Confirmation of receipt for PM notification layout change ?

Hello
Can somebody tell me how I can change the printing layout of the confirmation of receipt document in the action box for PM notifications? I couldn't find any way to do this in customizing.

Dear Milos,
The form being used in the case is QM_REPLY is default. You may ask your ABAPer to modify this form as per your requirement.
Also there are other default forms like QM_NOTIF_OVERVW1 etc.. (Around 8 to 10 standard forms are provided by SAP).
Choose the one required and get it edited.
Regards,
MLN Prasad

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Digital Signature for QM notification status change

Hello experts,
I need your guidance regarding implementation of user digital signature for QM notification status change. Our customer has ECC 6.0 but they are not inclined to introduce enhancement package 3 soon. Now their requirement is that while QM notification status change they want to have a user signature pop-up to verify the user authorization to do so. But they don't want to do so by using digital signature via DMS status change.
I am really not sure if I have explained the situaion correctly or not as i am quite new to QM. But I am desparately looking forward to get your valued replies in this regard.
Best regards,
Anirban

To fulfill the FDA requirement we have apply the logic to make sure that a digital signature is captured for status changes during task processing.
To map this requirement we have developed one custom table to store remark that will be displayed on digital signature remarks textbox. This table will have following feild:
STAT - System/ user status
QMART - QN type
SPARS - language
TEXT - character text.
Work with ABAPer to implement this, and after implementing validate following key point:
u2022     Validate that after successful digital signature that the signature cannot be overwritten.
u2022     Validate the locking of the User ID after customer specific number of unsuccessful signature attempts.
u2022     Verify that the digital signature works for each status.
u2022     Validate that if the digital signature is cancelled prior to successful entry that the system status reverts back to previous status and all processing authorizations allowed for that status still function properly.
Hope my reply will help you.
Thanks!!!

Confirmation of receipt

Hello,
in transaction SCOT you can maintain the confirmation of receipt settings.
We have activated the flag "connect expects receipt confirmations for Internet mail" and we have defined some domains which should be excluded from the rule. The excluded domain are our own domain.
But this seams not to work.
Our issue is the following. We need an confirmation of receipt for sending orders to our vendors but we want no confirmation if we send internal mails. For all sap users we have defined a forwading of internal sap messages to the external outlook client.
Every time a user writes an internal message the message is forwarded to the external mail (home adress) -> see transaction SO16. This works fine. But the user still gets an confirmation mail about the sending and the reading.
Is it not possible to deactivate the confirmation in SCOT and to define e.g. in a BAPI that only orders need a confirmation?
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Thanks

Closed. No answer found.

Digital Signature for QM Notification

Hi GURUS,
We have ECC 6.0 EHP 4 and want to implement Digital Signature functionality for Quality Notification (Type Q3). When I try to maintain Signature level under "Specify Digital Signature" node in SPRO, system is not allowing me to maintain level (neither header nor task level). It gives a message "Message no. Q0339 -Business operation is not allowed to be initial" Even if I ignore this message and save my entry, when I go back and check entry, entry is not maintained there...........i.e. entry is not saved.
As I am not able to maintain above entry I donu2019t know how to proceed.
Any input from all you SAP GURU will be great help indeed.
Thanks and regards,
Devang

Dear Devang,
Find below the link which might help you.
[digital Signature for QM notification status change;
[Need BADI name for the Digital signature in QM Notification;
Thanks,
Hrishi

BADI for MIGO ( Material document change for Production Order goods Receipt

Hey experts,
I am actually stuck up with MIGO BADI.
There are many BADI's available but i dont think any one would suit my requirement.
here goes my requirement.
When a Production Order is created in transaction CO01 , the system picks the value of the moving material and multiplies it with the quantity .
But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE, MB_DOCUMENT_UPDATE do not allow me to change the values .
The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
here is the example to be more precise.
Material : Pen
Quantity : 10.
date : 01.06.2008.
TYransaction co01.
lets say at the time of creation the value of the material was 5 rs
a material document would be created with the value : 50 rs.
Now for this prod. order goods receipt is being done on 01.07.2008.
Let the value be 4 rs now.
so the Material document would be created with a value of 40 rs.
I need to make this 50 rs.
I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
Thanks in Advance.

User-exit /BADI to change mseg during migo
https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
try this links

Layout change for S_ALR_87012143/1099 Listings report

Hi Experts,
is it possible to change layout of report S_ALR_87012143 - RFKQSU20 by some means other then abap code change?
We need to add Vendor master related data (such as PO BOX , City etc to the output ) when report is being extracted as excelsheet. This sheet should later be used to submit to 1099 Express.
Are there any other alternative provided by SAP for S_ALR_87012143 - RFKQSU20 ?
Any help would be appreciated?
Thanks a lot!!!!

