Disconnect icon on Maintenance order Header data view

Hi Folks
I have recently assigned notification types to order types to deactivate the disconnect icon appearing next to my notification button.
However, we have several orders that are not linked to notifications - and we seem to have a problem when trying to change these orders via IW32 or IW38. The error message states 'Outstanding notifications exist'
Please let me know if there is any way arround this?
Thanks, Felix

hi
if you mark the notification in IMG its not possible to create order without notification ,for that you can deactivate the same .
after deactivating when you create the notification for that order,then only you can able to see the Disconnect button .i think if you do not want to show the disconnect button ,then in standard its not possible.Other way is to create screen variants using SHD0 .Kindly try
regards
thyagarajan

Similar Messages

  • Is there a way of displaying  the various item in my Downloads folder as icons arranged in order of Date Created, such that the most recent items appear at the bottom, rather than the top?

    Is there a way of displaying  the various item in my Downloads folder as icons arranged in order of Date Created, such that the most recent items appear at the bottom, rather than the top? I know this can be done when they are displayed as a list, but I want icons!

    Hi geezer,
    when you open your 'Downloads' folder choose 'View'  in the Menu bar and choose:
    'as List'
    'Show View Options'
    In 'View options' window you tick:
    'Always open in list view'
    'Date Modified', or
    'Date created'
    Now inside the 'Downloads' folder click on 'Date Created' (or 'Date Modified')
    column to get items alined from oldest to newest date (or reverse)…

  • How to use Standard Text Key in maintenance order header long text?

    Dear All,
    I have created a standard text key using transaction CA10 and I want to use this in maintenance order header long text. Is there any way to select any standard text key in maintenance order header long text?
    Regards & Thanks,
    Saif

    Hi
    To use standard texts, perform the following six steps:
    Select the maintenance order and access the operation overview screen using Goto -->Operation overview.
    You can enter standard text keys in this screen or in a detail screen for the relevant operation.
    Enter a standard text key in the appropriate field and press ENTER .
    If the text is longer that the short text line available, the field Text is selected for that operation.
    Check the long text and edit it if necessary. To do this, select the operation and choose Operation--> Long text.
    The system branches to the text editor screen. If you also entered a short text for the operation and specified that this should not be overwritten by the standard text, you will see the short text displayed in the first line of the editor. The following lines contain the standard text.
    Check the standard text and change it if necessary.
    Save the final version of the text and return to the previous screen with Goto--> Back.
    Save the maintenance order.
    Standard texts are created for your system by your system administrator using the Customizing function.
    Regards
    Makarand Gurjar

  • Loading Maintenance Order Header Long Text

    Hi Experts,
    I am trying load Maintenance Order Header Long Text using an LSWM Direct Input Program.
    It states the Long Text successfully transferred, but when I go to transaction IW33, the long text is not displayed.
    How do I get the long text to be displayed in transaction IW33?
    Thanks,
    MSKA

    SAP help states that some long texts may not be readable from the application after they have been imported. They provide 2 solutions in the following link.
    [Importing Texts|http://help.sap.com/saphelp_nw04s/helpdata/en/01/d944c0646cd540b3356552be080353/frameset.htm]

  • How to change order header data before SAVE in CRM 2007

    Hi,
    I want to modify service order header value before saving it, to achieve this :
    1) Implemented BADI ORDER_SAVE
    2) in the method CHECK_BEFORE_SAVE, read order details by using FM CRM_ORDER_READ and done all validations.
    3) Now i want modify one field value. how to do that ?
    i came to know that by using FM CRM_ORDER_MAINTAIN or CRM_ORDERADM_H_MAINTAIN_OW data can be update/modify.
    Is this right ? what are the parameters i need to pass and exactly in which method i have use this FM.
    I want to pass the value in CRMT_ORDERADM_H_WRK(ET_ORDERADM_H) structure i.e. only for one filed.
    Please let me know how it can be done.
    Thanks
    Bhanu

