Change Who Receives Product Re-Order Notifications
Hi there,
I have a client site that is sending me all their product re-order notifications and it is rather annoying.
I am not sure where or how I change this, as I have already changed the roles and users so that I am not assigned to any workflows.
Sadly, I still get the annoying reorder notification email!
Any help on how to fix this one guys?
Thanks
Hi
At this stage it is not possible to control which accounts the re-order and other payment failed notification emails is sent to - it is currently sent to all admin users of the particular site in question.
There is a feature request already open for this and i will add a vote to it on your behalf
Regards
Similar Messages
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I want to know it, how to get change date in Production Order "Administration-TAB".
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But, CAUFVD is not Transp. Table.
Which table should I read ?
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Yamazaki-HDear Friend
Thank you for an answer.
It was settled.
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Dear Friends,
We have a typical requirement at our client:
1.How to cancel a product across multiple orders (Mass Cancel) ?
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They had a issue with one of the product and to be cancelled due to legal requirements..but we have had the orders ready, which include other materials also.
We now want to change one Material across all orders..how to do this? Same is the case wtih Mass Cancellation requirement.
I request you to help us on this.
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Ravi
Edited by: Ravi Prasad on Nov 24, 2008 4:38 PMDear Ravi
1) To cancel in mass, you have to create a recording in LSMW and upload the text file
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Table of list status changes of the production orders
Dear.
In which table the system store the list status changes of every production order ?
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Change Component in Production Order
Hi!
I have to change materials in Production Order components before saving. Does anyone know a BADI or user-exit that i can use? I have tried so far BADI WORKORDER_UPDATE and user-exits PPCO0001 and PPCO0008 but none of them can be used for this.
Regards,
ZoltanHi
check the following exits related to production Order
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
Regards
Anji -
Changing material number when Process Order is released
Hello,
We have a scenario in which the material number of a process order may need to be changed after the process order is released. We will have both in process and post production inspection types assigned to this order, and both inspection lots are created at process order release. We also will have a batch number created at process order release.
When recording test results in the inspection lot before a process order has been confirmed, the users may identify that the material number should be different. We would like a way to be able to either change the material number in the process order (and inspection lots). We know this involves a lot of updates (master data changes to the existing process order and inspection lots). Currently, there is no way to transfer information to a new material number without receiving product in and performing a usage decision in the post production inspection lot to transfer to a new material number.
The client has implemented all modules, except PP (which we are in the process of now). We know that Variant Configuration would have been the right solution for this, but this is not an option since MM is already implemented.
If you have any suggestions, please reply.
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The exact scenario is as follows:
1. A semi finished good will be used as a component to produce the finished good.
2. This semi finished good will have treatments added to it, and quality inspection will be performed as treatments are added.
3. Inspections will occur several times as treatments are added. If during one of these inspections, material is out of spec, and the blend should be transferred to another material number, we need to be able to change to another material number. To have a customization where material number is changed in all of the relevant PP and QM tables seems risky.
This is why we can't really use material classification. We also do not have the option to use VC bc the MM module is already implemented.
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IOS DEVICES receiving iCoud Possword failure Notifications
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You have to make sure that Port 5223 is open for your iOS devices
If you support push notifications and want Apple mobile devices to receive push notifications over your Wi-Fi network, you also need to open port 5223 on your enterprise Wi-Fi network. Port 5223 is an outbound TCP port used by the Apple Push Notification
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Error Message V1810 - Make to Order No Change delivery plant in Sales Order
Hello, for a client where I'm setting the flow intercompany , but i have an error on the Sales Order when I must be change delivery plant.
Scenario: Make to Order, Product configuration, Sales Order BOM created by CS60
Step:
1 - I create sales order fo company X delivery plant 1000
2 - Creates Order BOM on plant 2000 Company Y
3 - creates MRP Planned Order
4 - Convert Planned Order to Production Order
For different issues can happen that you decide to ship the goods to a different plant than the X. Production Plant remains 2000.
If I try to change the plant on the Order system stops me with the following error:
Message V1810 - Plant can no longer be changed
Diagnosis
The plant can no longer be changed in the Following situations:
The item has been assigned to a project.
There is a production order for the order item but it is not a staticassembly order.
Already have accrued costs.
For the very complex structure of the product I can not delete the production order and sales order BOM.
How do I handle these cases?
Can anyone help me?
Best regards
GiuseppeHi Guiseppe,
can you please answer some questionsa to understand your requirement.
if you want to transfer the goods from plant to plant you can do it through Stcok transfer MB1B t code.
