Evaluation Order type

Does anyone have experience in evaluation type orders.
We need to stop invoice being generated for these kind of orders till the evaluation period is over.
Is there a standard functionality which i can use.

Define a Order type with a cycle step which
has validation approved;followed by receivable interface

Similar Messages

  • Explain me briefly about evaluation order.As per my knowledge it show data type order.but I have different data type in same diemension ex:account- acc_001 is smart list data type.account-ac_002 is percentage.So fot this i will accont dim in evaluation or

    Explain me briefly about evaluation order.As per my knowledge it show data type order.but I have different data type in same dimension ex:account->acc_001 is smart list data type.account-ac_002 is percentage.So fot this i will accont dim in evaluation order.What going can any one explaining brifly ?

    2786712 wrote:
    thanks John for reply.If you dont mine can you explain clearly with example and screenshot.
    @John: You got a task
    Here you go: Hyperion Planning and More...

  • Data Type Evaluation Order

    Hi,
    I want to get some clarification regarding the Data Type Evaluation Order (DTEO) for a Planning application.
    In the EPMA Administrator's guide it says that the DTEO defines the order of precedence when at the intersection of two members of two dimensions have separate data types. I have a specific case and couldn't find any details regarding that in the documentation.
    If I take two dimensions A and B. For one particular member of A I choose percent as the data type and the other members are all unspecified. For dimension B all members have data type currency.
    In the evaluation order I specify A first followed by B. So when the percent member of A will intersect with any member of B, the data type should be percent because of the evaluation order.
    However, the other members are unspecified. In case of intersection of those members of A with any member of B, which data type will take precedence - Unspecified from A or Currency from B (remember that A is higher in the order but in this case the data type is unspecified)?
    Shehzad

    If you've specified dimension A above dimension B in the evaluation order, then dimension A will <em>always </em>take precedence over dimension B, even when the data type of the particular dimension A member is "Unspecified." In that case, the member data will be displayed on forms without any of the formatting characteristics specified for currency, non-currency, or percentages on the <em>Other Options</em> tab of the form definition.
    You should be able to prove or disprove this by constructing a simple form that reflects the scenario in question.

  • Quantity Baed Order Type for Release from ASCP

    Hi All,
    I have got requirement where the order type for release is defined based on the quantity. For certain set of items, they can be made warehouse with some base items if the quantity to be shipped is less than a threshold quantity ( say 15). But they need to be drop ship from plant if the quantity s greater than this.
    How can setup this in ASCP.
    Current solution that I am evaluating is using release hooks. Using release hooks I am evaluating the change in order type based on quantity.
    Any suggestions or simpler way to do this?
    Regards,
    Yash

    Dear Sunny
    Have you solve the problem?
    When I use J3AT for allocating stock, I meet the same error with you, Just for some of the Sales orders.
    Thanks.

  • What is the evaluation order of Page Items

    I just wonder what the execution order of page item assignments are in the page rendering process.
    Sequence (+ Region), Type of items, more clever by checking dependencies ??
    I couldn't find anything here, or looked with the wrong keywords.
    I just need to know, what reliable assumption to make about dependencies amongst page items?
    Is that visible in the APEX code? A pointer to that would be OK.
    Many thanks
    Thomas

    fac586 wrote:
    What do you mean by "assignments"?The "Source" ("Source value or expression" in combination with the "Source Type") on the Page Item [Application Express 4.1.0.00.32]
    fac586 wrote:
    Items are rendered in order of region position/region sequence/item sequence. Item values will be evaluated in this order, but may also be set by computations or processes which run in order of processing point/computation sequence/process sequence.
    You can view page components in event order in the App Builder by selecting the Utilities > Page Events view in the page definition, and the actual sequence of runtime events in the debug trace.That was exactly what I was thinking, but that is not the case as far as I can tell. The order which is shown "*Utilities > Page Events*" seems to be the display order, but not necessarily the evaluation order in order to obtain the values.
    I have a database field that is shown much further down in this sequence, but I have a dependent field that is calculated based on this value and is shown before in that sequence.
    So I was wondering whether there is an implied order - possibly based on the Source Type of the page item.
    And to answer the question. There are no other computations or processes ... other than the associated "Automated Row Fetch" related to the database column used in the page items on the page.

  • HP - Evaluation Order

    What is the use of Evaluation Order in Planning, what does it impact and how and when is it used ?
    Any reponse is greatly appreciated !

