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
In customzing for appropriation request type (IMG/Investment Management/Appropriation Requests/Master Data/Contral Data/Maintain Appropriation Request Types), you can:
- 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.
- Automatically create the investment order using the order type defined.
- Replace the request by the measure or keep both object