Assalamu’alaikum Wr. Wb.
SEMANGAT SAP! 🙂
In this time I wanna share ‘bout Internal Order (IO) process and an issue during this step.
Internal Order (IO) usually used if any demand budget for specific purpose, so far that I know IO is simple step for trace any request from internal company, management can control the budget, and see details of expense, can see all documents related the IO, such as number of Purchase Requisition (PR), Purchase Order (PO) number, Asset number, etc.
IO has many types, according to budget purpose what will be used, for example Order Type for Assets expenses, IO Promotion (Promotion expenses), etc.
Below are steps for creating IO Assets, before and after create IO till supplying the assets from vendor;
Usually after creating IO Asset and want to create budget in KO22, getting an error notify as “assign a plan or budget profile to the object” in this case there are some trigger, we can check all data that we has created before in KO01, whether order type that we chose are suitable with data in KO01 or not, and one of the trigger in this issue is user made a mistake, choose order type for …Asset Settlements, the order type must be Capital Assets since are data indicate for Fix Assets. The completion is just change the order type with correct data (related order type).
That’s a little bit ‘bout step for IO assets.
Hope this article can useful for many people. 🙂
Wassalamu’alaikum Wr. Wb.