Warranty Processing status

hello
its regarding Warranty claim, I am not able to find change logged. And when a claim reaches a certain status eg., DBM2, it does not allow you to view exiting docflow.
How to get out of this problem so that I can see the Doc flow atleast for processing status eg DBM2??
Regards
Vishal

Hi Vishal,
Firstly check in transaction OWTY -> Define Warranty Claim Types
the action control attached to the claim type .Then in
OWTY -> Control Data -> Process Control -> Define Action Control
Kindly maintain the following entry as well for the current status:
1. Action Control: XXXX
2. StartProcessing: DBM2
3. Action: T*
4 TargetProcess.: DBM2
check this
Regards
Vijayesh V V

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Processing Status on Sales Order

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Hi,
Per standard process, the sales process will not complete unless the billing has been done for the sales order.
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Dear Murugu
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On Service order the overall processing status is incorrect at the header. It remains in status Being Processed even though it is fully processed. Any suggestions on where to look?

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In our current client, we are planning to do in below method:
Customer requests for the service, this service is done in 2 ways,
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Hi Sandy;
Please see below notes which could be helpful
Resolving records stuck in the Receiving Transactions Interface [ID 50903.1]
http://docs.oracle.com/cd/E19509-01/820-4390/ggtrm/index.html
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Hi Workflow Gurus,
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Hi PJ,
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Purchase order processing status

Hi
I have a doubt regarding the purchase order processing status in the PO.
Chk table EKKO field PROCSTAT.
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Hi,
As per my client current scenario every work item will be sent to 3 useru2019s (One is the supervisor of the other two users). If any one of the user executes the work item it will automatically call a Ztransaction and displays the screen. When any one of the user executes the workitem, then the workitems will dissappears from rest of the users inboxes; Setting "IN PROCESS" status for the person who executed the workitem. The workitem will be in "IN PROCESS" Status untill the User Press "SAVE" button in the transaction.
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Dear,
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Reset Processing Status function for Custom Document does not exist?

Expert,
I have a need to reset Process Status of Custom Document from
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Wen

Approved requisition still in IN PROCESS status.

HI,
I have a requisition which is approved by last approver but still its in IN Process status and I am not able to get PO for that.I tried with Auto Create option but its giving requisition not yet approved.
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Edited by: user623462 on 08-Feb-2012 06:57

Please post the details of the application release, database version and OS.
Please see these docs.
All Purchase Orders or Requisitions Getting Stuck in Pre-Approved or In Process Status - Troubleshooting Checklist [ID 1104843.1]
Troubleshooting for Requisitions / Purchase Orders in Process or Pre-Approved Status [ID 225017.1]
Troubleshooting Issues in Purchasing Document Approval Processing [ID 1319686.1]
A Guide To Understanding The Requisition Change Order Workflow Process [ID 472487.1]
How To Diagnose Purchase Order And Requisition Workflows in Deferred Status? [ID 884391.1]
Thanks,
Hussein

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Earl

Use BAPI_REQUISITION_CHANGE

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