Setting in Statistical Order Type

Our organization uses PM orders to manage plant equipment.  Never use CO Internal Order until recently we want to explore the use of Statistical Internal Order to facilitate expense analysis.  Statistical orders for information only, no settlement and no budget control necessary.
There is no configuration in CO required for using statistical internal order except to create order type in KOT2_OPA.  
Questions on the setting for the statistical order type:
1.     What setting in the Order Type to make it identifiable as Statistical?  I want the setting that, when creating internal order, will force it as Statistical in the Control Data tab.
2.     In the Control Indicators, should I set u201CCO Partner Udpateu201D to Semi-active or Active?
3.     Since no budget control necessary, I should uncheck  everything including u201CCommit. Managementu201D in Control indicators?
4.     Anything else I should be aware of in posting or reporting with statistical orders?

Hi
Q1 - Already anwered above
Q2 - You can choose any thing.. Does nt matter
Q3 - Yes, you should uncheck
Q4 - While making posting, you need to specify the Stat Int order specifically.... ELse, posting wont go into it... Best way is to assign the Actual posted Cost center in the Stat Int Order.... Once you do this, just specify the Stat Int Order during posting.... Posting would happen both in the Stat Int Order as well as the Cost Center
Br, Ajay M

Similar Messages

  • Set up/maintain order type dependent parameters for order type PI01

    hello all,
    i would like to know how to set up/maintain order type dependent parameters for order type PI01 for a particular plant.
    thanks,
    maxx

    Hi Maxx
    Order types are maintained in T Code OPJH
    Thereafter go to T Code OPL8 to maintain there dependent parameters and assign it to desired plant
    Hope this helps
    Rgds

  • 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.

  • Posting of an asset to statistical order

    Hi,
    I created two assets (one for AuC, the other for capitalized asset). Let's say the AuC asset uses account nr. 1000 for APC, the other one account nr. 2000 for APC. In master data I assigned to both the assets an internal order (on the Origin tab). Then I use transaction F-90 to post an invoice to the AuC asset and afterwards the transaction AIAB/AIBU to capitalize the AuC asset. But when I run a report to see what's posted on the internal order, there is nothing. What am I doing wrong? Both the accounts 1000 and 2000 are created as cost elements and the internal order is set as statistical order.
    Thanks for help.
    Zbynek

    hi
    If Internal Order is set as Statistical Order then it will not allow for Settlement so remove the check box for statistical order then it will become real order and you can make settlement. 
    I have a doubt in your question.  In Origin tab where we can assign Internal order .  Upto my knowledge there is no field for assignment of internal order under Origin tab.
    If you want any other clarification then let me know
    if useful assign points
    thanks

  • 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

  • Prod Order Type - do not explode bom

    Hi Gurus,
    Can we set a certain order type not to explode bom at order creation? Thanks for the advice!
    Regards,
    Manoj

    I thnk you may create an alternative BOM which does not contain any components and select it for the order type, please go to customization OPL8, there is a field for BOM application for certain order type.
    Then, go to customization Production > Basic Data > Bill of material > Aternative determination, there are 3 transactions for determining BOMs associate with BOM application (e.g. selection ID etc), please try if you can confirue them to have the system select the alternative BOM.

  • Sales order type & requirement planning

    Hi PP Gurus,
    I want to restrict requirement planning on the basis of sales order type. For perticular order type I do not want MRP & for another order type I want planning. Can I do such a setting on the order type? If yes, please tell me.
    Jayesh

    Dear Jayesh,
    -->From sales order MRP get trigger through schedule line ctaegroy so,
    -->You can get this requirement through maintaining different schecduling line categories for non MRP type order and MRP relavented sales orders.
    -->Standard schedule line ctaegeory *without MRP is CN*
    -->Schedule line category will get determine based in these combination
          Item category+MRP type--->Schedule line category
    -->So if you want to define different scedule line categories for different order types you need to define different item categories for that order types through VOV7 transaction.
    -->Then you need to determine those itemcategories through VOV4 transaction for the respective sales document type.
    ->Now you define schedule line categories with MRP and with out MRP through VOV6 transaction.
    For Non MRP schedule line category you remove the check for Req./Assembly in detail screen of schedule line category.
    -->Finnally you do the determination of the schedule line categories through VOV5 transaction.
       Item category of MRP related Order+MRP type-->MRP related schedule line category.
       Item category of Non MRP related order+ No MRP Type-->non MRP related schedule line category.
    Now when you create sales order system consider the schecduline category based on the order type-->itemcategroy in the sales order.
    I hope this will help you,
    Regards,
    Murali.
    Edited by: Murali Mohan.Tallapaneni on Dec 10, 2008 7:30 AM

  • Proposal order type change

    Dear all,
    i want to create an order based on IW28 (Change Notifications). After pushing the button "Generate order" i like to set an other order type. I think it must be able to change it in the IMG, but i cannot find the right entry. Any idea?
    Thanks a lot
    Andreas

    Andreas,
    What doesn't work?
    Also check your User Default Values
    PeteA

  • Order Type default on Maintenance Plan

    Hi gurus,
    How can i do a default value of order type ZPM02 on IP42
    Thank you!!