1.then why you want to change the plant? in which element you are trying to do in sales order or production order?
2.you mention it as intercompany and MTO can you be clear for whoom you got the sales order(internal or External Customer? -
How do I change the value of the Order By field in an MP3 file?
good day Guys,
I'm new here in the forum and I have a question that is "breaking" the order of my songs and my head too ...
How do I change the value of the Order By field in an MP3 file?
for example, in the photo below, the song "The Bad Touch" is coming BEFORE the song "A Little Respect", this happens because of the Name field to Order ...
My "problem" is in the photo below, the "tab" Order, iTunes will not let me erase what is written in the "Sort As" ...
I've been "collecting" several songs over SEVERAL years
I'm currently with more than 1,500 songs on HD and several backups on DVDs and external hard drives and I think, download it again, will be a "little" laborious and boring
I DON'T WANT to be filling the tags of songs (name, singer, CD, year, etc.)
I have used the program Mp3tag to remove the music tags
I've tried to download the song again and go through Mp3tag program as if it were a new song
I've changed the music access permissions, folder and even entire hard drive (my Windows has only one user)
I've tried to catch the song again, from a previous backup
I've tried to create a copy of the file at iTunes own
I've tried to create a new music file in a music recording program
NOTHING of what I did above resolved
-> I'm using Windows 7 64-bit Ultimate
-> I'm using iTunes 12.1.1.4 for 64-bit Windows
-> My iPad is the third generation (a little old, I know) with Wi-Fi and 3G, but it has served me VERY WELL
-> The iPad is updated with iOS 8.1.3 and is not unlocked
I'm sorry for the GIANT post, but well, I think I could explain as much as possible and for my English, too bad, by the way, I'm from Brazil and I'm using Google translator
Hugs and await answers,
Paulo Ricardohello turingtest2,
my language is Brazilian Portuguese (there are some little differences between Brazilian Portuguese and the Portuguese of Portugal, but nothing that interferes with the script)
at this time, I'm managing songs manually, I don't know if this will interfere with the execution of a script or command
as I picked up this iPad recently, I still don't understand how to set up the iTunes Music Library and the person who gave me, told me it was easier to put the songs manually
as you said, in my iTunes, 95% of the songs are with ALL the blank fields, including the Name to Sort field, only songs that begin with a/an/the standing with the Name to Sort field filled with name of the song, without the a/the
I do not know what to do...
I want to learn to ride the iTunes Music Library, that my work is less
you know any site that teaches create/manage my iTunes Music Library?
this site/forum may be in English, no problem
thanks for all your help and the help of others who responded to my request -
How can I find out user id who has deleted payment order
Issue : After payment run, the required information has been sent as Idoc to the bank. So, we know the payment order number. We observed that another payment run also has picked up this vendor invoice and made payment.
Usually Payment Sent will be marked X until the related information comes in the form of bank statement upload and this amount gets cleared.
We noticed that bank has made two payments for this amount to this vendor on different dates :- a) when the payment order supposed to be paid as per the payment terms and b) when second paymnet run paid the amount [ this time it got paid directly as there is long due amount ].
From SAP APP angle, both the payment run worked fine and also the calcaltion of payment terms as well.
So, we come to conculsion that someone has deleted the payment order from the system. Thats the reason this invoice got picked up by 2nd APP and paid the amount.
Where we could not find the related entry in REGUH/REGUP tables for this payment order and no document changes.
Question: How can I find out user id who has deleted payment order. Appreciate any clue / answer for this issue please.
Thank you
SriHello,
Not sure about deletion logs. =/
Idea:
What if an error occured during the first payment? Have you checked sm13 to check if any update termination occured in the payment program?
Regards,
Renan -
Change item category in delivery order
Hi everyone
Issue: Can not change item category in delivery order.
Phenomenon:
1:Create purchase order and receive item based on it. complete invoice verification.
2:Use MIGO to create return delivery based on material document that is created during above process.
3:Based on system settings, (Sales org, ship-to party etc), outbound delivery is automatically created in background.
4:Try to change item category which is already determined during delivery order creation, but it is grayed out.
Can we change item category in this situation?
I have checked thread "Number of attempts to change Item Category
This looks same issue but I still do not know how to control item category in delivery order.
In material type, is there any place I can configure to allow user to change item category
in delivery order?
Please advise.
SatoruHi,
Check whether this link would help you,
[Change item category in delivery|Change item category in delivery]
It looks you need to use user exit: MV50AFZ1 to acheive your requirement.
