Use of different profile to order type.
Hi Experts ,
What is use of mat profile , ext profile & maintenance profile in maintenance order
With best regards,
AVI DDS.
hi,
Material Profile: In this step, you define the profiles for external procurement of services and materials.
In the external processing profile, you can store default values to generate purchase requisitions from maintenance- or service orders.
In each profile, you can store a default value for the following values:
u2022 Cost element account
u2022 Purchasing organization
u2022 Purchasing group
u2022 Material group
The project profile contains default values and parameters for processing the project, for example, which settlement schema is valid, which factory calendar is used for time scheduling, or which settings are used for graphics.
You can maintain the values for the project profile in Project System Customizing.
If you create a work breakdown structure, the project profile is saved in the project definition. You can change default settings from the project profile when you are working with the work breakdown structure.
When you create a network, you must also enter a network profile for the network.
The network profile contains default values and parameters for working with a network, for example, the plant, units, control keys for the different activities, or graphic settings.
You can maintain the values for the network profile in Project System Customizing.
The data from the network profile is automatically copied into the network when you create a new network. You can change the default values from the profile in the network.
The budget profile brings together the control parameters for budgeting.
You can control budgeting with the following parameters:
Time horizon
Period into the past for which budgeting is possible
Period into the future for which budgeting is possible
Budgeting start year
Budgeting of total/annual values
Format
What value is displayed as well as the budget, when you access the function
Decimal places and scaling factor as default values
Availability control (Project System, Funds Management)
Of annual/total budget
Of releases
Currency translation
Exchange rate type
Value date
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on May 7, 2009 8:34 AM
Edited by: RAKESH ASHOK MANE on May 7, 2009 8:41 AM
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2. Order Master Data
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IMG Controlling  Internal Orders Order Master Data  Define Order Types
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Edited by: suresh saketh on Aug 24, 2010 3:10 AMHello Suresh,
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GR Movement types are specific to package area(PP, PP-PI, REM etc..), so it is not possible to have it defined for specific order type within a package.
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This can be possible.If you want to validate at create PO stage either you use user exit or BADI or Enhancement Spots to validate.This can be done by ABAPER.You can take help from them.
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Please try with these
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See the Screen Painter manual for further information on structuring
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