IW52 to QM01

Hi Experts,
When I process IW52 transaction , I may want to create quality notification (QM01) .I want some field values like FECOD,OTEIL has to be moved from IW52 to QM01. I have searched BADI's and User exit , but nothing helped me.
BADI's Found:
IQS0_STATUS_MAINTAIN
WPS_CONNECTION
NOTIF_ACTIONBOX
WOC_FL_DETERMINE
DOCUMENT_MAIN01
DOCUMENT_AUTH01
UserExits Found :
IWO10026
IWO10027
IWOC0001
IWOC0002
IWOC0003
IWOC0004
Need help please!

Please use the standard objects. Delegate your z-object to the standard ones and you z-methods will be available in the standard.
Also follow up on Imthiaz's suggestions.
Regards,
Martin

Similar Messages

How to view the attached documents in IW22 & IW52

Hello guys,
Help me out.
I have attached documents in DMS thru cvo1n maintaining object link for maintanance notification & service notification and selected coreesponding notification number each.
When i go to transaction of IW22 or IW52 i am no-where finding suitable icon to display the attached documents.
The link is proper since i checked in CC04 which shows the document attchement to the selected object link.
So how to retrive the atached document in both the transactions.
Regards,
Murali.S
Points will be rewarded for sure.

Hi Murali,
please see SAP note 376086 which might be usefull for this question.
Please take a look at the following which should display the document
tab in QM02 and QM01.
Use the transaction QCC2 to enter the notification customizing.
-> Notification Creation
   -> Notification Types
      -> Define Screen Templates
         - Define Screen Areas and Tabs -> Press Choose
           Now select the notification type where would like to have
           this functionality.
           Open the 'Extended View: Tabstrips and Screen Areas' folder
           Select a tabstrip, view the details (Ctrl + shift + F2) and
           add the screen area 092 to it.
This allows a connection to the DMS-system in notifications.
Best regards,
Christoph

Issue while creating repair order via IW52

Hi All,
I am facing an issue while creating a repair order from Service Notification.
In IW52 for service Notification , we have option of Create repair order in Action box of service notification, when i am clicking that i need to enter the sales order type.. when i am selecting standard order type KD01 or any other it is saying that
1)Order type KD01 does not have the sales doc. identifier "repair"
Message no. QM127
Diagnosis
You entered an order type that is not assigned to the sales document identifier "F" or "G" = repair order.
Procedure
Enter an order type that has the sales document identifier "F" or "G".
Where can we see sales document identifier in config ?
2. I would like know is there any setting where we can give default sales order type to service notification type ..
regards
giri

Dear,
Thanks for your inputs. It will be great help if you can let me know the below :
1) Diff between Repair order, spare parts order..
2)I happened to create a service order from a sales order following IDES Model for CS -4.6C / the service order type created is SM01 is created and my sales order type is OR .. now my question is there any setting where we assign Service order type to sales order type ???
Note :- In OIOL Tcode for SM01 Order type i have IRC Sales order document type linked ..
regards
giri

QM01 - Add new fields under SUBJECTS tab for notification type Q2

Hi Experts,
My requirement is to add 2 new fields to the create Quality Notification (QM01) Tcode under SUBJECTS tab for Notification type Q2.
I followed the following steps to achieve this :
[ SPRO -> Quality Mnanagement -> Quality Notifications -> Overview Quality Notification Types -> Then I selected Q2 and then selected dcreen structure for extended view -> Double clicked on 10\TAB02 ].
Now I arrived on the screen where we have to define the custom screen area and screen number.
But here in this case (Q2 notification type) all the 5 screen areas are already occupied , so where can I add my custom subscreen ??
Please refer to below screen shot for better understanding :
Please help ! Thanks in advance.
Kind Regards,
Ashish Goyal

Dear narendra bora
You can enter the more than two persons in but not on header screen. In operation you can make each seperate person responsible for each operation & that can be entered against each operation seperately. Also if operation is carried out by two person then also you can enter that in the form of split.
But it is not possible to enter two users in reported by field.
I hope this will resolve your issue.
Regards

UI Element File Upload -- to connect transaction IW52

Hi All,
I created file Upload UI element in my WDA and creating Notification through FM BAPI_ALM_NOTIF_CREATE.
Now my requirement is to attach the uploaded document to Notification created.Document should be attached in IW52 or IW53 -->Services for Objects >Create>Create Attachment. . Is there any function modules or BAPI's are available to achieve?
Please help to achieve this functionality.
Thanks,
Somi

Hi Romit,
Class CL_FITV_GOS does not exist and I am using SAP ECC 6.0.
Pls send the implementation code and is useful.
Thanks,
somi

Error in QM01 T code

Dear All,
I have created notification for customer complaint (Type Q1) through QM01 and save it but while I am going to change the status (QM02) by clicking on "put in process" it is giving status check error "The function you selected can not be carried out" . Plz advice how I can correct this error.
regards,
sp shukla

check whther any user status is attached to this notification type.
check the details of error.

