Service purchase requition ,although we selected in maintainaec order,it is

Dear Sap experts,
Please advise me for service purchase requition ,although we selected in maintainaec order,it is not linked with service PR.
tHANKS
mOIHT

Hi,
please refer below links...
External Services on PM Order
PM order with external service
Kuber

Similar Messages

  • SMBLN filed blank in case of service Purchase order for MSEG

    Hi expert
    SMBLN (Number of Material Document) filed blank in case of service Purchase order for MSEG.
    if i check for normal  po i get my number for which i have doing reverse.
    Case example
    when i check in mseg for Mvt 106  Material Docu No , in the field SMBLN i get for the  Material Docu No of 105 for normal PO.
    when i check in mseg for Mvt 102  Material Docu No , in the field SMBLN i dont get for the  Material Docu No of 105 for Servicel PO
    Regard
    Nabil
    Edited by: sayednabil on Apr 11, 2011 11:50 AM

    Hello andrewjkasten, 
    It's good to hear from you again, although I truly wish it were to share a more pleasant experience than when we previously conversed. It is always great to keep an eye on sales however you can so you don't miss them! I'm sorry to hear a technical issue may have caused your order to not reach our systems and missing out on a great sale price! 
    Using the information you registered with the forum, I've sadly been unable to locate your computer order. With that said, I would like to look further into this and am sending you a private message to gather the necessary information. I look forward to your correspondence! 
    Respectfully, 
    Tasha|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Price Change indicator in Service Purchase order

    Dear Friends
    I am making one service purchase order, at service item level one price change indicator appears if its selected then at the time of service entry sheet it is possible to change value
    But in my case,this indicator is not appearing at the time of raising PO, can anybody guide me at what screen level we can make field settings according to this.
    Regards
    VIvek

    I think it is invesible for you
    go to Item detail scree in the PO
    here you will see the Color squar at the corner of service tab
    here click on that Icon
    it will open the tablesetting pop up
    here click on administrator adn uncheck the ESLL-PRS_CHG field
    Than click on activate and save
    now you will see this field.

  • Material in Service Purchase order

    Hi Experts,
    Please let me know is it possible to Enter Service and Material both in Service Purchase Order.
    My client is asking for above requirement. He wants to add Material No. also in Service po.
    If there is any possiblility. Please let me know.
    Reg,
    Ashok

    Hi,
    In standard purchase document ie NB system is allowing to add service and material both.
    but my client has a seperate document type for Service purchase order.
    When iam trying to add service and material both in this doc type system is throwing errors.
    note:
    I went to Purchase order documents types and selected the Service document type and in allowed item categories Standard doc type added.
    Later i have created service entry sheet for service and done migo for material.
    Could any one please explain whether is this the correct way.
    Reg,
    Ashok

  • Problem regarding service purchase order

    Hi gurus,
    when i am trying to create a purchase order(NB) with reference to service purchase  requision, the item category "D" is not coming in the purchase order.i have maintained all the item categories to document type(NB).please give the solution.
    very urgent.
    thnnks&regards
    veera.

    Hi,
    Check Linking between  PO document type"NB" to PR document type  and  Item Category  "D" is allowed or not  in following path.
    SPRO- > MM-> Purchase Order- > Document type
    In this select the Document type "NB" and check Linkage to Purcahse Requisition.
    Check if not & enter  Item Category  "D"   and save.
    Now try your transaction.
    Hope the above will helpful & then reward.
    Regards,
    Biju K
    Message was edited by:
            Bijay Kumar Barik
    Message was edited by:
            Bijay Kumar Barik

  • Copy a service P.O. to create a new service purchase order

    I want to create a new service purchase order with items category D. However when I give ref. of some another purchase order the vendor and org. data fields become grey. How do I change these fields in new purchase order which I want to create? In case of material P.O. these fields are editable.
    Pl. help.
    Regards.

    Dear,
    Please check at the time of Service order creation the document type of purchase order is for services. If no please first change document type in ME21N select document type for service po then enter reference of document number in field of purchase order and it's line item at item detail level.
    So please compare your process of purchase order creation with below detail.
    Enter ME21N -Select document type for po.
    Then enter purchase order number in field of reference purchase order field. then check your data.
    Regards,
    Mahesh Wagh.

  • Import service Purchase order

    Hi Experts,
    I am facing  this problem when i am creating import service Purchase order with Purchase requisition. my import pricing procedure have Assessible value percentage condition type,which is coming in import service PO with certain percentage and condition type is coming  in display  mode. i am unable to change this condition type value in PO.
              Access sequence not maintained for this condition type although it is picking some percentage.How can i find where it is picking and i want to make as editable this condition type in PO.
             If i create import PO with material code, the condition type not picking any percentage and it is coming as editable mode.
                if i create import service po without purchase requisition, this condition type not picking any percentage.
              the problem is create import po with Purchase requisition only.
      Control data of condition type is:  Cond. class     A       Discount or surcharge
                                                           Calculat.type    A        Percentage                                                                               
    Cond.category  H       Basic price  
    Condition type is item condition.
    Kindly help me,
    Regards,
    Makarand.

    by going thru your problem, we understand that there are 2 different pricing procedures maintained.
    Pls check in transaction MEK3 give your assess value condition type and you will know where from the record is being read.
    To make condition editable and not editable. go to t.code M/06 and chnage "Manual entries" to "C Manual entry has priority:.
    Thanks & regards
    Hameed Pavez

  • Service purchase order, with price 0.

