SAP ABAP IMG Activity PPPI_PO_211 (Define Order Types)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CIIC (Package) CIM integration: Customizing
IMG Activity
ID PPPI_PO_211 Define Order Types  
Transaction Code S_ALR_87007561   IMG Activity: PPPI_PO_211 
Created on 19981222    
Customizing Attributes PPPI_PO_211   Define Order Types 
Customizing Activity PPPI_PO_211   Define Order Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PPPI_PO_211    

An order type covers control information that you need for managing orders. You must assign an order type to each order.

The order type defines the following:

  • Order category

    You have to assign an order category to each order type. The order categories have fixed assignments in the SAP System and show the technical characteristics of the orders. The order category defines, for example, the transactions you can use to process an order.

  • CO (Controlling) Partner udpate

    Here, you define whether a totals record should be written for each order if a CO partner object (such as cost center) is settled using an order with this order type.

  • Order classification

    Here, you define whether orders are used at order summarization and order selection.

  • Open item management

    Here, you define whether you want to use open item management, for each order type.

  • Settlement profile

    In this profile, you store the objects in which you want orders of this order type to be settled.

  • Retention period of the order

    Here, you define how long the completed orders remain in the SAP System before they are archived.

  • Number assignment

    You have to assign a number range to each order type.

  • Status management

    An order can run through several statuses. The status controls which business-related operations are permitted with an order.

Note

In addition to the general order parameters at client level, there are also parameters at plant level. In these case, edit the menu item "Define Order-Dependent Parameters".

Requirements

You must have edited the menu item "Define Number Ranges for Orders".

Standard settings

Order types are preset in the standard delivery of the SAP System.

Activities

  1. Classify the orders with regard to their defining characteristics (such as order category, number range, etc.).
  2. For each order category, define whether you want to use status management.
  3. Define separate order types if necessary.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PPPI_PO_211 0 HLA0006252 Process Order 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T003O_40 V - View CORN PPPI_PO Define Order Types 
History
Last changed by/on SAP  19981222 
SAP Release Created in