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Number Ranges for CO Settlement Documents SAP IMG →Controlling →Internal Orders →Actual Posting →Settlement →Maintain Settlement ProfileĪssignment of Settlement Profile to Order Type SAP IMG →Controlling →Internal Orders →Actual Posting →Settlement →Maintain Allocation Structures SAP IMG →Controlling →Internal Orders →Actual Posting →Settlement →Maintain settlement cost element SAP IMG →Controlling →Internal Orders →Order Master Data →Maintain Number Ranges for Orders SAP IMG →Controlling →Internal Orders →Order Master Data →Define Order Types SAP IMG →Controlling →Internal Orders →Activate Order Management in Controlling Area

Below we have listed all transaction codes that are related to internal order.Īctivate Order Management in SAP Controlling Area: Internal order works like a cost object where in you record expenses and those expenses again settled to another object for different reasons.

If the material is pass quality inspection, the customer should create another goods receipt using movement type 109 to move the material from valuated blocked stock to unrestricted stock.Internal order in sap is part of controlling module and used to record costs from FI module. However if items not passed quality inspection, the customer can be reversed valuated blocked stock using movement type 108. The items can remain in valuated blocked stock until they’re tested and allowed to be shipped to the customer. This means the items are received and an accounting document is generated but the goods are not delivered to the customer. The movement type 107 receives the material into a type of stock called valuated blocked stock. The goods receipt is performed for purchase order, Instead using movement type 101, the receipt should be performed using movement type 107. To perform a goods receipt while the material is still at the vendor site use transaction MIGO. This means that goods receipt is performed and generates an accounting document as the stock become the company property although it has not been delivered. In SAP System this process can be achieved by performing goods receipt into valuated blocked stock.

This case is used to checked material by quality departement, normally goods receipt process is the vendor send the stock to the plant, receive it and then test it prior to its being used in production, if the material is not pass the quality check then it will have to be returned to the vendor, those process can be time consuming and could delay production for waiting suitable material.Įfficiently the company should test the material at the vendor site prior then if the material is passed quality checked then the material can be shipped to the company.