Solman : Auto confirming the ticket

Dear Experts,
    In solution manager ticket status (CRMD_ORDER) is in proposed solution for 2 days it should be changed automatically to confirmed is itpossible to change.  i'm using workflow here i will add deadline monitoring but i need the function modules to be used to auto confirm the ticket or send some codes related to this, can someone guide me on this.
Thanks and Regards,
Thirukumaran. R

i have used following function module,
FUNCTION ztest_auto_closure.
""Local Interface:
*"  IMPORTING
*"     REFERENCE(LV_HEADER_GUID) TYPE  CRMD_ORDERADM_H-GUID
  TYPES : BEGIN OF ty_crm_jcds,
          stat TYPE crm_jcds-stat,
          udate TYPE crm_jcds-udate,
          utime TYPE crm_jcds-utime,
          END OF ty_crm_jcds.
  DATA  : lt_crm_jcds TYPE TABLE OF ty_crm_jcds,
          wa_crm_jcds_1 TYPE ty_crm_jcds.
  DATA : lv_user_status TYPE crm_jcds-stat VALUE 'E0010'.
  SELECT stat udate utime FROM crm_jcds INTO TABLE lt_crm_jcds WHERE stat LIKE 'E%' AND inact = '' AND objnr = lv_header_guid..
  IF sy-subrc = 0.
    SORT lt_crm_jcds DESCENDING BY udate utime.
  ENDIF.
  READ TABLE lt_crm_jcds INTO wa_crm_jcds_1 INDEX 1.
  IF sy-subrc = 0.
    IF wa_crm_jcds_1-stat = 'E0008'.
      CALL METHOD cl_ai_sdk_sp_tools_helper=>set_status
        EXPORTING
          iv_user_status = lv_user_status
          iv_header_guid = lv_header_guid
          iv_commit      = 'X'.
    ENDIF.
  ENDIF.
ENDFUNCTION.
(code}
thanks and Regards,
Thirukumaran. R

Similar Messages

  • Solman : Auto confirmation of ticket status.

    Dear Experts,
    In solution manager if the ticket status is in proposed solution for 15 days it should be confirmed automatically i'm using workflow so for 15 days i will use dead line monitoring but how to confirm the ticket from proposed solution is there anything like function module to confirm the ticket.  share your valuable thoughts or ideas regarding this issue.
    Thanks and Regards,
    Thirukumaran. R

    i have used following function module,
    FUNCTION ztest_auto_closure.
    ""Local Interface:
    *"  IMPORTING
    *"     REFERENCE(LV_HEADER_GUID) TYPE  CRMD_ORDERADM_H-GUID
      TYPES : BEGIN OF ty_crm_jcds,
              stat TYPE crm_jcds-stat,
              udate TYPE crm_jcds-udate,
              utime TYPE crm_jcds-utime,
              END OF ty_crm_jcds.
      DATA  : lt_crm_jcds TYPE TABLE OF ty_crm_jcds,
              wa_crm_jcds_1 TYPE ty_crm_jcds.
      DATA : lv_user_status TYPE crm_jcds-stat VALUE 'E0010'.
      SELECT stat udate utime FROM crm_jcds INTO TABLE lt_crm_jcds WHERE stat LIKE 'E%' AND inact = '' AND objnr = lv_header_guid..
      IF sy-subrc = 0.
        SORT lt_crm_jcds DESCENDING BY udate utime.
      ENDIF.
      READ TABLE lt_crm_jcds INTO wa_crm_jcds_1 INDEX 1.
      IF sy-subrc = 0.
        IF wa_crm_jcds_1-stat = 'E0008'.
          CALL METHOD cl_ai_sdk_sp_tools_helper=>set_status
            EXPORTING
              iv_user_status = lv_user_status
              iv_header_guid = lv_header_guid
              iv_commit      = 'X'.
        ENDIF.
      ENDIF.
    ENDFUNCTION.
    (code}
    thanks and Regards,
    Thirukumaran. R

  • Inventory load using 561 movt type and auto confirm TO in MB1C using 561 movt type

