Different order type to use for iStore

Hi,
We have 2 sites as per OU1 and OU2.
Set ASO: Default Order Type to IBE_CUSTOMER_1, IBE_CUSTOMER_2.
Now if we want to use more than this order type what we need to do apart from creation of new responsibility.
Thanks,
Ashish

Hello Ashish,
For release 12, the order type is now a Quoting Parameter which is setup at the OU level and not responsibility.  However, there is a new iStore profile option introduced, "IBE:Default Order Type" which can be set at the User, Application or Site level.  To get this profile option you need to apply Patch 7042892:R12.IBE.B  - "R12: ASO: DEFAULT ORDER TYPE NOT AVAILABLE BY RESPONSIBILITY". 
    **Please note that the patch does NOT allow profile to be updated at Responsibility level. This is a MOAC limitation.
As per MOAC mandate, profile options at the responsibility level that are  dependent on the operating unit have to be removed, or not supported at  the responsibility level.
References:
R12: Is It Possible To Control Order Type by Responsibility Or Minisite Id in Oracle iStore ? (Doc ID 833163.1)
Regards,
Debbie

Similar Messages

  • Multiple Document Types For Purchase Requisition For Different Order Types

    Dear SAP Gurus,
    I want to have different document types of Purchase Requisition for different Order types.
    For Example:
    for Order Type ZT01- Document Type used should be YR01
    for Order Type YA01- Document Type used should be ZR01
    How could this be achieved?
    Regards.

    hi
    Kindly check the user exit for the same
    COZF0001 or COZF0002
    regards
    thyagarajan

  • Different movement types for Goods Issue for different Order Types

    Hello Experts,
    Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
    Thanks and regards,
    Satyajit

    Satyajit,
    Folow the link given,
    Re: How to add new movement types when creating reservation?
    Hope this helps you.
    SmanS

  • Number range for different order types

    hi
    pl tell me how to create the number ranges for production order s and how to assign this number ranges to different order types in production server.
    thanks and regards

    Dear ,
    Goto CO82 ,
    1.Frist you should review in the Overview Screen (Hit the Orview in CO82) wether you have option to create the group as per required number ranges for two order type
    2.Hit the Pencil Button of the Group : It will take you "Maintain Number Ranges Group" and Select Group on the top -
    Insert.It will pop up with Inser Group Window .Enter the Text , Enter Number Ranges (From no /To No) and then hot the insert button (+ sign) .You have to create two number ranges group as per your requirement
    3.Now select you order type and hit the Select Eelement (Nip symbol) , select the resepctive group , then Hit Element/Group Tab .Once you follow this steps , you will find your Oredr type assigned to respective number ranges group.
    4.To cross check , you select the number ranges group and hit the Spec button to see the correct number ranges .
    5.MAKE SURE THAT YOU HAVE ORDER TYPE CREATED BEFORE YOU CREATE THEIR NUMBER RANGES -OPJH
    Revery back if u need any help
    Regards
    JH

  • Change pointer triggers for one order type but not for other with LOIPRO

    Hi all,
    We have old production order type ZP01 since last 3 years. Idoc LOIPRO are triggered properly. Now we introduced new production order type ZP02, but idocs are not triggereing for these prod. orders. They both are production orders with different order types but same message type LOIPRO
    I noticed that change pointers are not getting written to CDHDR and CDPOS for this new order type. For old order type they are getting written to CDHDR/CDPOS. Does any one know where is the issue in config.
    Currently BD52 contains following entries for LOIPRO
    ORDER-AFKO-AUFNR
    ORDER-AFKO-KEY.
    Thanks in advance

    Anyone with an idea.
    The project went live by using RCCLORD or RCCLTRAN, but still the same orders keep triggering. How do we restrict the already processed production orders.

  • Chnages in order type dependent parameters for various production senarios

    Hello PP experts,
    Order type dependent parameters are are very important for configuration of order type. OPL8 is the tcode used for the same.There are three screens like planning, implementation and controlling in OPL8.
    Please let me know what will be the changes in these order type dependent parameters for following senarios,
    1. Make to order with sale order
    2. Make to stock with production order
    3.Make to stock with collecive order
    4. Engineer to order with the use of project and WBS.
    Which fields and parameters will be changed as per the senario changes.
    please elaborate.
    Waiting for your reply with cross hands.
    regards,
    Mona Tiwari

    Hi,
    For MTS with production orders Normal settings will be ok.
    For  MTS with collective orders apart from normal settings you need to enable the check box in opjh ( define order type) for the goods movemnts in collective orders.
    For MTO with sales order i think the normal settings will be ok.
    These different order types are linked to production scheduling profile in opk4
    Regards,
    nandha