Call Transaction in Background for IW52

Hi All..
When i execute my BDC (Call Transaction) in foreground, the code will update IW52 screens without any errors/warnings.
But if we schedule this in background, the IW52 screens are not getting updated.
Even there are no Errors observed.
We have used the syntax as follows..
CALL Transaction IW52 using it_bdcdata MODE 'N' messages into it_bdcmsg.
Can anyone help me how to rectify it and make it to execute successfully in background mode..??
Your Help will be highly appreciated..
Regards
Pavan

Hello Friends...
I am running a call Transaction code in Background mode.
I am facing Error message..
If i run the same in foreground, it is working fine...
Error Message is "No Batch Input data for screen <SAPNV screen No>"
Expecting your guidence in this case...
Regards
Pavan
Message was edited by:
Pavan Sanganal

IW52 + Get link data when stored via 'Store the business document'

Hi,
For Notification change - IW52:
FM BDS_GOS_CONNECTIONS_GET is used to get the information when attachment are stored via 'Create attachment' .
CALL FUNCTION 'BDS_GOS_CONNECTIONS_GET'
    EXPORTING
      classname             = 'BUS2080'
      objkey                   = The notification number
    TABLES
      gos_connections          = w_connections
EXCEPTIONS
   NO_OBJECTS_FOUND         = 1
   INTERNAL_ERROR           = 2
   INTERNAL_GOS_ERROR       = 3
OTHERS                   = 4.
Can any one please let me know FM or Method that should be used to retrieve the link data when attachment are stored via 'Store the business document'.?
Regards,
Himanshu

Hi,
Try with FM ARCHIVOBJECT_GET_URI or ARCHIV_GET_CONNECTIONS. With this FM you get the business documents attached to an object. You have to fill the object type and the object id.
Regards,
Edited by: Jose Vaquero Polonio on Jan 5, 2011 10:42 AM

QM01 - Add Production Order field to Create Quality Notification

Hi all SDNers,
I have searched and found many threads related to my question BUT I'm new to this and I don't know how to implement in detail.
Would you please guide me step by step adding a field into a standard TCode?
My requirement is to add the Production Order field (VIQMEL-FERTAUFNR) to the Create Quality Notification (QM01) Tcode under the 1st screen in Reference Documents section of the Reference Objects tab.
The program is SAPMQM00 and screen number is 3011.
Thanks,
Khanh

Hi all,
I used the screen number 0140 in program SAPLQM03 as the initial screen before creating Notification type Q2.
Use SPRO:
Quality Management --> Quality Notifications --> Notification Creation --> Notification Type
--> Define Screen Templates --> Define Initial Screens
Then use Function Module QM03_CREATE_QMEL_WITH_WINDOW and screen 0140 above to configure.
Hope this will help others.
Regards,
Khanh

User Exit for Transaction QM01 & VA01

Hi experts,
I have a requirement such that the newly created QM Notification number(QMNUM) from QM01 will be exported to a memory ID and imported in transaction VA01 such that the Sales order(VBELN) will have the same value of Notification number(QMNUM). QMNUM = VBELN.
QM notification number and the Sales Order number to be created for each claim filed by a customer should be the same. This is being done in QM01. The problem is that when this is done in BDC, we cannot simply "copy" the notification number in QM01 into the sales order number of the linked Sales order that is being created.
Need a User Exit for this. Thanks.