    Hello All,
    I am doing the inventory load using 561 movt type in MB1C. Then the material is in 998 storage type and bin "AUFNAHME". my requirement is that i want to confirm the TO, when i do the MB1C itself for the 561 movt type. Is there a way in the SAP, where i can trigger the TO confirmation in the background automatically, when i use 561 movt type in MB1C.
    Right now my thought processing is that as below,
    i create the inventory load using 561 movt type in MB1C and use the LT10 and move the stock to a different bin and confirm the TO.
    In the above step, i am using LT10 as a extra step for confirming the TO, which i am trying to decreasing my configuring in such as way for the movt type 561, so that it will automatically confirm the TO in the background, while doing the MB1C.
    My 2nd question is, when i have 5000 different materials, which are inventory loaded using 561 movt type and MB1C. I am trying to auto confirm the TO in the background, when doing the MB1C for 561 movt type itself.Secondly, if it doesn't work, then i can goto LL01 and pick the unconfirmed TOs and mass confirm the TO's.
    On the whole, my questions are is there any std config in SAP to auto confirm the TO for movt type 561 in MB1C. If it is not possible, then i need the best way to mass confirm the TO's in  SAP.
    Thnks,
    Kapil

    Hello Kapil,
    Let me explain the process step by step
    Assumption/mandatory criteria-  The process is applicable only in case you do not have storage unit management active  This process is warehouse transfer w/o WM transaction. This method is based on principle of MB1A- 711/712 movement type.
    (1) Use OMJJ and create new movement type by coping 561 for ex- "Z61". In field selection (flield selection from 201) double click on WM and make the entry "WM storage bin and storage type as required entry from suppress.
    (2) Now use MB1C with above customised movement type. At the end of this transaction,system will take you to the screen to  make an entry in storage type and storage bin. Post the entry.
    That's it. Your stock would be in warehouse as well as IM stock would be in sync. There is no TR/TO. You can create LSMW to upload the data by this method. If you have SUT defined then you can follow the same process as above. But after that do not forget to update LQUA-LETYP field with respective SUT. However, you can not use this method in case you have SU management active.
    My view with this upload process-  Please use other data uploading method which are not at all time consuming. In more than 90% of most of the business scenarios, storage unit type is used. Hence you will have to perform additional activity of updating LQUA-LETYP-storage unit type field. If this is the case, then why cant you use other uploading method?.
    Thanks,
    Milind

  • Are there any settings in the options (or anywhere else) that I can use to set up an auto confirm and resend without having to manually click the 'resend' butto

    There is a certain website I use that I refresh frequently. Every time I do I get a pop up message labeled ‘Confirm’ with a question mark in it that says;
    “To display this page, Firefox must send information that will repeat any action (such as a search or order confirmation) that was performed earlier."
    It only seems to be a problem with this one particular site. Are there any settings in the options (or anywhere else) that I can use to set up an auto confirm and resend without having to manually click the ‘resend’ button in the pop up window?

    Hi cor-el, Thanks for responding;
    I am accustomed to seeing this type of pop up on occasion and understand why they are necessary to prevent duplicating orders, payments, etc. I am not using a back button, I wanted to use an auto-refresh app to search for reservation openings on a certain web site and can not because this pop up requires me to manually push a button every time the page refreshes. I am resending the same information every time (a date range) via the POST form, so, was hoping there was a way to either disable, override, or set up and auto response so I can use the auto-refresh app. Your description of how to avoid the pop up didn't entirely make sense to me, but If I have to do a bunch of manual steps in between each refresh attempt it doesn't matter because I'm no better off.

  • Goods receipt is automatically created at the time of confirming the transf

    Hi,
    we are following the confirmation control key inbound delivery process.
    I am making an inbound delivery with refernce to the purchase order.
    then i am making a putaway against the inbound delivery through LT0F and creating a transfer order against the inbound delivery.
    Then i am confirming the transfer order through LT12, when i am confirming the transfer order the goods receipt is automatically created without manuallyy doing a PGR in inbound delivery.
    Can any one let meknow how to avoid the creation of the auto GR at the time of confirming the putaway TO
    Sunil

    Hi,
    In LT0F check in  the initial screen -->control data -->weather the adopt put away quantity field value is 4. If it is 4 then the GR will be posted automatically.
    Regards,
    Bharat.

