Change of quality notification document type

Hello guys,
the SAP enables change of notificaiton type, but only if original notification has origin "General notification". Has somebody succeeded to change also notification with origin "Q1 Customer complaint", meaning Quality notification.
Thanks
Br, Jan

In config, you have to explicitly define what changes you allow.
Most of my clients have defined their own not. Types. So we have to define for each one, what other not. type it is allowed to be changed to.
In config, under the Quality Notifications area, select Notification Creation --> Notification Type --> Allowed Change of Notification Type.
It should be pretty clear once you are in there.
You must test the conversion however. Read the config help and it will talk about inconsistencies. The data from the source QN must map ok to the target QN. If you special requirements in the target QN like certain mandatory fields, it might nit be possible to make the conversion. Each possible conversion should be carefully tested.
FF

Similar Messages

Material Document field to be added in the Quality Notification F3 type

Hello Experts,
i have to add Material Document field in the Quality Notification (F3 type --Material rel. defect ) through
T-code QM01.
Please help me out.
thanks

Hi
IMG-->QM>Quality notifications->Notification Creation->Define Screen Templates--> Define Initial Screens--> select F3 here and enter QM03_CREATE_QMEL_WITH_WINDOW in the column Name of the function module and enter 0100 in the initial screen column., save it.
If you wish to make material document field mandatory, then go to
IMG-->QM>Quality notifications->Notification Creation->Define Screen Templates--> Field Selection: Initial Screens--> select the radio button as REQ for the field RQM01-MBLNR that is for material doc.
Similarly for in the above menu you can make mandatory for reference object screen also
IMG-->QM>Quality notifications->Notification Creation->Define Screen Templates--> Field Selection: Reference Object Screens--> select the radio button as REQ for the field RQM01-MBLNR that is for material doc.
Now, once you finish this , go and try QM01 you will find the POP for Material document entry coming immediately if you pres the Notification button for F3 Notification type.
Best Regards
SAM

Change the Invoice accounting document type RV to some other

Dear Friends,
I need to change the Invoice accounting document type RV to some other, how can I accomplish this
Kind Regards
Ravi

You want to change the doucment type after you have posted the document, you can do so, by following config
IMG . Financial aaccounting > Financial aaccounting basic setting > Document > Rules for changing document > Document change rules document header.
If you are posting through FB60, you can go to EDITING OPTION once you are in FB60 screen. And under Document type option, select Entry with short name
Thanks
ROn

Where to change posting key for Document type RG?

Hi ,
May I know where is IMG path to change posting key for Document type RG?
Thanks.

Hi,
Posting key is not assigned to the document types.
Posting key can be assigned to a particular trnsaction event etc., for example in OB40 for each transaction key in tax area, you can ddefine the posting key for bedit and credit.
However you have the option to create a validation to check that this particular document type is allowed to be posted with certain posting keys. Validation can be created in OB28, GGB0. The details are available in SDN. Please search that.
Regards,
Gaurav

How to change number range for document type ?

Dear All
Experts
How to change the number range for document types for entry view? I am trying to change the number range for all document type as per defined ranges in FBN1, but at the time of saving document type and number range the system is throwing error message as
Doc. type C1: Number range 07 is used for ledger L6 with doc. type AE
Message no. FAGL_LEDGER_CUST093
I have defined a leading ledger in system too with these settings
1)     Define ledger for accounting.
2)     Defining currencies for it.
3)     Defining ledger group for the same.
4)     Defining accounting principles
5)     Assignment of principles to leading ledger.
Are there any extra settings required for leading ledger settings?
I have some doubts those are :-
How document types defined at ledger level?
How to define them at leading ledger level? (Like my case)
Focus on this will be appreciable.
Regards,
Sharvari Joshi.

hi ,
The document numbers in the leading ledger and the non leading ledgers should be in sync, they should not have any differences, so incase you are trying to change the number range for C1, the number range 07 is already been assigned to doc type AE. i guess you have cant use 07 for C1. may be you can try out with an other number range. check this and let me know if you are able to do this.
coming to
1.How document types defined at ledger level?
2.How to define them at leading ledger level? (Like my case)
Ans 1. please try defining document types for entry view in a ledger.
path : SPRO- financial accounting new -financial accounting global settings new - document -document types -define document types for entry view in ledger.
upon prompt enter the ledger and go ahead creating the number ranges for the document types.
Hope this helps.
Regards
amrutha

PO Item Goods receipt indicator change based on PO document type

Hi All,
Our requirement is for a particular PO document type the PO Item Delivery tab > goods receipt indicator needs to be set as blank and the field should be greyed.
For this PO type we are usign the account assignment category K and F. We cannot remove the Goods receipt indicator from this account assignment in SPRO because this is the central change and it will affect other Purchase organizations.
We are using the R3 4.6c Version.
We tried the User Exit "MM06E005" with exit FM "EXIT_SAPMM06E_016" but this cannot be used to changed the PO Item standard fields.
Badi ME_PROCESS_PO_CUST not exist in R3 4.6c.
Is there any other solution avl to meet out requirement.
Thanks & regards.
Madhan.

Hi,
I think you have posted the question in the wrong Forum.

How to change the residual payment document type?

