Confirmation in MAM

Hello all,
I created a scenario in the back-end to allow the user to change the activity type in a confirmation of a Service Order.
In MAM, I can create a new operation and select the activity type from a list, but I cannot change the activity type in a time confirmation or material confirmation.
Furthermore the activity type in the confirmation is not the same like the operation, it seems that it is the default activity type defined from the work center.
How I can be able to select the activity type in the confirmation from the list?
Thanks,
Tipiah

Hello Abhishek,
In MAM there is a customization available which will close the Order automatically after final confirmations are done for all Order Operations. You do not need a BADI to do this.
1. Goto transaction: SPRO
2. Path: Plant Maintenance & Customer Service -> Maintenance & Service Processing -> Mobile Asset Management -> Determine Order Processing.
3. Now select your Order Profile. and select the Confirmation Profile from the Dialog Structure.
4. In teheTime Confirmation Section the first property is called 'Order Closing'. Here select the 'Automatic Completion after Final Confirmation Indicator'.
5. Save and exit.
This should do the job for you.
Regards,
Dilip

Similar Messages

MAM 3.0 - Time Comfirmation

Hey,
I have a question about time confirmation with MAM 3.0.
As far as I know, time confirmation in MAM is executing IW41 - Time Confirmation on Order.
But is it possible to use CAT2 - Time Sheet on MAM 3.0 ?
Message was edited by: Tom E
mmm ... we probably have to deploy Time & Travel aswell.

Hi Tom,
MAM is offering an enhancement concept as well for the backend using BAdIs. In these BAdIs you could for example send the time confs as well in a CAT System.
Check the MAM Enhancement docu for more info.
Rgds THomas

MAM 3.0 Time Confirmation Error

Hi,
I am working on MAM3.0,I am unable to do final time confirmation from the client, I am getting an RFC error
"Order cannot be completed; account assignment notmaintained" in the worklist monitor.
I am able to do final time confirmation of the order from the backend but not from client.
This problem is occuring only when i am doing final time confirmation.
Can anybody help me regarding this.
Thanks in advance
Warm Regards,
Priya Ghosh

Hello Priya,
Please check whether Note 849235 is there in you system. Othewise, please implement and retest the scenario.
When you are doing final time confirmation, here the system is trying to TECO the order. For doing a TECO, you need account assignment data which is usually copied from reference object(Func.Loc or equipment). However, in this case, the data from reference object might not be getting copied.
Hope this helps.
Best Regards,
Subhakanth

Production confirmation cancel through QM

Dear Sir/Mam
In our scenario when production order is confirmed we get inspection lot with inspection lot origin 04,if material is accepted i post the stock in unrestricted which acceptable by the user,but if the material has to be rejected we do not want put the stock in blocked.We required that if material is rejected its production confirmation should be reversed means its last operation should be cancalled that means mvt type 102.Please guide
regards
kunal