Hello,
As far as I know, all the relveant information required by you are
available for report RFIDYYWT.
In main screen of report RFIDYYWT:
-> go to'output control' section-> 'tax per business partner'->
click on 'configuration'-> from menu, click 'settings'-> 'layout'->
'change'-> select the fields from the right box and add it to
the left box-> click 'copy'.
BR,
Raquel

Emails confirming of receipt as a log for workitems sent to Internet

I have a situation and I donu2019t have any idea wher to solve it.
The problem is that SAP or Workflow is not sending two Emails confirming the sending and reception of the Workitems sent to Internet when Iu2019m running the programs RSWUWFML2, RSCONN01; my Internet account is already set on my user TCode SU01 and the server SMTP is working fine because the users get the workitems in to their Internet account, but the two Emails that the system send to confirm that any workitem was sent and receipt are missing.
If I got to TCode SCOT to check the option SAP Connect: Internet Mail Confirmation of Receipt, is set the flag to activate this option which SAP expects receipts confirmations for internet mails, u2026
I don´t know where else to check the option to activate this couples of Emails or what Iu2019m missing or the BASIS guy is missing.
Would you help me pls?
Thanks a lot.
Felipe Uribe

Hi Saravanan,
This is not the problem, I'm using RSWUWFML2, RSCONN01 to send the workitems to internet and it's doing well (same result that you're telling me to use), what I mind is after that I execute those programs and I get the workitem on my account on internet, I should receive another two mails in which they are telling me about that the workitem was delivered already and waas received to, but I'm not getting this two Emails of confirmation.
Thank a lot for your help.
Regards
Felie Uribe

Re: Screen template change for QM Notification

Hi All,
I am trying to make some changes in the screen template for the notification screen for F2 notification type.
On creating a new Notification by copying from the std. F2 type, When I try to see the details in the Item tab at the header for the Overview Sub-Tab, I am fing Greyed code group option which is not similar to the standard F2 notification.
Please advice how to go for this.
Regards,
Vivek

Hello Vivek,
first of all I agree with my precessor that the standard settings for the notification are not copied when you create a notification type from an existent notification type.
In this case you have to go through all customizing steps in QCC2
Once this has been done you can then change the appearence of your notification.
If you want to add your own additional subscreens you should look at the exit QQMA0001 or QQMA0008.
I hope this information proves useful
regards
Isabelle

How to control goods receipt for order by mb31 if order is not confirmed

Hello friends,
I want to restrict the goods receipt for process order if order is not confirmed or partially confirmed.
Through user status i can control that if order is confirmed than whether to allow goods reciept or not.
But how to achieve my above requirement.
Thanking you guys in advance.

Dear Jitendra,
Check this link
How to stop the goods receipt before issueing the goods for production orde
Regards
Mangalraj.S

Javascript event for Dynamic Layout change

I'm using javascript to create a customization for a client and I ran into the following problem:
- My code runs by replacing the window.load event, it always run when a page is loaded but it doesn't run when the dynamic layout changes.
Does anyone know which event I can customize so that it runs always??
The dynamic layout change is driven by the following internal code, but I can't make my code run after it:
sendGetAppletCmd('ServiceRequestEditForm.SR Type','OMTGT=ServiceRequestEditForm&OMTHD=ServiceRequestNewNav&OMRET0=ServiceRequestHomepage&OCTYPE=','-','DefaultServiceRequestInsert','ServiceRequestNewForm','ServiceRequestEditForm','\/OnDemand\/user\/DefServiceRequestInsert');

For the benefit of others:
parent.document.onfocus did the trick.

Layout change and save for ALV report

Hi,
I ahve created R3 report in which report has been displayed using ALV grid, I am able to change the layout as I can see the layout -> change option in settings menu, but save and choose option is disabled.
Please advise how to enable layoutr save and choose option for ALV grid.
Thanks,
Piyush

Hi,
According to sap help you need authorization to save Layout
[ALV -Layout|http://help.sap.com/saphelp_sm32/helpdata/en/82/839d37664e4d45e10000009b38f8cf/content.htm]
To save layouts for all users, you need the authorization S_ALV_LAYO with activity 23 as of Release 4.6C. You can only go to the layout administration if you have this authorization.
You must maintain the authorization object S_ALV_LAYO using the user administration.
If you would like to use or save the Excel view in your layout, you also require the additional authorization S_BDS_DS with activity 01,02,03,06,30; CLASSNAME ALVLAYOUTTEMPLATES and CLASSTYPE OT.
Furthermore, there are applications that have their own authorization checks installed.
In some ALV lists, you can only save user-specific layouts. In these cases, the indicator "user-specific" is active , on a grey background and unable to be changed. This is related to the parameter I_SAVE. This controls which options you have to save the layout.
To be able to define default layouts, the parameter I_DEFAULT must have the value 'X'.
Notes 409190 and 601803 also provide further information on authorizations.

