Pass field from order to notif in automatic creation of notif from order

Hi all,
I am scheduling a maintenance plan from IP10. According to the configuration work order is automatically created. When PREV type order is created then one notification is also automatically created. I need to pass some user fields from maintenance plan/work order to notification.
Any body has any idea of user exit or badi?
Thank in advance.

What User Fields you want to pass ,explain in detail , Usually all many fields automatically gets passed like Technical objects , Maintenance Plan Number .....................  , Even the Long text from Order can be made to pass in customisation , kindly mention user fields u need to pass
regards,

Similar Messages

  • Automatic creation of TO from TR

    Hi
    While doing automatic creation of TO from TR through SE38 through the programme       RLAUTA10  following error is getting thrown
    "Processing type is not maintained for automatic TO creation
    Message no. L3404"
    Diagnosis
    To process transfer requirements / posting changes during automatic transfer order creation, you require a processing type that is maintained in the Customizing appplication when you set the control for automatic TO creation.
    Procedure
    Maintain the processing type in the Customizing table specified above.
    Pls help me how to resolve this

    hi Kumar,
    you have to maintain automatic creation of TO in backround for your im movement type in OMKZ.
    also in backround you have to activate backround processing in OMKZ(it will go to SM36).There you have to give the job name and processing time(periodically,one time etc..)
    regards
    venkadesh

  • How to create automatic creation of BP from customer and vendor master data

    Hi gurus,
    can any one tell how to create automatic creation of BP from customer and vendor master data.
    Please give me the steps.
    Thanks
    Sasikanth.

    HI,
    Goto SPRO\ Cross application components \ Master data synchronization \ Synchronization control.
    Assign account groups of customer and vendors to respective BP grouping. This setting is enough to create BP in background while creating customer / vendor. But the fields groups are very much important, ensure mandatory fields should be sync.
    rgds,
    Srini

  • Automatic creation of meter reading order with RR 01 after move in

    Hi Experts,
    I am working with DM module of SAP ISU. Currently I am facing a problem that after move-in a periodic order with RR 01 is created automatically by the system.
    Ex: Move in date is 01.01.2010. Monthly Portion is used with Schedule record 01.01.2010, 01.02.2010, 01.03.2010, 01.04.2010 and so on.
    If current system date is 20.07.2010 then Meter reading order is created automatically by the system for sch MRD 01.08.2010.
    Please let me know how to overcome this problem
    Thanks in advance.

    Thanks for your reply but I have cheked SPRO setting the suggested check box is already uncheked.
    I beleive the setting you have suggested is meant for default meter reading during move in but my problem is automatic creation of meter reading order with reason 01 during move in

  • Automatic creation of Notification using T-code IK11

    Hi Gurus,
      i got stuck in a requirement, where they want Automatic creation of notification using T-code IK11.
    I am using EXIT IMRC0001.
        Please guide me that with what logic i should go.
    Thanks
    Regards
    VICKY
    Moderator Message: Vague Question. Expecting others to do your work for you => Thread Locked.
    Edited by: kishan P on May 12, 2011 12:35 PM

    In the role give Authorization object P_ORIGIN for Infotype 0, 1 and 2. with Authorization level as R (read)
    This will resolve your issue then no need to give sap_all authorization
    Good Luck
    - Ashish

  • Automatic creation of project from Sales Order?

    hi..
    can someone guide me how to automatically generate PS Projects from SO USING TCODE HBS0?
    i have been able to generate projects automatically when i use tcode VA41 but my need is to do this for RE using sales browser and creation of Sales Order is by Tcode HBS0.
    when i save the sales order, no project is created. ( Note: Material i used is same one i used successfully in VA41+)
    thanks in advance..

    Hi Ramesh,
    Creation of project from sales order in SAP Project system is described as assembly processing.
    In the Project System only networks can be generated directly from a sales document during assembly processing. Indirectly the system can also generate work breakdown structures, when it creates the network.
    1.You start assembly processing by creating a sales document for a material. This sales
       document can be inquiry,quotation, sales order.
    2. The system then
        Configures the material, if necessary
        Creates a network using the standard network as a template
        Configures the network, if necessary
        Schedules the network backwards from the required delivery date
        Checks material availability
        Costs the network and transfers these costs to the sales document.
    3. When you save the sales document, the system saves the network together with the sales
        document. If applicable, it also generates a project definition and work breakdown structure.
        The project number is derived from the sales document number.
    Please refer link mentioned below to know more details
    http://help.sap.com/saphelp_47x200/helpdata/en/95/1613a8837b11d2b6700000e82d8bd1/frameset.htm
    Regards
    Tushar

  • Automatic creation of PO from shipment cost document

    Dear Experts
    PLease let me know the settings with description to understand for the creation of PO from shipment cost document. It seems inegration with FI is also needed. Request your explanation with the settings in SPRO
    Thanks
    Ganesh

