Closing the Order 

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

    Menu Path

    From the Maintenance Processing node, choose Order ® Change

    Transaction

    IW32

    The System defaults the number of the last order you processed.

  2. Choose .
  3. Choose Extras ® Cost reports ® Planned/actual comparison to display the credit for the order through cost settlement.
  4. Choose .
  5. Choose Order ® Functions ® Complete ® Complete (business).
  6. Choose , until the overview tree appears.