Process Flow and Description
1.1. Internal Order Change Status
1.1.1. Summary of Requirement
When the specific events are completed, the internal order must be closed – Status TECO and CLSD – by Marketing/PR/Sales. TECO status is normally set when all work is done except accounting process. With this status, purchase requisition (PR) and purchase order (PO) cannot be issued against the internal order. Other actions such as goods receive/invoice receive (GR/IR) can still be performed. The status CLSD can be set when no cost remains in the internal order. With status CLSD, no action can be performed against the internal order.