Terms definitions

[Former Member]

HI everybody,

We can do customer analysis in transaction MCTA.

Here, we see three columns namely "Incoming orders", "Invoiced sales" and "Credit memos".

Can somebody please explain me what actually these terms mean?

Thanks,

Max

[Former Member]

Incoming order means the Sales order for which there is no further document created like Delivey + Picking + Invoiced.

Invoiced sales means Sales order releated Billing documents.

Credit Memo means Invoice sent by the customer for the Sales order.

Cheers.

[Former Member]

Thanks Nilesh.

well, your answer is same as what i thought.

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.

and regarding the incoming orders, can that be the total amount of the purchase orders received from the customer?

thanks again.