Sales Order - Account Assignment - Order

[Former Member]

Under account assignment at item level, the order field is applicable to internal orders but how is the field determined, is it using sales order type and customer or is it manually inputted? Where can I see this in IMG?

[Former Member · Accepted solution]

Hi,

This needs to be inputted manually.

Regards,

Naveen Aggarwal

[Former Member]

Hi,

This field Internal order is to be inputted manually.Either this field or the WBS element field should be maintained.Any one is enough.

With those fields the profit center will be determined.So this is a manual input field.

Hope this helps you.

Regards,

Krishna.

[Former Member]

Hello Garga Singh,

This internal Order type is used to determine Profit center (present in Account assignmnet tab). As per my knowledge determination of internal order in Sales order is not standard.You can use userexit for determination.

However you can also manually add value in that tab.

No,it is not not using Sales Order type.

Few of internal orders are:-

0100 01 Internal orders: Development

0200 01 Internal orders: Construction

0300 01 Internal orders: Tools and equipment

0400 01 Internal orders: Marketing

0500 01 Internal orders: Third-party services

0600 01 Internal orders: Investment

0650 01 Capital investment order

0700 01 Internal orders: Production

0800 01 Internal orders: Repair/maintenance

1000 01 Internal orders: Motor pool

PI01 40 Process order (internal number assgnmnt)

PI02 40 Process order (external number assgnmnt)

PI04 40 Filling/packaging with "Assembly order"

PM01 30 Maintenance order

PM02 30 Maintenance order

PM03 30 Maintenance order/-message

PM04 30 Refurbishment order

PM05 30 Calibration order

PM06 30 Capital investment order

PP01 10 Standard production order

PP02 10 Standard production order (external NA)

PP04 10 Assembly orders

PPC1 10 Order type for costing

PPK1 10 Production order for Kanban

PS01 20 Network with header assignment (int. NA)

PS02 20 Network with activity assignment(int.NA)

PS03 20 Network with header assignment (ext.NA)

PS04 20 Networks for sales order (int.NA)

PS05 20 Networks for make-to-order (int.NA)

QL01 06 Appraisal costs - collective settlement

QL02 06 Appraisal costs - item settlement

QM01 50 QM: sample drawing instruction

QM02 50 QM: inspection instruction

QM03 50 QM: Physical sample label

QN01 06 Defect costs

RM01 05 Product cost collector

SD01 70 Delivery scheduling

SM01 30 Service order

SM02 30 Service order (with revenues)

SM03 30 Repair service

Revert for further clarification.

Regards

Amit