    Hi,
    I am using following code, please correct if it is wrong.
    DATA : IS_ORDERADM_H_COM  TYPE CRMT_ORDERADM_H_COM,
               CT_ORDERADM_H  TYPE  CRMT_ORDERADM_H_COMT,
               IT_INPUT_FIELDS    TYPE CRMT_INPUT_FIELD_TAB,
               WA_INPUT_FIELDS    TYPE CRMT_INPUT_FIELD,
               IT_FIELD_NAMES     TYPE CRMT_INPUT_FIELD_NAMES_TAB,
               WA_FIELD_NAMES     TYPE CRMT_INPUT_FIELD_NAMES,
               IT_SERVICE_H       TYPE  CRMT_SERVICE_H_COMT,
               WA_SERVICE_H       TYPE  CRMT_SERVICE_H_COM.
    After reading order header data from "'CRM_ORDER_READ", pass header data to below structure
        MOVE-CORRESPONDING EW_ORDERADM_H TO IS_ORDERADM_H_COM.
       IS_ORDERADM_H_COM-ZZFLD00000Y = '123456'.  <== want to save value in this field created on service header screen by using AET
        APPEND IS_ORDERADM_H_COM TO CT_ORDERADM_H.
        WA_SERVICE_H-REF_KIND = 'A'.
        WA_SERVICE_H-REF_GUID = EW_ORDERADM_H-GUID.
        WA_SERVICE_H-MODE     = 'B'.
        APPEND WA_SERVICE_H TO IT_SERVICE_H.
        WA_INPUT_FIELDS-REF_GUID = EW_ORDERADM_H-GUID.
        WA_INPUT_FIELDS-REF_KIND    = 'A'.
        WA_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_H'. <= Is this right ?
       WA_INPUT_FIELDS-LOGICAL_KEY =  ? what is nothing but logical key
        WA_FIELD_NAMES-FIELDNAME  = 'ZZFLD00000Y'.
        WA_FIELD_NAMES-CHANGEABLE = 'X'.
        APPEND WA_FIELD_NAMES TO IT_FIELD_NAMES.
        WA_INPUT_FIELDS-FIELD_NAMES = IT_FIELD_NAMES.
        APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS.
    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
        EXPORTING
       IT_SERVICE_H                  = IT_SERVICE_H <= is this required ?
        CHANGING
           CT_ORDERADM_H              = CT_ORDERADM_H
          CT_INPUT_FIELDS                = IT_FIELD_NAMES
         EXCEPTIONS
           ERROR_OCCURRED                = 1
           DOCUMENT_LOCKED               = 2
           NO_CHANGE_ALLOWED             = 3
           NO_AUTHORITY                  = 4
           OTHERS                        = 5.
        IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    awaiting for your replies
    Thanks
    Bhanu
    Edited by: Bhanupracash on Apr 6, 2011 2:14 PM

  • Sales Order Header Data. Texts

    Hy All Experts.
    I wnt to put Filed Sales Order Header data. i go to transaction va02. ->> disp Doc. header Deatils.
    select Tab Texts. --> Notes .
    I wnt to put a notes in a sales order report. so hw to identify. that field.
    Please guide me above matter.
    Thnks
    Bhavesh Panchal.

    Hi Bhavesh Panchal,
                  Use read text function module and get data from header text for ur sales report.
    get object, id, en from text area. Double click the text area and click Goto menu and choose header.
    for ex
         TDNAME = IT_ORDER-VBELN.
          OBJECT = 'VBBK'.
          ID = '0001'.
          EN = 'EN'.
          CALL FUNCTION 'READ_TEXT'
            EXPORTING
              CLIENT                  = SY-MANDT
              ID                      = ID
              LANGUAGE                = EN
              NAME                    = TDNAME
              OBJECT                  = OBJECT
            TABLES
              LINES                   = LINES
            EXCEPTIONS
              ID                      = 1
              LANGUAGE                = 2
              NAME                    = 3
              NOT_FOUND               = 4
              OBJECT                  = 5
              REFERENCE_CHECK         = 6
              WRONG_ACCESS_TO_ARCHIVE = 7
              OTHERS                  = 8.
          DELETE LINES WHERE TDLINE IS INITIAL.
    LOOP AT LINES.
      IT_ORDER-MSG1 = LINES-TDLINE.
      EXIT.
      ENDLOOP.

  • Sales order header data change by using the ORDERS05 IDOC

    Hello Team
    I am getting sales order number and some code value from the legacy system. i need to check whether the sales order is avialable in SAP or not. if it is there, i need to update the CODE value (ie for example ABC100) in sales order header data> order data> your reference field.  For doing this i am using the IDOC type ORDERS05 and message type ORDCHG message type.
    Now i want to know what are the mandatory fields which i need to do the mapping for the IDOC ORDERS05, to change the sales order header data. please check and suggest me the required fields of the IDOC to be mapped, so that i can change the sales order header data.
    Please correct me if i am doing something wrong here.
    Regards
    Rj

    Hello chirag
    Thanks for your reply. My requirement is to change the sales order which is already avialable in SAP. Just i need to change the header data of the sales order, for example if i am getting the sales order as 1000 and CODE as ABC100. i need to change the Sales document number 1000 and put the code ABC100 in sales order header data>orders data>your reference field.
    So now i want to know the below points
    1. what are the mandatory fields for which i need to pass the values for the IDOC ORDERS05.
    2. what is the user-exit used for picking up those values from SAP because i am getting only sales order number and CODE values from legacy system.
    Please check and suggest me accordingly.
    Regards
    Rj

  • Maintenance order header long text copy into PR header text

    Dear all,
    Can anyone please let me know how I can copy the Maintenance order header long text into the PR header text of service or component PR.
    Thanks in advance.
    Regards,
    Vineet
    Edited by: vineet sharma on Oct 19, 2011 1:23 AM

    Hi
       Please check this link Re: Copy text from PM order to Purchase Requisition
    regards
    pushpa

  • I have to load sales order header data 2lis_11_vahdr

    I have to load sales order header data 2lis_11_vahdr  but i dont know which starndard dso and cubes which use for this data souce.
    please give me list of dso and cube for 2lis_11_Vahdr, 2lis_11_vaitm,2lis_11_vasch for this data sources and also give the standard quaries..
    Thanks in Advance....

