Back to Menu No.04-01-06

Change Order Group (KOH2)

Menu: Accounting > Controlling > Internal Orders > Master Data > Order Group > Change

Process Overview: Change (add, delete, or remove) of the Internal Order group.

Screen 1:

Operation Process:

	1.	{{Order Group}}	Enter the Order Group code to be displayed.
	2.		Click [Enter].

(1) New Creation (Ex. Creating "ZZ00-OR016 at the same level as "ZZ00-OR015")

Screen (1)-1:

Operation Process:

1.		Position the cursor to the level to be registered. (Ex.'ZZ00-OR015')
2.		Click [Same Level].
3.	{{Order Group}}	Enter the Order Group code of the Group of the same level. (Ex.'ZZ00-OR016')
4.	{Short Description}	Enter the name (text) of the Group of the same level. (Ex.'ZZ06-6001')

Screen (1)-2:

Operation Process:

Click [Save] when a Order group is added.

(2) Remove (Ex. Remove "ZZ00-OR016" from &"ZZ00-OR01")

Screen (2)-1:

Operation Process:

	1.		Position the cursor to the target Internal Order Group. (Ex.'ZZ00-OR016')
	2.		Click [Select].
	3.		Click [Remove].

Remarks:

	1.	Selecting [Remove] removes only the relevant Order Group within the current hierarchy.
	2.	If not saved after remove, the remove will be cancelled.

(3) Deletion (Ex. Deleting ZZ00-OR016)

Screen (3)-1:

Operation Process:

	1.		Position the cursor to the target Order Group. (Ex.'ZZ00-OR016')
	2.		Click [Select].
	3.		Click [Delete].

Screen (3)-2:

Operation Process:

	1.		Click [Delete].
	2.		Click [Save].

Remarks:

	1.	Selecting [Delete] deletes the relevant Order Group from all order groups.
	2.	Once the deletion is processed, it cannot be reversed.