In this FICO configuration activity we are able to define internal order types.
Transaction: KOT2
IMG Path: Controlling -> Internal Orders -> Order Master Data -> Define Order Types
Tables: T003O, T003P, TKO01
On the main screen you will see following.
Detailed or New Entry screen will look similarly to this.
Thank you for this detailed website. I have had trouble locating this information in any reference guides.
I appreciate the efforts gone into this.
Would these guidelines apply for s4 hana too?