Create Service PR

Dear Gurus,
            We are using control key fof external processing (PP02). Is it possible to create a Service PR (item category D) instead of Subcontracting PR (item category L)?
Thanks
Kedar/sameer

Kedar,
SAP does not support "Services" for PP order.
So incase if you are not getting error when assigning a control key designated for services SAP recommends to apply OSS notes #402511 to correct. PM03 & PM05 are designated control keys for services.
Hope this clarifies,
Regards,
Prasobh
control key names added
Message was edited by:
        Prasobh Karunakaran

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    This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
    In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
    Solution
    Patch installation options:
    SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
    You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
    Patch content:
    SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
    For details about the contained corrections, please see the SAP Notes listed in the References section.
    Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
    Patch download:
    Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
    Header Data
    Released On
    02.05.2013 02:34:18  
    Release Status
    Released for Customer  
    Component
    SBO-BC-UPG Upgrade  
    Priority
      Recommendations/additional info  
    Category
      Upgrade information  
    References
    This document refers to:
      SAP Business One Notes
    1482452
    IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
    1650289
    Printing Inventory Posting List for huge amount of data
    1678528
    Withholding amount in the first row is zeroed.
    1754529
    Error Message When Running Pick and Pack Manager
    1756263
    Open Items List shuts down on out of memory
    1757641
    Year-end closing
    1757690
    SEPA File Formats - New Pain Versions
    1757898
    Incoming Bank File Format
    1757904
    Outgoing Bank File Format
    1762860
    Incorrect weight calculation when Automatic Availability Check is on
    1770690
    Pro Forma Invoice
    1776948
    Calendar columns are wrong when working with Group View
    1780460
    OINM column description is not translated
    1780486
    UI_System crash when you set extreme value of double type to DataTable column
    1788256
    Incorrect User-Defined Field displayed in a Stock Transfer Request
    1788372
    ZH: 'Unacceptable Field' when export document to word
    1788818
    RU loc: No freight in the Tax Invoice layout
    1790404
    Cash Flow Inconsistency when Canceling Payment
    1791295
    B1info property of UI API AddonsInstaller object returns NULL value
    1791416
    Adding a new item to BoM is slow
    1794111
    Text is overlapping in specific localization
    1795595
    Change log for item group shows current system date in all the "Created" fields
    1797292
    Queries in alerts should support more query results
    1800055
    B1if_ Line break issue in inbound retrieval using JDBC
    1802580
    Add Journal Voucher to General Ledger report
    1803586
    Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
    1803751
    Period indicator of document series can be changed although it has been used
    1804340
    LOC_BR_Cannot update Nota Fiscal Model
    1805554
    G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
    1806576
    Payment Cannot Be Reconciled Internally
    1807611
    Cannot update UDF in Distribution Rule used in transactions
    1807654
    Serial No./Batch inconsistency by canceled Inventory Transfer
    1808694
    BR: Business Partner Code cannot be updated with CNPJ CPF error
    1809398
    CR_Cannot Display Related Multi-Value Parameters
    1809758
    Arrow key not work for Batch/Serial Number Transactions Report
    1810099
    Tax Amount is Recalculated Even if Tax Code Is Not Changed
    1811270
    Upgrade fails on Serial And Batches object with error code -10
    1811846
    Cannot run Exchange Rate Differences when multi branch is activated
    1812344
    Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
    1812740
    DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
    1813029
    US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
    1813835
    Wrong amounts of Goods Return in Open Item List
    1814207
    Preliminary page prints setting does not keep after upgrade
    1814860
    Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
    1815535
    RFQ: Web front end not displayed in supplier language
    1815810
    GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
    1816191
    BR:System Crashes While Working with Tax Code Determination Window
    1816611
    CR_Crystal Report Displayed Incorrectly Afte

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    Hi,
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    Please do check if there are any dumps in the system, after the commit work command.
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    Edited by: Lior Tabib on Jul 13, 2011 9:35 AM
    Edited by: Lior Tabib on Jul 13, 2011 9:35 AM

  • Error creating service call from wizard

    Hello,
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    hi
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  • No Functional Area Found Error while creating service data in me22n

    Hello,
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    Moderator message: not directly related to ABAP development, please post again in the appropriate functional forum.
    locked by: Thomas Zloch on Oct 15, 2010 9:55 AM

    Hello Madhav,
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  • ABAP dump Error while creating service order in PCUI.

