Object Status button in Status tab of Item

Hi All
How can i configure to see Object status button in Status tab of item in the Sales order data.
Please list down the steps.
Right now i dont have Object status button.
Thanks in advance
Sonali

Dear Sonali
Create a Profile in BS02, maintain the required controls there and save. Now go to VOV8, select your sale order type and execute. There you can see the field "Status profile" under the tab "Transaction flow". Assign the profile here and save.
Now create a sale order and check whether you could see the status profile.
thanks
G. Lakshmipathi

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Problem with status-button in item view of ME21/22/23N

Hello ABAP,
i have to check for some conditions when a PO is saved, and due to those checks either save it or well, not.
This is working fine so far.
when you click check, or save, conditions get checked and window with errors pops up.
I´m using the normal error message procession used in SAPLMEGUI which i have to fill with thos three makros.
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requirement resolved.
solution follows:
DATA: lt_ytab             TYPE TABLE OF ysdch_vbap_idnlf,
      lt_data             TYPE TABLE OF ymmch_check_idnlf_out, "added ID (TYPE INT4) Field to structure
      lt_out              TYPE TABLE OF char80.
DATA: ls_ytab             TYPE ysdch_vbap_idnlf,
      ls_mska             TYPE mska,
      ls_data             TYPE ymmch_check_idnlf_out,
      ls_out              TYPE char80,
      lv_row_end          TYPE i VALUE 10.
CONSTANTS: lc_col_start        TYPE i VALUE 10,
            lc_col_end          TYPE i VALUE 40,
            lc_row_start        TYPE i VALUE 10,
            lc_title            TYPE char80 VALUE
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*~~~Get header data
ls_head = im_header->get_data( ).
*~~~Get item data
lt_items = im_header->get_items( ).
LOOP AT lt_items INTO lr_item.
ls_item = lr_item-item->get_data( ). "EKPO
"select liquidations/annulations orders for supplier material nr.
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FROM   ysdch_vbap_idnlf
INTO   TABLE lt_ytab
WHERE /fis/idnlf = ls_item-idnlf.
LOOP AT lt_ytab INTO ls_ytab.
    "now lets see which of those orders has order stock
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    FROM   mska
    INTO   CORRESPONDING FIELDS OF ls_mska
    WHERE vbeln = ls_ytab-vbeln
    AND    posnr = ls_ytab-posnr.
    IF ls_mska-kalab GT 0 OR ls_mska-kaspe GT 0.
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      ls_data-kalab       = ls_mska-kalab.
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      ls_data-meins       = ls_item-meins.
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ENDLOOP.
ch_failed = 'X'.
ENDIF.
Edited by: Florian Kemmer on Sep 7, 2010 3:22 PM

Revenue Recognition based on User Status of assigned Sales Order line item

Dear Community members,
We have requirement to recognize / de-recognize revenue posted to WBS for calculation of RA, based on the 'User status' of the assigned Sales Order line item.
To elaborate requirement further -
1) WBS Element - XXX - 10 ( with operative indicator - Plan/Bill/Account Assign)
2) Sales Order(SO) Line Items assigned to the above WBS -
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Thus Actual Revenue for RA at WBS XXX-10 should be $ 400 /- ( the revenue posted by SO 124/line item 20 which has user status as 'COMPLETE')
How do above can be achieved?? Is there any standard solution for this?? Is any SAP Note available for this (I too am looking for one but not found any ) ?? do we need any enhancement , Customer exit etc
Thanks in advance
with regards

Hi,
Thanks. You are right that the 'Completed Contract Method' would defer revenue recognition. However, the status checked would be of the RA object (WBS Element in this case, as RA key is on WBS and RA is being calculated on the WBS).
However, our requirement is to check the user status of the Sales Order Line items assigned to the WBS element and filter the revenues posted based on the active user status of individual Sales Order Line item.
Please give you inputs.
Thanks in advance
With regards

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Object does not exist (status management)
Message no. IM258
Diagnosis
This refers to an error in central status management.
Task status
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Error-IM258-Object does not exist (Status Management)

