on 09-12-2008 5:31 AM
Dear SAPIENTS,
Please suggest for this scenario.
Goods reciept has been done for the material. Inspection lot is generated. Material found in damage condition. Now through QM can I claim insurance? Is there any provision in SAP for such cases?
How can I deal it with SAP QM?
Regards,
Kaushal Rai
Hi Kaushal, According to the best of my information all this insurance any payment related stuffs are taken care by the FI folks. And they normally proceed the vendor payment based on the UD from QM. If there is defined business process available to your current company, you can simply make a practice to manage this with the UD long text.
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Hi Kaushal, - In trx QS51, reach up to the UD code you select at the time of UD (most probably it would be REJECT. - Just besides this UD code, there is field to define the Follow up action. Enter the follow-up action there. - Now what it will happen is, it will trigger a mail regarding the UD's rejection, automatically and send it to the User as defined in the FM (refer the note below for the details). - I suggest to mentioned the receiver the FI person. So the details will be available to the FI person and he can proceed their job. NOTE:- There are three STD Mail follow-up actions available for this function and they each have different Function Modules where we need to amend the receiver. Now the changes in the Function Modules to be done by the ABAPer only, so I would advice to concern the developer. Follow - up Action :- Function Module MAIL :- QFOA_MAIL_SENDING_STANDARD MAIL2 :- QFOA_MAIL_SENDING MAIL3 :- QFOA_UD_LONGTEXT_SENDING Regards, Shyamal
Hi Kaushal,
You can't write any mail ID in Std functional Module QFOA_MAIL_SENDING_STANDARD.
As per this function module after saving the UD system will raise the POP Up box with follow action. then you have double click the POP up box after that it will go to SAP mail box (SBWP), Then Manually you have to forward the follow up message based on your recipient selection (TO ID).
If you want automatic forward you have ask your ABAPer to modify the above Func. module with Z.
Regards,
S.Babusingh
Hi Kaushal,
As correctly said by Babu, this is a STD FM, and I have already explained that you need mentioned the receiver in the FM itself with the help of ABAPer,
Now I further advice to create a "Z" table where you mentioned the receiver/s, so that if the receiver changes in future, the FM need not to be amended.
Regards,
Shyamal
There are three STD Mail follow-up actions available for
this function and they each have different Function Modules
where we need to amend the receiver. Now the changes in
the Function Modules to be done by the ABAPer only,
so I would advice to concern the developer.
Hi Kaushal,
1. Check whether your assign the followup action to your UD Code.
If No Assign.
If Yes check the Popup up box in below procedure.
Go to QA32 select the lot and give the UD code and save
After save the UD for the lot the screen come back to Inspection lot list (To give the where your select the lot) than click the refresh button (Blue color button) Now the Popup box will display.
Revert for further query.
Regards,
S.Babusingh
Hi Kaushal, That Pop appears only if the the mail is "Express Mail" and according to me that STD one is not the Express one. But any ways to proceed further you should run trx SBWP, check the inbox you will find a message having subject line as "UD for insp.lot XXXXXXXXXXXX" The message will be available either in the UNREAD DOCUMENT or READ DOCUMENT And then proceed as Babu suggested. Regards, Shyamal
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