Need workflow config step by step for PM Notification change status

Hi All,
as per our requirement we need to trigger workflow when PM Notification Status will be change (Event will trigger for approval when sombody manually change the workflow status)
Kindly guide me step by step for configuration of that

try to do like this
1. Find a Enhancement spot for the Txn IW22 and check whether that enhancement is getting executed while trying to change the PM notification.
2.once you are sure that the user exit is getting executed then by using the FM SAP_WAPI_START_WORKFLOW trigger the workflow by passing the workflow template to the FM...
3. But before doing the second point develop the workflow template and make sure you have create a Z bor to implement your own logic.. or find a standard BOR which has the event CHANGED and if at all you have any standard BOR then use that BOR's event , I mean rasie the event CHNAGE from the user exit you found by using the FM SAP_WAPI_CREATE_EVENT

Similar Messages

What are the config steps for contract mass change and quota arrangement?

Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj Kumar

Process Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
       1.      Search for contracts
You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
       2.      Define mass changes
You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
       3.      Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
Background processing
The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
The messages that you receive in the simulation step are not confirmation that a change has been performed. They simulate the messages you get after you apply the changes. You must complete the final step of the mass change process and apply the changes before they take effect.
       4.      Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand.

Config Steps for Pick process from warehouse number

Dear Gurus,
Need the config. steps for picking process with warehouse number assignments
Thanks

Hi,
You only need to assign a Warehouse number for the combination of Plant and Storage location in SPRO in assignment of organisational structures in Warehouse Mngt. If this is done, then picking will become mandatory and you can do picking either manually or automatically through LT03 or other transactions.
If this warehouse assignment is not done, then you can put the picking quantity directly in delivery and do PGI. If this assignment is done, then you will be able to do picking only through transactions like LT03, either in foreground or background. In this case, u will not be able to manually update the picking quantity in delivery.
Hope this helps.

Need config steps for Multi-Mode Transportation in SD

Hi Gurus,
I am implementing Transportation Module in SD , I covered domestic part means Single mode .
But Now i have complete Multi-Mode Transporatation for Export , contains Rail, Ships, i.e Multimode Transporation ,
Please give me Config. steps for it
Thanks
Devdatta Joshi

Check if the link below is helpful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Regards,
Rajesh Banka
Reward points if helpful.

Config steps for low value assets

could any one provide me the config steps for low value assets.
regards
Ramana

Hi Ramana..
there is diff in config for LVA from others..all it differs is the Dpe. Key.
LVA depreciates completely in the same year as Acquired
let me knwo if u need anything else
regards

Config steps for regular ofcycle payroll

Hi All,
plz let me know the config steps for regular ofcycle payroll
SD

Hi,
1) Firstly follow the IMG Menu path PM>PA>Payroll data>Additional Payments-offcycle>wage types
Create ur desired wage types for off-cycle and configure them accordingly
2) Now IMG >Payroll>India>Off-cycle activities>
Configure as u need
Maintain IT 0267 with entries like Off cycle reason.... Identifier...... Amount ..... Date...etc.
Run payroll with the parameters u have maintained in IT 0267
Try and revert back if any dificulties
Nasim

What are the config steps for contract hierarchies and vendor hierarchies?

Hi friends
what are the config steps for contract hierarchies and vendor hierarchies?
Regards
Raj Kumar

Contract hierarchies
A function that enables users authorized to create a purchasing contract to define relationships between super- and subordinate contracts.
A contract hierarchy consists of one or multiple contracts and is subject to the following rules:
The top node of the hierarchy cannot have a superordinate contract
Every contract except for the top node has exactly one superordinate contract
Every contract can have none, one, or multiple subordinate contract(s)
A contract can be part of no hierarchy or exactly one hierarchy
Note:Contract hierarchies are only available for purchasing contracts. They are not available for global outline agreements.
You can activate this from SRM Server> Cross application settings>Activate Hierarchies for Product Categories, Vendors, and Contracts.
Note:
These hierarchy functions should not be reset once they have been activated.
Similiarly you can do this for Vendor Hirerachies.
Please visit link for more details: http://help.sap.com/saphelp_srm50/helpdata/en/43/2022b83fbc2be8e10000000a11466f/content.htm
Thanks

Config Steps for LOP

Hi,
Request you to kindly forward me the config steps for LOP.
Thanks & regardse
Please take the search forum help before posting the still if you not able to find will share you the issue

same like the normal absence
but u include that absence
in valuation of absence T554C check
or else
PAY ROLL PAY ROLL INDIA Absence for Valuation

Config Steps for Tax Depn in AA

Can somebody share config steps for-Calculating tax depn
so i require config doc step wise and also execution steps to calculate tax depn.
my email id is [email protected]

Hi sameer,
I searched all the notes but i am not gettng that note for ECC5.0.
Please suggest me some note numbers so that i can go through it?
Thanks
Priya

Tax config steps for women in ecc 5.0 version

Hi to all Guru's,
I want to configure tax for women in ECC5.0 VERSION.
The tax tables are V_T7INT1 AND V_T7INT3.
in V_T7INT1 i have maintained tax code for men and in V_T7INT3
I have maintained tax slabs for the men for corresponding the tax code.
But i am not gettng how i have to configure tax slabs for women in ecc5.0 version.
in ecc5.0 version we dont have drop down slab type for men and women like in ECC6.0 VERSION
Please let me know the config steps needed for tax calculation for women.
Thanks
Priya

