What is purpose of CO Partner Update fied in OPJH - Define Order types

Dear All
Could U explain the Purpose of CO Partner Update fied in OPJH - Define Order types .In help it is explained as below :
In allocations within CO, a totals record is usually produced for each sender-receiver combination. In orders, you can influence this process in the following ways:
·"Not active"
In allocations between an order and another object, no totals record is produced for the relationship with the order.
·"Partly active"
In allocations between orders, totals records are produced for each combination.
In allocations which are not directly between two orders, such as activity allocations between cost centers and orders), no totals record for the relationships with the order is produced in the other object.
·"Active"
In allocations between an order and another object, a totals record is always produced for the combination including the order.
Unable to under stand this explanation....pl explain me clearly,,,
Thanks & Regards
prasad

Hi,
Co Partner Update- This field determines how an order will post during CO allocations. This setting will influence the number of data records maintained in order accounting. there are three choices available-
Active- A total record will be maintained for all parties involved.
Semi-Active- During order to order allocation such as 'settlements', a total record for both the objects will be maintained but for allocation between an order & a cost center, such as reposting, a total record will not be maintained for the order on the cost center.
Not Active- No total record is maintained on the receiving object.
hope it make you clear.

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