Closing the Order 

  1. Use the following procedure to call the transaction:
    2.

    Menu Path

    From the Maintenance Processing node, choose Order ® Change.

    Transaction Code

    IW32

    The Change Order: Initial Screen appears. The system defaults the last order you processed.

  2. Choose .
  3. Select Extras ® Cost reports ® Plan/actual comparison.
  4. Choose to exit the cost report.
  5. If the system asks you to leave the report, answer Yes.
  6. Choose Order ® Functions ® Complete ® Complete (business).

The order is saved. Choose to return to the overview tree.