Assignemnt field (ZUONR) not updating for Service Order RAS

Hello Experts,
I am facing an issue in service order RAS (Order Related Billing), here assignment field (VBRK-ZUONR and BSEG-ZUONR) is not updating against document type RV.
Same is not reflected against customer in FBL5N also.
Please suggest.
Regards
Rajat

Hi
Check the copy rules in tcode VTFL and/or VTFA. Check the field for assignment number. Check also the VOFM subroutines.
Also, check Note 301077 - User exits for the interface to accounting to change the value of ZUONR in BSEG (in ACCIT in the interface of this FM)
Regards
Eduardo

Similar Messages

  • Invoice not updated for Service and limit items

    Hi All,
    For service and limit we are not able to see the invoice document in the "Related Documents" tab in the Purchase order.
    For material I am able to find the entry in the tab but the invoice statistics data is not getting updated for service POu2019s and also for limit item POu2019s.
    Found a note for the same : 1462644 - Empty statistics in PO in case of Extended Classic Scenario but it works only for material line items only.
    Please let me know if any config change need to be made else if there is any SAP note that would resolve this issue.
    Thanks in advance.
    Regards,
    Catherine

    A knowledge based article note was applied to resolve the issue.
    Regards,
    Catherine

  • Req Assignment Tab page not coming for Service order

    Hi All,
             I am working on simple service order SM01 type scenario. where in i am entering the operation & time for the same.
    Now when i am going in to operation detail screen . I am not able to find out the requirement assignment tab page.
    Strangely when i am using same reference object & creating the Maintenance order PM01 & doing the same as above it is showing the req assignment tab page.
    Regards,
    Amar

    Hi , I have found out the solution for the same.
    I have found that the external scheduling flag is   
    set for order type SM01 in customizing. Since this is set, requirement    
    assignment tab will not be populated as this will be taken care           
    externally.                                                               
    Remove the flag in below customising path.
    Plant Maintenance and Customer Service--Maintenance and Service ProcessingMaintenance and Service Orders-Scheduling--External Scheduling--Define for Each Order Type                                                                               
    Once this flag is removed for order type SM01, this tab will appear       
    for service orders.                                                       
    Regards,
    Amar

  • How to add standard "reason" field as search criteria for service orders?

    Hi,
    I would like to add the criteria "reason" in search tool for service orders.
    Would it be standard or woudl it need development?
    Many thanks,
    Eli

    Hi Eli,
    Please go to the web ui configuration and search reason feild is available for the config view. If it is available please move from hidden to visible. If it is not available you can add using development or AET to add that feild in the view.
    Regards,
    karthik J

  • WIP status (RESA) not updated for process order with co-product

    Hi,
    We are facing the scenario below, please confirm whether item 2 behaviour is standard SAP.
    1. Process order with settlement rule MAT - after WIP calculated, status RESA is updated & FI document it posted.
    2. Process order with settlement rule OIT (co-product) - after WIP calculated, status RESA not updated & FI document posted.
    Thank you.

    Self found answer

  • Field is not known for condition accesses - While save sales order

    Hi Gurus..............
    I am getting error while i save my own sales order that Field is not known for condition accesses. Then the screen automatically come to SAP Easy Access screen
    Pl let me know
    Thanks in advance

    Hi Selvi,
    try this way, once you enter the required data for the sales order go to item conditions screen. Click the analysis button and see the conditions determined. You would find some of the condition deriving a value and some may not. It will give details as to how the records either determined or whats missing to determine. Make analysis for the conditions that you feel should have got determined by going to VK13 if everything is correct. Else try maintaining with VK11. Now it would tell you if any field/ condition table is missing which was initially constructed as part of the access sequence for this conditino type.
    regards
    sadhu kishore

  • User Exit or BADI to update the service order  in R/3

    Hi,
    When creating a service order the following fields need to be populated automatically using an user exit or badi.
    1. Planner Group
    2. PMActType – Plant maintenance activity type
    3. Cost/Profit Centre
    4. WBS element
    5. Work center
    so my requirement is there any function module or Badi or user exit to update the service order details when service order is created / changed.
    Pls do the needful.
    Reg
    Ramana

    Hi Ramana,
    Go to SPRO Transaction and follow the below path
    Customer relationship management>Transactions>Settings for Service Processes>Business Add-Ins and you will find 8 BADI's.
    Check these BADI's useful for you.
    Regards,
    Lijo Joseph