  • Different Order Types within a Collective Order

    Dear PP Gurus,
    I have a requirement for having different order types with in a collective order. For example, in a BOM of 3 levels, the order type for each assembly should be different say ZPP1, ZPP2 and ZPP3.
    For this, I have maintained separate production scheduling profiles in each of these assemblies with the respective order types. Also, I have maintained MRP groups separately for each of these materials. Further, in Plant Parameters, no default order type is assigned.
    However, when I create the order, the system creates all orders with order type ZPP1 which is for the header material.
    As per SAP help, this is possible but I am not able to create collective order with different order types.
    Please suggest any SAP Note or configuration changes which I have missed out.
    Thanks!
    With Regards,
    Nitin

    Dear Sabine,
    Thanks for your reply.
    However, as per SAP help, this is possible. Please refer to the link http://help.sap.com/saphelp_470/helpdata/en/ee/b6532cae8011d19e97080009b0db33/content.htm
    In this link, under Pre-reuisites section, in Point 2 it is mentioned
    "This indicator is transferred into the order header (master data) of the orders. If there are differing order types within the collective order, the setting of the indicator of the order type of the leading order takes precedence. This indicator is transferred to all lower-level orders and overrides their original indicators."
    The above line implies that different order types are possible with in a collective order.
    Please suggest some way out.
    Thanks!
    With Regards,
    Nitin

  • Different order type

    Dear all,
    We have two order type one is for proceesing and other is for reprocessing Or repacking .
    Can pls let me know the difference etween them , I have found that at Order type Cor4 , under controlling tab RESULT ANALYSIS KEY is there , that is set for differetly ...pls reply me what is the fuctionalty for that Key?
    Waiting for replies.
    Prerna Verma.

    Dear
    For Standard Process Order : Order Type is PI01 .This internal Order type is used to determine Profit center (present in Account assignmnet tab)
    For Filling and Packing purpose : Order Type : PI04
    Functionality Result Analysis Key :
    1.It defines the valuation of the order during period-end closing. How the results analysis key is used depends on the nature of the order.
    2.For orders with revenue ( internal orders, sales orders, and projects), the results analysis key determines how results analysis is carried out
    3.Results analysis is recommended in the following situations: When you are using a nonvaluated sales order stock or nonvaluated project stock and you want to valuate the inventories at the end of the period
    4.When you are using a valuated sales order stock or valuated project stock and want to valuate goods that have been delivered but not yet invoiced, or when you want to create reserves automatically
    5. For orders without reference to a sales order item or WBS element, the results analysis key determines how the work in process is calculated. The production type can be make-to-stock or mass production on the basis of sales orders. The work in process is calculated at the level of the production order, process order, or product cost collector. For capital investment measures, the results analysis key determines how the system calculates the values to be capitalized
    Hope this will be helpful
    Regards
    JH

  • What data type is used for storing password,

    What data type is used for storing pass word in oracle db, i mean if user inputs some thing from forms it should be in Encrypted form in db, please any help??
    Thank you
    Hina

    Data type is VARCHAR2:
    SQL> desc dba_users;
    Name                                      Null?    Type
    USERNAME                                  NOT NULL VARCHAR2(30)
    USER_ID                                   NOT NULL NUMBER
    PASSWORD                                           VARCHAR2(30)
    ACCOUNT_STATUS                            NOT NULL VARCHAR2(32)
    LOCK_DATE                                          DATE
    EXPIRY_DATE                                        DATE
    DEFAULT_TABLESPACE                        NOT NULL VARCHAR2(30)
    TEMPORARY_TABLESPACE                      NOT NULL VARCHAR2(30)
    CREATED                                   NOT NULL DATE
    PROFILE                                   NOT NULL VARCHAR2(30)
    INITIAL_RSRC_CONSUMER_GROUP                        VARCHAR2(30)
    EXTERNAL_NAME                                      VARCHAR2(4000)
    PASSWORD_VERSIONS                                  VARCHAR2(8)
    EDITIONS_ENABLED                                   VARCHAR2(1)
    AUTHENTICATION_TYPE                                VARCHAR2(8)You can use SQL function ORA_HASH to hash password: http://download.oracle.com/docs/cd/E11882_01/server.112/e17118/functions124.htm#SQLRF06313.