    For example
    You have an account members data type set as percentage
    A entity members data type set as a smart list
    If Account is the first in the evaluation list then the value agains the member will be shown as percentage.
    If Entity was first in the evaluation list then the smart list would be shown.
    Now if the account member data type was set as unspecified then this will not be evaluated and the next dimension in the list (entity) will be evaluated, if the entity member was set as a smart list then the smart list would be shown.
    Hopefully you understand now.
    Don't forget to mark the replies to your posts as correct or helpful as you don't seem to be doing it.
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • Setting Evaluation order and Reordering dimension

    hi i was going through the hp admin pdf and i have a few doubts
    what do you mean by setting the evaluation option in planning means and why is it reccomended to select only one dimension(setting evaluation order)
    in "About Reordering Dimensions" topic it was mentioned about the ordering of aggregating sparse dimensions before non aggregatin ones , what are these two types and also it was said to arrange the sparse dimensions in the order of more sparse members to less sparse members but isnt it the opposite way around i mean as per the hour glass model the order should be from least sparse to most sparse dimension and attribute dimension in the end
    what exactly is the diffrence in Setting Evaluation Order and Reordering dimensions ?

    Reording the dimensions sets the order of the dimensions in essbase, reordering the dimensions can be part of optimizing the database.
    Setting the evaluation order is more to do with how the dimensions are evaluated in forms, so if account is set to be first then the properties of the account members data type will be used first, for instance if the account member is set to Percentage then member will be displayed as a percentage.
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • Necessary Fields For Creation of Service PO of Order Type Relaese Order.

    Dear Guru,
    I have encountered an issue which i am trying to resolve...
    My this requirment will seem little okward the way i am asking but i have no way...
    The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
    The service PO should be of multiple Item and services for particular line item should be multiple.
    When I am creating this using ME21 or ME21N i am facing no issue.
    But when i am using BAPI Function Module .BAPI_PO_CREATE1
    i am getting following errors ;; The error which i am getting as below                                                                               
    T ID                   NUM MESSAGE                                                                               
    E BAPI                001 No instance of object type PurchaseOrder has been created. External reference:
    E MEPO              000 Purchase order still contains faulty items                                    
    E SE                   029 Please maintain services or limits                                            
    E SE                   140 Service HIRING OF LCD: please specify unit of measure
    But I am failing to findout in which field services  or limits and unit of measurement have to maintain.
    What are the necessary fields have to pass in Bapi import parameter and the table i am unable to findout.
    Please show some way how to resolve this or give me some guideline to resolve this
    Dear Moderator request your kind intervane to move this qurry into correct forum if i have asked this in wrong forum
    Thanks and regards
    saifur rahaman

    Hi Saifur
    Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
    Email Id : [email protected]
    Thank you in advance!!
    Regards
    Deepika

  • Service order type creation

    Hi,
    I want to create a service order type. We dont have any requirement to create any service notification for it.
    Could any one please tell me is it necessary to create a service notification before a service order.
    Thanks and Regards

    Hi
    No there is no nedd to create service notification before order creation but in real time this logic will not apply before you have to craete the notification.
    But if u want to just check this concept then u can eaisly create a order without creating notification
    Thank & Regards

  • For Z Po order type - Item category field is  greyed out.

    Hi MM Experts,
    I am an ABAper working on PO creation with respect to PR( PR with account assignment N)  for Z order type . The requirement includes to update item category of PO with B , But for this Z order type both PO transaction Create/Change(ME21/ME22) the field item category has been greyed out ( Non editable). I checked the SPRO setting for this order type ( SPRO-MM->Purchasing-PO->Define Screenlayout at document level .The field item category has been made as optional.
    Please let me know why this field ( item category still showing in display mode) and How to make it as editable .I need it as editable in ME22 to implement the new requirement of updating that field with item ategory B.
    Thanks in Advance
    Pravee.

    Hi All,
    Since I was creating a PO with respect to PR - after running through all the screens the item category field was becoming non editable, But during the create in one of screen the field item category was still editable, so I updated the item category with B during the create and created the PO, I have used BDC to do the same and its working fine. Thanks for all your inputs.
    Thanks
    Pravee.

