ORDER ADM H object

Hello,
We have added a field on cic0-maintain business tr-transaction data-organization after 'Sales Group'. The filed has been added in ORDERADM_H object. First time it gets populated but if I come back to this tab again , I find it is blank. Where exactly I have to make this change so that this is permamant. I am ABAP and new to CRM techincal.
Thanks in advance.

HI
R u talking about GUI or UI
did u added field by using EEWB or by using general attribue
can u elobarate

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Movement 543 F always take sales order as cost object

Dear sap expert,
I run MTO scenario.
In one of my step before a product become finish good, the semi finish good need to sent to subcon vendor (the material need another process outside company production line).
The good issue journal is happen when we good receipt finish good from vendor.(FI team make it that way).
When posting good issue, MM use movement type 543 F.
The GL number for issuing material is 300196.
The problem is , movement type 543 F always take sales order as cost object even though I already delete the sales order when good issue to subcon vendor using tcode MIGO (good issue to vendor).
And I already settiing PA tranf structure of the GL account to a value field and also already setting OKB9 so the GL can automatically post to profi segment (COPA).
MM team also already set default setting layout 543 F for sales order as SUPPRESS.
But, still when run MIGO, the system still take sales order as cost object not to COPA (profit segment).
But, if i use 543 E with same dafault setting layout as 543 F, it works (the GL is post to COPA not sales order).
How can this happen?
What should I do to make the GL post to COPA not sales order when using movement type 543 F?
Please kindly help.

Hi Anu
If you are in MTO scenario and your sales order is defined as a cost object, then the system behaviour is correct..
Check if the following settings apply in your case...
1. Go to sale order, procurement tab
2. Check whats the req type
3. Go to OVZH and check whats the req class assigned to this req type
4. Go to OVZG and check whats the acount assignment cateory in req class
5. The account assignment catg would be having consumption posting field as E
Regards
Ajay M

What are the order of interactive objects

If you have two interactive objects on top of each other what are the rules regarding which shows up on top.
for instance if you have a MSO slideshow and you try to put a button on top it will disappear behind the MSO on the iPad, I can work round this by putting the button inside all states of the MSO
But are there any guidelines about which form of interactivity out ranks another?

In most instances, the z-order determines which overlay stays on top when overlays are in a stack. In your example, you mention that when you place a button on top of an MSO, the MSO covers the button. That's not my experience. In a quick test, I overlapped buttons and an MSO, and I moved the top buttons to the front and the bottom buttons to the back. Here's what I got:
In this example, DPS honors the z-order. You can interact with both the buttons (even if they're hidden) and the MSO.
When you overlap interactive objects such as image sequences, inline videos, and slideshows, the z-order of the source objects determines which objects move to the front. Activating an overlay brings it to the front of inactive overlays. If multiple overlays are activated, the z-order determines which object is in the front.

List of PM Orders by Equipment Object Type

Hi SAP Gururs.
Is there any way to obtain a list of PM Orders by Tecnical Object Type?
When I use transaction IW38, It's impossible to fill Tecnical Object Type...
Thanks in advance...

You can input some values in "Sort field" field for each technical object types in the master data of technical objects. Then search by sort field in IW38.
For example,
Sort Field - PP001 for Object type: PUMPS
Sort Field - MO001 for Object type: MOTORS
Sort Field - EN001 for Object type: ENGINE
But this is possible only if you are not using Sort field hitherto. If this is the case you can use some other dummy fields like location etc. for the same purpose.
Hope this helps.

Could not find Order and Quote objects in Record Type Access window

Hi All,
We are using the CRM OD (not sure about the version).
I am trying to enable the Order or Quote Object in CRM On Demand.
But I cannot find Order and Quote records in "Record Type Access window". Do I need to enable it form any where else first ?
Thanks
Sai