  • Pricing date for Service Order and Service Confirmation

    Hi,
    I cretated a Service Confirmation as followup for Service Order.
    Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
    I need to check T&C field and Zone field. But, I am not seeing these fields also.
    Can you please let me know, where can I find this fields. (In which assignment block).
    Thanks,
    Sandeep
    Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

    Hi,
    I think by PRICING DATE they mean BILLING DATE.
    In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
    Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
    This is one strategy you can use.
    Regards
    Surendra More

  • 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.
    Now, for curiosity, I was search for another solution and found the SAP note 2028108 that explain that is not possible to change the strategy for PM/CS orders.
    This note was released at 09.06.2014

  • Requirement to add new field in Location Tab of Service order

    We have a requirement in which it is needed to add anew field in Location Tab of Equipment and Service order. For Equipment part , we have added the field via Enhancement ITOB0001 and activating the field via "Set View Profile for Technical Objects".
    But for Service order part, we are not able to add the new field in the Location tab , please suggest how can we achieve this.

    Hi Deepika,
    If you are not particular about having it in Location tab use Screen-Exit provided in the Enhancement IWO10018 to add an additional tab to host your custom fields. as under:
    ABAPer will be able to readily follow these steps
    Steps will be,
    1. Create a Data type to capture the your custom values. (SE11)
    2. Include your Zfield (with this datatype) through in the include structure CI_AUFK of the Order Header table (AUFK)
    3. Create a project with Tcode CMOD and assign the enhancement above (IWO10018)
    4. Go to Components and Click on Screen Exit
    5. Here Go to Screen-painter (Blue Arrow named Layout) , Create your Field screen-box, field Text field and field Input field. In the field input field Name you should use the above Zfield details (table-field)
    6.Activate the project CMOD and come-out.
    Run IW31, you will see an additional tab like shown above. But here the field is nothing.
    We haven''t told the system what is to be filled here.
    For this in continuation to the above steps between 5 and 6, insert this step.
    5a. Write your code in Function Exits : EXIT_SAPLCOIH_018 and  EXIT_SAPLCOIH_019  of the same enhancement (IWO10018.)
    Code to be written in exit 18:
    move-corresponding COCI_AUFK_IMP to AUFK.
    Code to be written in exit 19:
    move-corresponding aufk to COCI_AUFK_exp.
    After this exercise your Z-field will be visible in the Enhancement Tab as shown in the picture in the beginning. Now your values will be saving to AUFK table.
    So, this is completely an ABAPer job.
    Hope this information helps you.
    Jogeswara Rao K

  • Proceeding document for service order

    In the case of recall/upgrade for service industry, product service letter can be created as a proceeding document for service order. I used to 0CRM_SRV_PROCESS_H for the service order. The BI content ODS for service order header is 0CRM_PROH. It contains an infoObject for proceeding document 0CRM_PREDOC. But it is not mapped in the transformation.
    I have 2 questions:
    1. which source field should 0CRM_PREDOC be mapped to?
    2. is it possible to include produce service letter in regular service order? The object type for produce service letter is BUS2000210. I noticed only BUS2000116 (service order) is being extracted via 0CRM_SRV_PROCESS_H.
    Thanks,
    Jennifer

    Madhu,
    I am sure you can create a follow-up transaction from a Service ticket to Service Order, All you have to make sure is the setting in IMG for Follow-up are active and right.
    Thanks

