What is one order concept ?

Hi Experts
I am new to CRM what is one order Concept ?
Regards
Amit Srivastava

I got answer myself!!

Similar Messages

One Order Concept in CRM

Hi experts
   Can you Please send me good document on   ONE ORDER concept in CRM.
Thanks
ram

Hi ,
   One Order framework is a architectural prowess / flexibility of txn CRMD_ORDER ,,,which enable the user to create variety of Business Transactions ( Sales doc, Service order , opportunity, lead , Activity , campaign & many more )   with only one txn CRMD_ORDER .....isnt it amazing ????
This is called ONE ORDER framework ... Hope   this is self explanatory ....
Dont forget to reward me if satisfied...
Regards
ABAP Techie

What is One Order framework ?

Hi All,
Can someone please explain me what is a OneOrder framework ????
Also, any documents on the same would be highly appreciated.
Email :- ashish . walke @ gmail . com
Regards,
Ashish

Hi Ashish,
The One Order Framework is defined as the Framwork to handle all the CRM One Order Documents. Basically CRM One Order Documents are Sales Orders, Service Orders, Activities, etc. They all have a common structure to handle the data. They are basically grouped into
Header Part
- Items
- Items ....
So the header and item relationship is 1..n There are set of API's which handles the Create, Change and delete scenarios of the One Order Documents. They are CRM_ORDER_READ,CRM_ORDER_MAINTAIN,CRM_ORDER_DELETE,etc The Function Group is CRM_ORDER_API.
Have a look at the forum threads. It will give you more information about the One Order Framework.
Hope this will clear your idea.
Thanks,
Samantak.

One-order object / one-order framework

Hi all,
What exactly is a one-order object or one-order framework?
Does it refer to a single concept or group of concepts?
Consider the following:
1. customizing your own document or transaction types.
2. entire sales cycle for e.g. opportunity -> quotation -> contract -> order
3. life-cycle status of a single document type say, order: create -> confirm -> delivery (in ECC) -> billing
Which of the above concepts come under one-order object or framework?
Or is it a different concept all-together?

Hi Bappaditya,
One-order concept or framework is nothing but what you have defined.
Actually One-Order framework is using the One-Order like Sales/Service Orders etc..and the flow hw an Order takes ..in ur business scenario.
The path you defined opportunity -> quotation -> contract -> order is nothing but the processing of one-order at various stages of the business.
Each one in this paths refers to one order and also a business object in CRM and has its own business processing logic and definition.
Its not at all a altogether different concept...
its exactly what ur referring..
Oppurtunity will have the status or process flow like : Newly created->opened->Won/Lost/Cancelled..
Once its processing is done
Suppose its Won.., then Quotation process flow starts like : New->Open->Approvals->Released/Rejected.
Suppose its Released..then either Contract or Sales Order flow starts :
Order->Newly Created->Approved/rejected->completed.
This whole flow is a Sales cycle which is quite the same day-day sales cycle ...jus imagine a sales situation and co relate.
This entire flow is called One-Order flow or framework and this defines the flow in whch an Order flows.....
Siva

What is the serialization concept in ALE/IDOC?

what is the serialization concept in ALE/IDOC?

