are created for the particular customer i am analysing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and regarding the incoming orders, can that be the total amount of the purchase orders received from the customer?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks again.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 Apr 2007 09:27:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/terms-definitions/m-p/2169158#M459839</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-25T09:27:25Z</dc:date>
    </item>
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