Action Box- MMBE required

Is it possible to bring MMBE T code into action box of notification. I want to see stock of the notiifcation material from notification screen itself, without typing MMBE again. Is it possible to cuztomize action box with MMBE T code. so on clicking it, nxt screen should tell about...MMBE of that particular material

Hi
you can explore the following user exits
Exit name Short text
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allo
IWOC0003 PM/SM authorization check of ref. object and planner gr
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
Regards
YMREDDY

Similar Messages

IW56-Action box IW31 required

Hi
We have a below requirement
We are using IW56 for creating service notification.
In the service notification,header tab,we use service order function,create to do autamatic service order creation iw31 .
We would require to use this function in action box.
Can you please tell us what function module we have to use in the configuration
under plant maintenance,maintenance and service processing,.notification processing,Additional functions,define followup functions to cater this.
For creating autamatic sales order va01 we use function module QM06_RMA_ORDER_CREATE.
Please tell us what function module we should user for iw31 in action box
Regards
swetha

hi
Iam not very sure whether this function moduel will support the requirement-QM07_MERGE_ACTIONBOX as when i give this functional module in config screen ,it says this function module doesn't have E_subrc parameter.
Iam not sure this is the correct functional module
I want to use in the action box which appears in the right side -to have iw31 .currently we are having va01 order creation in action box
Regards
Swetha

Error when launching PCR from action box

We have a problem with our PCR's. We're on ERP2004, but we're using the jsp-based forms. I am trying to use the "display form" in the action box for personnel change requests in transaction IQS22. I have set up the server in the required backend table. However, when I launch the form I get a portal error screen that states:
An exception occurred while processing a request for :
iView : N/A
Component Name : N/A
Access denied (Object: com.sap.portal.system/security/com.sap.portal.ep50/ep50_safety).
Exception id: 01:14_15/12/05_0001_6872350
See the details for the exception ID in the log file
In the log I see:
com.sapportals.portal.prt.runtime.PortalRuntimeException: Access is denied: com.[companyname].pct.orgchange.default - user: Guest....
....Caused by: com.sapportals.portal.pcd.gl.PermissionControlException: Access denied (Object: com.sap.portal.system/security/com.sap.portal.ep50/ep50_safety)
I have tried the following:
-setting up SSO from ABAP to the portal server
-setting the AuthXXXX to 'none'
-granting ep50_safety access to group 'everyone', 'anonymous users", "guests", etc.
Has anyone else been able to launch PCR's from R/3 successfully? Any hints?

Hi Dwight,
We have been using MSS for over 2 years and did not have any issue while displaying the PCR form from IQS22. One thing you have to ensure is that the user is logged onto the Portal before trying to display the PCR form from the backend.
Regards,
Suresh Datti

Action box item activation!!

Hi All,
I have created a new action box item for 'return delivery to vendor' to which I have assigned the standard function module.
But when I click on this action nothing happens...how do I activate this action?
Am I missing something...is something more required to be done?
Regards,
V S

I presume that purchase order number exists in the Notification & you are doing RD with reference to existing PO
In IMG settings , Go to
QM->QN->Notification processing -? Additional Not functions->Define action box.
maintain :QMLR_CREATE_RETURN_ORDER_FA
Also explore
Return delivery in QM02
Also refer
http://help.sap.com/saphelp_46c/helpdata/en/e4/e312e41ff611d4b2cd0050da4ceab0/content.htm

Return delivery through action box

hi,
i have a standard scenario in which i want to do return delivery to vendor through notification action box.
for this, I have maintained all required setting as follows
in notification f2, activity Create Return Delivery is maintained with QMLR_CREATE_RETURN_ORDER
but still i am getting following error
Could not create return delivery
Message no. QM153
Diagnosis
The return delivery for purchase order 7101000698 could not be created. There may be an incorrect system setting.
Procedure
Check the following system settings:
For movement types that you use for return delivery with reference to the original purchase document (return delivery to vendor), the reversal of GR despite invoice for GR-based invoice verification must be allowed.
You partner profile RLL (return delivery to vendor) should be assigned to delivery types RL (return to vendor) and RLL (return delivery to vendor) at partner determination.
Since the receiving plant becomes the sending plant for returns to vendor, you must assign a sales area (sales organization, distribution channel and division) to this plant.
You must set the shipping point determination for the appropriate shipping condition, loading group and plant.
You must maintain the sales and distribution data for the material to be returned.
For this item, no delivery type for returns processing
In the creditor master, the creditor must be assigned a customer in account control.