Dear Sir
Function module done and assigned to Follow up action of Manual and even assigned to catalog 3 in inspection lot orgin 04 in that rejected(R) selected and that follow up is assigned.
In qa32 when i m going to usage decision selecting 04, R-Rejected I can see follow up action but Function module is not triggered and where the stock to posted should it to be remained in quality.Can this function module can used for the lot whose stock is posted to unrestricted.Awaiting for your valuable answer.
Please go through below code
Let me know the changes if any.
FUNCTION ZQM_BAPI_PROD_ORDER.
""Local Interface:
*" IMPORTING
*"     VALUE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*"     VALUE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*"     VALUE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*"     VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*"      E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*"      NOT_FOUND
*"      INVALID
**"     REFERENCE(PRUEFLOS) TYPE QPLOS
*"     REFERENCE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*"     REFERENCE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*"     REFERENCE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*"     VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*"      E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*"      NOT_FOUND
*"      INVALID
DATA : CONFIR LIKE BAPI_PP_CONF_KEY-CONF_NO,
         CONFCOU LIKE BAPI_PP_CONF_KEY-CONF_CNT,
         RETURN LIKE BAPIRET1 ,
         LOCKED LIKE BAPI_CORU_PARAM-LOCKED,
         CREATED_CONF_NO LIKE BAPI_PP_CONF_KEY-CONF_NO,
         CREATED_CONF_COUNT LIKE BAPI_PP_CONF_KEY-CONF_CNT.
DATA:   P_RUECK TYPE AFRC-RUECK,
          P_RMZHL TYPE AFRC-RMZHL.
DATA: BEGIN OF IT_QALS OCCURS 0.
          INCLUDE STRUCTURE QALS.
DATA END OF IT_QALS.
DATA: BEGIN OF IT_AFRC OCCURS 0,
          AUFNR TYPE AFRC-AUFNR,
          RUECK TYPE AFRC-RUECK,
          RMZHL TYPE AFRC-RMZHL,
        END OF IT_AFRC.
break abap-core.
*START-OF-SELECTION.
SELECT single *
    FROM QALS
    INTO IT_QALS
   WHERE PRUEFLOS = I_QALS-PRUEFLOS.
IF IT_QALS[] IS NOT INITIAL.
    SELECT AUFNR
           RUECK
           RMZHL
      FROM AFRC
      INTO TABLE IT_AFRC
      FOR ALL ENTRIES IN IT_QALS
      WHERE AUFNR = IT_QALS-AUFNR.
ENDIF.
READ TABLE IT_AFRC INDEX 1.
MOVE : IT_AFRC-RUECK TO P_RUECK,
         IT_AFRC-RMZHL TO P_RMZHL.
IF SY-SUBRC NE 0.
    MESSAGE 'Value Not Found' TYPE 'I'.
ENDIF.
CALL FUNCTION 'BAPI_PRODORDCONF_CANCEL'
    EXPORTING
      CONFIRMATION              = P_RUECK "CONFIR
      CONFIRMATIONCOUNTER       = P_RMZHL "CONFCOU
POSTG_DATE                =
CONF_TEXT                 =
   IMPORTING
     RETURN                    = RETURN
     LOCKED                    = LOCKED
     CREATED_CONF_NO           = CREATED_CONF_NO
     CREATED_CONF_COUNT        = CREATED_CONF_COUNT .
COMMIT WORK.
IF SY-SUBRC EQ 0.
    WRITE 'PO Canceled'.
ENDIF.
ENDFUNCTION.
regards,
Kunal.

How to delete timesheet data in MAM 2.5?

Hello experts,
I need to find a way how to delete timesheet data (Mam010Item090) from the MI Client (SP18) running MAM 2.5. The task seemed to be quite straightforward however for some reason all the notifications are staying in IN_SYNC state which prevents me from deleting them.
Anyone knows why they stay in this state, possibly what to do to change their state?
Any help would be greatly appreciated.
Regards,
Frank

Hi,
1. MAM010Item090 is notification long text, not timesheet. So there is some confusion on what exactly you want to delete.
2. Records in DB have three statuses: G - global, which means data was synhronised with the backend, L - local, data was created on the device but not synchronised to the backend yet, S- In-sync, synchronisation process in Mobile Infrastructure is always asynchronous which means that there are always 2 requests for data exchange to process one data update transaction. When first request was sent from the device to the middleware but no response received yet - data record will be in status in-Sync.
Data can stay in status "S" for multiple reasons. Some examples: when data change request (BAPI) was executed it ended with ABEND or didn't provide a proper response, device DB got corrupted (exception thrown while synchronising), mobileID has some qeues in status "I-Waiting", etc.
There is no universal solution on how to fix the situation: it might be a client reset, or SyncBo got deactivated (and that caused I-Waiting situation), etc.
And standard MAM has no such object as timesheet. Did you mean time confirmation?
Regards,
Larissa Limarova

