Every order type must be allocated to
an order category. The order categories are pre-defined in the SAP
System and characterize the technical features of the orders. The
order category specifies the transactions that can be used for
order processing, for example.
CO (Controlling) partner update
You can specify whether a
totals record is to be written per order if a CO
partner object which is not an order (for ex. a cost center) is
assigned to an order of this order type.
Here, you specify whether
orders of this order type are to be taken into account
in classification for order summarization and the order
Open item management
You can specify for every order type
whether you want to use open item management.