Hi Srinu ,
IDoc Serialization means, sending/posting the idocs in sequence.
We serialize IDocs in the following cases:
· If you want the Integration Server to process the corresponding IDoc XML messages in the same sequence that it receives them from the IDoc adapter at the inbound channel.
· If you want the receiver to receive the IDocs in the same sequence that the IDoc adapter sends them at the Integration Server outbound channel.
The sequence at the Integration Server inbound or outbound channel can only be guaranteed if only IDocs are processed, and not if different protocols (for example, IDocs and proxies) are processed together.
Do not confuse IDoc serialization using the IDoc adapter with the ALE serialization of IDocs.
Prerequisites
· The quality of service EOIO (Exactly Once In Order) must be specified in the message header.
· The receiver system or the sender system must be based on SAP Web Application Server 6.40 or higher. If this is not the case, the quality of service is automatically changed to EO for compatibility reasons and the message is processed accordingly.
Procedure
If you want the Integration Server to process the IDoc XML messages created by the IDoc adapter in the same sequence that the IDocs are sent by your application, proceed as follows:
· Enter a queue name in your application. You can use 16 alphanumeric characters. The prefix SAP_ALE_ is then added.
The IDoc adapter checks the prefix and replaces it with the prefix of the corresponding Integration Server inbound queue (for example, XBQI0000).
If you want the receiver to receive the IDocs in the same sequence that they are sent by the Integration Server using the IDoc adapter, proceed as follows:
· In the communication channel, select the check box Queue processing for the receiver.
The IDoc adapter replaces the prefix of the outbound queue (XBQO) with the prefix SAP_ALE_.
You can display the individual messages in the qRFC monitor of the outbound queue. To do this, do one of the following:
¡ Use the queue ID in the list of displayed messages in the monitor for processed XML messages.
¡ Use the transaction ID in the list of displayed XML messages in the IDoc adapter.
¡ Call the transaction qRFC Monitor (Outbound Queue)(SMQ1).
To navigate directly to the display of messages in the IDoc adapter, double click the transaction ID of a message in the outbound queue.
To do this, you must have registered the display program IDX_SHOW_MESSAGE for the outbound queue in the qRFC administration (transaction SMQE) beforehand.
In both cases, the function module IDOC_INBOUND_IN_QUEUE is called, which enables EOIO processing of the messages. The processing sequence is determined by the sequence of the function module calls.
Unlike the other function modules (interface versions from the communication channel), with this function module you have to transfer segment types rather than segment names in the data records.
Serialization of Messages
Use
Serialization plays an important role in distributing interdependent objects, especially when master data is being distributed.
IDocs can be created, sent and posted in a specified order by distributing message types serially.
Errors can then be avoided when processing inbound IDocs.
Interdependent messages can be serially distributed in the following ways:
Serialization by Object Type
Serialization by Message Type
Serialization at IDoc Level
(not for IDocs from generated BAPI-ALE interfaces)
Serialization at IDoc Level
Use
Delays in transferring IDocs may result in an IDoc containing data belonging to a specific object arriving at its destination before an "older" IDoc that contains different data belonging to the same object. Applications can use the ALE Serialization API to specify the order IDocs of the same message type are processed in and to prevent old IDocs from being posted if processing is repeated.
SAP recommends that you regularly schedule program RBDSRCLR to clean up table BDSER (old time stamp).
Prerequisites
IDocs generated by BAPI interfaces cannot be serialized at IDoc level because the function module for inbound processing does not use the ALE Serialization API.
Features
ALE provides two function modules to serialize IDocs which the posting function module has to invoke:
· IDOC_SERIALIZATION_CHECK
checks the time stamps in the serialization field of the IDoc header.
· IDOC_SERIAL_POST
updates the serialization table.
Check the following link:
http://help.sap.com/saphelp_nw04s/helpdata/en/0b/2a66d6507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/78/2175a751ce11d189570000e829fbbd/frameset.htm
Ex: ADRMAS, DEBMAS(customer)
ADRMAS, CREMAS(Vendor)
In this case, Before posting Customer Data or Vendor Data it requires Address Data.
Rgds
Sree m

