Order Information System Converted

Scope of Functions

The order information system now has one initial screen only. You select the list that you require on this initial screen. The former object overview (CO26) is one of the lists that can be selected. The individual list for order headers has been set up as the default list, which appears if you do not make a selection. You can select from the following lists:

• Documented goods movements

• Trigger points

• Production resources/tools

• Automatic goods movements

• Order headers

• Items

• Capacities

• Components

• Operations

• Purchase requisitions

• Confirmations

• Sequences

• Purchase orders

• Goods movements with errors

• Object overview

Customizing for the order information system has not changed. The following applies:

• Object profiles are effective for the individual lists

• Overall profiles are effective for the object overview