Close/ open internal order.

Hello All,
How could I close the internal order and how could I open an internal order.
I went into Ko02 but i could figure it out. Does anyone has any document or steps.
Thanks for the help.

Hi
It is a status issue
there are two kinds of status available
1.System status it is predefined in SAP
2.The other status is user defined you can define your own status for the internal order process
Cheers
Muralidhar

Similar Messages

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  • Close open Purchase order

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    Message was edited by:
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    Here is the scenario, GR has been generated, Invoice has been paid , and Po is still sitting open in the system. I would like to know what steps and if you wouldn'y mind what transactions are needed to close these PO's. Pls bear in mind I'm new to SAP so i may need some hand holding.
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    Based on your statement, i am guessing the IR i.e the invoice was entered without reference to the PR or is it like the IR and the payment was done in an external system ??
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    Dear Guru,
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    Hi Viru,
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  • Close open sales order with no subsequest documents

    Hi,
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    Just a quick check,
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    Dear ,
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  • Internal Order closed

    Hi Experts,
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    Hi Eli,
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  • Report on Internal orders not settled

    HI All,
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    Z

    Hi,
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  • Unable to cancel - open purchase order where all items are removed

    Hi all,
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    SAP does allow items to be removed from the item master with open documents, but only if the documents have not created journals.
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  • Rejection of open sales order

    Dear
    Expert,
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    Deepankar Sengupta

    So you want to prevent the possibility to add new items when some items have been rejected?
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  • Closing Internal Orders

    When I try to close an IO, I get an error message "(KO 447) There is still a purchase order commitment for ORD 6041700".  The related PO line item is already flagged "Delivery Complete" and "Final Invoice", but still won't close.  The only way I can get it to close is the flag the PO line item for deletion.  The customer does not want the PO line item flagged. 
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    Dear Paul,
    First of all Thanks for Quick reply
    Yes it is AUC Asset. Now can you please let me know how to settel Final Asset
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    is my understading is correct ??
    Plz let me know step by step I am New to CO
    Once again Thanks in Advance
    Regards
    Madhu

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