Urgent Correction Completion status
Dear all,
We are using Charm,and when i complete a urgent correction the status of the urgent correction is changed to "withdrawn" instead of "completed".Did any one faced this problem?Please help ASAP.
Thanks and regards,
Avinash.
pls follow:
spro-mm-purchasing--purchase requisition-define document type---here u see the field selection assigned with the document type.
no w again follow spro-mm-purchasing--purchase requisition-define screen layout at document level-select the field selection u have seen assigned with the document type-choose details-here in the next screen u select thefield selection group and choose (F2)-in the next screen u can select the field table as per ur requirement.
regards,
indranil
Similar Messages
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Hi all,
We are using SOLMAN 4.0 and SCM is configured for multi clients.Now when i do a urgent coorection,while completing the urgent correction it gives a warning "Not all mandatory phaseswere completed Do you still want tocomplete the task list?".
We are haveing 3 developement clients and iam moveing the request from 110 client.
Moreover when i click complete correction,it tries to log on to 120 client(i.e., i am taken to the logon screen)when i enter the password,it then gives the above warning.
Can anyone tell what are all the mandatory pahses for a urgent correction?
Why it logs to 120 client when i click complete correction?
FYI:It was working fine when there is only single clients in dev and quality.
Thanks in advance,
AvinashHello,
the usual action after the completion of urgent correction via Task Plan called "Complete Correction".
After this action the are no more action possible in SDHF because the SDHF has an intern status "finished".
The last action in this process is in SDCR. Here you have execute the action "Confirms Realization".
After this action the are no more action possible in SDCR because the SDCR has an intern status "finished".
You can send an email notification after each action. This is not SAP standard. You must create your own CRM action.
The note 691303 (Sending E-Mail from message after status change) will guide you.
Best regards
Thomas -
How to import a transport from an urgent correction into QAS again ?
Hi guys,
we're new in charm.
We have an urgent correction document, with 1 transport.
We've put the urgent correction in status "to be tested" so now the linked transport is imported into QAS system. But this was a little bit too soon :-s
I had to do some manual work on QAS before importing that transport.
Can I easily (or how can I do this at all) import that same transport again into QAS ?
kind regards,
David De BoelHi Guys,
We have implemented change request and upgraded for SP 15 support pack
when the user tries to import through urgent correction by selecting pass correction to test the TP is not getting imported, when i checked the log it is saying
System cancel RFC destination SM_BQ2CLNT100_TRUSTED, Call TMW_SET_PROJECT_SWITCHES: No authorization to logon as trusted system (Trust ed RC=2).
You cannot import any requests for project BD2_P00001 at the moment
Then i went to show project status switches and changed as "Request can be imported" from " request cannot be imported", then the user is able to import the UC from the task list,
But ideally the status switches should be " request cannot be imported" so that the TP can be imported only through change request.
kindly give ur inputs as it is very urgent.
Regards
Raju -
ChaRM: Completion of urgent correction
Hi!
What is the usual action after the completion of urgent correction via Task Plan?
Is it possible to inform (automatically) the end user/support team about it?
If Yes, how?
Thank you very much!
regards
ThomHello,
the usual action after the completion of urgent correction via Task Plan called "Complete Correction".
After this action the are no more action possible in SDHF because the SDHF has an intern status "finished".
The last action in this process is in SDCR. Here you have execute the action "Confirms Realization".
After this action the are no more action possible in SDCR because the SDCR has an intern status "finished".
You can send an email notification after each action. This is not SAP standard. You must create your own CRM action.
The note 691303 (Sending E-Mail from message after status change) will guide you.
Best regards
Thomas -
Automatic import urgent corrections
Hello ,
we have a userown urgent correction (zdhf). everything is ok, but we want import the urgent correction autmaticly in the productivesystem in the evening, if the urgent correction hav the status "authorized for import".
is it possible?
regards
nico
Edited by: Nico Effenberger on Oct 21, 2008 10:16 AM
Edited by: Nico Effenberger on Oct 21, 2008 10:27 AMThe question is answered.
We use now the report sap_socm_service_report with a variant. it works good.
thx nico
Edited by: Nico Effenberger on Oct 21, 2008 10:29 AM -
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the problem is, that the production order has been deleted already.
Regarding the Info-message V2355 - Deletion flag for production order/network &1 cannot be reset:
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Hi,
We have got some Global Outline Agreemtns with 'completed' status by the user. We want to reopen it for additional processing,but the change icon in the global outline agreement is greyed out. Could anybody tell me how to reopen the 'completed' status global outline agreement again?
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i believe system behaves correctly.
to prove you..
note 712367- Deleted and completed contracts can be changed
Symptom
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muthu -
Few CRs are coimng under "Not Completed" status in CRM_DNO_MONITOR transact
Hi All,
Few (only 3) change requests are coming in "Not Completed" status in CRM_DNO_MONITOR transaction. Ideally all closed change requests should not come under "Not Completed" staus when reporting is done.
Kindly help.Hi,
Please try to implement this note
1459839 CRM_SOCM_SERVICE_REPORT: no update on CRMD_ORDER wo
if after this still issue persists, then please run
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Cheers
SH -
Activity search by Completed status and End Date
Hi All,
When i try searching for an activity based on the date on which the status was set to Completed, the system does not show any results. 'Criteria used are Activity Type, Status = Completed, End Date.'
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However, with the same criteria set, if i change the End Date = Date when Activity Status was Open, i get the results.
Is it not possible to search for activities based on Status and End date combination?