Hi sameer,
I searched all the notes but i am not gettng that note for ECC5.0.
Please suggest me some note numbers so that i can go through it?
Thanks
Priya

EDI Config steps for the IC sales invoice to post invoice receipts

Hi experts,
I need to setup EDI in which the Intercompany sales invoice in company A auto triggers the incoming invoice receipt posting in company B.
My scenario is as below:
1. Company C places a PO to Company B
2. Company B creates a sales order for Company C in which the delivering plant assigned belongs
to Company A.
3. Company A ships the parts directly to Company C
4. Company A bills intercompany B
5. Sales invoice created in step should auto create the incoming invoice receipt at Company B
6. Company B then bills Company C
I need to setup the above mentioned in step no:5.
Could you send me the configuration steps to establish the above?
Thanks for your great help !
Regards,
Pri

Hi Prakash,
Thanks for your reply. Since there is no PO in this step which are the only required steps for me to
proceed with?
We already have the steps in our system which works fine for PO based invoice receipts.
With the steps to be there already in the system, when I try to post the intercompany billing & if I add
RD04 manually for now for my testing, it says
"No entry in Outbound table not found"
"No Partner profile (Outbound parameter) could be found using the following key,
//SI3300 / KU / RE / INVOIC / FI
I do not know where this Partner type RE comes from. Do you have any idea?
Regards,
Pri

ABAP & Java Preview install done. Need Post install steps for XI.

Hi
Please excuse for the most basic question.
From the trial downloads, I've installed the
ABAP and Java and would like to know the
post-install steps for activating and configuring
the Exchange Infrastructure component and
subsequent configuration
I've installed on the local host along with the
Microsoft Loopback Adapter. What should be
the connection parameters for the Visual
Administrator?
Any help is appreciated. Thank U.
Rajendra.

Hi Rajender
I think no question is difficult or basic .The severity depends on whether you know it or not,in other terms your comfort level.
Coming back to your post:Go through the below link
https://websmp103.sap-ag.de/~sapidb/011000358700001697502004E.PDF
Re: XI INSTALLATION and POSTINSTALLATION
If you need the XI configuration guide then visit:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ac6de690-0201-0010-54ac-8923089dcc97
Any issues feel free to ask
Reward with suitable points:

Prerequisite config steps for creating a lease-in contract

Hello Gurus,
Could anyone please advice on the config steps that are required for creating a lease- in contract.
Thank you

Hi,
Go through the below link for details :
[Generic Settings for RE-FX and complementary modules|http://help.sap.com/bp_bblibrary/600/html/D89_EN_DE.htm]
[Configuration |http://help.sap.com/bp_profservicev1600/ProfServ_DE/Documentation/D89_BB_ConfigGuide_EN_DE.doc]
VVR

Config steps for one time customer

hi,
sap gurus,
can i have the configuration steps for one time customer.
regards,
balaji

Hi,
One-time customers
Customers who only enter into a business transaction with you once are called one-time customers in the R/3 System. It is not necessary for you to create a customer master record for individual one-time customers, since you no longer need this master record after the business transaction has been carried out, and it would use up storage space. You create collective master records for one-time customers.
Use
A collective master record refers to a dummy customer and includes only the data that is identical for a certain group of customers.
You create a collective master record for all customers in a certain region. This collective master record could include fields such as:
Master record name
Language
Currency
Sales office processing the customer data
If a one-time customer from this region orders goods from your company, you use the customer number of your collective master record when processing the sales order. Only in the sales order itself do you enter the address and all other data not given in the collective master record.
Structure
When you create a collective customer master record for a one-time customer, the account group CPD for one-time customers is automatically proposed by the system. This ensures that you can access screens from different partner functions (sold-to party, ship-to party, bill-to party, and payer) relevant for one-time customers. However, only fields that can be identical for all one-time customers are displayed. For example, all address fields are suppressed, since the master record is collective for data on several customers, all of whom can have different addresses.
On the following screens you can enter a limited amount of data in a collective master record for one-time customers:
Address
Sales
Shipping
Billing
Messages
Integration
The account group can restrict the number of screens accessed in the collective master record for one-time customers even further. If only some of the screens and fields for one-time customers are relevant for your company, change the account group CPD or set up a new account group. This is done in Customizing for Logistics Basic Data: Business Partners in the activity Define Account Groups and Field Selection for Customers.
regards
sadhu kishore

RE: Need Post installation Steps for solution manager4.0 on Windows/oracle

Hello,
Any body having Post installation steps for solution manager4.0 on windows/oracle. Can you please send me to my mail id. Its very helpful.
Id: [email protected]
Thanks,
Regards,
venkat reddy.

Hello Venkat,
You may get the information in SAP Note 918078 and also https://websmp206.sap-ag.de/instguides under the Solution Manager 4.0 tree.
Basically after the installation,
1. try to stop and start the SAP System
2. you need to check if you can access the SAP System.
3. Apply the permanent SAP license
4. Perform the configuration via IMG; Tcode SPRO(guide in https://websmp206.sap-ag.de/instguides)
Hope this could help you.
Regards,
AZLY

Need workflow config step by step for PM Notification change status

Similar Messages

Maybe you are looking for