Document Types for Case Management Implementation

Hii,
Can any one provide what document types should be used for Case Management Implementation. If possible please describe what is a queue and how it relates to provider group. What is Scripting and how it relates to solution advisor.
Thanks in Advance.
Best Regards!
Deepak P

i got it..for case management..document types will be CAL CL, E-Mail EM, FAX FX, Mail ML. you can create more as per your business needs...

Similar Messages

  • Document types for Entry view Vs document type for General Ledger view

    Dear experts...
    Can you explain what is the deference between Document types for Entry view and document type for General Ledger view?
    Dasu

    Hi,
    Document Types for Entry View
    In this activity, you define your document types. Document types are used to differentiate the business transactions and to manage how document are stored.
    Document Types for General Ledger View
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            because, in the case of this ledger, the document number in the
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            that have a fiscal year variant that differs in at least one company
            code from the fiscal year variant of the leading ledger in this
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            For all non-leading ledgers that, in the company code to which the
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            number in the general ledger view.
            Note
            The need to define a document type for documents in the general
            ledger view depends only on whether the fiscal year variant of the
            non-leading ledger in the company code (to which the postings are
            made) differs from the fiscal year variant of the leading ledger in
            this company code.
    Regards,
    Kiran

  • How to create a new document type for PO and Requisition

    Hi All
    Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly. 
    Once the document type is been created. I want to create the PO referecing the new PR and PO document type.I am new in MM.
    Thanks, Ros

    Hi,
    1. You can create new PR and PO docu types at the following path:
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    SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
    If you want to create PO referencing new PR docu type, link the PR docu type to PO docu type at below path:
    SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types--> Link purchase requisition - document type
    Regards
    Chetan

  • Creation of new document types for document splitting rules

    Hi experts,
    We have copied from existing SA  document type to new document type.
    In standard SAP  SA  document type - define document splitting rule, we have select  "NO INHERITANCE OF ACCOUNT ASSINGNMENT", when posting the  GL document SA  document type without mapping partner profit center,system is control the derive the partner profit center.
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    Thanks ,
    Sreenivas
    Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PM

    Hi,
    In order to create a document type for a purchase requisition  use the path
    spro-materials management - purchasing--purchase requisitions --define  document type
    in that screen you select the document type you want to copy to create your document type and perform the action.
    if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
    Hope this will be suffient for your requirement.
    Regards,
    Raghu.

  • New document type for shopping cart /PO

    Hi Gurus,
    I have created a new transaction type ZSHC for Shopping carts in SRM. I have given it a new  number range.
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    Regards,
    Mangesh

    Thanks Shrini for your response.
    BADI "BBP_CREATE_BE_PO_NEW" does not exist in SRM 4.0. The corresponds BADI in SRM 4.0 is "BBP_CREATE_PO_BACK".
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  • Document type for Subsequent Credit/Debit for idoc invoic01/02

    Hi SAP Gurus,
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    We could able to post debit invoice and credit memo using document type in idoc (BSART)  as "INVO" and "CRME".
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    Thanks.

    Hello Rish,
    Please, be aware that if you look at the document at MIR4/MIRO etc, they will apear as a INVOICE/CREDIT MEMO (in the "Drop down" box, in the top of transaction)even if they are sub. credit/deb, but that is the standard system behavior ! In order to check if it is a Subcequent debit/credit, you can check directly into rbkp table or even better, just check in the PO history! it will be in a separate category !
    Give it a check if this is not the case!
    Regards!

  • Configure PO document type for "High sea Sale"

    Dear sir,
    Pl. tell me step by step how can i configure new Document type of Purchase order for "High sea Sale" business senerio without GR.
    Thanks/
    Anurag

    Hi,
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  • Development environment for Case Management

    Hi,
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    And if you are starting to work with Case Management you probably will like this post at SOA & BPM Partner Community Blog: https://blogs.oracle.com/soacommunity/entry/case_management_samples_released_by
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    Oracle® Fusion Middleware Modeling and Implementation Guide for Oracle Business Process Management 11g Release 1 (11.1.1.7)
    31 Working with Case Management
    http://docs.oracle.com/cd/E28280_01/doc.1111/e15176/case_mgmt_bpmpd.htm#CIHJBBCA
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    Case Management In-Depth: Cases & Case Activities Part 2 – Case Rules
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    http://www.ateam-oracle.com/case-management-in-depth-cases-case-activities-part-1-acivity-scope/
    Case Management In-Depth: Stakeholders & Permissions
    http://www.ateam-oracle.com/case-management-in-depth-stakeholders-permissions/
    Case Management Part 3: Runtime Lifecycle of a Project
    http://www.ateam-oracle.com/case-management-part-3-runtime-lifecycle-of-a-project/
    Case Management Part 2: Anatomy of a Project
    http://www.ateam-oracle.com/case-management-part-2-anatomy-of-a-project/
    Case Management Part 1: An Introduction
    http://www.ateam-oracle.com/case-management-part-1-an-introduction/