    For automatic Generation of Purchase Order
    SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories > Define item Categories (T_56)
       In the Generate PO, Enter one of A, B, C.
           Do not generate purchase order
    A    Generate purchase order for validity period of 1 day
    B    Generate purchase order for validity period of 1 week
    C    Generate purchase order for validity period of 1 month
    For assigning posting in G/L Accounts
    SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories > Assign shipment cost types and item categories
    Based on the item category created before, assign the valuation class.
    Assign the Valuation class to the Shipment header or leg (whichever is planned for ) and the item category you created before.
    Assigning the Shipment cost type to the shipment type
    SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Relevance and Default for Shipment Cost Type (T_57)
    Assign the Shipment cost type to the Shipment type and mark it as relevant for shipment cost.
    Checking the assignment of G/L Accounts to the Valuation Class
    SPRO > Logistics Execution > Transport > Shipment Costs > Settlement > Automatic G/L Account Determination
    Select the Account Assignment - GBB - Enter the Chart of Accounts - Check if VBR was assigned the G/L accounts for the Valuation class you specified before.

  • Automatic creation of BP from SAP User (created manually) in PPM 5.0

    Hi Gurus;
    There are some way to create BP automaticaly from SAP User?
    I know that exits some Function Module BP* can do this automatic creation.
    Someone did this?
    Best regards.
    Mariano

    Hi Rajadurai,
    In the BADI - BUPA_FURTHER_CHECKS implement the method - CHECK_CENTRAL.
    The following code could serve your purpose:
    IF IV_ACTIVITY eq '01'. "Check if it is for creation
      CALL FUNCTION 'BUPR_RELATIONSHIP_CREATE'
       EXPORTING
        IV_PARTNER_1 = IV_PARTNER
        IV_PARTNER_2 = LV_createdby "BP no of the creator
        IV_RELATIONSHIP = 'BUR011' "Code for emp. resp
        IV_DATE_FROM = SY-DATLO
        IV_DATE_TO = '99991231'.
    endif.

  • Automatic creation of billing from VF04

    Hi all,
    i want to automate creation of billing document for all the deliveries for which PGI done.
    i think we have to define a job which will call VF04.
    my question is when we do VF04 manually, we have to give selection criteria like sales org etc and then it displays the list of all the deliveries and then we have to select the deliveries manually and press collective billing/individual billing.
    so when the batch job calls the VF04, how will the batch job tells VF04 to select all deliveries and generate the invoices.
    regards
    sachin

    Hi there,
    When you schedule a job, there is something called variants that you maintain for each prog in the job. The variants wiol take care of all the entries that we manually do in VF04. In the variants you will mention the shipping points, sales org, dates etc.
    In SM37,search the relevant job, select the job & click on steps. It will display the progs of the job. Next to the progs you will find the variants. Select the prog in the step & display variants. It will display the variants will all the selection options.
    Regards,
    Sivanand

  • Restrict Automatic creation of Notification from an Order

    Hi,
    In one of my client, During creation of order a notification is created automatically in the background.
    Now they dont want to create notification in the background.
    How to stop this ?
    Thanks

    Hi
    SPRO-Plant Maintenance and Customer Service---Maintenance and Service ProcessingFunctions and Settings for Order Types--Define Notification and Order Integration
    please follow the path and uncheck the notification option for perticular order type .
    Shail

  • Automatic creation of NB purch.order from UB re-stock order

    Hi SAP gurus,
    we have the following business case (we operate in an R/3 4.6C version): we purchase goods from an Intercompany/3rd party vendor (e.g in US) which are imported in a different EU country (e.g. BE) before being physically received in the final destination country (e.g. ES).
    If the user places the PO (NB order) with receiving plant directly the ES plant, this will generate wrong reporting in Intrastat and eventually in VAT (e.g. if Tax code determination is automated on the basis of the receiving country).
    From our understanding for getting the right Legal reporting (Intrastat/VAT) a 2 steps process is needed:
    1) create the PO (NB order type) with receiving plant a "virtual" plant in the country of importation (e.g. BE)
    2) create a subsequent re-stock order (UB order type) from the "virtual" plant in the country of importation (e.g. BE) into the real final destination plant (e.g. ES)
    Does anybody know if it's possible to have the automatic generation (material master settings via the MRP run in R/3 or APO) of the purchase order (NB order type) as a result of a lack of stock in the supplying plant (the 'virtual' BE one in our example) of a re-stock order (UB order type)?
    If so, could you please provide some hints?
    Thanks in advance for your help
    Regards
    Michael

    Michael,
    From a planning perspective, use Stock Transport orders:
    Set up STO BE>ES (Normally, type of sto is dependent on company codes, but I will assume you want UB)
    Setup STO US>BE (again, type of sto is determined by business requirements, but I will assume your selection of NB)
    You will need a plant in BE.  All the standard STO configuration and master data for both legs of the journey would have to be created.  
    You will need to perform receipt transactions in the BE plant, as well as issue transactions to the UB order.  One would normally think that the goods must physically move through belgium, and that an importer of record would need to take possession of them at the border.  If you use MTO, the two orders (NB/UB) can be account assigned to the same sales order and therefore linked.
    Planning would be satisfied by the two step jump.  Other business requirements would have to be worked out.
    Rgds,
    DB49
    Edited by: Dogboy49 on Mar 22, 2010 10:13 AM

