Hierarchy re-ordering as per HFM extracts
Hi All,
We're interfacing a COA hierarchy from HFM to DRM, and I wanted to know if there was any way in which I can order members in the DRM hierarchy exactly as in the HFM COA.
Currently the extract from HFM does not have a sort order associated with members in the hierarchy, and we're manually creating a sort order in Excel, before loading to DRM.
But this is not helping that much, as the sort order we create is a simple flat sort order, and we are not able to get the exact same member order in HFM.
The only option that I can see now, is to manually move members in the DRM hierarchy to match the HFM COA.
Before i did that, I wanted to check if there is any other known way of doing this, which take less time and effort.
Thanks in advance!
Anindyo
Go to hierarchy properties for which you want node to have sort order.
give the property value for StandardHierSort as SortOrder.
Now run the automator to change the property SortOrder for each nodes.
You can set value as 1 for nodes you want first in extract then 2,3, so on.
Instead of running automator for each node, you can also create a derived property of type sort and use that in hier level property
Hope this helps
Thanks
Similar Messages
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Sort Order as per HFM Hierarchy
Hi,
I am in a situation, where I need to generate/export a hierarchy from DRM, ensuring members are in the exact order as they are in the upstream HFM application.
Is there a way to generate a sort order, or assign the sort order property values of members after loading them to the hierarchy.
Meaning, I want to manually change the order of the members in the hierarchy, and then have the sort order property take values based on the order of the member in the hierarchy.
Can anyone tell me how i can achieve this, or even create a derived sort order property which can employ such a logic?
Thanks in Advance.
Regards,
AnindyoGo to hierarchy properties for which you want node to have sort order.
give the property value for StandardHierSort as SortOrder.
Now run the automator to change the property SortOrder for each nodes.
You can set value as 1 for nodes you want first in extract then 2,3, so on.
Instead of running automator for each node, you can also create a derived property of type sort and use that in hier level property
Hope this helps
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I making a report in which i want to take all the open production order as per MD04 transacton, in MD04 when we check the material if there is any open production we can see in MD04, i want to read all those orders from a table i have in AFKO but problem is that it is also showing order which are not present in MD04 even the date of final order confirmation is blank i the table AFKO field GETRI.
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In the material master Lot Size is Fixed order quantity (FX) wit Fixed lot size 65, when I am changing this to >80 , MRP Run is executing without any error. Pls. come with your views reg this
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AnupamaHi Datta...
I have the same problem, when I want to run MRP there is a message error "Maximum no. of order proposals per deadline exceeded". I was maintained forecasting and MRP on material master for this material.
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Dear all,
I have a client who gets the following error when trying to post an Purchase order:
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Regards,
Anthony NjagiHai!
Even if Discount field is not active in Row Level, for service Type Documents when i change Total value more than once that is calculating the difference to Discount.
Example:
First i entered Total as INR1000
I found that is wrong and changed to INR1200
The Difference between INR1000 and INR1200 will go to Discount.
To avoid this, ask user to type the amount in Unit Price Column instead of Total Column.
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Thanga Raj.K -
Order Address per Line Item in OLA
Hi, hoping someone can help with an OA/OLA query.
One of our Buyers would like to use a different ordering address for one of the line items in an OLA. Is there any way to set up an Ordering
Address per line item in the OLA? Or does she need to create a new OLA?I'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1 Header uninvoiced orders
2 Header uninvoiced orders tax
3 Line uninvoiced orders
4 Line uninvoiced orders tax
5 Line uninvoiced freight
6 Header uninvoiced freight
7 Header and line freight
8 Invoices
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10 Order holds
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18 External exposure
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22 G_BR_PAYMENTS_AT_RISK
23 G_HEAD_RETURN_UNINV_ORDERS
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30 G_ORDER_RETURN_HOLDS
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V/30: Include NAME1 in Document Title for Order Confirmation per Email
We have configured a sales order output condition for forwarding order confirmation per email. Within the document title (Mail Title & Texts) there is reference to e.g. &VBAK-VBELN& etc. Is it possible to add NAME1 within the title?
Case resolved - can use KUAGV-NAME1
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Order (removed per forum guidelines) Not Showing in My Orders
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Hello dremmoms66,
I can understand wanting to know what’s going on with your online purchase, especially if it’s not appearing underneath your online account’s purchase history and you didn’t receive a confirmation email as you should have. This is certainly odd, and I’m sorry for any confusion this caused.
After pulling up your order number, I was glad to see that you successfully picked up three out of the five items you ordered and that the other two are in acknowledgement status. You should receive an email once they ship, but in case you don’t, please know that you may check up on your last two items here using information from your online order number.
