QM01 USer Exit to fill Coordinator Partner field for notification type Q3

am working on Notification creation Transaction QM01. The requirement is,
The user selects Notification type "Customer Complaint" & Provides Sales Order Number & Item number.
In the Reference Objects Tab, User fills Coding , Description , Subject fields.
Now when the user clicks on Save, I should fill the Coordinator field(To see this field the navigation is, in the menu Goto-> partners ) automatically based on some input criteria.
So when I Click on Save button before any user exit/BAdi gets called, I am getting the erorr message "Enter the mandatory partner".
I have cheked a few user exits & none of them gets called after save & before the error popup.
please give idea about implicit enhacnement ?
Could you please let me know how to fill Coordinator field automatically?

Hi ,
You can check following user exit.
QQMA0029
QQMA0019
QQMA0025
Thanks
Shambhu

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QM01 USer Exit to fill Coordinator Partner field

Hi Experts,
I am working on Notification creation Transaction QM01. The requirement is,
The user selects Notification type "Customer Complaint" & Provides Sales Order Number & Item number.
In the Reference Objects Tab, User fills Coding , Description , Subject fields.
Now when the user clicks on Save, I should fill the Coordinator field(To see this field the navigation is, in the menu Goto-> partners ) automatically based on some input criteria.
The Coordinator field is set as mandatory in VOP2 Transaction. So when I Click on Save button before any user exit/BAdi gets called, I am getting the erorr message "Enter the mandatory partner".
I have cheked a few user exits & none of them gets called after save & before the error popup.
Could you please let me know how to fill Coordinator field automatically?
Regards,
Sudhakar Rayala

Foundout a work around for it....Solved myself using implicit enhacnement

Need a user exit to add custom partner function in sales order @ item level

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Need a user exit to add custom partner function in sales order at item level. Goto --> Item --> Partner.
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HI Leo
To add a condition price for a condition type, this has to be assigned in the pricing procedure. For each condition type in a pricing procedure, we will have access sequences. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
Naren is right to point out on the same.
If you need to change the price for a particular condition which already exists, you can go by pricing routines. Go through transaction VOFM for the same.
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If my understanding correct Before you send inbound delivery information to third party system you will send one Flag to Third party system to do goods receipt.I have one question if system failed to create /user cancelled Outbound delivery then how will you stop auto goods receipt in Third party system ?.Also After goods receipt GR messages failed in sap as there is no ASN created in system.
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http://searchsap.techtarget.com/general/0,295582,sid21_gci1130337,00.html

Create a partner profile for message type - 'CRMXIF_ORDER_SAVE_M'

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I am trying to create IDOC generateion through LSMW.
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Hi,
Execute transaction BD64.
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Reward with points if it is of any help to you!

LSMW: ALE/IDOC, getting the Create a partner profile for message type

Hi Gurus,
In my current project, i need to upload the employee data using the ALE/IDOC method with the LSMW
when i'm generating the idoc in the 13th step, its posing the information message stating that:
Create a partner profile for message type 'ZEMP_MSG'
In partner profile i already assigned the message type .
How to solve this issue, <inappropriate urgency removed by moderator>
Thnks&regards,
sree
Edited by: Thomas Zloch on May 13, 2011 9:55 AM

This forum's aim is not only to search for information and ask the members questions, but also to share knowledge. When you have asked a question and found a solution, do share with the rest.

Partner profile for message type.

Dear All,
I am using bapi in lsmw for data conversion.
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Create a partner profile for message type - MATERIALVALUATION_PRICECHANGE.
I already created a partner profile and assigned in the initial screen of lsmw.
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SISATZ                         Record type
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2'nd in while creating/changing the notification in the notification screen in standard tool bar there are two Icons one for partners(ctrl+F1) and another for determine partner(F7).Pls explain what is use of this icon determine partner.???
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hi
1.Refer the below threads,links
[Partner determination procedure and partner function;
[http://help.sap.com/saphelp_46c/helpdata/en/42/51b39b4a1211d182b80000e829fbfe/content.htm]
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Purchase order : user-exit to fill new field in table EBAN

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up

QM01 USer Exit to fill Coordinator Partner field for notification type Q3

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