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

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How to add production Version field in COOIS to selection options?

Dear Experts,
Need your suggestion for below issue raised by client.
1) As per client, he was running COOIS with the selection option of a production version. But currently he is not able to see this selection while executing a COOIS t-code.-----> Kindly guide me on its possibilities & necesary checks.
2) If I want to correct it & want to add Production Version field in COOIS report what steps I should take?
Need all your valuable guidence to resolve above issue.
Thanks & Regards,
Mehul

Hello Vivek,
Really thanks for your mail. Please see below comments-
1) I checked the transaction COOIS & also told user to select Production Version after executing the report by giving Plant code & dates. But user asking for this field before execution.
As per your suggestion I checked in Header level of first screen but its not showing me also.
2) I am using ECC6.0 version
3) One finding from my side- This is I am checking only selecting Production Orders. But when I am selecting only Planned order then Production version can be seen in first screen under Repetitive Mfg. section.
so kindly tell me why this not showing when Production order selected?
Thanks in Advance for your help.
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F-40 Add Purchase Order Field

Dear All,
I awant to add purchase order field in T-Code F-40. Following is Scenario.
Transaction to be processed : Outgoing Payment
PstKy : 29 (Special G/L Debit)
Account : (vendor Account)
SGL IND : J
uner more data also it is not showing. I have also used T-Code OB41 but still it is not showing PO field in first screen.
Dinesh

Hi,
Following are the steps i have gone through.
1. T-Code OBXT to search G/L Account, then i gone through the combination AcctypeSGL Ind (KJ). Then Chart of Accounts. Then i Listed all G/L which are in used.
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Create Quality Notification

Hi,
I want to create quality notification and print the same in a report.
there is a BAPI , which is not useful in my case, as i have to give batch, order,matnr, long text etc fields.
can anybody give some FM to create a QNotification.
and I want to print the notification from the program.
How to print the notification from the program.
Regards,
K.K

Hi,
BAPIs for quality notifications
BAPI_QNOTIFICAT_CREATE Create Quality Notification
BAPI_QNOTIFICAT_GETCATALPROFIL Determine Catalog Profile for Quality Notification
BAPI_QNOTIFICAT_GETKEYFIGURES Determines Existing Quality Notifications
BAPI_QNOTIFICAT_GETLISTFORCUST Select Quality Notifications for a Customer
BAPI_QNOTIFICAT_GETMATLISTFCUS Select a Customer Material List for Quality Notifications
Use the one that matches ur requirement.
Regards,
Ramya

Create quality notification using bapis

Hi all
i want to create quality notification(QM01) using bapi. I know bapi - BAPI_QNOTIFICAT_CREATE can be used to create that. Using this i can create basic quality notifcation.But if you go to transaction QM1, there are two more tabs - validity datetask and materialquantitydelivery date. How to populate these two tabs. Is any other bapi need for the same?

