Internal Order help

[FeliciaR]

Hello,

Can someone help me add internal order # to my expense report allocation? I have to place a large order and need to allocate it to a certain IO #. I'll be using my corporate credit card for the purchase and need to allocate the charges against the IO #. 

Thank you,

Gina E. 

[KevinD]

@FeliciaR Internal Orders are specific to your company, so the members of this community won't really be able to provide any assistance since they do not have access to your site. 

Have you made the purchase yet and if so, has the corporate card charge come into your SAP Concur profile? This needs to happen first. Once it does you need to create the expense report. So, once you have the corporate card charge added to an expense report, let me know and I'll assist you from there. 

In the meantime, this resource may help you with allocating: https://microlearning.opensap.com/media/Allocating%20Expenses%20-%20SAP%20Concur/1_a4o9678f

Give the little training demo a watch. It will walk you through allocating. Keep in mind, this video is generic and does not show Internal Order, but the concept is the same. 

[FeliciaR]

Good Morning Kevin,

Thank you so much for taking the time to respond to my question. This information I will take into consideration and helpful. 

FelicicaR