Function module to find PM Notificaton order  status

Hi,
I want to display list of notification orders which not confirmed or cancelled.
plz give function module or any to find out status of notification order (IW31/IW32)

You should be able to select the same directly from the QMEL table and checking field PHASE.
It would be quicker to do it this way rather than using the Notification read FM which would get all the other details of the notification as well. If required you wrap this select statement into a custom FM
If you are looking at user status as well, You could read the same from JEST table or user FM status_text_edit to read the system and user staTus of particular notification.
Regards
Narasimhan

Similar Messages

  • I am trying to find a function module or BAPI for internal order change. I

    I am trying to find a function module or BAPI for internal order change. I did come across a function module ALE_INTERNALORDER_DB_CHANGE which directly updates the internal order using insert statements. Can i use this for internal order change or this is any other Function module for updating the internal order.
    I dont want to use BDC as a option. Please suggest.

    This is possible using the Rotator Component Widget from Infosemantics.com.au but it is only compatible with  SWF output, not HTML5.
    Go to this page and scroll down to the video tutorials about the Rotator Component widget:
    http://www.infosemantics.com.au/adobe-captivate/youtube-video-tutorials

  • Function Module to update the sales order header status

    Hi,
      I am looking for a function module to update the Sales order header status.
      Pls. let me know if anybody has used any FM to update the SO status.
    Thanks,

    By mentioning status do you mean Object status or Document status??
    For Object status you may use FM: STATUS_MAINTAIN
    For document status it changes according to flow.
    Regards
    Eswar

  • Function Module to find out the release value in contract

    Dear All,
    I have to upload the contract with new accoutn assignment without changing the existing contract. For that i have to download all the existing contract data with value.
    In that case i have some issues regarding the value.
    For example : In the system old contract is created with value 1000 and the released value as 500.
    In that case i have to uload the new contract with all the details of existing contract with value of 500 (1000-500=500).
    How can i get the value (500) and from which table.Is there any functional module to find out the release value in contract.
    Thanks and regads,
    PM
    Edited by: PM on Jan 21, 2010 8:40 AM
    Edited by: PM on Jan 22, 2010 9:48 AM

    Hi
    You need to link the table VBFA and VBAK.
    For a contract you can check all the subsequent document (which you can filter whether you want to see Order / delivery / Billing) in VBFA and then from there pick the subsequent document no. and then from VBAK you can pick the Net value of these subsequent documents, and so you will have both the values (value of Contract and value in subsequent document) and you can determine the balance value.
    Regards
    Amitesh Anand

  • Function Module to find date by passign the Planning Calendar

    Hi All,
    Can you tell me is there any function Module to find date by passign the Planning Calendar?
    The requirement is i have a planning calender assigned to the Material in the MRP2 view.
    Example: Material XXXXXX is assigned a Planning Calendar Z01.
    Z01 is defined such that Delivery is on Monday only. This calendar says that the material is received from the Vendor only on Mondays.
    So whenever i punch a Sales Order for Material XXXXXX, a PR is automatically geenrated when saving the sales order and the calculation of Delivery dates is also happening at this level.
    Basing on this PR a PO is raised to a Vendor for procuring the Material XXXXXX, now my problem is for example the PO is raised today (30.04.2008), but the Materail XXXXXX is available only on next monday in my plant (05.05.2008) basing on my Planning Calendar assigned in the Materail Master, so i have to inform this dealy to my customer at the time of punching the sales order.
    So is there any function Module to find date by passign the Planning Calendar?
    Thanks for your valuable inputs.
    Regards,
    Sudarshan

    Hi Jorge,
    Thanks for your reply.
    I am unable to open the Function module which you have mentioned below.
    I am working on 4.6 c version of SAP.
    Any ways i have found one function module which is useful to my requirement as stated below:
    DATE_GET_PERIOD
    Thanks and Regards,
    Sudarshan

  • Function module to find total for delivey for delivery no.

    is there any function module to find total price for delivery no.