MAM 3.0: Measurement units

Hy everybody
We are implementing MAM 3.0 with Laptop GUI. Now we have the following problem:
When I try to creat a time confirmation the fields are filled with the datas of the activity in the order - also the measurement unit like hours or minutes. When I try to save the time confirmation I recieve an error: "Mearurement unit invalid". When I pic the same unit from the search help I do not recieve this error and I can save the confirmation....
Anybody know was this could be? On a other MAM installation (other customer) i do not have this problem.
Thanks and regards,
Claudine

Hi Claudine!
It looks like it is some issue with the Measurement Unit Conversion(Internal Vs External).Pl verify table T006 for details in your Backend System.Especially the Int.Unit, Commercial Unit & Technical Unit and see which one is used when you fill in the data from your order & which one is used when you use the Drop Down Value.
Also verify how the Unit is actually being displayed(output screen display in SAP) in your order and see if it matches the display in your dropdown.
It is definitely Unit Conversion Issue between your Order and the dropdown value.
Since it is happening correctly when you pick the Dropdown Values and incorrectly when you fill the data from ur order, I donot think there is any issue with the Time Format under device settings in your MAM Scenario.you may have to take a close look at your order because this fills in the Unit when you donot pick from the dropdown.
Let me know the results.
Thank You
Gisk

Problem while upgrading from MAM25 SR 2 to MAM 25 SR 6

Hi,
We currently have MAM25 SR2 installed in our landscape. I have downloaded the MAM25 SR6 zip file from service market place for upgrade.
I tried to upgrade to MAM25 SR6 using the NWA in following two ways (one at a time):
1. Generating a sda file using the MAM25.war provided in the zip file and then deploying the generated sda file, and
2. Generating a sda file using the MAM25.war provided in the zip file but using the sda file provided in the the SR 6 zip file itself for deployment.
After deployment, the download link generated was tested in IE and we were getting a pop-up confirming that the link is working fine. However, in both cases we are not getting the application on our MI client inspite of synchronizing several times .
We are able to get other applications deployed in the NWA on our MI client.
System Landscape details:
MI Server: NW2004s SP 12
MI Client: MI 7.0 SP 12
Kindly let me know if I am missing something.
Regards,
Rahul

Hi Dai,
There is no difference in the installation process of the MI Client. I have installed MI Client 7.0 SP12 Patch 2. Only thing that will change is the port number which is given in the 'settings' of the MI client. Here, the port must be the one present on the ABAP stack, as the MI cllient sync with the ABAP stack of the MI server skipping the Java stack, unlike that in NW2004.
The major difference will be how you installed applications. The webconsole has been replaced by the NWA. After using webconsole, its look complicated initially, if not scary, but after some practise you will get hang of it.
On the MAM front, the latest version of MAM25 is MAM26 SR6. MAM25 SR6 only gets downloaded on the MI Client 7.0 SP12 Patch 2.
Regards,
Rahul

Goods movement in MAM

Hi experts! Just a simple question, does the MAM app make goods movement similar to what MB01 transaction does? Points wil be given! Thanks!

Hi Fede,
In MAM Application scope, when in a Service order , material is confirmed, Goods movement happens when the Service order is synchronized to the R/3.Similarly, when a service order is created via the mobile device, the Material can be consumed from the consignment stock and when the order is confirmed and synchronized with the R/3,Goods movement happens.
Can you please clarify, whether you want to know in general goods movement is possible with MAM or you want to know specific goods movement which happens in MB01 transaction?
Warm Regards
Priya Ghosh

Bapi wrappers for MAM 3.0

Hi,
What are the bapi wrappers used for Plant Maintenace Order in MAM 3.0
FOR GETLIST,GETDETAIL,CREATE,DELETE AND UPDATE
Regards
Manohar

Dear Gouri,
I would suggest you to import MAM 3.0 syncbo files through TRX:merep_mig.
and then repeat the steps which i suggested....
Well i can give you for MAM2.5
MAM25_001_GETLIST
MAM25_001_GETDETAIL
MAM25_001_CREATE
MAM25_001_CHANGE
I hope they will be same for MAM3.0.....instead of 25 30 will be there.
Hope it helps you little.
I confirmed its
MAM30_001_GETLIST
MAM30_001_GETDETAIL
MAM30_001_CREATE
MAM30_001_CHANGE
Regards,
Akhil
Edited by: Akhil Rastogi on Jan 22, 2009 9:54 AM