    Hi Experts,
                     We are getting following ABAP dump error while creating service order in PCUI which is working fine in GUI.
    Runtime Errors         RAISE_EXCEPTION
    Date and Time          02.01.2008 14:55:38
    Short text
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    Note down which actions and inputs caused the error.
    To process the problem further, contact you SAP system
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    Regards,
    Basavaraj Patil

    Hi Thirumala,
    Thnaks for the reply.
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    I f transports are missed to move to target system, Is there any other alternative to solve this problem?
    Regards,
    Basavaraj Patil

  • Error whil creating Service Line item in ME51N using BAPI_PR_CREATE

    Hi Experts,
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          t_bapimereqaccountx TYPE TABLE OF bapimereqaccountx,
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          wa_bapimereqitemimp        TYPE bapimereqitemimp,
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          wa_prheader  TYPE   bapimereqheader,
          wa_prheaderx TYPE  bapimereqheaderx,
          wa_pritemx   TYPE  bapimereqitemx,
          wa_bapimereqaccountx TYPE bapimereqaccountx,
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            w_bapi_srv_acc_data TYPE bapi_srv_acc_data,
            t_bapi_srv_acc_datax TYPE TABLE OF bapi_srv_acc_datax,
            w_bapi_srv_acc_datax TYPE bapi_srv_acc_datax.
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            w_bapimereqitem TYPE bapimereqitem.
    DATA :  t_bapimereqitemx TYPE TABLE OF bapimereqitemx,
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    wa_bapimereqitemimp-short_text = 'AC Fitting'."wa_eban-txz01.
    wa_bapimereqitemimp-material   = ' '."wa_eban-matnr.
    wa_bapimereqitemimp-plant      = '1000'."wa_eban-werks.
    wa_bapimereqitemimp-store_loc  = 'ST00'."wa_eban-lgort.
    wa_bapimereqitemimp-matl_group = 'Z13'."wa_eban-matkl.
    wa_bapimereqitemimp-quantity   = '1'."wa_eban-menge.
    wa_bapimereqitemimp-unit       = 'AU'."wa_eban-meins.
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    wa_bapimereqitemimp-preq_price = '100'."wa_eban-preis.
    wa_bapimereqitemimp-item_cat   = 'D'."wa_eban-pstyp.
    wa_bapimereqitemimp-acctasscat =  'K'."wa_eban-knttp.
    wa_bapimereqitemimp-fixed_vend = ' '."wa_eban-flief.
    wa_bapimereqitemimp-purch_org  = '1000'."wa_eban-ekorg.
    wa_bapimereqitemimp-currency   = 'INR'."wa_eban-waers.
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    wa_bapimereqaccount-preq_item  = '1'."wa_eban-item.
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    wa_bapimereqaccount-costcenter = 'OPSD'."wa_eban-kostl.
    APPEND wa_bapimereqitemimp TO t_bapimereqitemimp.
    APPEND wa_bapimereqaccount TO t_bapimereqaccount.
    wa_pritemx-preq_item  = '1'."wa_eban-item.
    wa_pritemx-pur_group  = 'X'.
    wa_pritemx-preq_name  = 'X'.
    wa_pritemx-short_text = 'X'.
    wa_pritemx-material   = 'X'.
    wa_pritemx-plant      = 'X'.
    wa_pritemx-store_loc  = 'X'.
    wa_pritemx-matl_group = 'X'.
    wa_pritemx-quantity   = 'X'.
    wa_pritemx-unit       = 'X'.
    wa_pritemx-deliv_date = 'X'.
    wa_pritemx-preq_price = 'X'.
    wa_pritemx-item_cat   = 'X'.
    wa_pritemx-acctasscat = 'X'.
