Assign notification to order

Hi experts,
I want to assign notifications to orders. I used the BAPI ISU_SMNOTIF_ASSIGNTOORDER, but it doesn't work correctly, because in the tab header Data of order, the field notification is empty. And the users want to navigate to the notification through this button in this tab, but if you press the notification button the system forces to create a new notification.
How can I do this process?
Thansk!

Hi,
An other solution is,
Read the Order details using FM 'ALM_ME_ORDER_HEADER_GETDETAIL' and pass the exporting structure 'E_CAUFVD' details to importing parameter 'ORDER_HEADER_OLD' of FM 'ALM_ME_ORDER_HEADER_CHANGE' and the changes details to importing parameter 'ORDER_HEADER_NEW-NOTIF_NO'.
Regards,
Konda Sravanthi.

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FM for Assigning Notification to Order

Hi,
I want to assign a Notification to an Order. I tried this using 'ISU_SMNOTIF_ASSIGNTOORDER' . This FM assigns the notification to that order (entry created in table QMEL) BUT when I see that order in IW33, the Notification field is still Vacant.. I have also tried few other FMs which change order header data etc, but did'nt work.
I want that Notification to be displayed in the order. What is the problem?
Thanks..

I seem to have the same issue...
In BAPI_ALM_NOTIF_CREATE I filled NOTIFHEADER-REFOBJECTTYPE with BUS2007, NOTIFHEADER-REFOBJECTKEY with the order object # (OR000xxxxxxxx), REFRELTYPE = 'REFZ' ,
Then SENDER = Logical box name (TST020), ORDERID = order number (xxxxxxxx).
This linked into the order but only on the object tab, but if you just go into the order manually and hit save (without typing anything in), the link is made at the header level to this newly created notification.
Did anyone ever find a better solution?
Bryan

Assign of Service order to Service Notification using BAPI_ALM_NOTIF_CREATE

Dear Guru's,
I am using BAPI_ALM_NOTIF_CREATE for creation of Notification.
Then BAPI_SERVNOT_SAVE & At last BAPI_TRANSACTION_COMMIT.
Notification    is getting created .
But I want to assign the service order to this notification. ( IW52 ).
I have tried with the filing the data of      REFOBJECTTYPE = 'BUS1004'.
                                                          REFOBJECTKEY = ' 003120007' &
                                                          REFRELTYPE. = 'ASGN'.
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Sorry , Typo error.
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I am currently using a bapi "BAPI_ALM_ORDER_MAINTAIN" in PM to create an order with its operations. Now my requirement is to create and assign a notification to certain types of orders. This bapi is not able to handle notifications.
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Hi Karthikeyan,
Since this issue is resolved long back I don't remember everything related to it. But as far as I remember, the behavior of transaction IW32 is such that, while saving the work order, it cross checks with table T350. If field "NOTDAT" in T350 is checked for that order type then it automatically creates a notification and assigns to that order. I just made use of this behavior and used BDC approach to solve this issue.
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Pradeep.

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Hi Experts,
We have 4.6 c version where in the Long Text from Notification created does not gets transfereed to Order if Order is created through Notification.
Does any one knows about any config missing or any note which needs to be applied.
Also if we go for E.C.C 6.0 do we need to maintain the config
Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance and Service Order >Functions and Settings for Order Types>Define Notification and Order Integration
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Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance and Service Notifications >Notification Creation>Notification Types-->Assign Notification Types to Order Types
Appreciate your valuable input in this regards
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Manish

Hi
These are the some of the notes related to ur issue...
I am not sure its gonna solve... but check it.. u might get some idea
[445628|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=445628]
[661800|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=661800]
Pl Note : i think in 4.6c it not available kindly check in Define notification and order data in one screen whether option is available or not
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Shop Paper for Notification and Order

Hi All,
I have assigned shop paper for both Notification and Order. Now when I am trying to print the Order or Notification via Maintenance Order or Notification respectively, both the outputs are in the selectable mode since order is created from notification.
But user wants that when he is trying to print Order only shop paper for Order should be in selectable mode and same for Notification. I checked the configuration settings for this but could not find anything.
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Shobha

OK...try this:
in OIDB (notification) remove the selection check for all generic entries - this determines what is shown when you try to print. For example, if you have a setting for doc.type = * and it is checked for selection, each of those will appear when you print. By removing this selection check for doc type = *, it won't appear for yours. You should put a line there for your doc type with the selection checked. If you put a second line there for your doc type without the 'selection' checked - it will show, but be optional when you do a print.
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The company I work for is a distributor, and doing a Make to Order order type would not be in the best business practice for our company. We tend to purchase stock for multiple orders and put them in inventory to be sold. We are looking for a way to "document" what sales order the purchase order line item is being bought for, and sometimes their our multiple lines.
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I am going to research further and see how we can post to a consumption GL and then move the remaining stock over to a stock GL account after we have sold what we have purchased and received.
I was able to get the receipt posted to the GL 135075 by taking off the "post automatically" indicator in the configuration of the GL account, but this then posed problems when doing other inventory postings such as cycle counting or moving inventory.
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Karen