How to retrieve the Sapscript layout changes for a particular Transport request in development server after this Transport request so many requests created ?

Dear Abapers,
I request the Abapers kindly reply for this blog
I want to retrieve the sapscript layout changes for a particular transport request in development server after that many transport request created and moved to quality ?
I checked in SE03 transaction the transport request was there. But I want to retrieve the existing transport request which is not moved to Quality?
Is it possible to retrieve the existing transport request in development which is not moved to quality ?
Like how we retrieving the programs using versions in development server, In the same way I want to retrieve the sapscript layout in development server ?
Thanks & Regards
Muzeebur Rahiman.S

Hi,
There is no version management for SapScript or Smartforms .
When you write "transport request in development which is not moved to quality" - was the transport ever released and exported from the development system? If yes, and if the "Transport files" are still available in "Transport directory" (or if the transport files were backed up and could be retrieved), the transport could be imported again. If the TR was not exported, you are out of luck, I believe...
I would not recommend you do it on your own even if you happen to have enough authorizations (consult with Basis and/or Transport Admin, if you have one in your organization). I would not recommend that it's imported on a development system or QA system, even if the transport contains no other objects - only the SapScript form in question. Import it on a "sand-box" that gets overwritten by system copy from time to time... Once the transport is imported, you should have the old version of SapScript in that system and could analyse the changes and perform manual merge.
cheers
Jānis

Message no. RU 195:Automatic goods receipt for order 619271463 is not possi

dear expert:
when i confirm the production order via co15 ,sytstm prompt :
Automatic goods receipt for order 619271463 is not possible
Message no. RU 195
Diagnosis
Order 619271463 contains several operations, which have a control key which indicates "automatic goods receipt".
However, an automatic goods receipt is only allowed once per order for the following reason:
If the automatic goods receipt is posted more than once, this would lead to incorrect stock quantities.
Procedure
Check the control keys of the operations in order 619271463. Change the control keys in such a way, that an automatic goods receipt occurs for one operation only.
production order is confirmed but it cann't be delivered automatically.
help me analyse it .
best reagards.

Hi,
In normal scenario in a production order each routing operation will consist a control key with settings for automatic goods reciept.
So in a production order you can use only one control key with automatyic goods recipt. This will be the last operation of the order. From message mentioned by you it is showing as may u have mentioned auto goods reciept for more than one operation.
PP01 is normal confirmation control key & PP99 is for milestone with auto goods reciept. PP95 - w/o milestone with auto GR.
Please check control key & correct it.
Hope this will help you.
Regards,
Ashish

Return receipt for CCMS alert mails

Hi All,
I have configured CCMS alert mails from 4.6 system . Mail are sent using SAP mail gateway .
For every mail received a return receipt is send from lotus notes.
How do I deactivate this in 4.6 c and also NW 7.0?
Thanks,
Suman

Hi,
You are correct, i have check a bit deeper and this only has an influence on the status of the message
Please check if these notes are usefull for you :
Note 579938 - Composite SAP note on notifications for send status
Note 485372 - Confirmation of receipts not suppressed
Note 331265 - Internet mail delivery notification
Hope this helps
Rgds
Nico

SRM 7.0 - Central Confirmation / Goods Receipt

Hi,
We are in the process of upgrading from SRM 4.0 to SRM 7.0. What is the backend role and portal role necessary for Central Confirmation / Goods Receipt? In SRM 4.0 we were able to view all SC's (PO's) that were available for confirmation with the Central Receiver role. I am not able to locate a portal role or iView that is similar to this. The Central Confirmation iView does not populate when refreshing and I believe it is for Stand-alone scenario. We are using Classic scenario.
Thanks,
Jeff

Hi Jef
You can create confirmations for purchase orders with the statuses In Process, Changed, or Confirmed.
The document control settings in the purchase order determine whether or not you can create a confirmation for an item. Purchasers use these document control settings to specify which follow-on documents they expect.
CHECK
Note 1446183 - Incorrect outstanding quantity in EBP confirmation
Currently i dont have SRM 700 box .
in SRM 550 we did not have that status called 'Outstanding Confirmations'
i will check up with my SRM 700 friends and come back to you.
but standard RULE, If the Purchase order is approved then we can do confirmation a any time .
if the POs did not avail for confirmation, you can report to SAP.
it is a defect.
Muthu
ps:- is the PO is limit PO and invoice only. check it up.

Confirmation of receipt for PM notification layout change ?

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