I hope this helps,
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Condition to be applied once per order and per Invoice - best ideas please
Hi
My client has a requirement for a surcharge to be applied once per order. I.e. to be applied once to the first Invoice resulting from an order. This is a set amount for every order. eg. $10.
Additionally, if rescheduling determines another item to be delivered first (when in wasn't when the order was first captured), then it should be active for that condition.
Currently they have it as a material called "xyz surcharge" but as they have not set it up for availability checking, it creates a separate delivery if the other materials are not available on date of order capture. (Always available immediately).
It also proposes different dates when purchase orders are delivered late.
I had thought of creating a normal condition type and then using a requirement to de-activate if the delivery date is not the earliest in the sales order. However, unsure which user-exit to use to run through all items in the order to check this. (Advice please). I may have force re-determine pricing in anothe ruser-exit then.
All ideas please.
Regards
DerrickHi
My client has a requirement for a surcharge to be applied once per order. I.e. to be applied once to the first Invoice resulting from an order. This is a set amount for every order. eg. $10.
Additionally, if rescheduling determines another item to be delivered first (when in wasn't when the order was first captured), then it should be active for that condition.
Currently they have it as a material called "xyz surcharge" but as they have not set it up for availability checking, it creates a separate delivery if the other materials are not available on date of order capture. (Always available immediately).
It also proposes different dates when purchase orders are delivered late.
I had thought of creating a normal condition type and then using a requirement to de-activate if the delivery date is not the earliest in the sales order. However, unsure which user-exit to use to run through all items in the order to check this. (Advice please). I may have force re-determine pricing in anothe ruser-exit then.
All ideas please.
Regards
Derrick -
Hi
I am new to CO area. I have a requirement.
I have to monitor the maintance costs per 46 vehicles I have in my company individually. I have created these vehicles each as a Statistical Key figure. I am posting the maintenance expense to a Cost element and the cost element is assigned to a Cost Centre. I have also created an Internal order (statistical) and the above postings are also captured to this internal order.
Will the above would meet my requirement of monitoring the maintenance cost incurred per each vehicle ?
Which report would show the cost incurred per vehicle for a period ?
RegardsHi,
SKFs are used to allocate costs from one cost object to other object.
in your case,you have created one cost center and one statistical Internal order.you book all 46 vehicles cost to one cost center and one statistical internal order.how are you going to see view costs by vehicle.
with your set up it is not possible.
Create one cost center and 46 statistical internal order.
when ever you booking cost for for vehicle input cost center and Internal order.for expample.
you have created cost center CC1000 and statistical internal order like IO1,IO2,IO3 and etc....to IO46.
posting are like this
Cost element Amount Cost center Internal order
6000000 $30 CC1000 IO1
6000000 $60 CC1000 IO3
Hope this helps you.
Thanks,
Rau -
Hi,
does anybody know if it's possible to enter Sales Orders per Customer Item instead our own internal item number? In our Sales Order Organizer form I can not see nor enable the column "Customer Item".
Thanks,
David.David
Fist open up a hidden field called item identifier type. Choose customer item as the value for that field. Then you can use the customer items in the item number field as you choose internal item.
Thanks
Nagamohan -
See Inventory Organization Hierarchy, getting error APP-PER-50022
Hi friends
i need to see Inventory Organization Hierarchy. whenever i click Hierarchy in Inventory responsibility i get error APP-PER-50022. It says
Oracle Human Resource could not retrieve a value for the user type profile option. Please ensure it is it set property for your responsibility.
i have System Administrator responsibility. pls tell me what to do.
thanks in advancePl set the profile option "HR : User Type" - see MOS Doc 604432.1 (Error while setting up Inventory Organization)
HTH
Srini -
"SUS Purchase Orders" are not being extracted from SRM to BW
I'm usign BW 7.0 with SRM 5.0 (EBP and SUS).
"SUS Purchase Orders" (BUS2230) are not being extracted from SRM to BW, only "Purchase Orders" (BUS2201). I'm using standard SRM extractor 0BBP_TD_PO.
Does anyone have experieced this? Is there any special configuration to extract "SUS Purchase Orders"?
Thanks in advance
Raphael BarbozaThe only solution we were able to provide with the time constraint we had was to modify the standard extractor to consider the SUS PO code instead of the PO code.
Function module: BBP_BI_PO_EXTRACT
Replace line:
c_object_type TYPE bbp_object_type VALUE c_po, u201CBUS2201
With the line:
c_object_type TYPE bbp_object_type VALUE c_suspo, u201CBUS2230
It is not the most elegant solution, but it worked.
Hope it helps.
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