SAP MAM capabilities

I am researching the use of SAP MAM on a system that can be off line for long periods of time. I understand some of it's basic uses...
- Transfer Work Order information from back end system to the mobile device
- On the mobile device...
    - View historical data
    - Confirm task completion
    - Record Time & Materials
    - Create notifications
    - Assign Tasks, etc.
Once Synced with SAP, task confirmations and Material confirmations update Billing and Inventory.
My question is this...
How much functionality does MAM have while disconnected? For example, can maintenance planning run and create service orders on the mobile device while disconnected (assuming measurement documents are created on the mobile device)?
Thanks in advance for your assistance.

Hi John,
You can at MAM as a tool that allows a user ,while disconnected from the backend, to perform a limited set of PM/CS functions, like create/change order/notification, material/time confirmations, etc.
To be able to do anything, mobile user needs to perform synchronisation (via SAP Mobile Infrastructure as a middleware) to get all necessary information downloaded to the local database of his device. Then activities (that you listed in the beginning can be performed).
Until device is synchronised again with the backend any changes are local to the device and unknown to the R/3 system.Synchronisation is always triggered by the mobile device and if it is successful order/notifs, etc. are updated or created in R/3 system.
To answer you last question: maintenance plan can run in R/3 anytime (it obviously does not run on the device), then order MUST be assigned to a mobile user, then AFTER mobile device triggers synchronisation, those orders that are assigned to that specific user will be downloaded to the mobile device.
Once order is downloaded, mobile user can do changes to that order (like uesr statuses, operations, material/time confirmations, ect.).
In MAM database structure, though, meas. documents are not related to orders directly.
The way it works: when order is downloaded to teh device it brings equipment/func.loc associated with this order (either on header level or tech.objects list). Equipment/Func.loc in turn triggers meas. points associated with this technical object to be downloaded to then. Now! user can create meas. docs for the meas. points.
After device sync, any changes user has done since last sync will be uploaded to the R/3 system.
Hope that helps,
Larissa Limarova

IPhone 5s voice dial always asks to confirm

I am able to voice dial most everyone in my conacts database without problems - except my wife. I say 'Call Jane Smith, mobile" and the display correctly interprets my voice and displays 'Call Jane Smith". Then it asks "Do you mean Jane Smith?" Once I say yes, it dials properly. There are no other Jane Smith's or similar in my contacts, and this extra confirmation step does not happen with other numbers. Any idea what could be causing this, or how I might fix it? Thanks for any help!

Try syncing it back up and make sure the memos are included in the sync.

Report on Open Items along with Qty & Value for LA confirmed items

Hi,
I would like to know a report of Open POs(No Goods receipt made) but LA confirmed Items along with Values(Amount)
i.e
List of confirmed,unsent items along with Values for plant wise or vendor wise or PO Number wise.
Regards,
Vengat

Hi,
Any other inputs?
Our client's requirement is to know how many (Both Qty & Value) of items for the input LA confirmed(ASN received) but no GR Made
Regards,
Vengat

Report for open orders and amount of product confirmed

Hi All,
Can some one give me an idea on a report which shows open orders and also shows amount of product confirmed against these open orders?
Thanks,
Neelima.

