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internaerl order

Hi All

we have requirement we are creating the Appropriation request  in t code IMAIN now client requirement is once the appropriation request is approved system should generate the Internal  order number how to maintain this

please help this would be great help

Thanks

replied

Hello,

In customzing for appropriation request type (IMG/Investment Management/Appropriation Requests/Master Data/Contral Data/Maintain Appropriation Request Types), you can:

  1. Specify that the appropriation request number will be identical to the one of the measure (investment order in your case) that will be created later.
  2. Automatically create the investment order using the order type defined.
  3. Replace the request by the measure or keep both object

Good luck.

Th.

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