The order categories are predefined
in the R/3 system and characterize the technical attributes of the
orders. For example, the order category determines what
transactions can be used to process an order.
CO partner update
You can specify whether partner
information is retained with allocations between orders and other
CO objects (cost centers, projects, etc.), and whether for each
order a record is written.
settlement profile , you specify the objects to which
orders of this order type can settle. (You do not have to assign a
settlement profile to an order type immediately - you can also do
This specifies how long the completed
orders remain in the system before they are archived.