Entering content frameProcedure documentation Creating an Internal Order Locate the document in its SAP Library structure

  1. Choose Master Data ® Order ® Create from the Internal Orders menu.
  2. Enter the order type and choose Master data.
  3. Set the Controlling Area for your order in the dialog box, and choose Enter

  4. Enter a short text to describe your internal order.
  5. For external number assignment, enter a key for the internal order.
  6. Enter the required data for the internal order in the tab pages.

The internal order layout may differ from the Order Layout in the Standard.

  1. Save your internal order.

Note

Rather than carrying out a unit costing, you can define a costing model in the master data for the relevant internal order via Extras ® Costing.

You can find more information on this type of costing in the SAP Library under Financials ® Controlling ® Product Cost Controlling ® Editing Costing Models and Assigning Attributes.

More information is available in the SAP Library under Easy Cost Planning for Internal Orders.

Results

Your internal order is created. The system issues an order number when you make an internal number assignment. This number clearly identifies the internal order.

See also:

Master Data Maintenance in the Intranet

 

 

 

 

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