Restrict Automatic creation of Notification from an Order
Hi,
In one of my client, During creation of order a notification is created automatically in the background.
Now they dont want to create notification in the background.
How to stop this ?
Thanks
Hi
SPRO-Plant Maintenance and Customer Service---Maintenance and Service ProcessingFunctions and Settings for Order Types--Define Notification and Order Integration
please follow the path and uncheck the notification option for perticular order type .
Shail
Similar Messages
-
Automatic creation of project from Sales Order?
hi..
can someone guide me how to automatically generate PS Projects from SO USING TCODE HBS0?
i have been able to generate projects automatically when i use tcode VA41 but my need is to do this for RE using sales browser and creation of Sales Order is by Tcode HBS0.
when i save the sales order, no project is created. ( Note: Material i used is same one i used successfully in VA41+)
thanks in advance..Hi Ramesh,
Creation of project from sales order in SAP Project system is described as assembly processing.
In the Project System only networks can be generated directly from a sales document during assembly processing. Indirectly the system can also generate work breakdown structures, when it creates the network.
1.You start assembly processing by creating a sales document for a material. This sales
document can be inquiry,quotation, sales order.
2. The system then
Configures the material, if necessary
Creates a network using the standard network as a template
Configures the network, if necessary
Schedules the network backwards from the required delivery date
Checks material availability
Costs the network and transfers these costs to the sales document.
3. When you save the sales document, the system saves the network together with the sales
document. If applicable, it also generates a project definition and work breakdown structure.
The project number is derived from the sales document number.
Please refer link mentioned below to know more details
http://help.sap.com/saphelp_47x200/helpdata/en/95/1613a8837b11d2b6700000e82d8bd1/frameset.htm
Regards
Tushar -
Pass field from order to notif in automatic creation of notif from order
Hi all,
I am scheduling a maintenance plan from IP10. According to the configuration work order is automatically created. When PREV type order is created then one notification is also automatically created. I need to pass some user fields from maintenance plan/work order to notification.
Any body has any idea of user exit or badi?
Thank in advance.What User Fields you want to pass ,explain in detail , Usually all many fields automatically gets passed like Technical objects , Maintenance Plan Number ..................... , Even the Long text from Order can be made to pass in customisation , kindly mention user fields u need to pass
regards, -
Restricted automatic creation of PO in sales order
Hi Experts
When we create a sales order (VA01), we had customized the automatic creation of a Production order (CO01); but our client is asking us to limit this automatic creation to a certain characteristics of the material.
For example, we have to choose the colours (number and values), and for one colour, the production order donu2019t need to be created automatically.
Please can anyone help me to find any solution for this matter?
Thank you in advance
Hachim EL ALAMIDear Hachim,
if there is only one material for which you don't want production order to be created you can restrict that particular material by using material exclusion from Logistics screen - Sales and Distribution - Master Data - Products - Listing/Exclusion
and select condition type B001 for Exclusion and now if you try to enter this material in the sales order system will give you an error
OR
you can use listing condition type A001 in order to include only those materials for which you want production order to be created for them
Hope this will solve you purpose
Regards,
Sagar -
Automatic creation of PR from sales order (SO) for the materials compement
Hi
I would like to create un PR from a sales order , but only for the material component (defined on Tcod CS01)
I already know how to create un automatic PR from SO By using the TAS post type
But the problem is that this method create only a PR for the material in SO him self and not for his component "what I really want"
I search every where in VOV6 and VOV7 but I didn't find what Iu2019m looking for
Thanks in advance For your advices and help
S.Ghafaihello
did you have any idea about this problem?
I want to create automatically an PR for the Component of the Production BOM on saving my sales order
exp :
Material component = 1010 Qte 2 and 1011 Qte 25
Sales material = 10XX Qte 1
In my PR created the materials must be 1010 Qte 2 & 1011 Qte 25
I hope my question is more clear now
thanks in advanve -
Automatically creation of Asset from Internal Order(IO) when Released
Dear experts,
In my scenario, we are using IOs (not WBS). When I budget and release the Internal order, it should automatically create the Asset/Asset class(Not AUC)( as in WBS,if we assign Investment Profile).Could this possible?coz' I have not seen the Investment profile as such in IO.
guide me.
Thanks,.