    Hi again,
    I have tested to create or modify a purchase order using (BAPIs CREATE1 and CHANGE) using the FREE_ITEM flag, but it doesn't work. There is a SAP note that explain that is not possible.
    Anybody know any way to uptade a service purchase order line with price 0,
    Thanks
    BR
    Jorge

    hello,
    please check with following code. this code works in SAP46C.
    DATA: gs_ekpo TYPE ekpo.                           
    DATA: gt_return TYPE TABLE OF bapiret2.            
    DATA: gs_return TYPE bapiret2.                     
    DATA: gt_bapimepoitem TYPE TABLE OF bapimepoitem.  
    DATA: gt_bapimepoitemx TYPE TABLE OF bapimepoitemx.
    DATA: gs_bapimepoitem TYPE bapimepoitem.           
    DATA: gs_bapimepoitemx TYPE bapimepoitemx.         
    parameters: P_EBELN like ekpo-ebeln.
    parameters: P_EBELP like ekpo-ebelp.
    CLEAR: gs_ekpo,             
           gs_return,           
           gt_return[],         
           gs_bapimepoitem,     
           gs_bapimepoitemx,    
           gt_bapimepoitem[],   
           gt_bapimepoitemx[].  
    SELECT SINGLE * FROM ekpo INTO gs_ekpo              
    WHERE                                               
          ebeln = p_ebeln AND                    
          ebelp = p_ebelp.                         
    IF sy-subrc = 0.                                    
      gs_bapimepoitem-po_item = gs_ekpo-ebelp.          
      gs_bapimepoitem-free_item = 'X'.                  
      APPEND gs_bapimepoitem TO gt_bapimepoitem.        
      gs_bapimepoitemx-po_item = gs_ekpo-ebelp.         
      gs_bapimepoitemx-free_item = 'X'.                 
      APPEND gs_bapimepoitemx TO gt_bapimepoitemx.      
      CALL FUNCTION 'BAPI_PO_CHANGE'                             
        EXPORTING                                                
          purchaseorder                = gs_ekpo-ebeln           
    *   POHEADER                     =                           
    *   POHEADERX                    =                           
    *   POADDRVENDOR                 =                           
    *   TESTRUN                      =                           
    *   MEMORY_UNCOMPLETE            =                           
    *   MEMORY_COMPLETE              =                           
    *   NO_MESSAGING                 =                           
    *   NO_MESSAGE_REQ               =                           
    *   NO_AUTHORITY                 =                           
    *   NO_PRICE_FROM_PO             =                           
    * IMPORTING                                                  
    *   EXPHEADER                    =                           
       TABLES                                                    
         return                       = gt_return                
         poitem                       = gt_bapimepoitem          
         poitemx                      = gt_bapimepoitemx         
    *   POADDRDELIVERY               =                           
    *   POSCHEDULE                   =                           
    *   POSCHEDULEX                  =                           
    *   POACCOUNT                    =                           
    *   POACCOUNTPROFITSEGMENT       =                           
    *   POACCOUNTX                   =                           
    *   POCONDHEADER                 =                           
    *   POCONDHEADERX                =                           
    *   POCOND                       =                           
    *   POCONDX                      =                           
    *   POLIMITS                     =                           
    *   POCONTRACTLIMITS             =                           
    *   POSERVICES                   =                           
    *   POSRVACCESSVALUES            =                           
    *   POSERVICESTEXT               =                           
    *   EXTENSIONIN                  =                           
    *   EXTENSIONOUT                 =                           
    *   POTEXTHEADER                 =                           
    *   POTEXTITEM                   =                           
    *   POPARTNER                    =                           
      READ TABLE gt_return INTO gs_return WITH KEY type = 'E'.   
      IF sy-subrc EQ 0.                                          
    *- errors                                                    
        WRITE:/ 'E', gs_ekpo-ebeln, gs_ekpo-ebelp, 'BAPI',       
        gs_return-message.                                       
      ELSE.                                                      
    *- success                                                   
        IF p_test IS INITIAL.                                    
          CLEAR: gs_return,                                      
                 gt_return[].                                    
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'    
    EXPORTING                                      
       WAIT          = 'X'                             
           IMPORTING                                 
             return        = gs_return.              
    If you have made a single test in SE37; the update doesnot work as it needs a exclusive <b>commit work</b>.
    Hope this helps.
    Best Regards, Murugesh AS