Hi,
When i make residual partial payment then the document type of the residual amt will become DZ/KZ. However this is wrong because all invoices must be DR or KR. How can i change this doc type for residual payments?

hi,
its quite simple i beleive .. all you need to do is let me take an example of a customer ...
while a collecting a payment from a customer you recieve it from the tcode f-28
so once you are on the screen you are asked for a date and doc type also
this is were you can change the doc type
regards
sayeed

Change plant in purchase document type

Dear All,
I just created a new company, every configuration is done, but, when i create a new material code with a new purchase order, the purchase order doesn't allow me to change plant. it goes to default plant by purchase document type.
what's wrong??
please help....
Thanks,
RP

What did you do to make a plant default by purchase document type, this sounds pretty much like an own development? Usually plants are defaulted from the referenced document or personal settings, and personal settings are not document type specific.

Quality Notification Docu

Hi friends,
can anybody provide me with information regarding Quality Notification or where I can find a good docu?
Thank you very much in advance.
Rg. Jimbob

Hi greetings
Please find the attached links
[Quality notification|http://help.sap.com/saphelp_47x200/helpdata/en/2d/35250f448c11d189420000e829fbbd/frameset.htm]
Award appropriately while closing the thread.
Gobinathan G

Automatic generation of Quality notification of type Q1 and/or F1

Hi,
Can anybody give me the steps to generate F1 and/or Q1 quality notifications automatically. Please give me detailed process which should i fallow to achieve this.
Thanks in advance.
Anand K

It is not possible to create Q1 and F1 notifications automatically

QMSM - determining quality notification task types

QMSM has a combination of preventative and corrective tasks.
I need to send a seperate email for Corretive and Prevenative tasks.
How can you determine which task type is which?
Message was edited by:
Dan Talbot
Message was edited by:
Dan Talbot

On this engagement FUNKTION is not populated, MATXT is freeform so the description doesn't necessarily make it obvious what tpe it is. MNKAT is the same value for all of the rows, and there is a mix of preventative and corrective tasks.
Is there a function module that I can run to determine this?

How to use std quality document types

Hi, Pls advise how to use std quality document types like Print list, Quality agreement, Technical delivery terms? i mean for what purpose those will be used?

hi
Quality Agreement;
Quality aggrement document type is used in Quality Info Record.If you maintain control key regarding Qaulity Aggrement you must maintain the Qaulity agg otherwise PO or GR wil be blocked.
Technical delivery:
Technical dele term are maintained in Material master-->additional data -->documents.
if you select the control key which has reference of Technical dele term you have to maintain this in MM otherwise PO or GR will be blocked.
Q01 Q-Agreement / MM-PUR
Q02 DelivTerms / MM-PUR
Both are customization in SPRO
Regards
Sujit

PR(ME52N) field change for one document type

Hi all,
I have a requirement to have quanity field in display mode in ME52n (PR change) for only one document type say NB. for other document type the quantity field should be change mode. is this possible..if so cna you please explain in detail.
Thanks,
vatchan

Hey vatchan,
Here should be slight change to the earlie posted version.
1. Materials Management - > Purchasing -> Purchase Requisition -> Define Screen Layout at Document Level
2. select the Screen layout ME52N & copy this to new 'Felid selection group' (Say ZZZZ) and check Quantity field to be 'display' check box. (It is usually not advisable to make changes to standard 'Felid selection group')
3. Then, Materials Management - > Purchasing -> Purchase Requisition -> Define Document Types
4. define the screen layout in Field Selection Key created (ZZZZ) against the document type 'NB' and your ME52N should restrict 'quantity' field as 'Display' while other document types can still show 'Quantity' field as editable.
Regards,
Kik.

Steps to create Quality Notification

Hi,
Can anyone let me know the steps involved and the process to create Quality Notification.
Regards,
Ram

Hi ,
Ram hope this helps you in creating the QN .
Creating a quality notification:
1.Choose Logistics-> Quality management -> Quality notification-> Create.
2.Enter the notification type and then choose Enter.
Notification types:
Q1 - Customer complaint
Q2 - Complaint against vendor
Q3 - Internal problem
Another dialog box may be displayed before the notification is created, depending on how the quality notifications were customized. If a dialog box is displayed, you may have to enter additional reference information (for example, a material, sales order or delivery).
Creating a user-specific quality notification
1.Choose Logistics -> Quality management -> Quality notification -> Create.
2.Enter the notification type and then choose Enter.
To be able to create a user-specific notification, you must specify a user-specific notification type that has been predefined in Customizing.
Creating a quality notification with reference
1.Choose Logistics -> Quality management -> Quality notification-> Create.
2.Enter the notification type.
3.Enter the number of the notification you want use as a copy model and choose Enter
To reduce the amount of data that you need to enter, you can use an existing quality notification as a copy model. You can use any notification type as a copy model, regardless of the notification type for the new notification.
When you save the new quality notification, the notification you used as a copy model is saved at the same time in the notification. This means that you can later select the quality notifications that were created using certain references.
Changing a quality notification
1.Choose Logistics-> Quality management -> Quality notification -> Change.
2.Enter the number of the notification you want to change and choose Enter.
Make the necessary changes to the notification and then save the data
If you have further queries please do write .
cheers
kp

FI-CA document type when a print document is created

Hello everybody,
We have been searching events (e.g. 0061)/user-exit to change the FI-CA document type when a print document (based on our own logic) is created with transaction EASIBI without success. Maybe you have enhanced something in another project. Can you share you experiences?
Thanks in advance.
Fernando.

We have enhanced event R999.

Change of quality notification document type

Similar Messages

Maybe you are looking for