Choose  Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Order CO Production Order Create .

The screen Create CO Production Order: Initial Screen appears.

Enter the required data and choose  Goto Master Data . Enter a description and the following data in the Assignment view:

– Company code

– Business area (if applicable)

– Plant

– Profit center

The object currency is determined through the company code.

Choose period-end closing and check the following default values:

– Results analysis key

– Variance key

– Costing sheet

– Overhead key

Choose  Control Goto settlement rule and check the default settlement rule.

If you have specified through the order type that the order can be classified, check the characteristics for classification. Do this by choosing  Extras Classification .

Save the order.