Sanju.You have to define investment profile and assign the same to you Internal order the same you can achieve Txn OITA . ( viaSPRO->IM>IO&IM>Masterdata--> Define Investment profile )
After you have to assign the same to your order .
http://help.sap.com/erp2005_ehp_04/helpdata/EN/2a/f9f588493111d182b70000e829fbfe/frameset.htm
Regards
Nitin -
Automatic creation of TO from TR
Hi
While doing automatic creation of TO from TR through SE38 through the programme RLAUTA10 following error is getting thrown
"Processing type is not maintained for automatic TO creation
Message no. L3404"
Diagnosis
To process transfer requirements / posting changes during automatic transfer order creation, you require a processing type that is maintained in the Customizing appplication when you set the control for automatic TO creation.
Procedure
Maintain the processing type in the Customizing table specified above.
Pls help me how to resolve thishi Kumar,
you have to maintain automatic creation of TO in backround for your im movement type in OMKZ.
also in backround you have to activate backround processing in OMKZ(it will go to SM36).There you have to give the job name and processing time(periodically,one time etc..)
regards
venkadesh -
Stop Automatic creation and confirmation of Transafer Order for a doc type
Hello All,
There is a requirement that I need to stop Automatic creation and confirmation of Transafer Order for a particular document type.
The issue is that sometimes the cycle goes upto creation of Invoice automatically but sometimes this does not happen. More over the user wants that the transafer order needs to be confirmed manually.
Can u please provide the .steps involved for thie case.
Thanks
ChandrashekharDear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on Assign button,
Press on New entries
WhN = 900
Reference Movement Type = 101
Movement indicator = B
Movement type for Whse Mgmt = 101
TR create Transfer Requirement = X
Immed.TO Creation
Mail confirmation for background processing = 01.
GR date = 2 -
Creation of notification from warranty claim (wty tcode)
Dear all ,
i have the requirement , where in notification (say service notification) to be created from warranty claim document i.e.., created in wty transaction code.
i captured all the data in warranty claim like equipment , customer , sales area , material and also entered relevant notification type i.e.,S3 , but still when i click on Create notification icon in the waranty claim document, system is unable to create notification with out any error or warning messages .
in the actions i assigned T205 (which is used to create quality or service notification) and i checked and saved the document , but still system is not generating the notification.
whether i missed any configuration or any thing to do at the time of creating the warranty claim .... please suggest.
awaiting for your quick response.[Duplicate thread|creation of notification from warranty claim (wty tcode);
This one being locked -
How to create automatic creation of BP from customer and vendor master data
Hi gurus,
can any one tell how to create automatic creation of BP from customer and vendor master data.
Please give me the steps.
Thanks
Sasikanth.HI,
Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
rgds,
Srini -
Automatic creation of Notification using T-code IK11
Hi Gurus,
i got stuck in a requirement, where they want Automatic creation of notification using T-code IK11.
I am using EXIT IMRC0001.
Please guide me that with what logic i should go.
Thanks
Regards
VICKY
Moderator Message: Vague Question. Expecting others to do your work for you => Thread Locked.
Edited by: kishan P on May 12, 2011 12:35 PMIn the role give Authorization object P_ORIGIN for Infotype 0, 1 and 2. with Authorization level as R (read)
This will resolve your issue then no need to give sap_all authorization
Good Luck
- Ashish -
Cereation of serivce notification from sales order
hi friends is there a way to create a service notification from sales order, using any means such as follow up action, etc
Hi, thanks for replying to my post.
This essentially involves the "selling" of a very technical installation of a product which is largley carried out remotely. The current process involves a rather complex departmental chain for the processing (customer care taking a customer call and logging a notification, Techincal dept further processing notification, dispatch dept raising related service order and scheduling etc). To facilitate this we have heavily customised the Notification through the use of "actions" & the action box and would like to continue to utilise much of this functrionality to drive the process flow. In any case, we would later need to create a Notification to record casue, activity, object code etc etc.
Therefore, I prefer to have the Notification in place from the start, even if simply created at same time as service order.
I hope this clarifies our need.
Any suggestions?
Regards
Keith -
Automatic creation of PO from shipment cost document
Dear Experts
PLease let me know the settings with description to understand for the creation of PO from shipment cost document. It seems inegration with FI is also needed. Request your explanation with the settings in SPRO
Thanks
GaneshFor automatic Generation of Purchase Order
SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories > Define item Categories (T_56)
In the Generate PO, Enter one of A, B, C.