Pls. suggestHi Kansal,
There is a possibility that the status profile you maintained for the activities has some issues.Please check the Business transaction (which maps system status) that you have mapped with your completed and open staus.It might be that the user staus is set to be open but in the status profile it is accidently mapped to the completed or finished.
Hope this helps.
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Priyanka -
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Results page, the results are sent to the LMS and the record is
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"reporting interactions", I've turned off the message when an
answer is "correct"...I am not sure what I am doing wrong. Is there
some way to control the submit button or control how the data is
sent to the LMS? Please help...thanks!chuckguytoronto,
This message seems quite similiar to someone else posting
with the same
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Andrew -
How to re-run the operation that is in complete status?
This sounds funny, but here is my scenario:
I got 10 operations in a process. In the 6th step, it fetches the username to be assigned in the 7th step from the custom DB using JDBC service.
Unfortunately, the username was not maintained properly (with some mistyping in the DB). In the 7th step, I use Assign User service which takes the username got from 6th step. As it cannot find the username (as it was a mis-spelt name), the operation stalls.
If I see the status of the process,
I see
step1 - COMPLETE
step 5 - COMPLETE
step 6 - COMPLETE (fetching record from DB)
step 7 - STALLED (with error - user name doesnot exist)
i realized the error and corrected the Custom DB with right username.
Now my question is, How can I re-execute the whole process from step 6?
I checked it, but adminui doesnot allow to re-run the operations with COMPLETE status. if I rerun the step 7, there's no use as it is still holding the wrong user name.
Only option i see is asking the users to trigger it again from step 1 which doesnt make any sense for user as they think it's a re-work for them again and also there are multiple users in between the process who approves the form and they all have to rework on this.
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Thanks,
kcHi Nith,
I tried exactly the same way and it worked perfectly in my test system. However in my prod system,
After I added the exception and routed to the stall process, I saw that process got halted this (below screen shot) way. After the invalid principal exception thrown, it should goto the next step which is Stall process that generates the stalled branch error.
As it got stopped here, now its not even allowing me to retry the operation. The process status is still in running state. I'm suing 8.2 ES.
I'm not understanding why the same steps worked in Test system, and not in Prod system.
very much appreciated if you can help me on this:
In PROD:
Retry Terminate
Operation Name
Status
Branch Name
Start Date
Completed Date
Employee Owner Review
EXCEPTION THROWN
main-branch
February 7, 2012 11:15:04 AM EST
Assignments [3]
COMPLETE
main-branch
December 19, 2011 12:14:33 PM EST
December 19, 2011 12:14:33 PM EST
Search E Owner
COMPLETE
main-branch
December 19, 2011 12:14:22 PM EST
December 19, 2011 12:14:32 PM EST
Apply Rights
COMPLETE
main-branch
December 19, 2011 12:14:22 PM EST
December 19, 2011 12:14:22 PM EST
In TEST: (this throws the branch error - execute13 is the stall process)
Retry Terminate
Operation Name
Status
Branch Name
Start Date
Completed Date
execute13
COMPLETE
main-branch
February 8, 2012 12:16:25 PM EST
February 8, 2012 12:16:25 PM EST
Employee Owner Review
EXCEPTION THROWN
main-branch
February 8, 2012 12:16:24 PM EST
Search E Owner
COMPLETE
main-branch
February 8, 2012 12:15:34 PM EST
February 8, 2012 12:15:40 PM EST
Thanks,
kc -
Urgent Correction cancellation
Can anyone tell me how to close an urgent correction, the associated change request and support message after the change request has been approved but then the decision is made that no work is required. The developer has not been assigned to the urgent correction and no transports have been created.
Hai Nanacy,
If the urgent correction is in created state you can go to action and click withdraw correction.This will close the Urgent correction and the preceeding document i.e., change request will be changed to to be approved status.Then you need to close the Change request manually and close the support desk also manually.
Please revert for any clarification,
Thanks and regards,
Avinash. -
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As to why it is not reporting correctly, you may need to work with Adobe Support to have them look at the course from the back end and identify where the issue may be.
For the enrollment, the courses are part of the curriculum, and are all tracked through the curriculum, so it makes sense that the studens are not enrolled in the individual courses. If you look closely, you'll notice that even the links to the courses are different in the curriculum than they are as the indvidual courses. -
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When I run the report the both function module doesn't work. Sy-subrc return me different result as 0.
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But it doesn't work correctly.
Maybe you have a better idea to reproduce the complete process in a report.
Thanks in advance for your reply..
Best regards.
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I would presume that you are calling some activity step to perform some operation ...when this fails, you are passing some flag to the workflow to send the email and the "planned" error!
It's pretty simple then:
1) Analyze the flag using a condition step
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3) Call a custom method to raise a workflow exception - workflow will go in error.
More on Workflow Exceptions:
BO Based Exception:
http://help.sap.com/saphelp_nw73EhP1/helpdata/en/4f/372e0cf5d95541e10000000a421937/content.htm?frameset=/en/4f/3457d50a7b5542e10000000a421937/frameset.htm
How you can define custom BO:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0f157e8-456b-2910-8ea5-c57d9267c913?overridelayout=true
Or you can also trigger Class based Exceptions if you are using ABAP OO for workflow (custom functionality via Class using IF_WORKFLOW Interface). Just make sure you make your Custom Exception Class as a child of CX_BO_TEMPORARY or CX_BO_APPLICATION
Regards,
Modak -
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Maybe you are looking for
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