Append Structure for Service Orders

Dear Expert
I would like to add the "changed by" field in the General Data Tab of Service Order.
For that, I appended the following structures: CRMT_BSP_SRV_OIC_SRCHRES and CRMT_BSP_SRV_SEARCH with the cahnged_by field as defined in CRMD_ORDERADM_H.
After that, I was able to add this field in the field group and generate the layout successfully. Now this field is displayed within PCUI but not populated.
What is missing?
Thanks in advance for your help
Best regards
Stephanie

Hi Stephanie,
You have to populate the field in the Model access class associated with the screen.
Reward if helpful.
Regards,
Naveen

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Pa allocation structure for pm orders

hi fico experts,
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hi
I need to post to COPA at the time of settlement of PM order thru KO88 with multiple order line items in PM order.
to clarify further,
Currently I am able to do settlement to cost center as per settlement rule in pm order with one order line item, when i have 2nd line item in same order, we are not able to do settlement thru ko88 because this has been linked to dip profile.
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Settlement Rule for service order created based on sales order

Hello,
I am creating a sales order and entering WBS as an cost object.
After creation of sales order the Service order is created.
For service order type in the settlement profile WBS is maintained.
But the system is not copying the WBS in Service order which is maintained in sales order.
Can any body have an idea on this?
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Abhijit

Hi,
As far as my understanding when service order is created through sales order then settlement rule is SDI and its item number
Not what you maintained in account assignment tab of sales order
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Pricing date for Service Order and Service Confirmation

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I cretated a Service Confirmation as followup for Service Order.
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I need to check T&C field and Zone field. But, I am not seeing these fields also.
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Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

Hi,
I think by PRICING DATE they mean BILLING DATE.
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This is one strategy you can use.
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Hi ,
Please tell me if any Bapi for service order creation , T-code : IW31
regards,
Prakash

Hi Prakash,
Have a look on the following BAPIs:
BAPI_ISUSMORDER_CREATEMULTIPLE - Create Service Orders
BAPI_ALM_CONF_CREATE - Create confirmation for maintenance/service order
WTY04_CREATE_SERVICE_ORDER - Create Service order via function module.
Hope this will help.
Regards,
Nitin.

FM for Service Order

hi,
require a FM for Service order Details IW73.
cheers,
Aditya.

Did you try BAPI_ALM_ORDER_GET_DETAIL?
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Ravi
Note : Please mark all the helpful answers

How to find where the code for append structures for LIS extractors?

Hi,
I found 4 append structures for extractor 2LIS_03_BF,
Out of 4 append structures, I found code for one, using where-used option. But in vain for other 3. Is it possible they didn't transport the code for remaining structures? how to find that?
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Kannan N

Kannan,
When ever you apply a logic to populate tdata for the appended filed then you will be writing some code in CMOD transaction code where you will find a ZXRSAU01
program, just double click on that then it will take you to the complete exit. Ther you can find with your data source name.
Hope it helps...
****Assign Points if it helps******
Gattu

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Hello,
I'm trying to run plan assessment (KSUB) and plan allocation (KO9E) for a service order (created via IW31), but I'm not able to do it.
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Cátia

I created a SAP message and they confirmed that this is not possible.

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We have an requirement to implement validation point for service order settlement rule. Currently there is no validation check of settlment rule for service order. So that the settlement is happend to incorrect receivers in service orders.
For example :
Service order created for company code - 400 and the settlement rule receiver should be WBS which is belongs to same company code but some case , user are maintained wrong WBS in settlement rule which belongs to some other company code.
Can you please hlep us on this requirement and suggest any enhencement point avalible on the same.
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Risha

Hi,
Please go to okg2,
Calculate wip or result analysis
remove the tick for Order In Engineer to Order Production
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Thanking you
Vengaiah Chowdary

Default settlement rule with settlement type as FUL for service orders

Hi Folks,
Could you please advise me on the below issue?
Requirement: setting up of default settlement rule with default settlement receiver as u201CCOST CENTREu201D and settlement type as u201CFULu201D for the maintenance orders (Order category u2013 30).
I was trying to configure the same in transaction KSR3_ORI to assign the strategy to the service order type by clicking u201CNew Entriesu201D system not showing the drop list for the status column which is a mandatory field.
We have applied the below notes:
Note 313454 - Info: Default value for settlement type
Note 851975 - Settlement use automatic generation creates
Could you please guide us to get the default settlement rule for service orders along with settlement type as u201CFULu201D

I was also with this problem in 2013 january and only found some information about this, here.
Our solution was change the Maximum number of distribution rules in Maintain Settlement Profiles to 1, because we wanted the FUL rule and it is always in the first line.
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This note was released at 09.06.2014

BAPI for Service Orders Confirmation

Can somebody please provide BAPIS for Service Orders Confirmation and other related BAPIS
Thank you

To create service confirm order use "BAPI_BUSPROCESSND_CREATEMULTI".
Regards,
Animesh

Freight for service order

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Even though freight condition is maintained in the service order, while doing MIRO it is not picking.The service entry sheet is created & accepted.
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Kumar

Hi,
Why & how freight will come into picture of service procurement ieu2026.For service order.
If you are procuring material, of course you will have freight charge as material need to be carried out physically from vendor place to your company premises but service charge is just like a slab (_service is an activity_, intangible material & as services cannot be stored, does not contain any inventory data) where it may involve of service tax with service base amount. You may need to be re-mapped your business process.
More check link:
Account determination for MIGO/MIRO
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stage wise payment for Service orders. Following items are required in SAP while creating & releasing Service Entry. Matter has detailed by following example:
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Item shall be certified as 100% and released stage wise.
Say 60% release on deployment of machinery
Another 20% on execution of work
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Balance 10% as Retention Amount.
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NB

You,can use Invoice Plan....
In order to work with an invoicing plan according to ur requirement you mentioned, you must maintain the following settings (among others) in
Customizing:
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Date categories
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SPRO ---> MM --> Purchasing --> PO --> Invoicing plan --> see here all the settings...
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eswarmanu...

How to generate Billing for Service Order ?

how to generate Billing for Service Order ?

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0CRM_SRV_PROCESS_H
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PK

OK, next step could be to have a look to see if Plant is checked (I think it might be) and if you so could create roles on groups of plants which represent each Sales area. It's not perfect but short of changing the code (you could speak to an ABAPer to see if there is a user exit or enhancement point they could use) you could reduce some of your risk this way

Append Structure for Service Orders

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