    If you want to add tax, ... conditions, you could try to read conditions (good luck).
    here it's a sample code for sales order (the table are different, but the function the same)
      DATA : is_vbak TYPE vbak ,
             is_vbap TYPE vbap .
    * Check if the sales order exist.
      SELECT SINGLE *
             INTO is_vbak
             FROM vbak
             WHERE vbeln EQ vbeln.
      IF sy-subrc NE space.
        RAISE sales_order_unknown.
      ENDIF.
    * Check if the sales order item exist.
      SELECT SINGLE *
             INTO is_vbap
             FROM vbap
             WHERE vbeln EQ vbeln
             AND   posnr EQ posnr.
      IF sy-subrc NE space.
        RAISE sales_order_item_unknown.
      ENDIF.
    * Set data.
      MOVE : is_vbak-mandt    TO isg_komk-mandt ,
             is_vbak-kalsm    TO isg_komk-kalsm ,
             is_vbak-fkara    TO isg_komk-fkart ,
             'V'              TO isg_komk-kappl ,
             is_vbak-waerk    TO isg_komk-waerk ,
             is_vbak-knumv    TO isg_komk-knumv ,
             is_vbak-vbtyp    TO isg_komk-vbtyp ,
             is_vbak-bukrs_vf TO isg_komk-bukrs ,
             is_vbak-vbeln    TO isg_komk-belnr ,
             is_vbap-posnr    TO isg_komp-kposn .
      MOVE-CORRESPONDING : is_vbak TO isg_komk ,
                           is_vbap TO isg_komp.
    * Get the KOMV table.
      CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
        EXPORTING
          comm_head_i = isg_komk
          comm_item_i = isg_komp
        TABLES
          tkomv       = itg_komv
          tkomvd      = itg_komvd.
    * Get the 'Marge'.
      CALL FUNCTION 'PRICING_BUILD_XKOMV'
        EXPORTING
          i_komk           = isg_komk
          i_komp           = isg_komp
          calculation_type = 'E'
        TABLES
          tkomv            = itg_komv
          e_xkomv          = itg_komv2
        EXCEPTIONS
          OTHERS           = 2.

  • Function Module to create a Sales Order in CRM

    Hi Experts,
    I want to create a function module which creates a Sales Order in CRM.
    As of now, I'm making use of the function module 'BAPI_BUSPROCESSND_CREATEMULTI'.
    I have product ID and Quantity.
    Please let me know what all rest of the fields are mandatory to create a Sales Order using this function module.
    Thanks in Advance,
    lakshman.

    Depending upon the configuration many things could be mandatory. Assuming no such things in your system, Process type (order type) is required and it is good to give the Sold-To business partner and the Org Details, for the Header information. For the item information, you need the Product and Quantity.
    In theory, in CRM, you can create a transaction and "save" it with lot of errors. So, even if you don't give enough information, you will have a transaction with error. You can later fix it the input to fix the errors.
    Best way to know is to use your SAPGUI (CRM Online) version crmd_order and find for your implementation.
    Easwar Ram
    http://www.parxlns.com

  • Function Module to find out detail of open period of Finance (FI)

    Hi  All,
    I have a query that I want to know the existing function module to find out
    FI period detail thatis detail of opened period in FI.
    Regards,
    Rishi

    Hi Rishi
    Go to transaction SE37 and you can see the list of FM.
    Thanks
    Ashok
    Assign points for useful answer

  • Function module to find the Credit limit of a Customer based on Credit Area

    hi Experts,
                       Is there any function module to find the Credit limit of a Customer based on Credit Area.
    Regards,
    Dheepak

    hi
    try this:
      select single * from KNKK INTO zzKNKK
          where KUNNR = xkunnr and KKBER = xkkber.
    credit limit: zzKNKK-KLIMK...
    regards,darek

  • Table Name or Function Module to find out all the Screens & Subscreens for

    Hello Experts,
          Table Name or Function Module to find out all the Screens & Subscreens for all T-Codes
    Helpful Answer will b rewarded
    Arif Shaik

    Hi Balaji,
       But TSTC only Gives the Program Name , T-Code and Screen but not all the Subscreen details
    Any other which U know

  • Function Module to find the Difference between two times.