  • Order type dependent parameters for process order

    Hello friends,
    In Order type dependent parameters for process order (T.C COR4), there is subscreen for Process data documentation.Inside it we have three options :a) Batch Record Required
                                                                        b) Order Record Required
                                                                        c) No Process Data Documentation Reqd.
    Through F1 help whatever information i have got regarding them, is not cleared.
    According to it, if i select Order Record Reqd, than first of all i will have to delete (archieve) the order record than only i can delete (archieve) the process order.The same is with Batch Record Required.
    So according to it if i want to delete the  process order than first i will have to delete order record.So guys may i know which order record firstly i have to delete?Than only the system status for process order will not have the status ORRQ (Order Record Reqd).
    And one more thing friends,if i select the third option No Process Data Documentation Reqd than which process data documentation system will not create?Or what will happen if  i select this third option?
    Thankingy you guys in advance.

    HI
    For process data documentaion pls check the following link:
    http://help.sap.com/saphelp_47x200/helpdata/en/89/a43ea8461e11d182b50000e829fbfe/frameset.htm
    Thanks

  • What MIME type to use for DNG?

    Is there an 'official' MIME type to use for DNG? I've seen image/x-adobe-dng used, also image/tiff, and sometimes image/x-dcraw. I'd like to know so that I can characterize DNGs correctly for format identification software we are writing. I don't believe the MIME type is specified in the DNG spec. Thanks.

    I think this is clear
    image/x-adobe-dng = DNG
    image/tiff = for tiff images. I know that Phase One gives there RAW images .tif at the end but tiff sould be a real image.
    image/x-dcraw = for other camera raw files like CRW/CR2 of Canon, NEF of Nikon....
    I would suggest to use the "image/x-adobe-dng" for DNG files.

  • Setting the doc.type to use for t.code ABUMN (transfer asset ...)

    Hi All,
    Could anyone show me where to set, in customizing, the doc.type to use for t.code ABUMN (transfer asset within company code)?
    Thanks
    Umberto Gandalf

    AO71                   Document type for posting deprec.
    AO72                   Specify posting procedure
    AO73                   Define Transaction Type
    AO73_INV               Define Transaction Type
    AO74                   Define Transaction Type
    AO75                   Define Transaction Type
    AO76                   Define Transaction Type
    AO77                   Define Transaction Type
    AO78                   Define Transaction Type
    AO79                   Define Transaction Type
    AO80                   Define Transaction Type
    spro- FA - AA - transactions - transfers
    Rgds.

  • Output type is used for sending / printing "schedule lines" against sch agr

    hi
    which output type is used for sending / printing "schedule lines" against sch agreement
    LPET or LPH1?
    sara

    Hi Sara,
    It is LPET.
    Thanks & Regards,
    Kiran

  • Which IDoc Type and Message Type to use for Credit Memo?

    Could you guys please tell me which IDoc type and Message Type to use for Credit Memo? Also if possible tell me the process code/ function module.
    Will certainly give points for right answer. Thank you for reading.

    Hi,
    You can use IDoc type FIDCCP02 with message type FIDCC1/FIDCC2 for Credit Memo.
    Also you can use this FM FI_IDOC_CREATE_FIDCC1/
    FI_IDOC_CREATE_FIDCC2 to generate the IDoc.
    Regards,
    Ferry Lianto

  • What message type to use for syndicating data back to R3 from XI

    What message type to use for syndicating data back to R3 from XI. It gives a Message type IDOC error code 51.

    Hi Rehman,
    You are getting error 51 which means "Error: Application document not posted".
    This might because of two reasons:
    1. Your IDoc doesn't contains all the mandatory fields required by the inbound function module to post the IDoc.
    2. You have assigned wrong inbound function module to post the IDoc.
    Please check these cases.
    Hope this will help you.
    Thanks,
    Shiv Prashant Dixit

Maybe you are looking for

  • Office 2007 ans previous documents - Can't Open Files, contact your Admin

    Hi All Troubles while saving files from Office 2007 (Windows XP). Mac OS X Server 10.6.4 - AFP & SMB On Windows XP Clients Office 2007 Users not bound to the OpenDirectory of the server (AD is not used in this case) Users connect as Guest to SMB shar

  • Java HTTP adapter in PI 7.3?

    Hi Experts, Anyone adivse me how to implement the java HTTP to File scenario via PI?especially explain me the HTTP sender side and how to test as well. thanks in advance.

  • JMS Connection Issue

    Dear all, i have a message listener that overrides onMessage and performs some business logic. i call business method from onMessage method. My query is "Does the queue connection factory session and connection remain open till the time the business

  • HT201263 3g hung in recovery mode and Unable to update or restore

    Had new IPHONE 3G 2 days and when finished sitting phone up it locked in recovery mode with itunes app and usb cord, so how do i recover unlocked 3g hung in recovery mode and unable to update or restore.

  • Skip the selection screen using BDCTAB call transaction

    Hi experts, I am using BDCTAB for call transaction SWI1 I need to skip the selection screen. Can you please tell me how to skip the selection screen using BDC call transaction? Thank you in advance.....