Creating An Internal Order

  1. Enter an order type or choose an order as a reference.
  2. Choose Master data
    The form is filled with data according to the order type or reference order selected.
  3. Enter an explanatory long text.
  4. The white fields are ready for input.

In the Status group box, you can:

  • Change the system status from Release to Technically completed.
  • Set or reset a lock on the user status with Set/Reset.
  1. Save your entries.

In the master data for each internal order, you can store a costing model instead of a unit costing by choosing Extras ® Costing.
For more information, see the SAP Library under Financials ® Controlling ® Product Cost Controlling ®
Processing Costing Variants And Assigning Attributes.