No offense, but you, (personally), did check each and every one of those error possibilities suggested by the error message right?
When I get messages like that I rarely trust my other team members when they tell me "oh yeah.. That's set up", or " of course, we loaded those records long ago". Often times it just a miss understanding of what we are asking them to check. Often times I'll ask them if they can sit down with me for 5 minutes and "teach me" where that thing is and what it really does. Then I can see for myself it is really set up and often I'll learn something. I can't tell you how often I've heard "gee, I was sure we had set that up" or "hmmm. That must be new since we loaded and we didn't have if in the load.". LOL
FF

IS IT POSSIBLE TO CREATE TRANSACTION WITHOUT USING ACTION BOX?

HI,
We are trying to implement CIC NON-TELEPHONY.
Our requirment is simple we need to create complaint from CIC.
Is it possible to create a transaction without calling it from action box using default workspaces.
I mean i will not configure action box at all all i do is create a default work space for complaint which appears when the CIC screen is called up.
Is it really possible to create this way or is it mandatory that the transaction should be called from action box only to create it?
Can some one please advice on this we just need to create a couple of transactions from CIC 'cause we are planning to set up a small call centre.
Though i am not sure of the way it needs to be created i tried to create it with default workspaces ( i mean i did not call it from the action box) but the problem is while i create the transaction in this way i have a problem with partner determination and organization determination they are wrongly determined.
So, i need to confirm is this way of creating acceptable.
Awaiting suggestions
Regards,
SAM

Hi Sam,
As far as I know, the way that you use the Default workspace(Business Activity) with the transaction type as Complaint should be fine. There is no hard and fast rule to only create the Complaints in CIC via Action Box.
Pertain to the Partner / Org. Determination, when you launch CIC, then as per the configuration, the default workspace(Business Activity) of the transaction type Complaint will be used and at this very begining itself the partner determination(associated with the transaction type) will be executed. And this is what you can see in the workspace as well.
When you confirm a BP, then as per the customizing maintained in the transaction CRMC_CIC_SEARCH_RULE("Profiles for contact search"), the BP1 and BP2 partner functions will be pushed into the Activity you made as default for the interaction.
This is how the CIC - with Business Activities & Partner Functions will work. I guess, apart from the way that you had made the default workspace of the transaction type as Complaint, you can also have a look at the above mentioned transaction for Contact searches and according to your need you can change the partner functions.
Hope this information helps !
With Best Regards,
Vinod

Vendor notification Action box

Hi,
I have a problem with in vendor notification X1, when login SAP in other language and go to the QM02 transaction , in action box two item description shown below is missing
1.Action Required
2. Receipt of evidence.
In English login its coming but in Other language login its not coming
please suggest how to resolve this problem
Regards
Maashish

Hello,
You will have to maintain all the descriptions in the login language again.
Go to SPRO and define the action box description in the required language.
And it may be also because the language is not completely installed.
regards,
Edited by: hemant adep on Mar 9, 2011 6:25 PM

QISRSCENARIO - Action Box - Adding a custom function module

Hello Experts,
Under the scenario ID for Performance Award in the transaction QISRSCENARIO I created a custom function module in order to exchange standard. I clicked on the follow-up Functions of the MCSP and then I type my new function module, then when I tried to save the changes I received this error message:
The function module Z_CUSTOMFUNCTIONMODULE cannot be used.
Diagnosis
The function module Z_CUSTOMFUNCTIONMODULE is not suitable to be used as a follow-up function, as the interface does not contain the required parameters.
Does anyone knows what parameters am I missing?
Thanks in advance,
AK

I would do it this way..
MCSP is delivered with HRWPC_PCR_SP_TRANSACTION_PA30 as the function module. In SE80, copy the function group HRWPC_PCR_SP_ACTIONS into a custom function group..say Z_PCR_SP_ACTIONS. When prompted to copy the function modules,select HRWPC_PCR_SP_TRANSACTION_PA30 & name the custom object as , say, Z_PCR_SP_TRANSACTION_PA30. put your custom code inside this function module.Activate the custom function group & function module.Now got to the Action Box & replace the Std function for MCSP with your custom function module.
~Suresh

Iw56-action box

Hi
We have a below requirement
We are using IW56 for creating service notification.
In the service notification,header tab,we use service order function,create to do autamatic service order creation iw31 .
We would require to use this function in action box.
Can you please tell us what function module we have to use in the configuration
under plant maintenance,maintenance and service processing,.notification processing,Additional functions,define followup functions to cater this.
For creating autamatic sales order va01 we use function module QM06_RMA_ORDER_CREATE.
Please tell us what function module we should user for iw31 in action box
Regards
swetha