Hi Marc,
User-exit for QM01
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allowed
IWOC0003 PM/SM authorization check of ref. object and planner group
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
User-exit for VA01
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
plz reward points if helpful or if it solves ur query.
Thanks
Chinmay

Suggest BAPI for change notification IW52

Hi,
Kindly suggest BAPI for change notification IW52.
Regards,
Tanaya

How to find function module or Bapi for particular transaction in sap?
If you mean that you need to know what BAPI's a particular tranx uses, which I can only assume that's what you mean, then you should access the code behind the transaction and search for 'CALL'. That normally is the standard method that think that most people use.
Suppose you want to find the bapi for creating a sales order, you usually use transaction VA01 for this.
1. Find out the package of the transaction.
Start Va01 go to system --> status.
Double click on transaction
Package is VA
Open this package in SE80
Open business engineering-->Business object types
Find the BO which sounds the most appropriate
I would suggest BUS2032 Sales Order
Double click.
Open methods.
Find the released method with from data or something similar in the name
, Createfromdat2
Position the cursor in it and click the program button
Scroll down to find the bapi used in this method
With this way you can also find out programs and FM's
2. Start va01 go to system-->status
Double click transaction VA01
Double click on package
Read the application component. (this is SD-SLS Sales)
Then open the transaction BAPI
Sales and distribution>Sales>sales order
createfromdat2
Answer: This is the BAPI for your mentioned transaction code BAPI_GOODSMVT_CREATE.
thanks,
Sankar M

Populate long text in transaction QM01

Hi,
I'm trying to populate long text in transaction QM01, meaning, when the user creates a new notification, a constant text should appear automatically.
I currently use enhancement QQMA0007 user exit EXIT_SAPMIWO0_001.
I found FM IQS0_ADD_NOTIFICATION_LONGTEXT which works fine when the notification already exists, but when creating a new notification I still have no number to put in the FM parameters.
Does anyone has an idea?
Thank's,
Hagit.

Hi Hagit,
First, in the userexit that gets triggered when saving the notification, call a subroutine via PERFORM .... ON COMMIT.
In this subroutine, you will put the code to update the text and access the notification number using field symbols.
When a subroutine is called ON COMMIT, it means that the subroutine waits in memory until the transaction issues a COMMIT WORK. Once the transaction has issued a COMMIT WORK, the subroutine is called.
At this point, the notification number will have been generated.
In this subroutine, put a break point so you can examine all the memory areas to find the notification number. I suggest that the field VIQMEL-QMNUM in program SAPLIQS0 should have it [type (SAPLIQSO)VIQMEL-QMNUM in the watch fields to check its contents].
As an alternative, whilst looking at the transaction, I noticed some BADIs, the BADI CL_EX_NOTIF_CREATE_OBJ looks promising. Have you tried this one? Maybe the notification number is passed to you here.
Cheers,
Brad

Attachments stored from WAS -Webdynpro portal to standard transaction-IW52

Hi,
I am trying to store the attachments from webdynpro portal to sap R3 ,std transaction IW52, i culd see the attachments, in the transactions, but when i open am getting an error. its not allowing to open the documents in R3.please give me ur suggestions on this
L.Jenifer

Hello Jenifer,
Can you please tell me teh file extension you want to open and exactly the error received when trying to openning it?
Thanks and regards,
Blanca

Error In QM01

Hi,
i have a quality notification order, with status (COMPLETE, ALL MATERIALS ARE COMPLETE and the DELETION FLAG was SET). it has a reference document with inspection lot, and when see the amount in the QN and inspection lot is 100 and looking at the stocks of the material in MMBE this amount was in Quality Inspection Stock, i also want this stocks to transfer to UNRESTRICTED. doing QA12 0r QA32 i cannot achieve the transfer posting of the stock to unrestricted. how could i do this? it is also gray out thats why i cannot change the Inspection lot? Is the status of the QUALITY NOTIFICATION is a factor thats why i cannot make the transfer posting? what should i do?
Thanks
Edited by: ellen gatchalian on Jul 30, 2008 4:47 AM

Hello,
Thank you so much, am trying to replicate this notification in our dev, when am creating via QM01, in the reference document view there is no INSPECTION LOT field where i can put up the inspection lot i been created. while in the example in our production it has? how could i put this inspection lot?
Thanks

Fetch Graphic Image uploaded in QM01 into smartforms.

Hi All,
Is there any way to fetch Grpahic images uploaded in QM01 Transaction Code and display the same in smartforms.
Note: Images are Uploaded while creating Notification through QM01 Tcode by clicking SERVICES FOR OBJECTS--> CREATE -->CREATE ATTACHMENT on left side of title bar_CREATE NOTIFICATION: COMPLAINT AG.VENDOR_
Regards,
Nagesh.

There are many threads/documents about that, search for SO_DOCUMENT_READ_API1 for example.
But first of all, read Note 927407 - Determining the content of GOS and SAPoffice documents

IW52 to QM01

Similar Messages

Maybe you are looking for