How to activate FM Account assignment in Sales Order

Dear All,
How to activate FM Account assignment in Sales Order at item level in account assignment category.
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Thanks & Regards,
Pankaj

Hi,
Thanks for your reply.
I am not asking of account assignment group for material.
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Pankaj

Table of accounting assignment in sales order

Hi,
can anyone show me the table where i can find the accounting assignment in sales-oder position.
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thanks.
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Hello Dieter,
Is it account assignment category then it is available in VBAP-KNTTP
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Addl Account assignment in Sales order

We are in Make-to_order Scenario.
Following is an item which as generated from a SD invoice:
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br, Ajay M

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Hi,
How can we assign a production order to the network or vice versa.
I know the WBS can be assigned to production order through assignment tab in production order.
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Santhosh

Thanks for your response
however while creating the planned order iam encountering the below message
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Message no. 61143
suggest me which planned order profile to be used while creating planned order with transaction MD11
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Edited by: SANTHOSHCH on Aug 14, 2010 8:56 AM

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HI,
There is provision of assign WBS Element at sales order header as well as item level , If Project WBS Element is assigned for each line item delivery and stock updating is happening from the project, But WBSE will assign at sales order Header system will not allowing to create project delivery( moment type 601Q), and stock updation ftom project.
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Edited by: Gangi Reddy Botchu on Jul 7, 2008 4:50 PM

SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
this is pretty tranparent for a reference.
What else is required?

Partner function not copied from notification to order

hi
i am using same partner determination procedure for notification and service order. i have defined some new partner functions in the procedure. the problem i'm facing is that only the partner functions which are made mandatory are getting copied from notifictaion to order. however i cannot make all the partner functions mandatory because they may not be relevant for all cases.
is this common behaviour of system and if so is there any solution (without making partner functions mandatory)
thanks in advance
koustav

Hi,
This is a Standard Functionality . You can try using the below USER-EXIT for your requirement.
EXIT_SAPLV09A_002:
Use this is customer has to be maintained to a specific sales area.
EXIT_SAPLV09A_003:
This suits more of your requirement.
INCLUDE ZXV09U03 - Add your code to copy the specific partner alone to the Doucment if it is an NOTIFICATION TO ORDER alone.
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Customer Order Assigned to Tranport Order. Stock Available ?.

Hello everybody,
Our system release is 47.200.
We are looking for run a transport order assigned to a customer order.
What happens:
We have prepared the customizing and also a user exit to have the option to work with the assigned orders.
Currently we can create the suppliers assigned orders
and also we can create assigned transport orders.
The problem appears when we want to make the expedition of the assigned transport order VL10G, then the system says that we dont have stock available and that is not true because we have stock available Unrestricted Use.
4999200004 000010 Only 0 ST of material 0401010 available
4999200004 000010 An item with no delivery quantity is not permitted.
The system looks the stock available for customers not the stock
Unrestricted Use.
Is possible to make a customer order assigned to Transport Order and this looks the stock available in the status Unrestricted Use.
If we have to make a movement every time that we have stock available for the transport assigned order.
It will not be a good process, will be very manual or if we will have to create a not standard Program sure that it will make mistakes...
We are looking for this solution and sure that in a future we will need for
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Thanks for advance,
Regards,
Xavier Carbó

Hi,
I will explain our problem step by step:
1.- In our system we have made the configuration to be able the assigned orders:
When we make a customer order we can create an automatic purchasing order
if we change the item category of the customer order.
Also we can create a Transport Order.
2.- We use the Transport Orders to send material from the central warehouse to
the little warehouse.
3.- The Transport Order is similar as Purchasing Order, the different is that this
kind of order make a Picking / Delivery note in the central warehouse.
With this delivery note we make the reception in other warehouse.
4.- The problem that we have appears when we want to create
the Picking / Delivery note. with VL10G
At this moment the system says that we don't have stock available.
Our Assigned Transport Order is looking the Customer Stock Available
not the Unrestricted use stock that is our normal stock ATP and is where
we have always all our stock ATP .
5.- For prepare the delivery note I have to make a material movement
of stock to translate the Unrestricted Stock in Customers stock ATP.
If I have to make this movement every time it will be very manual and
we will do mistakes sure.
I want that the Assigned Transport Order checks the Availability with the
ATP Unrestricted Stock.
I don't know if we can do something to find an automatic solution for the ATP,
for us it will be very interesting because we can prepare this Transport orders
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Thanks for advance,
Xavier

Assigning an Internal Order to a Purchase Requisistion

Hello,
Probably not an ABAP question but I have noticed that most(if not all) question regarding PR's are directed here.
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Thank you everyone and good day.

Hi Chad,
when you create a purchase requisition (transaction ME51N) pick for your line item the account assignment F (the account assignment is the first field after the item number with the header A).
Then you can assign in the item details an order number (tab Account Assignment).
Regards,
Claus

Assign notification to order

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