I had to create a notification and fill Material , batch , product cat,Disposition , Reference , priority ,department , coding, description
I had a reference notification and i used the foll code to create new noti.
        SELECT SINGLE zzprdcat zzdispos zzdivisn qwrnum refnum
                      priok qmcod qmkat qmtxt qmgrp objnr INTO
                (gs_qmel-zzprdcat, gs_qmel-zzdispos, gs_qmel-zzdivisn,
                       gs_qmel-qwrnum, gs_qmel-refnum, gs_qmel-priok,
                       gs_qmel-qmcod, gs_qmel-qmkat, gs_qmel-qmtxt,
                       gs_qmel-qmgrp, gs_qmel-objnr)
                              FROM qmel WHERE qmnum = gs_qmel1-qmnum.
        SELECT SINGLE parnr INTO (ihpa-parnr) FROM ihpa
                                    WHERE objnr = gs_qmel-objnr
                                    AND   parvw = 'AB'.
        PERFORM bdc_dynpro      USING 'SAPLIQS0' '0200'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RIWO00-QMART'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RIWO00-QMART'
                                       c_qmart.
        PERFORM bdc_dynpro      USING 'SAPLIQS0' '7200'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=10\TAB02'.
        PERFORM bdc_field       USING 'VIQMEL-MATNR'
                                       gs_mseg-ummat.
        PERFORM bdc_field       USING 'VIQMEL-CHARG'
                                       gs_mseg-umcha.
        PERFORM bdc_field       USING 'VIQMEL-ZZPRDCAT'
                                       gs_qmel-zzprdcat.
        PERFORM bdc_field       USING 'VIQMEL-ZZDIVISN'
                                       gs_qmel-zzdivisn.
        PERFORM bdc_field       USING 'VIQMEL-ZZDISPOS'
                                       gs_qmel-zzdispos.
        PERFORM bdc_field       USING 'VIQMEL-QWRNUM'
                                       gs_qmel-qwrnum.
        PERFORM bdc_field       USING 'VIQMEL-REFNUM'
                                       gs_qmel-refnum.
        PERFORM bdc_field       USING 'VIQMEL-PRIOK'
                                       gs_qmel-priok.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'DIIHPA-I_PARNR'.
        PERFORM bdc_field       USING 'DIIHPA-I_PARNR'
                                       ihpa-parnr.
        PERFORM bdc_field       USING 'RQM02-PARNR_VERA'
                                       sy-uname.
        PERFORM bdc_dynpro      USING 'SAPLIQS0' '7200'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'VIQMEL-QMCOD'.
        PERFORM bdc_field       USING 'VIQMEL-QMGRP'
                                       gs_qmel-qmgrp.
        PERFORM bdc_field       USING 'VIQMEL-QMCOD'
                                       gs_qmel-qmcod.
        PERFORM bdc_field       USING 'RIWO00-HEADKTXT'
                                       gs_qmel-qmtxt.
        PERFORM bdc_dynpro      USING 'SAPLIQS0' '7200'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=BUCH'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'VIQMEL-QMCOD'.
        PERFORM bdc_field       USING 'VIQMEL-QMGRP'
                                       gs_qmel-qmgrp.
        PERFORM bdc_field       USING 'VIQMEL-QMCOD'
                                       gs_qmel-qmcod.
        PERFORM bdc_field       USING 'RIWO00-HEADKTXT'
                                       gs_qmel-qmtxt.
        CALL TRANSACTION 'QM01' USING bdcdata
                        MODE gc_mode
                        MESSAGES INTO messtab .
Thanks

Steps to create Quality Notification

Hi,
Can anyone let me know the steps involved and the process to create Quality Notification.
Regards,
Ram

Hi ,
Ram hope this helps you in creating the QN .
Creating a quality notification:
1.Choose Logistics-> Quality management -> Quality notification-> Create.
2.Enter the notification type and then choose Enter.
Notification types:
Q1 - Customer complaint
Q2 - Complaint against vendor
Q3 - Internal problem
Another dialog box may be displayed before the notification is created, depending on how the quality notifications were customized. If a dialog box is displayed, you may have to enter additional reference information (for example, a material, sales order or delivery).
Creating a user-specific quality notification
1.Choose Logistics -> Quality management -> Quality notification -> Create.
2.Enter the notification type and then choose Enter.
To be able to create a user-specific notification, you must specify a user-specific notification type that has been predefined in Customizing.
Creating a quality notification with reference
1.Choose Logistics -> Quality management -> Quality notification-> Create.
2.Enter the notification type.
3.Enter the number of the notification you want use as a copy model and choose Enter
To reduce the amount of data that you need to enter, you can use an existing quality notification as a copy model. You can use any notification type as a copy model, regardless of the notification type for the new notification.
When you save the new quality notification, the notification you used as a copy model is saved at the same time in the notification. This means that you can later select the quality notifications that were created using certain references.
Changing a quality notification
1.Choose Logistics-> Quality management -> Quality notification -> Change.
2.Enter the number of the notification you want to change and choose Enter.
Make the necessary changes to the notification and then save the data
If you have further queries please do write .
cheers
kp