Help on solve order concept of ASO

Hi,
I am new in solve order concept of ASO design. I am not able to understand the concept of solve order. After digging a lot in DBAG and different post available at forum, I have reached to below conclusion.
Request you to please confirm these assumptions-
a) Default solve order is 0. It can be set between 0 to 127.
b) A member having solve order 5 will be executed before the member having the solve order 10.
For example: If there are 2 members i.e. ABC and XYZ in outline, and as per requirement, we want to execute the calculation of XYZ only after ABC aggregates or calculate. Then, solve order of XYZ will be higher than ABC. It can be any number higher than ABC.
So, I should set ABC's solve order has 5 and XYZ solve order as 6. As a result XYZ gets calculated only after ABC.
c) As example given in EBAG, I have 2 dimensions i.e. 'Year' and 'Measures'. Some members of both the dimension have the formulas, i.e
Year
---- Curr Year
----Prev Year
----Variance (Formula: [Curr Year]-[Prev Year])
Measures
---Units
---Transactions
---Avg Units/Transaction (Formula: [Units]/[Transactions]
At retrieval time, the result in the cell of inter-section of Variance and 'Avg Units/Transaction' member, depends on the solve order of members. The formula on the member that has the higher solve order takes precedence.
If Variance member has solve order 10 and 'Avg Units/Transaction' has 20, then formula written on 'Avg Units/Transaction' will be executed only.
If Variance member has solve order 20 and 'Avg Units/Transaction' has 10, then formula written on 'Variance' will be executed only .
Please confirm my understanding.
Thanks & Regards,
Mohit Jain

life-is-tough wrote:
Our teacher asks us to do a java applet for customers to order pizzaSo this is a homework assignment, and as such you should be the one to do this.
I wanna to a program similer to this one
http://home.ec.rr.com/mytestpage100/
I wish you luck in creating this.
How I can start and if any one have the source for this one, kindly give to meNo. Asking for source is asking for us to help you cheat. Do what you can and feel free to come back and ask specific questions on your code, but do not ask us to cheat. Ever.

Enforcing a strategy plan to only produce one order in a single month

Hello All,
I have created a strategy plan that kicks out orders monthly, quarterly, semi-annually and annually. I have used the cycle unit of "MON", so orders get generated in cycles of 30 days. Everything is working great.
Now, here's a business requirement: only one order can be created in a single month. So, if this strategy kicks out an order on 01/01/09, and they complete it the same day, the next order will be created for 1/30/09. What is the most effective way to enforce SAP to only allow creation of one order in a single month?
Thank you for your help in advance.
Alex
Reference:
http://www.sapfans.com/forums/viewtopic.php?f=7&t=334722

Hi,
As Mr. Venu said along with the Key-date option the scheduling start date and call horizon is also important.
Reg,
NNR

How do I create multiple prints in one order?

I am attempting to order multiple prints but as I order one picture the system immediately send (uploads) the order. I wish to include multiple pictures in one order.
What is the process?

You might want to consider starting a new discussion. Since this one is marked solved, less people are likely to look at it. You can link to this one.
Have you tried putting them in a folder and then try to upload the folder?

How to convert More than one order into Commercial Invoice?

Dear All,
 I am facing one problem in Export senario, i have to create Commercial Invoice with reference to One or more than one order but PO no. in order are different. Is it possible?
 Also i have to create one delivery & one Tax invoice in reference to one or more order or Delivery, How?
 Plz give me solution to solve the problem.
 Award pts for useful answers.
Thx & Regards,
Pankaj

