Internal order shifting from one company code to another
I have an query regarding internal order.
We have come up with a new company code B001
Intially SAP was not functional over there.
We have made purchases for this new company code in some another company codeA001.
For this made one internal order in A001 and posted all POs for purchases for B001 against these internal orders.
Now SAP is implemented in B001, and we need to carry costs from A001 (booked against internal orders) to new company code B001.
Please guide me the procedure to perform this activity.
I have made a new internal order in B001.
What would be the next activity...??