  • Converting Service Purchase requisition to Purchase order

    Hi,
    In our scenario the service requsitions are generating from Project order (PS module). We have to give multiple purchase orders against this service purchase requisition. System is not allowing to do so.
    Viv

    Hi,
    ***As you creates purchase orders in ME21N  WRT Purchase requisitions
    ***Use t.code:ME5A & execute by entering u201CProcessing status u2013 B u201Cin dynamic selection--> Purchase requisition.
    ***As you needed restrict PO creation with more than PR Quantity and set error message follow path: 
    SPRO->Materials Management->Purchasing->Environment Data-->Define Attributes of System Messages
    06 076 as Error messages.
    when all the PR quantity already converts to PO, system will not allow to create a another PO from that same PR again.
    Regards,
    Biju K

  • Pricing for Service Purchase

    Here in my service purchase...
    I have to make pricing like
    Service Charges less 10% TDS
    sometimes Labour charges less 1% TDS
    This is the Requirement given to me pls guide me how to solve...

    Hi,
    No need to include any conditions OR condition types in PO( your service PO should have price for service master and service tax related to it). TDS will effect in IR and in payments (may be in advance payment, partial payment & final payments). You should have withholding tax view in vendor master with indicator of withholding tax type, withholding tax code and selection of liable check box.
    For more check link:
    http://help.sap.com/saphelp_sbo88/helpdata/en/8a/cd5bcec1f1479584b37ae0d71c44d8/content.htm
    Regards,
    Biju K

  • In a game i'd like to make an in-app purchase but everytime i select the purchase i'd like it says "Purchase fail cannot connect to Itunes store". I am logged into my itunes store what do i do?

    In a game i'd like to make an in-app purchase but everytime i select the purchase i'd like it says "Purchase fail cannot connect to Itunes store". I am logged into my itunes store what do i do?

    Just make sure if it wifi is connected. if this doesn't work reboot your iPhone. If it's still doesn't work contact the game service center or something. lastly, make sure u have your credit card sign in. hope this help.

  • Limit service purchase order from ECC TO sus

    hi,
    while creating confirmation in sus, LIMIT Line is missing(MM-SUS scenario)
    and there is no table items  for confirmation.
    but from EBP-SUS scenario limit line is appering for
    confirmation.what needs to be done for getting limit line.
    regds
    Rami

    Hi,
    What method are you using to transfer PO from MM to SUS.
    Hope you are using the new method in MM via badi : Material management->purchasing->Enterprise services(purchasing)->BADI: Selection of Outbound Enterprise Services of Purchaser Orders
    You also need other configuration steps. Please check your solution manager content for detials.
    I think limit will be supported in SUS only if you use the above method
    Regards
    Sam

  • SAP PP-delete Production orders, planned orders, purchase requitions & othe

    How to delete Production orders, planned orders, purchase requitions & other orders .
    Pls send me the T-codes or Paths.
    Any comments welcome   & Thanks in advance.

    Dear,
    1) Delete Production Order,
    Please refer this link,
    [DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
    2) Delete Planned Order,
    MD16 is the only option to delete planned orders in mass.
    During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
    2) Delete Purchase Requisation,
    Execute MD04, in that it will display the created PR's
    Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
    Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
    Is that Old PR Firmed.
    If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
    It removes the PR from EBAN.
    Now check in MD04
    OR,
    Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
    Or
    Use ME57 with layout ALV, in this also u can delete PR
    If you want delete PR manually then
    goto ME52N --> enter PR number --> select line item --> click delete button
    or
    goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
    Please check this thread,
    Deletion of SubReq
    Hope it will help you.
    Regards,
    R.Brahmankar

  • How to de-activate Qty and Price fields for Service purchase requisition

    Dear all,
    We have a request to de-activate (leave it as "Display") the fields of quantity and gross price when changing a service purchase requisition of a specific document type.
    In example: We want that purchase requisition type NB, allows in change mode (ME52 or ME52N) to change the quantity and gross price of the services. On the other hand, these two fields must be only visible for order type ZNB. Besides this must be happening only for services.
    Changing PT9 or PT9B will affect also the creation, and if we only configure based on transacction and document type does not work.
    Any help will be highly appreciatted.
    Cheers

    Hi,
    You may have to write a output requirement routine and assign the same to the output type in NACE.
    But i don't think you will get the old and new data of Purchase order in requirement routine (program : SAPLV61B).  You may have to export the data into memory from either a BADI method or User exit and then import the same in requirement routine.
    Regards
    Vinod

  • DELIVERY COMPLETED indicator for Services Purchase Order

    hello experts,
    i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
    i have a big problem:
    is it possibile to set the DELIVERY COMPLETED indicator (<i>ELIKZ</i>) in services purchase order via BAPI or Function Module?
    <i>I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER</i>.
    can anyone help me?
    thanks in advance,
    Eliana

    For material:
    Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
    For Services:
    As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
    DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
    So you can check the DCI for service same way as you do for material
    Hope it will help you
    Regards
    Vikrant

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