Summary -

In this topic, we described about the Linking order reason process in detail.

Step-1: Go to transaction OVF3 to link a cost center with order reason.

Linking order reason (OR)

Navigate to SPRO → SAP Reference to IMG → Sales and Distribution → Basic Functions → Account Assignment & Costing → Assign Cost Centers.

Linking order reason

Step-2: Click on New Entry button to create new entries in Cost Center Determination.

Linking order reason

Step-3: Select from the list or Enter the SOrg, DChl, Dv, OrdRs, Cost Ctr, Valid From details.

Linking order reason

Step-4: The list of Order Reasons (OrdRs) shown below.

Linking order reason

Step-5: Once all the details entered, click on the save button.

Linking order reason