  • Auto Confirmation for combined order with quantity distribution

    Dear All,
    we need your help that we have using the auto-confirmation for normal production order , but got the problem in combined order confirmation for final operation , in final operation we are not getting quantity distribution with respect to child order.
    please suggest any BAPI is there?

    Not possible in standard system.

  • Issue with the steps in adding the ticket number in the ERMS email

    CRM 5.0  SP09
    Read the CRM expert article written by John Burton to add a ticket automatically to an email reply and was able to get it to work. (had to apply note 954060 to get the variable in the mailform)
    But in our normal processing steps the ticket number hadn't been created and was looking for a way to generate the number.
    Normal steps.
    1. Inbox - select Emails in process, select one and interact.
    2. Confirm BP or create a BP and confirm.
    3. Choose Email from nav bar and reply.  the ticket number is not filled i.e.
    If I change the steps to
    1. Inbox - select Emails in process, select one and interact.
    2. Confirm BP or create a BP and confirm.
    3. Select interaction record and save (service ticket # shows)
    4. Choose Email from nav bar and reply.  and value fills in.
    Is not a major issue, but users are always looking to reduce the number of clicks for the agents as they are being converted from using Outlook to ICWC for email repsonses.
    Thanks,
    Glenn

    Hi Glenn,
    I am not sure that I (or other readers) may fully undestand the issue, so I want to clarify a couple of points.
    It is not quite clear to me whether the emails that you are processing in the Agent Inbox are replies from customers (which already contain an ERMS tracking thread) or whether they are new emails?
    I will assume that they are new emails. Also, I understand (from previous message threads) that you are using the Service Ticket as your leading business transaction, rather than the Interaction Record? Is this the case? If so, it is important to point out in such threads since the default process used by most customers to create an interaction record as the leading object and then create a service ticket in cases wehre followup investigation is necessary.
    In the normal proces flow, an interaction record is automatically created once a business partner is confirmed. So, in order to create a service ticket (and have the service ticket thread be automatically inserted into an email as a tracking thread) you first need to navigate to the Service Ticket screen (which results in the creation of a service ticket).
    But I am assuming, as mentioned, that in your case you are using the Service Ticket as the leading object? Does anything show up in this "Interaction Record" view in the lower-right-hand corner of the email editor currently? If so, maybe the problem then is that you need to replace the Interaction Record view inside the Email Editor screen with the Service Ticket view instead? This could be causing the problem that the non-existant Interaction Record is being set as the current One Order object instead of the Service Ticket. This is really jus a guess on my part, but maybe worth checking.
    See also SAP notes 1032743, 1169373, 1157402
    Warm regards,
    John

  • [svn:fx-trunk] 8531: If using an embedded font, need to measure the text with it so that if auto-sizing, the correct amount of space is allocated.

    Revision: 8531
    Author:   [email protected]
    Date:     2009-07-13 12:25:57 -0700 (Mon, 13 Jul 2009)
    Log Message:
    If using an embedded font, need to measure the text with it so that if auto-sizing, the correct amount of space is allocated.
    QA Notes:
    Doc Notes: SDK-22205.
    Reviewers: will be Gordon
    Ticket Links:
        http://bugs.adobe.com/jira/browse/SDK-22205
    Modified Paths:
        flex/sdk/trunk/frameworks/projects/spark/src/spark/primitives/RichEditableText.as

    Revision: 8531
    Author:   [email protected]
    Date:     2009-07-13 12:25:57 -0700 (Mon, 13 Jul 2009)
    Log Message:
    If using an embedded font, need to measure the text with it so that if auto-sizing, the correct amount of space is allocated.
    QA Notes:
    Doc Notes: SDK-22205.
    Reviewers: will be Gordon
    Ticket Links:
        http://bugs.adobe.com/jira/browse/SDK-22205
    Modified Paths:
        flex/sdk/trunk/frameworks/projects/spark/src/spark/primitives/RichEditableText.as

