Badi For Service Order Search
Hi Guys,
I have one issue with service order search.
I have implemented BADI :ES_CRM_RF_Q1O_SEARCH
I have given filters as a Object name like BTQSRVORD.
when i excute search ,the search BADI cannot be getting..what is problem exactly please let me know..
thanks in advance..
Hi,
There is a possibility of it being case sensitive, try giving: BTQSrvOrd
Thanks,
Rohit
Similar Messages
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BADI for Service Order Validations on Timesheets .
Hi Experts,
I am working on the Timesheets - Record working times (CAT2 transaction).
The Client requirement is that certain validation should be put on the Service Orders / Rec. Orders before an employee can book his timesheet against that particular Service Orders / Rec. Orders .
Currently there are no validations on these Service Orders and the employee can book his timesheets against any service order from the search help .
Is there any BADI / User Exit through which this can be achieved.
ThanksSolved by self.
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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,
EliHi 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 -
Searching for Service Orders in the Archive in CRM 5.2
Hi,
I am trying to enable Searching for Service Orders in the Archive in CRM 5.2, in CRM 2007 this is done by a button being provided as standard and the user is able to toggle between views from the advanced search to search in the Archive. This also comes as standard in PCUI for the 5.0 version. But for the life of me I can seem to find how to do this in 5.2 without having a developer write code to enable the search in archive flag of the BTQuery1O we are using the component BT116S_SRVO.
I am trying to use the Archive Search function in SAP WebUi 2006s(5.2) to search for Business Transactions stored on the Archive fiel system.
Thanks for all your help in advance,
Kinikahi..
we are also using KO8G and settling orders through background processing. In parametres there are options for period, year etc for selection.
I could not understand ur problem. you creat a variant for orders to be settled. if you ar not getting the parameters in KO8G cosult ur ABAP consultant to get it.
kkb/dsp -
Hi Team,
My requirement is In service order Search page,In Service Order Search criteria, In Status value drop down i have to show only user status values only? how to do it..now in my status drop down values system status values also displayed ,i want only user status values only i have to show...how to do it?
Thanks
KalpanaHi Kalpana
As Standard there are 2 separate search fields for Status.
One for User Status
One for System Status
Are you sure that the other Status value you require are not for other Service Transactions different to the one you are wanting to search on?
If you need to make a only the User Status for a given selected Transaction Type, then you would need to make an enhancement to that Component
Regards
Arden -
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 u201CFULu201DI 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 -
Hi Gurus,
I have to caculate the volume discount based on the goods ordered. So that i have to calculate the discount and update it into Net value in condition tab in va01. Please provide the what is the BADI for that suitable requirement so that it should be executed before saving the order. And also the discount should be displayed in the item level. Please provide me some suitable solution.
<b>Its Very urgent.</b>
Points will be awarded
Regards
RaviHi
Use the Std Include MV45AFZZ for writing the user exits related Sales order
which is a include in the std sales order program SAPMV45A
Write the code in the appropriate FORM..ENDFORM.. and see
see further the following Exits and BAdis for Sales order
Enhancement
V60F0001 SD Billing plan (customer enhancement) diff. to billing pla
V46H0001 SD Customer functions for resource-related billing
V45W0001 SD Service Management: Forward Contract Data to Item
V45S0004 Effectivity type in sales order
V45S0003 MRP-relevance for incomplete configuration
V45S0001 Update sales document from configuration
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
V45A0004 Copy packing proposal
V45A0003 Collector for customer function modulpool MV45A
V45A0002 Predefine sold-to party in sales document
V45A0001 Determine alternative materials for product selection
SDTRM001 Reschedule schedule lines without a new ATP check
SDAPO001 Activating Sourcing Subitem Quantity Propagation
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing
<b>Reward points for useful Answers</b>
Regards
Anji -
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
AbhijitHi,
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 -
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 PMHi,
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 -
BAPI for Service order creation
Hi ,
Please tell me if any Bapi for service order creation , T-code : IW31
regards,
PrakashHi 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. -
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 -
Plan Assessment and Allocation for Service Orders (CS)
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.
I can do assessments (KSU5) and allocations (KO8G) with real values, but since I'm not able to do it in plan mode, I can't have comparative values between real and planned values (no value is flowing to allocation secondary cost elements).
Can anyone let me know if this is some sort of limitation for Service Orders? Because I checked SPRO in transaction code KOAI and for this type of orders there is no Indicator for Integrated Planning, nor it's possible to assign a planning profile.
Many thanks for any help you can provide!
Regards,
CátiaI created a SAP message and they confirmed that this is not possible.
-
WBS Settlement rule control for service orders
Hello,
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.
Thanks
RishaHi,
Please go to okg2,
Calculate wip or result analysis
remove the tick for Order In Engineer to Order Production
Now run result analysis and check whether settlement will not happen for cross company code.
please check this and revert back.
Thanking you
Vengaiah Chowdary -
BAPI for Service Orders Confirmation
Can somebody please provide BAPIS for Service Orders Confirmation and other related BAPIS
Thank youTo create service confirm order use "BAPI_BUSPROCESSND_CREATEMULTI".
Regards,
Animesh -
Hi
Even though freight condition is maintained in the service order, while doing MIRO it is not picking.The service entry sheet is created & accepted.
Regards,
KumarHi,
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
Regards,
Biju K
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