Dear All
We have used the enhancement "MCI10001" for triggering the external E mail while scheduling the maintenance plan using T code IP10.
System will fetch the E mail ID from the equipment master -partner function either Vendor or User responsible and sends the mail
But while executing IP10 system throws an error message as follows
Error Msg no: IM 258- Object does not exist (Status Management)
This refers to an error in central status management.
Kindly help on the above issue
Regards
Thyagarajan

l have same problem my code below
help me please .
if email is not INITIAL and ulke is not initial and sy-tcode eq 'QM01' and sy-ucomm eq 'BUCH' and I_VIQMEL-QMART = 'Q1'.
    CALL FUNCTION 'POPUP_TO_CONFIRM'
      EXPORTING
        TITLEBAR       = 'E-mail'
        TEXT_QUESTION = 'E-mail Göndermek istiyormusunuz ?'
      IMPORTING
        ANSWER         = answer
      EXCEPTIONS
        TEXT_NOT_FOUND = 1
        OTHERS         = 2.
if answer eq 1 and ulke = 'TR'.
lt_mailtxt ='Değerli Müşterimiz,'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Şikayetiniz sistemimize alınmıştır. Müşteri şikayeti sorumlularımız sizlerle en yakın zamanda irtibata '.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'geçeceklerdir. Şikayetiniz için teşekkür eder, saygılarımızı sunarız.'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt =''.
APPEND lt_mailtxt.clear lt_mailtxt.
data: it_packing_list like sopcklsti1 occurs 0 with header line,
       it_receivers like somlreci1 occurs 0 with header line,
        gd_cnt type i,
        gd_sent_all(1) type c,
        gd_doc_data like sodocchgi1,
        gd_error type sy-subrc.
gd_doc_data-doc_size = it_packing_list-body_num * 255.
Populate the subject/generic message attributes.
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
gd_doc_data-obj_descr = 'Naksan KGM'.
gd_doc_data-sensitivty = 'F'.
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table lt_mailtxt lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
CLEAR it_receivers.
it_receivers-receiver = email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = 'X'.
it_receivers-notif_ndel = 'X'.
append it_receivers.
call function 'SO_DOCUMENT_SEND_API1'
       exporting
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            put_in_outbox              = 'X'
            sender_address             = 'sinan.tataroglu@***.com'
            sender_address_type        = 'INT'
            commit_work                = 'X'
       importing
            sent_to_all                = gd_sent_all
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            packing_list               = it_packing_list
            contents_txt               = lt_mailtxt[]
            receivers                  = it_receivers
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            too_many_receivers         = 1
            document_not_sent          = 2
            document_type_not_exist    = 3
            operation_no_authorization = 4
            parameter_error            = 5
            x_error                    = 6
            enqueue_error              = 7
            others                     = 8.
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SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.
ENDIF.
elseif ulke ne 'TR' and answer eq 1.
lt_mailtxt ='Dear Customer,'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Your compliant has just entered to system. Customer complaint responsible will contact with you ASAP.'.
APPEND lt_mailtxt.clear lt_mailtxt.
lt_mailtxt = 'Thanks for your complaint.'.
APPEND lt_mailtxt.clear lt_mailtxt.
gd_doc_data-doc_size = it_packing_list-body_num * 255.
Populate the subject/generic message attributes
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
gd_doc_data-obj_descr = 'Naksan KGM'.
gd_doc_data-sensitivty = 'F'.
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table lt_mailtxt lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
CLEAR it_receivers.
it_receivers-receiver = email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = 'X'.
it_receivers-notif_ndel = 'X'.
append it_receivers.
call function 'SO_DOCUMENT_SEND_API1'
       exporting
            document_data              = gd_doc_data
            put_in_outbox              = 'X'
            sender_address             = 'peykan.samli@****.com'
            sender_address_type        = 'INT'
            commit_work                = 'X'
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            packing_list               = it_packing_list
            contents_txt               = lt_mailtxt[] "it_message
            receivers                  = it_receivers
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            document_not_sent          = 2
            document_type_not_exist    = 3
            operation_no_authorization = 4
            parameter_error            = 5
            x_error                    = 6
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            others                     = 8.
IF sy-subrc EQ 0.
COMMIT WORK.
Push mail out from SAP outbox.
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Hi Experts,
The issue we are having relates more to the fact that the code we have written is changing the item category, however the status profile has already been retrieved from configuration based on the original item category and therefore the status selection that we are getting is incorrect.
Item Category A -> Status Profile PROFA
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We need to find a way to change the status profile assigned to the line item from PROFA to PROFB.
any quick inputs from any one please......
Thanks in advance
hemanth

Hi
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Error Message : Object does not exist (status management)

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I am working on tcode IW52(Change Notifications). and using badi's for validations at different points.
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Edited by: Alvaro Tejada Galindo on Mar 17, 2008 1:56 PM

Hi ,
You have posted this question long back that is one and half year back nearly.
You got an error message in IW52 stating Object does not exist ( status management ).
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http://help.sap.com/saphelp_crm70/helpdata/en/0a/4d88ef587649f4a9d16bf34c487fe6/frameset.htm

Object Status button in Status tab of Item

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