  • Auto confirmation

    hi all,
    I want to confirm automatically a production order. I want to do this with define control key. But when I create define control key for this case, which properties  I must choose for auto define control key? ( TC: OBJ8 )
    Regards,
    Hilal

    Hello Hilal Çakir 
    Pl use SAP Standard Control key "PP03" which is meant for Milestone Operation confirmation , which will confirm all previous operations when you confirm the operation with control key ..
    As this control key have the AUto GR option also activated you can take a copy of the same and Unckeck the AUTO GR option of you dont want the same..
    However AUTO GR can be used with used with the confirmation of final operation , SO my suggestion Pl take a copy of PP03 and use its for all the milestone operations except for final operation.
    PS: as mentioned by other friend .."use of contol key
    PP98"[ , I just want to clarify that in Standard SAP there is no Predefined control key is "PP98 " , i hope its configued for there specific business ..(as I suggested you above ) 
    Standard SAP comes with only 4 control keys for PP , as below
    PP01     Routing/Ref. op. set - internal proc.
    PP02     Routing/Ref. op. set - external proc.
    PP03     Routing - in-house prod. auto. goods rct
    PP04     Routing - in-house prod. with check
    Pl come back if you need further details or close the thread and reward points..
    Best Regards
    Sumit

  • Auto Confirmation of PICK TO's with Handling Units !!

    I want to Create an Outbound Delivery.
    I then want to automatically create pick transfer orders, in the background.
    I then want to automatically confirm these transfer orders, in the background.
    I am creating my Outbound Delivery with reference to a Sales Order using transaction VL10A.
    I have set-up Output Type WMTA to Auto Create my Pick Transfer Orders for the Outbound Delivery, when it is created.
    I have set Movement Type 601 to Auto Confirm (TO item can be confirm. immed = x/ AND Propose confirmation = x).
    I have set Source Storage Type for Picking to NOT require Confirmation (Stock removal requires confirmation = BLANK).
    BUT the transfer orders that are created are NOT confirmed immediately.
    I am using handling unit management but wouldnt see this as the problem?! anyone any ideas??
    thanks,
    A

    Hi,
    In trasaction code "OMLX" make the settingss as shown below,
    Against your warehosue number and movement type
    Confirm Immediatly = X
    Propose Confirmation = X
    No Two Step confirmation = X
    Screen TO Quit = "Blank" (No value should be entered)
    It worked for me, please check and let me know.
    Regards,
    K.Annadurai.

  • BAPI  to confirm the production order

    Hi friends,
    Can anybody tell me whats the BAPI to confirm the production order? If BAPI is not available how to create a BAPI for that?
    Please help me out.
    Thanks & Regards
    Sireesha.

    Here are the list of BAPI's pertaining to confirmations
    BAPI_PRODORDCONF_CREATE_ACT    Enter Activity Confirmation                                              
    BAPI_PRODORDCONF_CREATE_HDR    Enter Order Confirmations                                                
    BAPI_PRODORDCONF_CREATE_TE     Enter Time Event Confirmation                                            
    BAPI_PRODORDCONF_CREATE_TT     Enter Time Ticket Confirmation                                           
    BAPI_PRODORDCONF_EXIST_CHK     Existence Check for Confirming Production Order                          
    BAPI_PRODORDCONF_GETDETAIL     Detailed Data for Production Order Confirmation                          
    BAPI_PRODORDCONF_GETLIST       Confirmations List                                        
    Regards,
    Ravi
    note - Please mark all the helpful answers

  • Outbound Delivery Picking with Auto Confirm

    What Config change should I make to get my Delivery picked without needing to confirm TO separately? I want to Auto-Confirm once TO is created.

