Dynamic X: Aggregation to Partner Object Type OR

DYN_X_AGGR

* Allevo version 3.2 and later

Depending on the customizing of the SAP document update, individual records can be created per order (here considered in relation to OR as partner object type) in the table COSS. Consequently, a very long list appears in the dynamic range (DYN_X) of Allevo which can be difficult to use as the basis for further planning .

In this case, it may be useful to aggregate the rows with OR - partner objects via order groups.

The constant is activated by entering X in column Value from. In column Value to at least one order group must be specified (or more, in a form of a comma-separated list).

Effects:

· If the constant is activated, Allevo generates one row only in the dynamic range X for each of the orders of a group.

· Abbreviation OG appears in column CY_KEYRTYPE instead of OR.

· The name of the respective group appears in column CY_KEYR.

· The rows with order numbers which are not assigned to any groups are further on listed separately; the same applies to the rows without any order numbers, which do already contain aggregated values.    

Note:

For this function it must be ensured that an order is also deposited in one of the groups in use (group maintenance via transaction KOH2).