Production order field settings

Hi all,
I have two queries as follows---
1) Can i know is there any IMG activity (SPRO transaction) by which i can make the field settiings----display/mandatory/heilight/hidden for the production order just like SAP has given for the work centre (OPFA) or for the material master.
2) If i want some field to be added in the production order how can i do that????
Regards,
MHP

Hi MHP
Note that production order is purely based on master data which u create i.e. work center, routing etc......wherein there are options available for field selections
Once they r freezed; production orders gets created based on that only
In order to make changes in terms of fields in order i.e. add / modify fields means u need to consult ABAPer as it may not be feasible to change in std SAP
Rgds

Production Order Field Addition

I am trying to add a feild to the production order screen. After the ZZ Field is created, how do you add to screen?

you can add using a user exit...goto SMOD and serach for PP* user exit
Check one used for PP header. use that exit

Posting to Production Order Field during WIP Calc in Classic Ledger FI/PCA

During our weekly Work In Process Calculation job (SAP Transaction KKAO) the following journal entry posts correctly per our company's SAP configuration:
Debit/Credit Work In Process Change (Income Statement)
Debit/Credit Work in Process Inventory (Balance Sheet)
When the entry posts in the Financial Accounting and Profit Center Accounting Modules within the Classic Ledger, the Order field (BSEG-AUFNR, GLPCA-AUFNR) is not being populated with the Production Order number. Instead it is going into a Text field. An example of the current behavior is below.
Itm PK Account    Account short text   Amount Text
1 40 530000     WIP Change                9.59 ORD 12345678
2 50 132000     WORK IN PROCESS    9.59- ORD 12345678
The other Production Order transactions such as labor confirmations and finished good deliveries populate the aforementioned Order fields and have no Text entry.
I would like the WIP calculation transaction to populate the Order fields in the Financial Accounting and Profit Center Accounting Postings. How can I make this happen within the SAP configuration?
Thanks in advance for your reply.
Roman

Hi,
old PCA report painter reports can be migrated to NewGL reports under certain circumstances (see SAPNET note 1555535 for details).
As the NewGL PC reporting bases on the data available in the new GL tables FAGLFLEX* I think that you will miss some infos in NewGL PC reporting compared to infos available in classic PCA reporting (eg object type / object class).
Nevertheless it is possible to add fields toFAGLFLEX* but I doubt that this will be helpful in your case.
BR Christian

How to copy long text from production order to automatically created P.R

Hello experts,
I want to add some text to the long text , in the production order and save it.
There is an external process in our routing, in which when the order is saved and released, there is a P.R created automatically.
My requirement :- The text in the long text tab of the Production order should flow to one of the text types {Item text} in the P.R item created.
I checked in SPRO [ IMG-> MM->Purchasing -> P.R-Texts for PR-> define copying rules].
For text type , 'Item text' already has the text linkages : Order/network, with source texts "component text' and 'transaction text'.
However, the text being maintained in the order is not flowing on its own anywhere into the P.R created.
Is there any other config that needs to be done to achieve this?
Regards
P.R

Hi, A production order long text exists at a header level and a Purchase req gets triggered at an operation level of a production order during external processing.
So if you expect a mapping of a header text to operation level text, it should not be definitely possible in the SAP standard. (May be an enhancement would still work but you need to decide on it).
If you maintain a long text at the same operation where you trigger a pur.req (a text on your own or via a standard text key-CA10 tcode), you would see that populated, at the item-level text tab of the generated pur req automatically, as a standard behaviour.
Hope you would go with the standard system behaviour.

Printing production order in a created status

Can I print a production order when it is in a created status. If yes then how do I control the configuration

John,
I standard SAP, this is not allowed. If you need than you need to make changes to CRTD status in BS22 transaction where you need to allow "PRINT" business transaction. Caution, this would be applicable to all applications not only PP. I dont really recommend this.
Regards,
Prasobh

Need to add Purchase Order field in Standard report in report painter

Hi Gurus,
I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
Selection screen of this report contains following parameters:
Selection values:
Controlling Ar
Fiscal Year
From Period
To Period
Plan Version
Selection Groups:
Cost Center Group
Or value(s)
Cost Element Group
Or value(s)
My requirement is to add one more parameter : Purchase oeder in new block:
Is there any way to achieve it.
Note: Copying the standard progs into custom prog is not working,i already tried that.
Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
Thanks in advance,
Meenakshi

Hi Subramaniyam,
You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field.