    Hi All,
    Wud you plz let me know the Function Module to find the Difference between two times.
    Input Time1( Hours:Minutes) Time2 ( Hours:Minutes)
    Need Output in Hours:Minutes only . ( No seconds Needed )
    Ex :
    Input :
           06:00 to 18:00 Output : 12:00
    and  20:00 to 06:00 Output: 10:00 with +ve sign only. No -ve sign.
    Thanks,
    N.L.Narayana

    check this .
    data : p_timel like sy-uzeit,
           p_timeh like sy-uzeit,
           diff like sy-uzeit,
           di(8) type c .
           p_timel = '200000'.
           p_timeh = '060000'.
           diff = p_timeh - p_timel.
           concatenate diff+0(2) ':' diff+2(2) into di.
           write:/ di.
    also check for this.
           p_timel = '060000'.
           p_timeh = '180000'.
    see if this can be implemented in ur code .
    or else  u can try with  Fm L_TO_TIME_DIFF passing startdate enddate starttime endtime with UOM as MIN
    hope this helps regards,
    vijay

  • Function Module to find the Diff bt Two Times : O/p : Hours:Minutes only

    Hi All,
    Wud you plz let me know the Function Module to find the Difference between two times.
    Input Time1( Hours:Minutes:Seconds) Time2 ( Hours:Minutes:Seconds)
    Need Output in Hours:Minutes only .  ( No seconds Needed )
    Thanks,
    N.L.Narayana

    Hi
    Please use FM
    <b>SD_DATETIME_DIFFERENCE</b>

  • Function module to find both sold and ship to party

    Is there any function module to find both sold-to-party and ship-to-party based on the sales Area.
    That is if i give sales org , distribution channel , division as input . I must get Sold-to-party and Ship-to-party as output.
    Regards,
    S.Velsankar

    Hi,
    You can find sold to and ship to party customer from KNVP Table as below:-
    SELECT      KUNNR
    FROM KNVP
    INTO w_sold_to_party
    WHERE VKORG = YOUR SALES ORG
    AND     VTWEG = dist channel
    AND    SPART = division
    AND    PARVW = 'SP'.                        "Sold to party depneds of how its configured in your system
    Check TPAR table for description Sold to part and pass the PARVW value.
    Similarly for ship to party
    SELECT      KUNNR
    FROM KNVP
    INTO w_sold_to_party
    WHERE VKORG = YOUR SALES ORG
    AND     VTWEG = dist channel
    AND    SPART = division
    AND    PARVW = 'SH'.                        "Sold to party depneds of how its configured in your system
    Regards,
    Subhashini

  • Function module to find time difference

    Can any body help me to find the function module to find the time diff: between two times, time is in 24hrs

    Hi again,
    1. Difference is always returned in SECONDS.
    2. use this code (just copy paste in new program)
    REPORT abc.
    data : t1 type sy-uzeit.
    data : t2 type sy-uzeit.
    DATA : DIFF TYPE I.
    t1 = '090000'.
    t2 = '100000'.
    DIFF = T2 - T1.
    WRITE :/ DIFF.
    regards,
    amit m.

  • Function Module to find Fully Invoice PO

    Hi all,
           Is there any function module to find Fully Invoice PO?
           Or
          Tell me the tables from where can i get the details of Fully Invoiced PO?

    Hi,
       My requirement is like this.
    I have a company code on selection screen.
    I have to take PO's based on company code.
    Then I need to check whether that PO is fully invoiced or not.
    Initial i was checking EKKO table. But I found that is not the correct table to find out.

Maybe you are looking for