Do not generate purchase order
A Generate purchase order for validity period of 1 day
B Generate purchase order for validity period of 1 week
C Generate purchase order for validity period of 1 month
For assigning posting in G/L Accounts
SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories > Assign shipment cost types and item categories
Based on the item category created before, assign the valuation class.
Assign the Valuation class to the Shipment header or leg (whichever is planned for ) and the item category you created before.
Assigning the Shipment cost type to the shipment type
SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Relevance and Default for Shipment Cost Type (T_57)
Assign the Shipment cost type to the Shipment type and mark it as relevant for shipment cost.
Checking the assignment of G/L Accounts to the Valuation Class
SPRO > Logistics Execution > Transport > Shipment Costs > Settlement > Automatic G/L Account Determination
Select the Account Assignment - GBB - Enter the Chart of Accounts - Check if VBR was assigned the G/L accounts for the Valuation class you specified before. -
Automatic creation of customer from BP
Hi Xperts
Am using version ecc6.04 , I implemented SAP note 956054 including running all the reports included therein. Am still not able to create the customer through the automatic process. Is there anything exceptional that should be done apart from the following configurational settings that i have made:
1.1) Customizing of the synchronzsation options
Cross-Application Components
Master Data Synchronization
Synchronization Control
Synchronization Control
Activate Synchronization Options
And i madethe following entries:
BP CUSTOMER X
BP VENDOR X
CUSTOMER BP X
VENDOR BP X
I then made the following settings to connect CVIto PPO
SPRO:
Cross-Application Components
Master Data Synchronization
Synchronization Control
Synchronization Control
Activate PPO Requests for Platform Objects in the Dialog
I then activated the PPO for the synchronization object BP.
I activated creation of the post processing orders :
CVI_01 Customer -> Business partner
CVI_02 Vendor -> Business partner
CVI_03 Business partner -> Customer
CVI_04 Business partner -> Vendor
and i activated the entries . Software component AP-MD
I also made settings for customer integratios
And all the other settings in SAP Note 956054
Still after all these i cannot create a customer
Where am i going wrong pliz help am in trouble.
Regards
DavidHi,
I am trying to create a customer. I am done all the customizing steps.
Which steps do you follow to create? Please give me the details. Thanks.
After customizing, I created the business partner using the BP transaction. In the syncronizationcockit I still have errors messages when I select BP->Customer and then give the BP number. How should I do this correctly. Please if possible a screenshot will be good.
I have an error message that a field information is missing. I filled the field but still have the same error.
Thanks. -
Functional module for automatic creation of pur requisition & pur order
hello,
what is the functional module for automatic creation of puchase requisition and automatic creation of purchase order which we will assign in action box in service order processing management.
please let me know as early as possible
regards,
rajesh kumar rajuHi,
Please check with following.
IDOC_INPUT_ACC_PURCHASE_REQUI
IDOC_INPUT_ACC_PURCHASE_ORDER
/ISDFPS/OR_PURCHASE_ORDER_CR
BS01_PURCHASE_DOCUMENT_CREATE
CO_MP_CREATE_PURCHASE_ORDER
Thanks & Regards
Sadhu Kishore
Maybe you are looking for
-
Trouble with findig printer with Bonjour (HP all in one printer)
Hi, I have a problem with connecting to my HP Printer. When the printer and the iMac is booted freshly I can connect to the printer without any problems, also I can find the printer trought the printer browser via Bonjour. But after a while the conne
-
Problem in RFC - Urgent.
Hi, I am using a RSPC_CHAIN_REMOTE_EXECUTE FM to trigger a PC in BI. it is triggering the PC, but after it is triggering, the screen for selecting the Job Priority comes up and the transacation is not ending. The point to note is the PC is dummy PC w
-
Unable to delete the Redolog of Thread 2 in RAC
Hi, Oracle 10gR2 ( 10.2.0.4), Rac Environment, Instance name orcl1, orcl2 Recently the orcl2 got crashed so we rebuilt the machine and orcl2 node and added the node again back to cluster There was a failed attempt in DBCA (Addition instance part) whe
-
Version 'M' of chain was saved without checking
Hi experts, I have a process chain.A error appears in the log: Job started Step 001 started (program RSPROCESS, variant &0000000078212, user ID BWREMOTE) Version 'M' of chain
-
Hi hussein, I am cloning our db tier but I got this error: Why it can not create a temp file? How can I manually create it? The log information will be written to /u02/oradev/devdb/9.2.0/appsutil/log/DEV_oel5/adcrdb_DEV.txt Creating the contr