Hi,
This can be definitely done. There can be multiple sales orders of a single customer and the shipping address is also the same, so it will be logical to create a single delivery and thus a single invoice for the same.
For clubbing multiple sales orders into one delivery go through the following process:
Using transaction code VL10A we can club multiple sales orders into a single delivery provided the following details are the same in case of all sales orders:
1. Sales document type.
2. Delivery document type.
3. Division.
4. Sold to party.
5. Ship to party.
6. Goods issue Date.
Process:
1. go to VL10A - enter the shipping point, delivery creation date (automatically proposed) & "CalcRuleDefltDlvCrDt" - this is the rule for determining default value for delivery creation date. The following are implemented:
1. All documents due for delivery today
2. All documents due for delivery today and tomorrow
3. All documents due for delivery up until the end of next week (includingthose that were due before today)
4. All documents due for delivery up until and including tomorrow(including those that were due before today)
Below you have tabs for "general data", "sales orders", "material", "partners", "user role". You can select accordingly. It is not necessary to select from these. Now click on "execute" or press "F8".
2. Here in this screen you will see the sales order nos., the ship to party , the delivery priority. Select the required sales orders by simultaneously pressing the "shift key" and now clcik on "background". The system will now create a single delivery in the background.
3. Go back to the original screen and click on "collective processing logs". Just click on "execute" or press "F8". You will face a screen for "log of collective run" Here you can see how many documents were created for those sales orders and if there had been any errors those also can be seen.
If you see error then select that line and in the menu bar click on "go to" and in this click on "notes". or you can directly click "Shift + F8". You can see what exactly was the error.
click on the line and click on "documents" Here you will see the delivery document number - "copy this number/make a note of it". You will know the time when you clicked on "background". Just go through it to ge the correct delivery document number.
4. Go to "VL02N" - paste/enter the delivery document number and press enter. Now you can do the picking as per your requirement and do the PGI.
This is the way how the process works for VL10A and completing the delivery with PGI.
Now like this say you have "5" deliveries created by clubbing multiple sales orders for a single customer. Now you want to club all "5" deliveries to create a single invoice. The settings will have to be done in the copy controls from "delivery document" to "billing document". Go to transaction code "VTFL" - select the export billling document type and the export delivery document type select the line and double click on the same - here you have 4 fields:
Copying requirements - maintain "003" here
Determ. export data - "A"
Assignment number - "E"
Reference number - leave blank
Copy item number - "tick on it"
At the item level:
Select the item category and in
Copying requirements - "004"
Data VBRK/VBRP - "001"
Save the settings.
Now when you you clucb multiple deliveries into one invoice the following must be same:
1. Sold to party should be same
2. Ship to party should be same
3. Delivery document types should be same
4. Billing document type should be same
5. Incoterms should be same
6. Payment terms should be same
7. Shipping type should be same
Clubbing multiple deliveries into 1 invoice:
Go to VF01 - select the delivery document numbers - press enter - click on "execute" or press "F8". Here if there is no split criterias then the system will show you all the line items - save the invoice. If the system finds any data mismatch then it will show a button for the "split analysis" - when you click on it the system will show you why the split has occured.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
Message was edited by:
 allabaqsh patil

Create one order with reference to multiple quotations

Hi gurus,
Is it possible in standard SAP to create one sales order with multiple quotations, or to create one order with reference to multiple orders, if yes what is the procedure.
Regards,
kishore.

Hi Kishore,
Yes, You can create a Sales Order with reference to multiple quotes or Sales Orders.
The Procedure is as follows
1. Goto T. Code VA01 (CREATE SALES ORDER)
2. Give Sales document type and Sales Area
3. After entering into the Create Sales Order screen, click on top left menu which is "Sales Document"
4. In that list, you have an option " Create With reference", in that again you have two options "To Sales Document" and "To Serial Number"
5. Select "To sales Document", then a window will be opened which has all the tabs like "Inquiry, Quotation, Order, Contract, Shc. Agg, Billing doc"
6. Select any one tab which you want to copy (say quotation), give the quotation number there and click on copy.
7. Then all the line items and Header data will be copied from quotation to that sales order.
8. Like this you can do for any number of times.
Hope this is clear
Reward if helpful
Thanks
Praveen

What is the order of deletions when a DVR is full

1302 wrote:
My DVR is nearly full and I have a number of items marked for recording in the next two weeks one of which will surely bring DVR to 100% full. What is the order in which the DVR will begin deleting previously recorded programs to make room for latest recordings? Normally, the oldest recordings will be deleted.... with the X1 system DVR, you can select to KEEP for 1 year or select "Space is needed" within the DVR manager.. -=Ray=-

1302 wrote:
My DVR is nearly full and I have a number of items marked for recording in the next two weeks one of which will surely bring DVR to 100% full.
What is the order in which the DVR will begin deleting previously recorded programs to make room for latest recordings?
Sounds like an external hard drive might be something to investigate for your DVR.
Some details at the links below:
http://customer.xfinity.com/help-and-support/cable-tv/external-dvr-storage/
http://store.comcast.com/my-book-av-dvr-expander/detail.php?p=442589&v=comcast_accessories

Ok i finally decided what i will order with my new mobo. Pls tell me what you think...