Iam closing this issue as we could not find any solution.Convinced the client

Notification - Action Box

HI Experts,
Can somebody guide me how to add a new item under action box of notification for creating a customer directly from the notification, my requirement is to add a new item " Create Customer", clicking this link will open page for creating the customer.
I know the process in customizing but i dont know the program name which i have to select which will trigger creation of customer from notification.
If there is other alternative for creating customer directly from the notification instead of creating link under action box , then pls help
Rgds

I believe you'll have to create your own function module to call that transaction. Then you can assign it to your action box.
Craig

Action Box in IW51

Hi ,
We had a scenario in which we need to create a warranty replace order related to Service Request Notification (S3) through action box in IW51 while at the time of creating the notification. We are able to create the order by using BDC , also we had updated VIQMEL-VBELN with new order number from the the same function module attached to the action box.But we are not able to see this order in the document flow of notification. Anyone can please suggest how to achieve this ?

Hi Mayank and team,
I have a similar requirement where in I need to create a Sales order of type YRC only from action box and some of the data should be updated in that sales order automatically via notification. The sales order shoudl also update the document flow and update the sale sorder number in notification .
Can you give me some details how to do it ?
Is there any BADI or user exit to do the same?
Thanks
Kanishak

Action Box Grouping

Hello,
I need help in Notification of quality management; my client requirement is grouping of action box,
In normal action box show individual, Please help how to do the grouping of action box.
Thanks
Rajesh Tiwari

No answer received

Action Box in quality notification

Hi QM Gurus,
Is there anyway that I could remove the whole action box in the quality notification? It wont be needed in my currennt implementation. I would appreciate any suggestion from anyone.. Thank you.
Regards,
Heinrick C. Palad

Hi Heinrick.......
I think what you are doing is.....trying to enter the Q4 directly in Action Box screen..........but what is required here is first to create a Notification Type Q4 in Notification Creation Screen of Customizing in QM. Then this notification type will automatically appear in the Action Box notification display. There only you have to select this Notification Type & assign it the Activities & Dependent follow up actions.
I think this will help you........
Regards,

Create new notification from action box

Hi,
We have the following scenario: In transaction IW52 (Notification modification) we have created a new follow-up function, with this new function we want to create a new notification with some data from the current notification.
The activity of the new follow-up function executes a Z function module. Everythings works fine except that when the function module is finished and the new notification is created it shows the IW52 transaction with all fields blank.
We have tried to do it with the functions mdules from IQS0 group function and with business object BUS2080, both options had the same result.
With the debuging we have found that when the follow-up action is called from standard code in SAPLIQS0 - LIQS0F75 - FUNKTION_ACTIONBOX_F75 the viqmel is null when follow-up action is ended:
          CALL FUNCTION l_funktion-baustein
            EXPORTING
              i_viqmel       = viqmel
              i_customizing = l_funktion
            TABLES
              ti_iviqmfe     = l_iviqmfe
              ti_iviqmur     = l_iviqmur
              ti_iviqmsm     = l_iviqmsm
              ti_iviqmma     = l_iviqmma
              ti_ihpa        = l_ihpa2_tab
            EXCEPTIONS
              action_stopped = 1.
Thanks.
Edited by: Sistemes Emaya on Oct 28, 2011 10:46 AM

Hi,
In this case follow below steps mentioned below.
Action box in IW52 trigger your Z Function module so use below steps may it will help you.
Inside your Z Function module-
1 ) Get notification number from Parameter id using command "GET PARAMETER ID XXXXXXX" .
2 ) Fetch relevant records from database on behalf of notification number which you get in step 1.
3 ) Use records in your Z Function module to create another notification as per your requirement.
Thanks,
Vijay

QM02 - notifications - update document flow for new action box item

I have added a new action box item on qm02 (notifications). I am created a PO and a delivery. I wish to update the document flow to include these new records.
I am trying to work with function qmlr_create_document_flow without success.
Does anyone know how to do this?
Thanks,
rv

Hi Rags,
Thanks for your reply.
About your reply:
1) Yes, I was also thinking that 2 preceding docs may not be possible in a doc flow, and had also indicated the same to my customer. However, wanted to be 100% sure that it cannot be done.
2) I cannot go ahead with a Service/Release Order. The requirement is to create a Return Order or a Credit Memo Request (CR) directly from the Service Notification and any other order is not in scope.
I was thinking of something as below:
The Service Notification header is linked to Return Order header only, there are no links at the item level. Is it a feasible solution to have a doc flow between invoice items & return order items, since return order items are not yet linked?....I am just thinking of different things to find a solution!
Thanks again.
Cheers
Vicky

Action Box- MMBE required

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