    Hi Praveen,
    follow documentation about BI Content available on help.sap.com:
    BI Content & BI Content Extensions -> Supply Chain Management -> Order Fulfillment
    -> DSO objects
    -> InfoCubes
    as per your requirements you need to study available objects DSO/cubes to see what covers it.
    cheers
    m./

  • Maintenance Order TECO date must not be befor the Permit Issue Date

    Hi Friends,
    I have a genuine requirement like " Maintenance Order TECO date must not be befor the Permit Issue Date ".
    The requirement is System shall issue a message if TECO date is before the Permit issue date.
    Guys pls help me onthis.
    Thanks & Regards,
    krishna

    Krishna,
    What you can do is use a User Exit: IWO10004 Maintenance order: Customer check for order completionand check that the reference date of completion, also you would need the approval date for the assigned permits in Order by using the table "IHSG" or a relevant function module to get the details of the Permit approval date. After you have the permit approval date, you can compare it with the reference date of  completion and if mismatched then generate the relevant error message.
    regards,
    Muhammad Usman Kahoot

  • Preventive maintenance order header description

    Hi all,
    Preventive maintenance order (from Plans) header description is showing the task list title instead of Plan title.
    normally Plan header or item header short text will be the order header short text, what is the reason for this
    kind of problem.
    Pl give your suggestions
    Thanks

    Hi!
    I have checked by creating a maintenance plan with item and task list. I t is taking maintenance item header text in maintenance order. Would you please elaborate. If any user exit or any enhancement has beed done with this acivity?
    Regards,
    Vaibhav

  • *Credit Control Data reome form sale order header data*

    Hi
    have any option for remove credit data from sale order header (VBAK-KKBER)?
    Thanks
    L.C

    Hi Lalith,
    Its not possible to delete KKBER Data from Sales Order.
    because it carries out from customer master XD01 and FD32
    if you want remove, if the sales order is open status delete the same and delete it from customer master and again raise the sales order and check the same,
    Thanks and Best Regards,
    Muralidharan S

  • Sales order Header data require mandatory to fill Name of individual Who fo

    Hello,
    While creating OR sales order, it require to fill "Name" of Orderer & can not save order.
    I believe it is due to Incompletion log Header data Procedure 11Field "Name" assigned Status 01-->Which is general
    If I want to remove this, what is procedure?
    Or SAP standard requires this? Please suggest input.

    Hi Experts,
    I set Free Goods determination Inclusive Calculation Rule 1=Pro Rata and Cal Rule 2=Unit reference both are working fine.
    When trying for cal Rule 3 it gives error message "The system determined free goods with quantity 0 for item 000010
    Means for 10Ton of A product 10% means 2To are free. If I apply quantity in multiple of 10 i.e.10, 20 30 free goods are determined, delivery & billing is working well.
    But if I apply 25Ton or 38ton, it is not even giving minimum discounts say for 25ton, it should give atleast 20ton equivalent fre goods.  I checked in rounding rule OB90 where my company code3000 is giving 10 2 digit for USD currency. I set like this. When I checked pricing for condition type R100 it says requirement 055 not fulfilled. However I have maintained Req 055 & BaseType 28 in pricing procedure.
    For cal rule 3 what else setting I should check.
    Early reply with detail steps shall be highly appreciated.
    Thanks

  • Copying sales order header data into delivery line item

    Hi
    In copy control from sales order to delivery I want to copy value in sales order header to all the items in delivery, can I achieve this in the header level data transfer routine (Source sales document type to target delivery doc type i.e TVCPL-GRUAK)  or I have to do the changes in item level data transfer routine (TVCPL-GRUAP)
    The requirement is to copy a value from VBAK into LIPS during delivery creation
    Thanks
    Javed

    Dear Javed,
    Your requirement sounds interesting.
    If possible can you explain the scenario where we have to transfer the header data form order to item data in delivery?
    Also if you have found the solution, can you please update the same.
    Thanks & Regards,
    Hegal K Charles

  • How to get a Deleted Sales Order Header Data ?

    Hi Guys,
                   I need to get KNUMV field of deleted sales order to track the deleted entries in KONV table.
    But when I check in CDPOS, I am getting only the sales order NO. but not full header data of the deleted sales order or
    is there is any history table maintained for KONV ?
    My requirement is to update a custom defined table having same entries like KONV, which is used to update Data warehouse system.
    Thanks
    AJ

    Whenever any condition record is deleted then there is a deletion indicator at the Condition record level which get activated and through this field you can track then the condition record which are deleted. At this moment, i don't have access to SAP system and i unable to highlight the exact table name, please check the SAP standard table KONV for deletion indicator.
    thanks
    chaitanya

Maybe you are looking for