  • Define Document Type for Mr21 e Mr22

    Hi
    I want define e new document type for transaction MR21 e MR22. 
    I set the customizing:
    Material management - valutation e accounting determination - Define Document Type and Number Range for Price Change. There I update the new document type WE.But the system use always the Document Type PR.

    hi,
    I think after creating a new document type , u need to assign it to price change.
    check it
    Thanks & Regards
    Swathi

  • Document type for PDF

    Hi Gurus
    I have created a document by using a existing document type and trying to print this document in the production order, but somehow its not printing, whereas if i use the other document type for Excel then i uploaded then i attached excel instead of PDF then this excel printing on the production order. 
    I believe there is something wrong with the existing PDF document type i have been using. Please suggest me the configuration required to print the PDF file in the production order.
    This is very generic process nothing complex involved to print the PDF.
    Please suggest.
    Thanks,
    Quantum.

    Hi
    I could not find define workstation application in network in SPRO, but there is only define work station application. Would you give me in detail the exact thing you refering to.
    Here i am not using DMS module, but wanted to Manage a document system for the production order by creating or assigning a document.
    SO currently i have created a Document in CV01n and assigned to Material master object, which is very simple process. But i cannot print a PDF file out of the document type i am using now. Current Document type is supported to PDF.
    But I can print excel file with the other document type.
    Please suggest what exactly the changes required in the document type, Or give me a details how to create a Document type with PDF file.
    Thanks,
    Quantum.

  • Document types for PO

    hi, 
    I want to create new document types for purchase order and need to do field selection for that particular doucument type..
    Can anyone tell what is the customizing procedure for that.?
    thanks in advance
    abi

    Hi..
    To create a document type for PO go to SPRO IMG...
    Then select  Material management  and select  Purchase order  in that select  _Define document 
    types_   Here you can create new document type either by copying the standard one or from new
    entries.  Here you can assign the internal or external number ranges to the new document type..
    You can create number ranges in  Define number ranges  at the top of the  Define document types
    the SAP standard document type is  ''NB''
    Thank you...

  • How to turn off categorization for case management

    Hopefully a simple one, how to turn off categorization for case management.
    I get this error in CRM 5.0 when choosing Cases.
    CASE_MANAGEMENT, CASE_TYPE, Z_01
    My categorization in the IC profile is set to ZDEFAULT (copy of default) but only contains
    IR     Interaction Record
    SO     Service Order
    ST     Service Ticket
    Does not have the CA case entry that is in DEFAULT.
    Z_01 is my case type but I see no place to set the categorization.
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    I'm guessing zdefault had same description default and it was picking up the default one in error.

  • Defining document type for STR

    HI
    I have created plant 1411.
    In the step in need to follow there is one step which is as below
    "Ensure order type for STO (Assign doc type, one step procedure and delivery tolerance) and STR (MRP group - OPPR) config between 1411 and 1401 is YSCO (1411 supplying) "
    I understood what I need to do at assign document type for stock transfer order . But I do not under stand what I need to do for Stock transfer requisition.
    Please help.
    Thanks,
    Kiran

    HI,
      Standers document type for sto is UB .
    GO TO SPRO-> MATERIAL MANAGEMENT -> PURCHASING -> P.O -> DEFINE DOC.TYPE FOR P.O.
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    if you the document type for p.r same path as
    GO TO SPRO-> MATERIAL MANAGEMENT -> PURCHASING -> P.R -> DEFINE DOC.TYPE FOR P.R.
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    Edited by: A.Purihella on Sep 29, 2011 1:52 PM

  • Filtering data at the Source based on Document Type for 2LIS_02_ITM

    Hello All:
    I am trying to filter data based on certain purchasing document type for 2LIS_02_ITM and _SCL datasources.
    I want to filter in R/3 instead of in BW
    Any ideas on how to go about ?
    Regards
    Vijay

    Vijay,
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    all the best.
    Regards,
    Nagesh Ganisetti.

  • Need to create a Store Business document type for material master and store a sharepoint link

    Hello,
    I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a  store business document that it will automatically saves to sharepoint?)
    Thanks,
    Ran.

    >
    dhayes12 wrote:
    > A)  When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK.  I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
    >
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    >
    > Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
    For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
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