Closing the Order 

Use

The order should be marked Complete (business).

Procedure

  1. Call the transaction as follows:
    2.

    Menu Path

    From the Order node, choose Change

    Transaction Code

    IW32

    The system defaults the last order you processed.

  2. Choose Header data.
  3. To display the cost report with the settlement data, choose Extras ® Cost reports ® Planned/actual comparison.

    4. The Order cost element display: Selection screen appears.

  4. Choose .
  5. When the system asks you if you want to leave the report, choose Yes.
  6. Choose Order ® Functions ® Complete ® Complete (business).

Result

The order is complete. Further posting of costs to the order is not possible.