FM to create Quality Notification

Hello Friends,
Can anybody tell me the Function module or BAPI to create a Quality Notification.
Following FMs are not solving my purpose.
BAPI_QNOTIFICAT_CREATE
QM05_CREATE_NOTIFICATION
QM06_FM_TASK_CREATE_QM_NOTIFIC
Regards,
Krishna.

Even We've been trying to find suitable BAPI or FM to create qality notification... and finally decided to go with BDC..here it is..may be useful for you...
PERFORM bdc_dynpro      USING 'SAPLIQS0' '0200'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'RIWO00-QMART'
                                'Z2'. "notification Type
PERFORM bdc_dynpro      USING 'SAPLIQS0' '7200'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=10\TAB02'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'VIQMEL-DEVICEID'.
PERFORM bdc_field       USING 'RQM00-MATNR'
                                 l_qals-matnr. "material
PERFORM bdc_field       USING 'RQM00-MAWERK'
                                 l_qals-werk. "plant
PERFORM bdc_field       USING 'VIQMEL-CHARG'
                                l_qals-charg.   "batch
PERFORM bdc_field       USING 'VIQMEL-LGORTCHARG'
                                l_qals-LAGORTCHRG. "storage location
PERFORM bdc_field       USING 'VIQMEL-REFNUM'
                                  number.      "inspection lot number
PERFORM bdc_field       USING 'VIQMEL-FERTAUFNR'
                                l_qals-aufnr. "order Number
PERFORM bdc_field       USING 'VIQMEL-QMCOD'
                                l_qals-qmcod. "reason code
PERFORM bdc_field       USING 'VIQMEL-RKMNG'
                              l_qals-LOSMENGE. "quantity
PERFORM bdc_dynpro      USING 'SAPLIQS0' '7200'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=BUCH'.
CALL TRANSACTION 'QM01' USING i_bdcdata
                    MODE g_mode.
*&      Form bdc_dynpro
FORM bdc_dynpro USING in_program
                        in_dynpro.
CLEAR wa_bdcdata.
wa_bdcdata-program = in_program.
wa_bdcdata-dynpro   = in_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO i_bdcdata.
ENDFORM.                    " bdc_dynpro
*&      Form bdc_field
FORM bdc_field USING in_fnam
                      in_fval.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = in_fnam.
wa_bdcdata-fval = in_fval.
APPEND wa_bdcdata TO i_bdcdata.
ENDFORM.

Creating Quality Notification via BAPI

I am attempting to create a quality notification using BAPI_QUALNOT_CREATE but am running into an issue. I need the ability to link the inspection lot number to the quality notification but I do not see a field for inspection lot in any of the BAPI segments. When i record results using defect codes in SAP, the quality notification that is created has the inspection lot linked to it (in the reference object tab). As there another field within the BAPI that i can use to pass the inspection lot number??
Thanks in advance...

Brock,
Thanks for the response. I have attempted to use the FM you suggested but still am not having much luck. After I feed the required data to the FM, I am prompted with the error message u201CNo quality notification type maintained for inspection lot type.u201D However in SPRO, under Quality Management -> Quality Inspection -> Inspection Lot Creation -> Maintain Inspection Types, the notification type is defined for each of the inspection types I am using. Is there any additional configuration I may be missing? Thanks againu2026
Harm

Bapi to create quality notification with inspection lot and defects of char

Hello experts,
Can any body tell me how to create notification using inspection lot.
regards
Narendranath Reddy

Hi Narendranath,
Have you tried BAPI_QNOTIFICAT_CREATE? Based on inspection lot data, you should have the data you need to create a quality notification.
Good luck.
Best regards,
Guus
Edited by: Guus Jansen on Feb 2, 2011 10:05 AM

QM01 - Add Production Order field to Create Quality Notification

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