  • Automatic creation of PR from sales order (SO) for the materials compement

    Hi
    I would like to create un PR from a sales order , but only for the material component (defined on Tcod CS01)
    I already know how to create un automatic PR from SO By using the TAS post type
    But the problem is that this method create only a PR for the material in SO him self and not for his component "what I really want"
    I search every where in VOV6  and VOV7 but I didn't find what Iu2019m looking for
    Thanks in advance For your advices and help
    S.Ghafai

    hello
    did you have any idea about this problem?
    I want to create automatically an PR for the Component of the Production BOM on saving my sales order
    exp :
    Material component = 1010 Qte 2  and 1011 Qte 25
    Sales material = 10XX Qte 1
    In my PR created the materials must be 1010 Qte 2 & 1011 Qte 25
    I hope my question is more clear now
    thanks in advanve

  • Automatic creation of customer from BP  - How to match the fields? CVI

    I am trying to create a customer from a BP. I am done all the customizing steps.
    Now I need to match the fields.
    There is an error message with this field KNA1-SPRAS that doenst match
    what should I do?
    I have read this "In particular you have matched the required entry fields. You have to set all fields that are required entry fields in the customer/vendor account as required entry fields in the field selection control for your customer/vendor business partner roles."
    Where do I set these fields and how do I know which fields to set?
    Thank you for your help.

    Hi,
    I am trying to create a customer. I am done all the customizing steps.
    Which steps do you follow to create? Please give me the details. Thanks.
    After customizing, I created the business partner using the BP transaction. In the syncronizationcockit I still have errors messages when I select BP->Customer and then give the BP number. How should I do this correctly. Please if possible a screenshot will be good.
    I have an error message that a field information is missing. I filled the field but still have the same error.
    Thanks.

  • Automatically creation of Asset from Internal Order(IO) when Released

    Dear experts,
    In my scenario, we are using IOs (not WBS). When I budget and release the Internal order, it should automatically create the Asset/Asset class(Not AUC)( as in WBS,if we assign Investment Profile).Could this possible?coz' I have not seen the Investment profile as such in IO.
    guide me.
    Thanks,.
    Sanju.

    You have to define investment profile and assign the same to you Internal order the same you can achieve Txn OITA . ( viaSPRO->IM>IO&IM>Masterdata--> Define Investment profile )
    After you have to assign the same to your order .
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/2a/f9f588493111d182b70000e829fbfe/frameset.htm
    Regards
    Nitin

  • Automatic creation of PO from GR posting

    Hi ,
    I want to create PO automatically at the time of GR posting , the setting I made are
    1) Automatic PO in Material Master -> Purchase view = YES
    2) Automatic PO in vendor Master -> Purchase view = YES
    3) Automatic PO in Movement Type 101 = YES
    4) Define Purchase Info record for Material and vendor
    4) Select field LIFNR in Field selection (Enjoy) for movement type 101
    ( Although I dont know the meaning of this :-(( , I read from one of the posting about it )
    In T MIGO , i selected OTHER and movement type = 101 , but system is prompting me message "Define Purchase Group".
    I dont know where should I define it as there is no place available in document to define it. ( ALSO in purchase info record I have defined Purchase group , my another question is , why system is not picking it from INFO record)
    Thx to all who are replying
    Sandeep

    Khan Sir ,
    You are great ....GR gets posted )
    Although it doesn't prompt any message to inform me that PO is created but I can see newly created in PURHASE ORDER Transaction.
    Thx once again ... I would also appreciate if you could let me know
    1) WHY PURCHASE GROUP was not picked from INFO record , I believe it  always have a higher priority than Material and vendor master.
    2) What is use to define LIFNR field for corresponding MOVEMENT type
    Regards/
    SANDEEP

Maybe you are looking for

  • Haven't been able to make/receive calls or texts for a month

    I've had no service on my phone for a month now and haven't been able to make or receive calls or texts. I've had my phone (iphone 4) for almost a year now, one day it was fine, the next it wasn't. It literally just happened over night. My sim card w

  • Problem in Upgrading from 2.1 to 3.1 on Linux

    Hi I have a problem while upgrading 2.1 to 3.1 on XE database . I have been following the procedure given in the below link http://www.oracle.com/technology/products/database/application_express/html/3.1_and_xe.html when i complied the file apxldimg.

  • How to repair the p.c,repearte the process?

    hi guys                 how to repair the p.c,repearte the process? your regards suresh

  • W530 bluetooth aptx support?

    I have a Thinkpad W530. It has Bluetooth 4.0 but it doesn't say whether it has APTX support. I'd like to know if it does, and if not whether there's any way to add this functionality. I spoke to someone at Lenovo Tech Support and they told me they di

  • Inserting results from select query into another table

    Hi: Is there a way to insert results returned from a SQL query into another table within the same SQL statement. For example SELECT a.SRCID, SUM(DECODE(a.CLASS_ID,91147,1,0)) BLOCK, SUM(DECODE(a.CLASS_ID,91126,1,0)) ALLOW, FROM EVENT_DATA a where a.c