    You can set the default order type by planning plant as follows:
    IMG
    - Plant Maintenance and Customer Service
    -- Maintenance and Service Processing
    --- Maintenance and Service Orders
    Functions and Settings for Order Types
    -Define Default Order Types for Maintenance Items
    PeteA

  • Proposed Work Order Type in transactions

    Hi Experts,
    Pls help with the configuration path to set proposed work order type for transations, e.g.
    IW31 - for WO type PM02
    IW34 - for WO type PM01
    iw81 - for WO type PM05
    Thanks. pls help.
    Rgds,

    Hi,
    Yes using SHD0 will solve ur problem,
    Here are the steps..
    http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm
    http://www.sap-basis-abap.com/sapbs010.htm
    Thanks!

  • How to set the column order of a sealed column in a custom Content Type for the new item form NewDocSet.aspx?

    Dear SharePoint Developers,
    Please help.
    I need to know How to set the column order of a sealed column in a custom Content Type for the new item form NewDocSet.aspx?
    I think this is a "sealed column", whatever that is, which is  shown in SPD 2013 as a column of content type "document, folder, MyCustomContentType".
    I know when I set the column order in my custom Content Type settings page, it is correct.
    But, when I load the NewDocSet.aspx page, the column order that I set in the settings page is NOT used for this "sealed column" which is bad.
    Can you help?
    Please advise.
    Thanks.
    Mark Kamoski
    -- Mark Kamoski

    Hi,
    According to your post, my understanding is that you want to set the column order of a sealed column in a custom Content Type for the new item form NewDocSet.aspx.
    Per my knowledge, if you have Content Type management enabled for the list or library (if you see a list of content type with the option to add more), the display order of columns is set for each content type.
    Drill down into one of them and you'll see the option under the list of columns for that content type.
    To apply the column order in the NewDocSet.aspx page, you need to:
    Select Site Settings, under Site Collection Administration, click Content type publishing. In the Refresh All Published
    Content Types section, choose Refresh all published content types on next
    update.
    Run two timer jobs(Content Type Hub, Content Type Subscriber) in central admin(Central Administration--> Monitoring--> Review timer jobs).
    More information:
    http://sharepoint.stackexchange.com/questions/95028/content-types-not-refreshing-on-sp-online
    Best Regards,
    Linda Li
    Linda Li
    TechNet Community Support

  • Set up the output GR slip for RE (customer return) Order Type

    Dear Experts,
    I need to set up the output GR slip for RE (customer return) Order Type
    Kindly let me know how can I do this in SAP
    Regards
    Shetty

    Hi,
    As I understand your question, you need to set up an output type for printing Goods Receipt in Sales Order (RE) - perhaps when the RE order is saved. For this, you can follow the following steps. Also you need to take the help of an ABAPer to develop a form which prints as per your requirement.
    For configuring the output, follow the steps
    a. Go to SPRO>Sales and Distribution > Basic Function > Output Control > Define Output type.
    b. Create a new output type (Eg: ZTRE)
    c. Create a new Access Sequence and put in the required condition tables... The Key combination may be Document Type / Customer or Document Type /  Sales Orgnaization / Distribution Channel. etc.
    d. Assign the access sequence to the new output type.
    e. Create a new ouput procedure and assign new output type to it.
    f. Assign this new output procedure to the document type.
    g. In Tcode: VV11 maintain the condition record for Output type ZTRE.
    When the output type is created, a form and a program needs to be assigned to it so that the requirement of GR slip gets printed. You have to take the ABAper's help for the same. You have to mention the fields which have to be printed on the GR Slip. You can do the same for delivery document as well.
    Else you can go to Tcode: NACE to do the same configuration. You have to select V1 for Sales documents.
    Hope this answeres your question
    Thanks
    Mukund S