Thanks for the reply Naren.
I am implementing the "Lead to Order Integration Pack for Oracle CRM On Demand and Oracle E-Business Suite 2.5".
As part of it I am trying to enable the Order or Quote objects from the section "Enabling the Order or Quote Object in CRM On Demand" of the document: Part No. E15784-01.
I see the following steps in that section:
To enable the Order or Quote objects in CRM On Demand:
1. Sign in to the CRM On Demand system.
2. On the welcome page, click the Admin link.
3. On the Admin Homepage, navigate to Role Management & Access Profiles, and then Role Management.
4. In the Role Management wizard, perform the following steps:
a. Select the role name for which you want to enable the Quote or Order objects.
b. In Step 2, Record Type Access, select the Can Access, Can Read, and Can Create check boxes for the Order or Quote objects.
c. In Step 5, Tab Access & Order, move the Order or Quote items from the Not Available to the Selected Tab section.
d. Click Finish.
5. Click Admin, User Management and Access Controls, Access Profiles.
6. In the Access Profiles wizard, perform the following steps:
a. Click Edit Link beside the role name for which you want to enable the Quote or Order objects.
b. For Step 2, Specify Access Levels, change the value of the Default Access field for the Order or Quote objects from No Access to Read/Edit for Sales Users. Set to Read/Edit/Delete for the appropriate administrative users.
7. Click Finish.

Sales Order Vs Cost Object

Dear All
I got this information in SDN, please find the statement. Is it correct? Sales order is normally Cost Object. Below information he menctioned, If Sales Order is Cost Object.   Can u explain.
If sales order is cost object (or if sales order stock is non-valuated) you can't perform WIP or Variances for production order. You can just execute the settlement for the production order to sales order associated with this.
Regards

Dear Althea Madigan,
Thanqu for ur prompt replay, As per as ur discussion
       Production Order is in Process then, the production order become as a cost object
      If the Production Order is delivered, then Sales Order is a Cost Objet
      If Sales Order is delivered then it will settled as per settlement rule.
Here What is the difference between Producion Order delivered and Sales Order delivered.
Regards
Raj

Sales order being cost object

Dear All,
I need to make myself understand as I read few post which quite confusing.
Why sometimes sales order can be cost object for certain processes but not for some processes? In this case, GL can be cost element and also not a cost element.
Why third party order and MTS, sales order is not cost object whereas MTO, sales order is cost object?
thanks

Hi,
Below information helps you to understand the difference between MTO and MTS further:
MTO:
You will receive an order, it can take huge time to deliver this sales order, you need to follow the legal compliance on Revenue recognition, the functionality of Result Analsysis which is possible when the sales order is a cost object provides you the flexibility to manage the revenue recognition methods (OKG3). You can track the costing by Sales Order.Finally the costs and revnues are transferred to CO-PA.
MTS:
You will manufacture a product and send back to stores. You will receive the Order later, and you will pick the goods from the stores and delivers to the customer. Revenue recognition directly when the Billing is done together with costs.directly in CO-PA. No individual lot based costing required.
Kind Regards
Umapathi G
Edited by: Umapathi Naidu G on Aug 3, 2011 3:47 PM

Creating TOC: order of anchored objects

Hey scripting experts,
i have a question creating an automated table of contents.
The problem is, that I am using anchored objects (text) in a text frame/story. Let's assume there is a text frame, starting with the anchor of an anchored object that contains the "headline # 1" and is placed e.g. on the top of the page. The anchor is followed by "headline #2" and "headline #3" (both simple text, no anchored object).
When generating toc, the order of the headlines will not be read as desired. The anchored object unfortunately is not added at first, but at the end. So the generated order is: #2, #3, #1. I would prefer #1, #2, #3.
Do you think, there might be a suitable (and scriptable) way to teach InDesign, to count an anchored object according to the position of the corresponding anchor in the text? Yes? I would be glad for any advice!
Thank you!
Jan

Hi Peter,
thank you very much for your quick and technically versatile reply! Unfortunately my answer reaches you slightly late – due to Easter/holidays (hopefully you spend them relaxed ...).
Nevertheless i am really glad having received your hint. At the moment i am still a bloody beginner in scripting/xml-rules, but trying hard to forge ahead. Maybe aming for a specific target causes progress ... You signalized me there probably is a solution, so with your hint at the back of my mind, i will start practicing now.
Many thanks and best regards
Jan

How settlement rule will be created for Sales order with cost object

Dear Experts,
We are using product cost by sales order with valuated stock. In addition we are not using COPA
We also consume some materials at sales order level and at the end of month we want to do the result analysis and settlement for the same amount. In this case can any on explain how system will behave regarding settlement of sales order cost and what entries will get pass in the system.
In our case we have done below activities...
we have created sales order,
All production order activities completed till final GRN including month end activities
Material consumption against sales order
Result analysis executed
At the time of sales order settlement, system throwing error (Sender doesn't have valid receiver, please create settlement rule for sender object)
Then i checked in sales order there sales order settlement rule not defined.
I guess this settlement rule need be generated by system automatically. If not, please let me know the process of it.

