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Transaction Code: CACS_INVORG
Description: Maintain Evaluation Paths
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CACSCG
Package Description: ICM: Customizing & Generation
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
for Inventory Organizations Overview: CACS_INVORG is a SAP transaction code used to maintain evaluation paths for inventory organizations. This transaction code is used to define the sequence of steps that are used to evaluate the inventory organization. It is used to define the order in which the inventory organization is evaluated and the criteria that must be met in order for the evaluation to be successful. Functionality: The CACS_INVORG transaction code allows users to define the sequence of steps that are used to evaluate an inventory organization. This includes defining the criteria that must be met in order for the evaluation to be successful. The criteria can include things such as stock levels, delivery times, and other factors. The transaction code also allows users to define the order in which the inventory organization is evaluated. This ensures that all criteria are met before an evaluation is successful. Step-by-step How to Use: 1. Enter the CACS_INVORG transaction code into the SAP system. 2. Select the inventory organization you wish to evaluate. 3. Define the criteria that must be met in order for the evaluation to be successful. 4. Define the order in which the inventory organization will be evaluated. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all criteria are met before an evaluation is successful. This will ensure that all evaluations are accurate and reliable. Additionally, it is important to regularly review and update your evaluation paths as needed in order to ensure accuracy and reliability of your evaluations.
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