Ok i got the 875p neo Fisr pcb 2.9
I have a p4 2.8(800) atm , but im thinking of ordering a 3.0 or 3.2 since i dont overclock much...
Decided to go with kingmax ramm unless someone saiys else i got a reply earlier that someone has this and it works. only thing i worry is they dont come in a duel kit so im gonna order 2 from prolly a bulk load... pc3200 kingmax . newegg has them for 80 a pop. 512 meg a stick. one thing that worries me is they are rated at 2.5 volts and if needed to crank them suckers to 2.7 then i might change the memory order if you guys think that will be a problem.
Got a bfg geforce 600gt coming from best buy for 399.(434 w/tax.)
Gonna get a vantec 520 watt psu, has oveer 25 amps anthe 12, has over everythng LOL.
I dont know what bios this new mobo is so i am wondering if after i install all if i should flash to the latest bios or not to worry about flasshing??
Woot im finally getting close to ordering , only thing i might change is no pcu if you think a 32. from a 2.8 wont make a bigg difference , or if you think the kingmax ramm rated at 2.5 volts might give me a problem . Im afraid to go corsair or very low clas like 2. these are 2.5 . Im my last board the pcb 1.0 after i bios flashed from somethng ( i dont remember which i had i could no longer run in ultra turbo)Ohh ye i had 1.92 b at that time. but for some reason it worked . My only concern is that i wont be able to run in ultr turbo, i could still run in slow on my last mobo but i lost scores in all benchmarks. Well well see what happs this time.
Ill let ya know . thanx for all of you that replied.

the neo lsr or fisr should be great boards . mine kicked butt until i messed with it and i guess the flashing which i did correctly on my board didnt undo when i went back. So all with a pcb 1.0 if it works, dont mess with it. LOL . Worked great and was very fast .
I hope the new pcb 2.0 is just as good.
ohh that was geforce6800 gt not 600 LOL. Sorry im tired been up and stressed over what i should order...
Im out .
Peace !

Order different iphoto products in ONE order

How can I order different products out of iphoto (eg calendar, book) by ONE order instead of starting 3 orders???

I've seen other threads along this line... This is surprising and really disappointing. What is the logic behind this?
I'm ordering through iPhoto this time because I spent so long creating my cards, but next time will choose another provider who can manage the seemingly simple task of combining my two cards into one order.
I hope apple changes this odd policy soon, because it's otherwise a really great service.

When purchasing online (wonderful) Firefox informed me that the info. was encrypted but was about to be sent on an unencrypted connection - what does one do ?

When purchasing some small items via my computer; I entered my bank card details to make the payment, then when I clicked the send order button (wonderful) Firefox informed me that this encrypted information was about to be sent on an unencrypted connection ...
Does this matter ? and if so what does one do about it ?

Yes it matters. Contact the retailer about that issue.

Example on one order framework using Guid and ref_guid on table level

Hi Forum,
I am new to CRM can someone explain me the one order framework in header and item level tables with an example. I am unable to figure out what is the difference. crmd_orderadm_h and crmd_orderadm_i tables how do we connect them in which field and how is GUID and REF_GUID Related.
Thanks in Advance
Mathew Hayden.

Hi Mathew,
The guid in crmd_orderadm_h table is the guid of a transaction header,for example of a contract.
the guid in crmd_orderadm_i table is the guid of a item of a transaction , for example item of a contract .
the link between these two tables is the guid of crmd_orderadm_h table is the header field of
crmd_orderadm_i table.
Thanks.
with regards,
Taity

What is one order concept ?

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