  • Setting in Order Type Dependent Parameters

    Hi Gurus,
    Can anyone tell me the importance of Setting in Order Type Dependent Parameters  ( T.Code OPL8)  -
    setting of purchase requisitions -
    Reservation / purchase requistion - 1, 2  or 3.
    What is the significance?
    Srini

    Hi,
    If it is mainteaind 3 then, if there is any external operation if your production order then the purchase requisition will be created immediately upon creation of the order.
    and the Collective request: Collective purch.req. enables collective purchase requisition per order for externally processed operations or non-stock items.
    Hope this helps..
    Regards,
    Siva

  • Setting GR-Based Invoice Verification in ME21N based on Order Type

    Hi Experts,
    I have a requirement that, on creating PO (ME21N), GR-Bsd IV (GR-Based Invoice Verification) fields to be checked, based on the selected Order Type. 
    I am using BADI ME_PROCESS_PO_CUST for that.
    I am using Process_item Method and getting Header Data through GET_HEADER.
    Following is the Code.
    method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
       DATA:ls_ekko TYPE   REF TO IF_PURCHASE_ORDER_MM.
       CALL METHOD im_item->GET_header
           RECEIVING
             RE_header = ls_ekko.
    endmethod.
    In this case, as type of ls_ekko is IF_PURCHASE_ORDER_MM please help me how to read header data from ls_ekko, and I am new to abap objects.
    Thanks in Advance.

    Hello Eilish,
    With regards to Goods reciept indicator, firstly the system looks
    for any reference documents like purchase order or contract and takes
    the flag from there.
    If no reference documents or contracts are referenced, then
    the system looks for an info.record to take the flag from there.
    If there is not a info record then system will carry out the
    GR-BasedIV indicator from the vendor master.
    Hope this helps,
    Ray

  • Report Painter - How to identity statistical orders in a Cost Center Report

    Hello,
    currently I am in the process of building a cost center report based on reporting tabel CCSS.
    This report should list all primary and secondary costs which are charged to a specific cost center/cost center group .
    The cost center or cost center group is given in the general data selection.
    All direct primary cost postings are identified in rows like this:
    - Cost Element (SET): cost element group A1, A2,...Axx
    - Business Transaction Type: COIN
    All primary cost postings deriving from (real) internal orders are identified like this:
    - Cost Element: 1 to 9999999999
    - Business Transaction: KOAO
    - Partner object number: 0 to 99999999
    Now here is the problem:
    The controlling department requests to identify all primary cost postings  to the given cost center which have been postet to a statistical internal order at the same time.  The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
    Looking into BSEG I can quickly identify these line items as they have a value in BSEG-KOSTL and BSEG-AUFNR.
    How can I select these items in a report painter report?
    I would like to separate all items whith connection to statistical int. orders from those with no connection to internal ordes.
    Thanks for your help!

    Dear Elli,
    Dear SAP-Gurus,
    once again, thank you for your quick reply.
    You hints and remarks are very much appeciated.
    My problem seems to be slightly more complicated than what I had expected.
    All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
    Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
    My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
    I would also like to sort these postings by the order number.
    I could easily write two reports:
    One  for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query,  I  run into deep problems here.
    I know I have problem in the design of my report here and  I would like to sort out, which options I have.
    Is Report Painter a suitable tool for me here anyway?
    Thanks again!
    Karsten

Maybe you are looking for

  • Multiple substitutions of characters in string

    Hi everybody.... Imagine that in a table column there are rows such as : Xxxxxx YYYYY My purpose is to find a substring in an .xml file which resembles on particular column row.... For example if i have the row value 'Xxxxxx' then i want to search an

  • How do i separate emails from the same person

    I do not want emails back and to the same person archived into one. Is there a way to separate them?

  • Looking for SQL*Net patch version 2.3.3.0.3

    Hello friends: In order to migrent a Oracle 7.3 database to a Oracle 8i DB I need a SQL*Net patch version 2.3.3.0.3. Would you please tell me where can I get it? Thank a lot! Zhang Weidong

  • Adressbook pictures in Mail

    Hi all! I have added couple of pictures to my address book entries. I like them to be displayed in Mail. But if I print an eMail, I'd rather haven't the picture on the print out. Any idea how to have both? Or do I have to delete all pics from Address

  • Oracle 9i for NT installation stalls after Database Config Assistant

    Hi, I just downloaded Oracle 9i version 9.0.1 fro Win NT. During installation, installer hangs after reachinh a point where it reaches "Processing Oracle Database Configuration Assistant...". I have following m/c configuration. Win 2000 Professional,