STEP 1

Start the transaction using the menu path or transaction code KOH2

Double-click




Change Order Group : Initial Screen



STEP 2

Enter the group you want to update and 



STEP 3

Click on the group you want to include a new order and click




STEP 4

Enter the code of the internal order to be included in the group and

Save 

There is a message at the bottom of the page 

You can leave the transaction 



STEP 5

If you want to update the description in another language, you must log in the language requested