Incoming orders key figure / booking

Hello together,
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.
Thank you
Jan

Hi Eduardo,
thank you for your quick answer. We are solving this tasks in the IDES system for training purposes - the function itself should be activated. Do you know where we can find the  posting of the incoming order (in the SAP Easy Access, not in IMG)?
For clarification purposes the translation of the tasks:
1. when saving an sales order the  "incoming order value" is posted to the CO. Where can you find it?
2. Where can you find the plan/actual comparison on an order position?
Thank you
Jan

Similar Messages

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    Total Demand     TXT                                                                                                                   
    Distribution Receipt (Planned)     TXT                                                                                                                   
    Distribution Receipt (Confirmed)     TXT                                                                                                                   
    Distribution Receipt (TLB-Confirmed)     TXT                                                                                                                   
    In Transit     TXT                                                                                                                   
    Production (Planned)     TXT                                                                                                                   
    Production (Confirmed)     TXT                                                                                                                   
    Manufacture of Co-Products     TXT                                                                                                                   
    Total Receipts     TXT                                                                                                                   
    Stock on Hand     TXT                                                                                                                   
    Supply Shortage     TXT                                                                                                                   
    Safety Stock     TXT                                                                                                                   
    Reorder Point     TXT                                                                                                                   
    Target Days´ Supply     D                                                                                                                   
    Target Stock Level     TXT                                                                                                                   
    Days´ Supply     D                                                                                                                   
    ATD Receipts     TXT                                                                                                                   
    ATD Issues     TXT                                                                                                    
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  • KEY FIGURE: Effective purchase order value & K.F "No. of Purch.Orders"

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