    In the movement type (WM Movement Type) configuration under <i>Logistics Execution --> Warehouse Management --> Activities --> Transfers --> Movement Types</i>, select the appropriate movement type in the correct warehouse. In the details, select the check boxes for TO Item can be confirmed immediately and Propose Confirmation.
    This should solve your problem.
    Lakshman

  • Auto-Confirm Business Partner

    Hello Everyone,
    I have a situation and I was hoping someone can help me out.  When an agent first logs into the ICWeb they are taken to the screen BuPaSearchB2B.htm.  I added a new button on this screen called "Continue".  When this button is clicked I want to auto-confirm a default Business Partner that I created.  The BP number is "0000000011".  Does someone know how to trick the system into using this BP to allow me to continue? Basically, it's auto-confirming a hard-coded BP.
    Thanks for your help!!

    Hi Jolly,
    Please explain further,
      I added a new button on this screen called "Continue". When this button is clicked I want to auto-confirm a default Business Partner that I created.
    What do you mean by auto-confirm BP in your process. what does the process do, do you want to navigate to some other page withe default BP?
    Thank you
    Arun Prasad

  • Auto confirmation of activity - reg

    Hi all,
    Actually in my project iam using 10 activities to get one FERT item.
    Proj Def:CNC M/C
    L1WBS
    L2WBSE-1:Design
    L2WBSE-2:Purchase
    L2WBSE-3:Assembly
    For Design WBSE iam using 10 activities,here for each activity iam attaching one BOM,
    again in Purchase WBSE  iam using same 10 activities for just information of PO completion for tht particular BOM.
    and for Assembly WBSE also iam assigning same 10 Activities for assembling .. Ok..
    Now once i release the Project ,then PR's will raised for all BOM's..Ok...
    thn after once PO's completed for these all ten activities.
    Based on this all 10 activitis in Purchase WBSE want to get confirm automatically.
    Same process for Assembly WBSE also..
    Is thr any option for auto confirmation of activities???????if its thr pls let me know.
    Pls help in this regard...................
    ---Prakash.

    Hi,
    As per standard SAP, there is no automatic confirmation of activity based on procurment process. For confimration activity various methods are available such as time entry in CATS / through External system / transaction codes cn25 /27 etc. Some kind of enhancment is required for automatic acitivity confirmation. You may need help of ABAPer in this. In Confirmation node of configuration, there is enhancement of confirmation.
    Automatic confirmation of activity functionality is n't available in standard SAP. This has also certain logic. Let us say in WBSE for design, how system will identify the confirmation of the tasks & some input is required for this. Morever activities are defined by user only & it is also n't an account assignment object.
    Hope this will help you.
    Regards,
    Rakesh

  • Auto Confirmation of Activity Elements on confirming an Activity

    Hi all,
    When i confirm an activity in CJ2B i.e when i give a percentage of completion to an activity,
    the activity elements under that activity should automatically be overridden by the percentage given...
    irrespective of the earlier percenatge of the elements..
    eg : earlier data
    Activity/Activity Element       percen of completion.
    Excation                                  10%  
           helper                                 2%
           jcb                                      25%
    now when i confirm excavation as 50 % ...it sould auto upadte the activity as
    Activity/Activity Element       percen of completion.
    Excation                                  50%  
           helper                                 50%
           jcb                                      50%
    Is there any setting for such a funtionality or do i have to use some BAPIs ...IF BAPIs then what are the BAPI name.
    plz help,
    Johnson

    Hi Johnson,
    Even I am working on the same scenario.
    The way I handled the scenario is slightly different.
    I havent created them as activity elements as you are aware that there would huge quantum of data.
    In my project, I need to capture labor and material requirements for whole month for all activities.
    So I had created all labor as materials.  I have included them in BOM.  Exploded the BOM thereby genarating hte material and labor requirements.
    Once I get the labor requirements, I have created the same as Serivce PO and created a dummy vendor.  I am doing Service entry but no service acceptance as my scenario doesnt suggest me to capture the actual cost of subcontracting manpower.  They wanna track only Plan Vs Actual.
    Check the report for service entries.  I could able to manage to get Plan Vs actual from different reports.
    Thanks & Regards

Maybe you are looking for