    wa_pritemx-fixed_vend = 'X'.
    wa_pritemx-purch_org  = 'X'.
    wa_pritemx-currency   = 'X'.
    wa_pritemx-pckg_no   = 'X'.
    wa_bapimereqaccountx-preq_item  = '1'."wa_eban-item.
    *wa_bapimereqaccountx-serial_no  = '01'.
    wa_bapimereqaccountx-preq_itemx = 'X'.
    wa_bapimereqaccountx-serial_nox = 'X'.
    wa_bapimereqaccountx-gl_account = 'X'.
    wa_bapimereqaccountx-costcenter = 'X'.
    APPEND wa_pritemx TO t_pritemx.
    APPEND wa_bapimereqaccountx TO t_bapimereqaccountx.
    **Service item limit
    *wa_bapi_srv_limit_data-doc_item = '10'.
    wa_bapi_srv_limit_data-overall_limit = '1000'.
    wa_bapi_srv_limit_data-exp_value = '800'.
    APPEND wa_bapi_srv_limit_data TO  t_bapi_srv_limit_data.
    *w_servicelimitx-doc_item = '10'.
    w_servicelimitx-overall_limit = 'X'.
    w_servicelimitx-exp_value = 'X'.
    APPEND w_servicelimitx TO servicelimitx.
    w_bapimereqitem-preq_item = '10'.
    ***w_bapimereqitem-preq_name = 'E.R. TITTO'.
    ***w_bapimereqitem-plant = '1000'.
    ***w_bapimereqitem-store_loc = 'ST00'.
    ***w_bapimereqitem-matl_group = 'Z03'.
    ***w_bapimereqitem-quantity = '1'.
    ***w_bapimereqitem-unit = 'AU'.
    w_bapimereqitem-item_cat = 'D'.
    w_bapimereqitem-deliv_time = '20140604'.
    w_bapimereqitem-acctasscat = 'K'.
    **w_bapimereqitem-consumpt = 'U'.
    APPEND w_bapimereqitem TO t_bapimereqitem.
    **w_bapi_srv_acc_data-doc_item = '1'.
    **w_bapi_srv_acc_data-outline = '0000000001'.
    *w_bapi_srv_acc_data-srv_line = '20'.
    w_bapi_srv_acc_data-serial_no = '10'.
    w_bapi_srv_acc_data-serial_no_item = 'D'.
    *w_bapi_srv_acc_data-quantity = '1'.
    *APPEND w_bapi_srv_acc_data TO t_bapi_srv_acc_data.
    **w_bapi_srv_acc_datax-doc_item = '1'.
    **w_bapi_srv_acc_datax-outline = '0000000001'.
    *w_bapi_srv_acc_datax-srv_line = '20'.
    **w_bapi_srv_acc_datax-serial_no = '01'.
    **w_bapi_srv_acc_datax-serial_no_item = '01'.
    *w_bapi_srv_acc_datax-quantity = '1'.
    *APPEND w_bapi_srv_acc_datax TO t_bapi_srv_acc_datax.
    w_servicelines-service = '00000001'.
    APPEND w_servicelines TO t_servicelines.
    w_servicelinesx-service = 'X'.
    APPEND w_servicelinesx TO t_servicelinesx.
    CALL FUNCTION 'BAPI_PR_CREATE'
       EXPORTING
         prheader        = wa_prheader
         prheaderx       = wa_prheaderx
       IMPORTING
         number          = pr_number
       TABLES
         return          = t_return
         pritem          = t_bapimereqitemimp
         pritemx         = t_pritemx
         pritemexp       = t_bapimereqitem
         praccount       = t_bapimereqaccount
         praccountx      = t_bapimereqaccountx
         servicelimit    = t_bapi_srv_limit_data
         servicelimitx   = servicelimitx
         servicelines    = t_servicelines
         servicelinesx   = t_servicelinesx
         serviceaccount  = t_bapi_srv_acc_data
         serviceaccountx = t_bapi_srv_acc_datax.

    Hi,
    Check this Thread , Thread1 . It might help you to resolve the issue.
    Thanks
    KH

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    Hi,
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    Regards
    Shankar

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    Veined.

    Hello,
    You may try to call an RFC FM in CRM from ECC as the last step in your WF.
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