HI kishore
the reason is that sale order always carry the revenue and production order and production period carry the cost .
cost you can settle to the Material and even management want to be settle the cost to material only in production order OR period
but in sales order when u sell the product it carry the revenue not the cost and management want see and analysis based on profitability segment are profit center level .
Prerequisites
If CO-PA is active, the system generates a settlement rule when you create the sales order. The settlement rule determines whether data is settled to other objects or other areas in Controlling. In accordance with this settlement rule, the relevant data is settled to CO-PA.
If CO-PA is not active, create a settlement rule. This settlement rule that you create manually normally contains a G/L account as a receiver (such as 399999). You can also settle costs and revenues or results analysis data to objects with revenue.
You can also settle the cost of sales calculated in results analysis to a fixed asset or a cost center. To do this, you must add to the allocation structure the results analysis cost elements under which the cost of sales is updated to the order.
The settlement rule includes a distribution rule for the sales order item. The distribution rule is made up of a settlement receiver, a settlement share, and a settlement type:
The settlement receiver (such as profitability segment or G/L account) specifies the object to which the actual costs and revenue of the sales order item are settled. The settlement receiver can be proposed through the settlement profile.
The settlement share defines the percentage or the equivalence numbers used to distribute the costs to the individual settlement receivers. The settlement share for sales order items is usually 100%. A settlement share of 100% is preset in the system.
The settlement type specifies full settlement of the sales order item. This ensures that all the data on the sales order is available for results analysis.
Settlement still takes place in each period. The revenues and the cost of sales are transferred to CO-PA by period, and the work in process and the reserves are transferred to FI.

Order item authorization object

Hi all
I am working with service orders in CRM 4.0. When I create a service order with several items, each of these items is assigned to a different user, so that he can solve it.
I would like to know if there is a standard way to allow users editing only one or more of these items. I have checked CRM standard authorization objects but I didn´t found any hint. Furthermore, I didn´t find any BAdI related to authority checks at service order item level.
Could you please help me on this issue?
Thanks in advance
Pablo

Hi Srinika,
Goto SUIM, use option Authorization Objects by complex selction Criteria and Use "Field" to enter your required which need authorization control.
If standard object is available it will show in result else you need to find alternate custom option.
Rgds
Sunil

Settlement of Production order to multiple objects with settlement type PER

Hi All ,
We have a production order in which settlement profile says that , settlement to material is mandatory and settlement to cost center optional with u201C to be settled in full u201C
Default object type is MAT . In indicators portion we have 100% validation , % settlement , Equivalance numbers , amount settlement , variances to costing based COPA -all are selected .
In PP distribution rule , we have PP2 as default distribution rule   for the order type which means automatic generation of settlement rule for MTR 100% PER .
In settlement rule of the production order , We have Settlement to material PER 50 % & Settlement to Cost center 50% PER . Automatically generated settlement rule has been modified as above as per the requirement .
Although total % as per above is 100% ( Sum total of settlement to Material & Cost center ) , we are getting the error as
Settlement type PER: Total percentage in distribution rules <> 100%
Message no. KD562
Diagnosis
The distribution rule percentage total is 80,00 for settelement type PER.
·     Settlement type FUL:
The total of the distribution rule percentages must always be 100%.
Example:
1. Receiver cost center 4711   20%
2. Receiver cost center 4712   80%
                           Total 100%
·     Settlement type PER
You can use the settlement profile to stipulate whether the periodic settlement settles 100% of the costs, or whether less is allowed.
We can not change the settings of settlement profile for 100% validation & to be settled in full for business constrains .
Any idea , for the reason of the error , since the sum total % for settlement is 100% and possible solution ?
Thanks is advance for help
Regards ,
Arnob

