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Notification Enhancement

Former Member
0 Kudos

Hi,

Does it possible to display the Customer Material number and invoice date also in the reference object screen of the notification while complaint registration. if it require any kind of enhancement please help me on the logic to fix this requirement.

Thanks in advance

Accepted Solutions (0)

Answers (1)

Answers (1)

sundar_desai2
Active Contributor
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Hi Aadithyan,

Use the exit : QQMA0001 for addition of sub-screen in notification header.

You can add the new screen area in notification header. Develop a new screen area and add the same screen number in respective notification type through spro.

Sundar

Former Member
0 Kudos

Hi Sundar Desai ,

Thanks for the replay. we want to capture some addition information in notification so we are planing to create an addition tab and in that we want to create some filed for the information through that in equipment master need to update. Does it possible to make use of this user exit for this functionality

Regards

sundar_desai2
Active Contributor
0 Kudos

Hi Aadithyan

It is also possible. For that use the exit QQMA0008.

Sundar

Former Member
0 Kudos

I will get back to you after testing this . Can you guide me on developing the logic of invoice date of particular serial number in the notification.

Edited by: Aadithyan on Feb 9, 2012 11:17 AM

peter_atkin
Active Contributor
0 Kudos

QQMA0008 is for the item sub-screens...

The best option is described above using QQMA0001 (User Subscreen for Notification Header)

PeteA

Former Member
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Hello Pete,

Can u help me to develop logic for to find invoice date of particular material/serial number

Regards

peter_atkin
Active Contributor
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Depends on where this data is stored..

PeteA

Former Member
0 Kudos

Hi Pete ,

My intention is for capturing the invoice details as an information while registering the complaint. could you know the Table for which i can get the invoice date of particular serial number.

regards

peter_atkin
Active Contributor
0 Kudos

Again, it depends on how you have set-up your system..

I presume the serial number is an equipment, and this is (in some way) linked to an invoice???

More details of your process is required...

PeteA

Former Member
0 Kudos

Try in SER01

Edited by: Aswin Nair on Feb 11, 2012 1:35 PM