Hi Veni,
Incomplete order are the order's in which some data is missing so that particular order can't be further processed, that is what you could check through "Incompletion Log". Whereas Open orders are the orders which are open for further processing viz. deliver billing(but open order is a complete order i.e. no data missing).
Check this program:
*& Report ZGM_OPENPO *
REPORT ZGM_OPENPO NO STANDARD PAGE HEADING LINE-SIZE 132 LINE-COUNT 36(2).
TABLES: t001w, "Plants/Branches
ekko, "Purchasing Document Header
ekpo, "Purchasing Document Item
marc, "Plant Data for Material
mara. "General Material Data
DATA:
BEGIN OF itab OCCURS 0,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
beskz LIKE marc-beskz,
mmsta LIKE marc-mmsta,
END OF itab.
DATA: BEGIN OF iekpo OCCURS 0,
ebeln LIKE ekpo-ebeln,
menge LIKE ekpo-menge,
aedat LIKE ekpo-aedat,
wemng LIKE eket-wemng,
END OF iekpo.
DATA: BEGIN OF iekko OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
bedat LIKE ekko-bedat,
ekgrp LIKE ekko-ekgrp,
END OF iekko.
selection-screen:begin of block b1 with frame title text001.
SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
SELECT-OPTIONS matnr FOR ekpo-matnr.
SELECT-OPTIONS beskz FOR marc-beskz.
SELECT-OPTIONS bsart FOR ekko-bsart.
selection-screen:end of block b1.
INITIALIZATION.
AT SELECTION-SCREEN ON werks. "Validate for werks
SELECT SINGLE * FROM t001w WHERE werks IN werks.
IF sy-subrc 0. MESSAGE e429(mo). ENDIF.
AT SELECTION-SCREEN ON matnr.
SELECT SINGLE * FROM mara WHERE matnr IN matnr.
IF sy-subrc 0. MESSAGE e429(mo).ENDIF.
START-OF-SELECTION.
SELECT * FROM marc INTO CORRESPONDING FIELDS OF TABLE itab WHERE werks IN werks AND beskz IN beskz AND
matnr IN matnr.
SELECT ebeln FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo
FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
TABLE iekko
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln AND bsart IN bsart.
SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln. MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
SORT iekpo BY aedat.
DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
END-OF-SELECTION.
DATA : file_name TYPE string.
file_name = 'c:\pay_det\open_po1.xls'.
DATA : BEGIN OF it_join_fields OCCURS 0,
field_name(20),
END OF it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'ebeln'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'menge'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'aedat'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'wemng'.
APPEND it_join_fields.
CLEAR it_join_fields.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = file_name
filetype = 'ASC'
APPEND = 'X'
write_field_separator = 'X'
TABLES
data_tab = iekpo
FIELDNAMES = it_join_fields
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT iekpo.
IF iekpo-menge NE iekpo-wemng.
WRITE:/4 iekpo-ebeln,21 iekpo-menge ,46 iekpo-aedat, 56 iekpo-wemng.
ENDIF.
ENDLOOP.
if sy-subrc 0. write / 'no data exist for this plant'. endif.
TOP-OF-PAGE.
uline 1(80).
WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
80 sy-vline.
uline 1(80).
WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
uline 1(80).
END-OF-PAGE.
WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
Hope this helps you.
Regards,
Chandra Sekhar

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Automatic TO creation and confirmation for a Material document

Hi Dear All,
i am new to MM andWM.
I have to customization for auto transfer orders and confirmations for material documents what ever created with 101 movement type in Inventory Management. I have down configuration like below.
SPRO->Logistics Execution->Warehouse Management->Activities->Transfers-> Set Up Autom. TO Creation for TRs / Posting Change Notices
Double click on control data tab
Hear for my warehouse I given input like   Auto TO = 1,
                                                                         AddId = select check box.
And in Assign control tab for 101 movement type I have given input like below.
Automatic TO = 1.
TO item can be confirmed immed. = tick checkbox
Propose Confirmation = tick checkbox.
Foreground/Backgrnd = D.
After creating of Material document I am executing report RLAUTA10 in SE38.When I execute this report system showing message like TO processing finished: TR total:   17, TO created:    0, Errors:   17.
If I check header details of transfer requirements in LB03, i am not seeing Tick Mark in Auto TO Creation field.
Can any one tell me what the mistake i have down or if i need to do any further configuration. Please help me regarding this concern?
Thanks in Advance..

Dear 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

Confirmation in MAM

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