Enhancement for QM01 and Qm02
Hi experts,
I have req like validation on planned finish date ...when i press enter it should validate with Request end date..
is there any exit which will trigger when i press enter on Planned start date..
Can any body plz tell me?
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 5, 2011 1:51 PM
QM_NOTIF_OVERVW1
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Enhancement for QA02 and QA01.
Hi experts,
I have req like In QA02 i ahv eto validate for the field PSTER..(Planned startdate in the tab Immediate tasks) it should not be gretaer than LTRMN( Request end date in the Notification details)..if yes..then i have to raise error message..but current program showing information message l..(THis is std program)
Include is LIQS0I10---> LIne no 1248...
IF NOT VIQMSM-PETER IS INITIAL.
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IF VIQMSM-PETER GT VIQMEL-LTRMN.
*--- Maßnahmenende hinter Meldungsende
MESSAGE I507.
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Moderator message: please use the spell checker, do not use SMS speak.
Edited by: Thomas Zloch on Jan 5, 2011 12:37 PMHi Veena,
Below are the user exits for Tcode QA01.
Exit Name Description
QAAT0001 Inspection type determination different from variant 01
QAAT0002 Control of acceptance lots/goods receipt
QLCO0002 QM: Recording of appraisal costs: Presetting of conf. data
QPL10001 QM: Inspection lot creation - editing work area on creation
QPL10003 Sample calculation for inspection lot without plan
QPL10004 User subscreen for displaying additional data in insp. lot
QPL10007 QM: Inspection lot creation - change QM order type
I am assuming that it is
Enhancement : QPL10001
FM : EXIT_SAPLQPL1_002
FIeld : I_QALS-PASTRTERM
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HI All,
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Exit Name Description
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For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
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Edited by: Accgreeshma on Jan 23, 2012 3:04 PM -
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AndrewThanks Tejas sir, AND VV sir,
Sri Problem resolved. But sir, we want while F-47 payment request special GL Indicator A in both case in F-48 too.. spl GL Indicator A only. while doing the same thing getting error.. see the error Below.
Special G/L indicator A is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
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Uer exist / enhancement point for J1IEX and MIRO
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zafarHi,
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1. Goto the tarnsaction say MIRO.
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MRMH0002 Logistics Invoice Verification: EDI inbound
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Web-services enhancement for MS Word integration in CRM 2007
/people/community.user/blog/2008/11/18/web-services-enhancement-for-ms-word-integration-in-crm-2007
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You may have to upgrade your MS word 2003 to MS Word 2007.
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