Hi,
As per SAP help only the following fixed characteristics can be used for target fields.
Customer number (CO-PA KNDNR)
Product number (CO-PA ARTNR)
Business area (CO-PA GSBER)
Profit center (CO-PA PRCTR)
Sales organization (CO-PA VKORG)
Distribution channel (CO-PA VTWEG)
Division (CO-PA SPART)
Plant (CO-PA WERKS)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
Even when i created a table look up with AUFK, in the target field i am not able to see COPA-KAUFN in the drop down.
Regards
Raghu

Work order Priority Authorization Object

Hi Friends,
I wanted to restrict Work Order Priority to only allow certain users (they have certain role) to set Priority,
can we do through standard security,if we can please provide me authorization object.
Thanks & Regards,
Srinika

Hi Srinika,
Goto SUIM, use option Authorization Objects by complex selction Criteria and Use "Field" to enter your required which need authorization control.
If standard object is available it will show in result else you need to find alternate custom option.
Rgds
Sunil

Can purchase order be cost object in any case ?

Hi,
My simple questions to you friends is ;
Can Purchase order be a cost object in any case ?
Plz reply
Thanks,
BKD

Hi,
You are mixing the terms. Cost object is a CO entity which is used to collect costs for further analysis. A classic example for it Cost Centre, Internal Order, etc. A purchase order is MM record, which could create CO document (commitment) if commitment management is activated for the controlling area. However, PO is not a CO object in any case.
Regards,
Eli

Named Query sort order by referenced object

Hi
I have a Service object and each contains a collection of ServiceEvent objects. The ServiceEvent objects each have a date attribute. I want to get 10 distinct services that have the most recent ServiceEvents, i.e. to keep processing ServiceEvents till I have 10 separate Services. There may be 10,000 Services and 10 million ServiceEvents in the system.
Using SQL this would be relatively simple, but I want to try and use the MW and Named Queries as much as possible and keep custom SQL to a minimum. Is there a way to create a query like this, either in MW, or using an Amendment method with the After Load event? I have tried the following code to amend the descriptor:
DescriptorQueryManager queryManager = descriptor.getQueryManager();
ReadAllQuery recentServices = (ReadAllQuery)queryManager.getQuery("RecentServices");
recentServices.addAscendingOrdering("") // want to put service.getMostRecentEvent().getDate() in here
Many thanks if you can help
James

Brilliant James, just what I was looking for.
I'm afraid that I am still stuck with the 1-1 mapping for mostRecentEvent. I have a defined a mapping and set the Reference Descriptor to be ServiceEvent, setting a single table reference for serviceId. But I know that there is a 1-many relationship in the database and I really need something equivalent to the following SQL
select ServiceEvent.serviceId, max(ServiceEvent.date)
from ServiceEvents
group by ServiceEvent.serviceId
Is there any way to achieve this? Otherwise I'll give up on a mostRecentEvent 1-1 mapping and add a 1-1 query key as you suggest.
James

Order array by object variable

Hello !
I have an array which I'm looping through to get variables(as text) to display in dynamic text fields..
If possible I would like to sort the array into numeric order using "sTabArray[i].sHour". A variable of each of the array items..
Is there a way I can do this ? Maybe create a new array from the original one and then use that ??
for(i = 0; i < sTabArray.length; i++) {
    var sMin:String = sTabArray[i].sMin;
    var fMin:String = sTabArray[i].fMin;
    var table_number:String = sTabArray[i].table_number;
    var salle_number:String = sTabArray[i].salle_number;
    printBox["horaires" + i].text = sTabArray[i].sHour + ":" + sMin + " à " + sTabArray[i].fHour + ":" + fMin;
    printBox["evenement" + i].text = sTabArray[i].titre;
    printBox["salle" + i].text = salle_number;
    printBox["table_no" + i].text = table_number;
Many thanks in advance for you help
Martin

sortOn
http://help.adobe.com/en_US/FlashPlatform/reference/actionscript/3/Array.html#sortOn%28%29

ORDER ADM H object

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