  • Question on Search Help and Authorization Check for Sales Order Type

    Question 1:
    When I go to VA01 and click the search help, it shows only order type that are not blocked.
    However, when I have sales order type in select-options of a Z program,
    S_AUART FOR VBAK-AUART
    I click on the search help, it gives all the sales order types. How can I have a list with unblocked sales order type only?
    Question 2:
    I want to check whether a use can extract data from a sales order type (e.g. OR and RE)that he/she authorized to use.
    I have include the following in my program:
    AUTHORITY-CHECK OBJECT 'AUART'
    ID 'AUART' FIELD 'OR'.
    It always returns SY-SUBRC = 12.
    But order type 'OR' is granted to the user (he/she can create order with type OR in VA01)
    Please kindly give me some ideas, thanks.

    hi,
    ad1
    use following code:
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR auart.
      PERFORM auartGet.
    FORM auartGet.
        CALL FUNCTION 'RV_HELP'
             EXPORTING
                  KEY            = VKORG
                  KEY2           = VTWEG
                  KEY3           = SPART
                  KEY4           = '0'
                  NUMBER         = '008'
                  FIELD_IN       = AUART
             IMPORTING
                  FIELD          = AUART.
    ENDFORM.
    ad2.
    example:
       AUTHORITY-CHECK OBJECT 'V_VBAK_AAT'
             ID 'AUART' FIELD 'OR'
             ID 'ACTVT' FIELD '01'. "01-create order, 02-change, 03 display
    check sy-subrc eq 0.
    regards,darek

  • Credit card charges according to payment terms and purchase order types

    Hi All,
    Can anyone please tell me how can we charge credit card  fee for  customer (the customers who are using credit card), according purchase order type and payment terms ( like for purchase order B2B &B2Z and if customers have payment terms other than NT00)
    CONDITIONS
    Customer must use credit cards
    Purchase order type of the order is B2B &B2Z only
    For these purchase orders ( B2B &B2Z ) payment terms must be other than NT00.
    Charge must be 2.5%.
    Edited by: suresh saketh on Aug 24, 2010 3:10 AM

    Hello Suresh,
    CONDITIONS
    Customer must use credit cards
    Purchase order type of the order is B2B &B2Z only
    For these purchase orders ( B2B &B2Z ) payment terms must be other than NT00.
    Charge must be 2.5%.
    The best approach would be to define a Custom Condition type for charging processing fee in V/06. After defining this new condition type assign it to the Pricing procedure which you are currently dealing with. In the Column AltCty - Condition formula for alternative calculation type, you can create a New routine involving the following logic.
    Purchase Order type should be B2B and B2Z.
    Payment Terms other than NT00.
    Charge should be 2.5 %. 
    Kindly update your post after trying out the above suggestion
    Regards,
    Sarthak

  • Report for comparing Variances of production order types

    Hi All,
    I want a report in which i can see variances of production order type wise and can compare that with other types also.
    means my input should be as follows
                1) Company Code/controlling area
                2) Plant
                3) Order type 1
                4) Order type 2 and so on.......
    like wise I want to develop a report.
    I have created summerization hierarchy  but it show order type wise data.
    i want data from multiple order type in a single report.

    Hi Sachin,
    I have attached screenshot for your reference. Please find it.

  • How to activate sale order type in CFM1

    Hi,
    I want to include Sale order type in CFM1 transaction to restrict specific Sale order types along with Plant.Is there any report or Tcode which will enable this field or we can only achieve through exit.
    Thanks
    Venkadesh

    Hello,
    Please check BAdi CIF_INT_MODEL method MODIFY_OBJECT_LIST Modifying list of filter objects.
    BAdI solution although it fulfills the general selection options.
    Also refer consulting note   902968 - No user exit/BADI to influence selection in CFM1
    Best Regards,
    R.Brahankar

  • Select sales orders from a list of order type

    I have about 20 customed order types, Z001 to Z020, and I want to select about 8-9 out of the 20 order types.
    Currently, I am using
    SELECT VBELN ...
    INTO CORRESPONDING FIELDS OF TABLE IT_SO
    FROM VBAK
    WHERE AUART IN
    ('Z001', 'Z003', 'Z004', 'Z007', 'Z011', 'Z015', 'Z016', 'Z017', 'Z020').
    Is there any better ways (considering performance) except builing an index to write the above SQL statement?
    Thanks!

    Hi. Gundam.
    From performance side,
    I think that best way is index creation.
    But, if you are not want index creation,
    another condition must be added to WHERE clause.
    Currently, VBAK have two indexes. 
    VBAK-AUDAT - order date
    VBAK-ERDAT - ordet entry date.
    so, you can try the followings.
    WHERE erdat between '20050101' and '20051231'
       AND auart IN ....
    Good Luck.

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