Shop Paper for Notification and Order
Hi All,
I have assigned shop paper for both Notification and Order. Now when I am trying to print the Order or Notification via Maintenance Order or Notification respectively, both the outputs are in the selectable mode since order is created from notification.
But user wants that when he is trying to print Order only shop paper for Order should be in selectable mode and same for Notification. I checked the configuration settings for this but could not find anything.
Are there any settings where we can achieve this.
Thanks in advance
Regards,
Shobha
OK...try this:
in OIDB (notification) remove the selection check for all generic entries - this determines what is shown when you try to print. For example, if you have a setting for doc.type = * and it is checked for selection, each of those will appear when you print. By removing this selection check for doc type = *, it won't appear for yours. You should put a line there for your doc type with the selection checked. If you put a second line there for your doc type without the 'selection' checked - it will show, but be optional when you do a print.
In OIDG (work order), follow the same logic. Once you print the order, it will propose to print the notification as well (either selected or just available). Also, i think you should link the notification and order types in work order config.
This works when you are printing a work order, but i'm not sure if you can print the work order from the notification. I just tried this in my system and did get the notifications to print while printing the work order using the settings i've mentioned.
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Hi Experts,
I am facing the following issues:
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If i give direct print command without print preview, it only prints the layout and no data comes up.
Can anyone give solution for the same.
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Dear
What are the shop paper usually we need to print for QM activity
If we need to print any shop paper wether we need to use Control key QM02(print is ticked) in task list
Please give some clear picture on this
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Generally required QM relevant shop papers are sample advices, different sample lists and labels, quality certificate, sometimes 8D report.
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Hi every one,
In my project we are having notification which is raised by production dept and order is prcessed by engineers. Now i m not getting in SAP we user iw21 to create notification and from there only we can create work order. I m not getting how to restrict production guy from creation of order bcaz screen is same he can create notification and the sam time he can create order also. What is solution for this. Kindly help me in this.
Regards
Abhishek SinhaIt is very simple ask authorizations team to block the tocde Iw31 in PFCG roles
they can block the tcodes in the roles of production
even if they want to create order direclty or from notification they cannot create
Reagrds
chandrashekhar
The production (prvovided IW3* authorization blocked) user clicks the Order button, System throws error - Not authorized.
As maintenance Engineers are authorized for IW3*, they can create direct order by (IW31) or wrt notifiction (IW34)
Follow the above steps and run a cycle then revert back with observations
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Contact your system administrator.
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YodaThanks all.
I have checked the status of network.It's status was "MANC PRC REL SETC".And then run the Transaction Analysis to the Business processes "Confirm order".The result was "Allow" with green colour.
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Item category for delivery and order related billing.
Hi All,
I have am faceing one problem in QEC. My client having delivery related billing and order related billing. For we have maintain only one billling document(order related and delivery related).
I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related.
but we have configured delivery related eventhough system allowing to create both billing documents.
Please do needful.
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KV
Edited by: kv on May 8, 2009 11:54 AMHi
My client having delivery related billing and order related billing. For we have maintain only one billling document (order related and delivery related).
What is the meaning of this statement ?
Say in a single order or order type say OR there can be two materials with different item categories say TAN and ZTAN and
TAN with billing relevance as A( delivery related billing) and ZTAN with billing relevance as B (order related billing )
If that happens the billing will be split
In VOV8 we mention for OR the order related billing as F1 and delivery related billing as F2 in the billing tab
Now in billing TAN will pick F2 as it is delivery related billing
and
ZTAN will pick F1 as it is order related billing
Suppose in your sales doc type if you have mentioned both as F2 then also there will a billing split in billing there will be two F2 invoices TAN will pick one F2 invoice and ZTAN will pick another F2 invoice and this is a wrong way of doing things
I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related
How can one item category can pick both order related and delivery related billing?
Not at all possible in SAP as we can mention only one control in the billing relevance field in item cat
Your issue needs more clarity about your problem for suggesting some suitable help
Regards
Raja
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