Regards, -
Change of customer in sales order
Hi,
We are facing problem when our customer is changed for a particular sale order.
Suppose we've manufactured a transformer under sale order 680700500 for a customer suppose X
Now due to any payment issue or change in requirement of customer it is not being sold to X
Suppose another customer let's say Y comes for the same rating of product which is same as manufactured for X.
Since the product is lying in our workshop we will be happy to give them.
Can u please explain me the complete procedure of this change over on SAP right from generating new production order number to consumption of material.
Strategy: Planning with final assembly
How to change the customer in sales orderHi,
You can transfer the stock from one customer to another customer by using tcode MB1B. Check with 411 or 413 with special indicator ( sale order to sale order)
System will ask existing sale order no & new sale order no. You can transfer the stock in same str location.
Regards,
Dharma -
How do you change the Print Products Store from USA to UK like you can do in IPhoto?
How do you change the Print Products Store from USA to UK like you can do in IPhoto?
Please keep in mind that Aperture is not an enhanced iPhoto, it is a different application with a different philosophy and a different intended audience. If you approach it with that in mind you will have a lot less frustration as you learn Aperture.
Aperture adds a layer of complexity that is not needed by many. iPhoto is a very powerful application and fits the needs of many amateur photographers.
As for your original issue, as I said I am surprised that iPhoto allows you do switch countries like that and am not surprised that Aperture doesn't. If this is something you really need to do working in Aperture but using iPhoto to order the prints is a good work around and will not be all that difficult to do once you get the hang of it.
As for your new question, the books in iPhoto and Aperture are different enough that the code that created the book in iPhoto wouldn't work in Aperture. What happens when you import an iPhoto library into Aperture is that the images in the book are combined into an album in Aperture with the same name as the iPhoto book. You will need to re-create the book in Aperture uaing the images in this album.
Hope this helps, post back if you have anymore questions.
regards -
Still Receive Multiple E-Mail Notifications of New Posts When Subscribed
In days past, a user would only receive one e-mail notification of new posts to a thread to which he/she was subscribed. You would have to visit said thread before you would receive new e-mails. Sometime during the last big change in the structure of the forums, this way of e-mailing notifications changed. Now I am bombarded with a new notification each time a new post is made to a subscribed thread. I may have ten or more new e-mails just notifying me of new posts to a single thread before I even get a chance to make a return visit. The old way was much, much neater. Any chance of a return to that?
Regards,
Steve M.I experience it even worse.
I receive Notifications and Digests for threads that weren't changed.
I mean to say that
-I post an answer to some topic.
-Automattically I am subscribed to that Thread (that's OK, I asked for that in my settings)
-I receive lot's of Notifications and Digest ALTHOUGH NOBODY ADDED A NEW POST TO THE THREAD. It seems as if the Notification also reacts any time anybody is READING the thread.
It seems obvious to me that I only want to receive Notifications (and Digests) of Threads that are altered in some way since the last time I read the thread OR received a Notification or Digest.
That is:
- new post added to the thread
- a post has been altered by one of the posters
- a Solved or Helpfull mark is given.
Hope Apple can fix this.
thanks
Rienk -
Inserting Object link as reference object in Maint Order/Notification
Dear all,
I've mapped pipe line using obejct link,now when i create Maint Order or Notification system displays below mentioned message,
Select a link object as reference object
Message no. IH101
Diagnosis
You are trying to create an order or a notification for a link object, but have not yet selected an object.
Procedure
Place the cursor on a link object. This object will be entered in the notification or order as the object referred to.
In std Screen RefObject thers is no ref object for Link,
Please guide me how we can create Maint.Order/Notification against Object Link,as it is required to track cost as well as history of repairs in pipe line.
Thanks in advance
Regards
Parshil
Edited by: PM_in_SAP on Jul 27, 2010 9:19 AMHi,
i refer page no 18 of SAP book Object Networking (CS-BD/PM-EQM-ON) SAP AG Release 4.6C,
To select a particular link from the list, (IN18)select the object link and choose one of the following options:
Goto --> Change/Display --> link, You reach the object link data screen.
Goto -->Create notification --> Notification type
You reach the screen where you can create a maintenance notification for the link. If a link object is entered for the selected link, the system automatically uses it as a reference object for the notification.
Goto --> Create order
You reach the screen where you can create a maintenance order for the link. If a link the system automatically uses it as a
reference object for the order.
Regards
Parshil
Edited by: PM_in_SAP on Jul 27, 2010 11:22 AM
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