Choose
Internal Orders menu.Enter the
order type
and choose
Master data.
Set the
Controlling Area
for your order in the dialog box, and choose
Enter
Enter a
short text
to describe your internal order.
For external number assignment, enter a key for the internal order.
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 .
The system sets the
controlling area, company code, and business area
according to various settings, or if required, automatically.
General data
is for information only and is not validated by the system.
The system sets the
status, currency
and
object class
automatically.
You can also maintain the fields in the period-end closing group box at a later date
If you want to settle an internal order 100% to
one
cost center or
one
G/L account under
one
settlement cost element, then enter this data into the group box
Settlement to a Receiver
. In all other cases you define settlement using the
Settlement Rule
, which you can also define later.
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
You can find more information on this type of costing in the SAP Library under
.More information is available in the SAP Library under Easy Cost Planning for Internal Orders .
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: