Automatic creation of Service RequestContract upon saving of Lease Contract
Good day Gurus,
Is there a way in SAP wherein when I create a Lease contract in Real Estate module (meaning clicking the SAVE icon), Service Request Contract will also be created? Is there a BTE available for this? I need it since same information created in Lease contract will also be inputed in service Contract.
Thanks a lot.
Hi,
please check if BAdI BADI_RECN_CONTRACT, method AFTER_STORE, is helpful for your requirement.
Regards,
Franz
Similar Messages
-
Automatic creation of Service Arrangements in SAP CRM 2007
Dear all
we're using SAP CRM Resource Planning with HCM integration, so get the Employee Master and requried Availability Info Types replicated from HCM via ALE.
Unfortunately, between the creation of an Employee and the Time Distribution, a Service Arrangement must be created manually. As both the HCM-side steps are executed automatically as background job, we are trying to find a way to also create Service Arrangements automatically. We do not need to maintain any data other than ID and Name for the Service Arrangement in the first place.
Can you point me to a way to do this - eventually a function module that would be available for this purpose?
Many thanks in advance!
ChristianHi Christian,
You need to do customization settings for automatic creation of Service Assignments. And for the same you need to do all these settings according to the SAP Help Document.
You can have a look at the flow of the Service Assignment from the link below
http://help.sap.com/saphelp_crm40/helpdata/en/c6/c14769c3fc814fbe3e5df8edcba791/frameset.htm
You need to do the customizations from the sap help document. You can have a look from this link:
http://help.sap.com/saphelp_crm40/helpdata/en/c6/c14769c3fc814fbe3e5df8edcba791/frameset.htm
Technical Information : As Assignment functionality is based on WFM Core, there are some BadI's exposed. You can implement them to achieve your functionality.
Badi : CRM_SRV_SDL
Implementation Purpose
CRM_SRV_SDL_WFM R/3 connection to the WFM Core
CRM_SRV_SDL_RFC TCP/IP connection to the SAP Business Connector when using the external Scheduling Engine of a third party vendor.
In our development scenario, we have used the BadI's CRM_SRV_SDL to achieve the functionality.
Hope this helps.
Thanks,
Samantak.
Edited by: Samantak Chatterjee on Sep 11, 2009 9:43 AM -
Automatic creation of inspection Lot upon GR
Hello all,
i have a problem with QM module. I want that when QI is active in material master the system automaticcaly create an inspection lot. At the moment when i post the GR the system doesn't create it.
The GR is posted in a storage location manage by WM, so i have customize also the interface WM-WM.
Can you help me, please?
Thanks
MatteoHi Matteo,
The settings required for automatic creation of inspection lot are as follows:
1. Tick the procurement active tick on the material master and assign a QM control key.
2. Assign inspection type 01 and set this to active.
3. Create the q-info record for the material, plant and vendor combination.
4. Set the inspection control to inspection active in the q-info record (no need for the status profile unless you controlling which inspection type to create depending on the specific status).
5. Also ensure for the PO you receiving that the stock type is set to quality inspection and the QM control key is specified.
This should create the inspection lot automatically without the need of a status profile.
Regards,
Roderick -
Automatic Creation of Service Order
Hi
What config settings do I need to maintain in order for servce orders to be generated automatically during the creation of disconnection documents.
I have created service objects in Work Management, but the service orders are not created.
ThanksHope you have mentioned the order type while maintaining the Service Object in OISC.
Regards,
Rajini. -
Automatic creation of Service PO via Service PR
Dear Friends,
We want to create Service PO automatically via service PR generated in PS module using account assignment category Network and service conditions per plant/ POrg/ vendor combination.
What are prerequisities and settings required to create PO automatically?
Please give your inputs.
Regards
RamDear,
For Automatic PO with PR(Individuals) Settings
1) Both in Vender master & Material Master in purchase view check the ckeckbox as automatically PO.
2) Maintain Purchase Info Via ME11 with price and conditions and also Validty.
3) Maintain Source List ME01.
4) ME59N make Auto PO but remember that Other Conditions like Packaging & Forwrding or Fright charges you have to maintain Manually.
other way
Go to Document Overview in ME21N, select the PR and Adopt and maintain all the Rates & other condition.
May this help u
Regards,
Pardeep Malik -
Automatic creation of service notification for maintenance order
hi,
I created one new document type (SR) as service requestion in material management.
Then i create maintenance order for service and attached service master. System generated PR. Where document type to be given to get SR instead of PR.
Kindly explain
Regards
sathish. RHi,
Please check the indicatorsin Actual cost/cost sales and Valid recevivers in settlement profile.
If for cost center : 1 settlement optional is maintained in valid recevivers and also for order
and in actual cost/ cost sales: indicator to be settled in full is selected.
Also check Allocation structure too if you have assigned the valid allocation structure.
**check if you have assigned the valid settlement profile to order types.
*****Most important after doing all these settings you need to create new order. for same order you will not get the automatic settlement rule
Hope this helps.
Regards,
PMAddi -
Automatic Creation of Service ticket in Background
Hi,
My requirement is to create a Service Ticket in Web IC automatically in background when an enquiry is submitted by an user over the company's website. I am unable to find any function Module or BAPI to do the same. Is it possible to do it in the background? If so, please let me know how to go about it.
Regards,
Vimal
Edited by: Joseph Vimal Whitchurch on Apr 13, 2009 8:27 AMHi Joseph
If you can get it to run through the ERMS process then yes it is possible.
Check out John Burton's ERMS How to Guides under CRM-INST for CRM 5.0.
Regards
Arden -
Unwanted automatic decrease in bit-rate upon saving. How do I fix this?
Hello all,
After a recent, unexpected computer crash, Audition seems to have lost all of my previously programmed presets and preferences causing one quirk in particular I wish to fix as soon as possible. Please help!!
When working with any MP3 file, as I make changes to the file in Edit view and simply hit ctrl+s, every time I do so a message prompt comes up saying "You may be saving to a compressed (lossy) format. Be sure to keep a backup of your original file if you wish to preserve full audio fidelity." After that, it proceeds to save the changes while at the same time decreases the bit-rate of the file to between 80-96kbps down from 128, 192, etc. It has never done this before, usually it would just make the save without altering the bit-rate also. I'm searching the menus everywhere to find a checkbox that I may have had un-checked before but has gone back to the default since the crash, but can find nothing. I really do not want this automatic downsampling to continue, in order to get around it I have to Save As every time, which makes for a lot more work having to delete the old copies and keep track of which are the edited versions I wish to keep. I work with tons of files, so this gets difficult.
I am using Adobe Audition 3.0 Build 7283.0 on a Vista PC.
I can't thank you enough for any help you might be able to offer. Here's a screenshot of the message itself: http://img809.imageshack.us/img809/8558/ausc.jpg
Melissa R.Hello SteveG,
Thank you for your prompt reply. Ah yes, I am aware of such a feature in the mp3 options menu, but do you know why my copy of Audition is behaving in this way and how I can get it back to the way it was? Saving As does save the file with the criteria I prefer, but it creates an extra copy that I'd like to avoid since cleaning up the previous versions of each file that are no longer needed can take a lot of work since the folders that contain them I work with are very large, having to be searched by hand to remove the unedited copies.
As where if I hit Save before it would just overwrite the file avoiding creating two of the same file (one with edits the other without), leaving its bit-rate intact instead of reducing it by as much as half at times. Having that aspect of Audition working again would be very helpful!
Thanks again,
Melissa R. -
Automatic billing document creation upon saving credit memo request.
Hi,
I have a requirment where in :
When a Credit Memo Request is created(va01) and upon saving the credit memo request an automatic billing document needs to be genereated i.e Credit Memo.
How can this be achieved.
ThanksHi Keni
If a Credit Memo Request is created and after saving the Credit Memo Request , automatic billing should happen means you should maintain a new sub-routine and assign in the copy control VTFA . In that sub-routine maintain a logic that once the Credit Memo Request is saved automatic billing should happen
Regards
Srinath -
Automatic creation InternalOrder inECC after Service Order creation in CRM
Hi,
After Service Order creation in CRM, the automatic creation of Internal Order in ECC not happening, needs to be do the related settings. Can anybody share the stepts for the same to do the settings.
rgds,
baluHello balu,
Have you released all items?
Also,please make sure that against the item category "Assign BW/CO" is set to Service.
Hope this helps!
Thanks and Best Regards,
Shanthala Kudva. -
CO: Automatic creation of Settlement rule - settlement rule not saved
Hello,
First, We have a customer field in our internal order called 'ZWBS'.
also, I have customized automatic Creation of settlement rule for internal order by:
1. T-code KSR4 - I have created Strategy called 'C25'.
2. I created Strategy Sequences for Automatic Generation of Settlement Rule called 'ZC25'
with T-code KSR2_ORC.
3.I Assigned the Strategy Sequence To Order Type ZC25.
4. I used User Exit COOM0003 in order to create Settlement rule from ZWBS field.
In KO01, when i go into the settlement rule I can see the 2 lines that the user exit created.
The problem is that when i'm saving the internal order the settlement rules are not saved.
My questions are:
1. Is anyone met this problem?
2. is the user exit work on T-code KO02 also?
thanks for your help.
Best regards,
LiorHi Lior,
Hope below information can give you some hints:
See the detailed description of the error for example for order, in transaction KO02, click button 'Master data', click button 'Settlement Rule', populate column category with 'PSG' and press
<enter>. On the 'Assignment to a Profitabilty Segment' screen press button 'Derivation' and see the long text of message K/111. In case the generation of settlement rules fails again later use these steps to find out why and check the derivation rule by means of transaction KECM.