  • Planner group is not updated in service notification using BAPI

    Hi,
    Planner group is not updated in service notification using BAPI BAPI_ALM_ORDER_MAINTAIN.
    I have written the below code, but planner group is not updated in the service notification.
    Please advice which parameters do i need to pass to update planner group in the service notification.
              wa_methods-refnumber      = '000001'.
              wa_methods-objecttype     = 'PARTNER'.
              wa_methods-method         = 'CREATE'.
              wa_methods-objectkey      = wa_subscr1-aufnr.
              APPEND wa_methods TO i_methods.
              wa_methods-refnumber      = '000002'.
              wa_methods-objecttype     = 'HEADER'.
              wa_methods-method         = 'CREATE'.
              wa_methods-objectkey      = wa_subscr1-aufnr.
              APPEND wa_methods TO i_methods.
              wa_methods-refnumber      = '000000'.
              wa_methods-objecttype     = ' '.
              wa_methods-method         = 'SAVE'.
              APPEND wa_methods TO i_methods.
              REFRESH i_partner.
              CLEAR wa_partner.
              wa_partner-orderid        = wa_subscr1-aufnr.
              wa_partner-partn_role     = 'VW'.
              wa_partner-partn_role_old = ''.
              wa_partner-partner        = wa_subscr1-parnr.
              wa_partner-partner_old    = ''.
              APPEND wa_partner TO i_partner.
              REFRESH i_planrgrp.
              CLEAR wa_planrgrp.
              wa_planrgrp-orderid        = wa_subscr1-aufnr.
              wa_planrgrp-plangroup      = wa_subscr1-ingpr.
              APPEND wa_planrgrp TO i_planrgrp.
              REFRESH i_planrgrp_up.
              CLEAR wa_planrgrp_up.
              wa_planrgrp_up-orderid     = wa_subscr1-aufnr.
              wa_planrgrp_up-plangroup   = 'X'.
              APPEND wa_planrgrp_up TO i_planrgrp_up.
    *----Change order details with Technician name
              CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
                TABLES
                  it_methods   = i_methods
                  it_header    = i_planrgrp
                it_header_up = i_planrgrp_up
                  it_partner   = i_partner
                  return       = i_return.
    Thanks & regards,
    Krishna

    Try this way
    CALL FUNCTION 'BAPI_SERVNOT_CREATE'
    EXPORTING
    * EXTERNAL_NUMBER =
    notif_type = 'S3'
    notifheader = ls_notif_h
    * TASK_DETERMINATION = ' '
    * SENDER =
    * ORDERID =
    IMPORTING
    NOTIFHEADER_EXPORT = ls_notif_e
    TABLES
    * NOTITEM =
    * NOTIFCAUS =
    * NOTIFACTV =
    * NOTIFTASK =
    * NOTIFPARTNR =
    * LONGTEXTS =
    * KEY_RELATIONSHIPS =
    return = lt_return
    * IF lt_return IS INITIAL.                                               " <<< Comment this lie
    read table  lt_return into ls_return with key type = 'E'. " << Change
    if sy-subrc ne 0.                                                             " << Change
    COMMIT WORK AND WAIT.
    write: / ls_notif_e-NOTIF_NO.
    ELSE.
    LOOP AT lt_return INTO ls_return.
    WRITE:/ 'errors'.
    * ls_return.
    ENDLOOP.
    endif.

  • 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?
    Regards
    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
    When you settle service order then cost will settle on sales document and its item and then latter you settle sales order then settlement receiver is WBS element which you maintained in account assignment tab
    Kapil

  • FM for Service Order

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

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

  • Originating document number not updated for one invoice line item

    Hi,
    We have a invoice document number in which the originating document number is not updated for one of the line items ,this is order related down payment invoice .May be this is due to system inconsistency so is there any SAP note to overcome this problem.
    Best Regards,
    Rohit

    Dear All,
             I found out the problem for not updated in F-04. "While create the receipt document in GL master Open item management maintained box was not checked". It can be found in BSIS table - OI Management'.
             Is there any other way to clear this document.
    Thanks...

Maybe you are looking for

  • Japanese Characters are showing as Question Marks '?'

    Hi Experts, We are using Oracle Database with below nls_database_parameters: PARAMETER VALUE NLS_LANGUAGE AMERICAN NLS_TERRITORY AMERICA NLS_CURRENCY $ NLS_ISO_CURRENCY AMERICA NLS_NUMERIC_CHARACTERS ., NLS_CHARACTERSET WE8MSWIN1252 NLS_CALENDAR GREG

  • Using Cursor attributes in Pro*C application (.pc file)

    hi, Does anyone know, what is hte equivalent of following PLSQL code in PRO*C?? declare cursor c1 as select * from emp; begin if c1%isopen then close c1; else open c1; end; I m able to get the cursor working succefully as such. But before my procedur

  • Extremely slow DVD Studio Pro

    Hi I'm new in this forum. I recently upgraded my Final Cut Studio to version 2, and have installed all the latest updates. When using DVD Studio Pro from Final Cut Studio Pro, everything worked out fine, but after upgrading to FCS 2, my DVD Studio Pr

  • My dvd player dvp-ns55p not playing some discs that it used to

    I have a dvd player model # DVP-NS55P. I recently bought Rio2. It played several times and then started taking forever to load the disc to the point where I now get the message: "cannot load disc". The dvd is not scratched and is in perfec condition.

  • GDM logs in only the first time.

    If i turn on/reboot or logout and enter the correct password gdm logs me in E17. If i mistype the password and type the correct on the second time it doesn't log me in. Any ideas?