Best Regards,
Owen -
Automatic creation of rfq against pr reference?
dear mm experts,
i would like to know whether std sap - mm allows automatic creation of rfq against pr reference.
i have a requirement user creates prs for materials, and rfq have to have to generated/created automatically after pr is saved. is this possible with std sap spro settings
pl help
thanks in advance
srihariIf you refer the same document on the following link you see that RFQ is not automatically
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
What does their mean automatically is
using the assign and process you can create RFQ. but not like Auto PO using Me59n
Creating RFQs
To create RFQs, you must generate a basic list via Requisition ® Follow-on functions ® Assign + process.
From the basic list, you can flag a requisition for RFQ processing. Select a requisition and choose Edit ® Flag for RFQ ® With vendor or Without vendor.
Choose Goto ® Assignment overview to access the assignment overview screen. Position the cursor on the text Flagged for RFQ processing and choose Edit ® Process assignment.
A dialog box for the creation of RFQs appears.
Enter the deadline for submission of quotations and check other relevant data, such as the purchasing organization.
When you press ENTER, you will obtain an overview of the purchase requisitions that have been flagged for RFQ processing.
Select the items that are to be adopted in the RFQ.
Adopt the selected items in the RFQ.
u2013 If you wish to change the selected items before adopting them, choose Edit ® Selections ® Adopt + details. The relevant item detail screens will then appear, allowing you to make the desired changes.
u2013 To adopt the selected items without changes, choose Edit ® Selections ® Adopt.
The item overview for the RFQ to be created is displayed with the adopted items.
If you have flagged the requisition for RFQ processing without a vendor, or if you wish to issue RFQs to another vendor, assign the RFQ to a vendor and save the document.
Repeat this process for each vendor to whom the RFQ is to be issued.
For more information on the creation of RFQs, refer to the section Creating RFQs. -
Prevent auto creation of service entry sheet
Dear friends,
I am using maint plan for creating service entry sheets automatically. I am using framework order where I give the validity period. Now when I try to generate service entry sheets through the plans after the end of validity period given in framework order,the system is allowing creation of service entry sheets. Is it possible to prevent a maint plan triggering a service entry sheet if the call date for the service entry sheet to be generated falls outside the validity period given in framework order.
best regds
ArunArun,
This doesn't suprise me...
I'm not sure if there is a standard solution, but you could do this via user-exit/BADI (see [here|http://www.sapfans.com/forums/viewtopic.php?p=648307] under maintenance plans )
PeteA
[www.pjas.com] -
Functional module for automatic creation of pur requisition & pur order
hello,
what is the functional module for automatic creation of puchase requisition and automatic creation of purchase order which we will assign in action box in service order processing management.
please let me know as early as possible
regards,
rajesh kumar rajuHi,
Please check with following.
IDOC_INPUT_ACC_PURCHASE_REQUI
IDOC_INPUT_ACC_PURCHASE_ORDER
/ISDFPS/OR_PURCHASE_ORDER_CR
BS01_PURCHASE_DOCUMENT_CREATE
CO_MP_CREATE_PURCHASE_ORDER
Thanks & Regards
Sadhu Kishore -
Automatic creation of PO's from Requisitions
Hi
I'm trying to get a grasp of what's needed to automatically create approved PO's upon approval of a requisition.
There seems to be two ways to do it, a release program under a Contract Agreement, or using workflow with a Global BPA.
Under either method, would you need to create a Contract Agreement or Global BPA for each and every supplier? Is there any easier way to achieve this?
ThanksTo automatically created Approved PO's you will need the following
1. To create Standard PO's a Requisition will have to use a Quotation. This quotation can be attached to an ASL to default while creating a req
The Workflow "PO Create Documents" should have automatic creation allowed set to yes
2. To create Releases a Blanket PO must be attached to an ASL . The Workflow "PO Create Documents" should have automatic creation allowed set to yes
Please let me know if you have any questions
Thanks
Navin
Maybe you are looking for
-
How do I get Snowleopard to keep the computer awake when busy?
I'd like the computer to disregard the powersave options when files are being moved from one location to another, a movie is playing, and during any other task in for which interruption isn't preferable.
-
1- on the beginning i used to purchase any App from iTunes and will be downloaded to my MBAir with out any problems . 2- But, after 2 or 3 days i will get Apps icon as inactive icon in the itunes Aplication and cannot copy them to my iPhone neithe
-
How do I replace existing website with one created with muse and hosted by business catalyst
My client has a website / URL in use. I have designed a new website using adobe Muse that will replace their existing website, and I would like to use business catalyst to host the new site. What do I need to do to transfer the URL to business cata
-
Hi ,Guy , I used the standard task TS90100074 to send mail .I want to know how to define the multiple language in mail subject and its context ? And also ,maybe I can copy these task into customizing task ,the use the customizing task in my
-
Each time I try to send an email message I get an error message stating that the server does not recognize the email address of the sender what can I do to correct this?