Billing Plan Start Date not copied to Sales order from Service Contract

Hi
We are developing a process of Creation of Service Contract and then a order confirmation.
Now based on the Order Confirmation will bill based on the Bill Plan.
The Bill plan start date in contract header is not flowing to Sales Order header while creating with reference.
Then navigating to Header Billing plan and if we input the date the billing plan dates are displayed.
We checked the copy control settings and seems like the date is not copied.Is this a standard behaviour.
If so then do we have any work arounds to achieve the same. Because the contract start date can change before confirmation.
So business wants a sales order confirmation to be created after contract creation and bill periodically as per the Sales order instead of contract.

Hi,
Appreciate ur quick response. But instead of FKDAT i need the FPLA-BEDAT to be flowed to Billing Plan.Right now iam entering the following date manually at header.Instead if it copies from Contract header then manual entry could be neglected.
Is it possible with the same routine to code with the above mentioned FPLA-BEDAT.

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Sales order from Service Contract?

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Can I created Sales Order from Service Contract? I would like to create a sales order from service contract (MV) and I need to generate billing from the sales order. MV-> OR-> F2. No Resource Related Billing involved.
Thanks,
Soo

Hi,
I think this can be achieved, if you do copy control from order to order in VTAA.
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I have configured billing plan in my SD environment at Item Level.
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1- When I make the changes to update the system to have billing plan at header level for future sales orders, is that possible for me to change all my saved orders and open orders with the new settings so that I can also have those saved and open orders with a billing plan at item level?
2- If that scenario is not possible, could we for example copy the data of a previously saved or open sales order into a new sales order with the new customizing (Billing plan at Header level?)
Thanks for your input
Kind regards
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Hi
I am afraid you cannot do that converstion for the existing orders. BP at header level are enabled at teh document type level, while BP at item level is done at item category. So both are independent. Mostly it is advisabel to use BP at item level only.
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I have created item using Purchased Item template and one more item(service item) using service /warranty program template. Then I have used these items to create sales order with service item in it and closed that order , but Iam not getting this order in service contracts. Is this right way to create sales order for service items. I
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Hi Friends,
1) I would like to know the integeration process from sales order to Service Contract and then with Install Base.
2) I couldn't see anything enabled in Service Tab in Order Lines, its grayed out. Is there any set up/profile option to get it enabled?
3) How can we create AR invoice from Service Contract?
Please let me know if anyone has idea on this.
Thanks in Adavance,
Vara

Dear Sid,
Thanks for your promt response.
Let me explain you what I did.
1) I have booked a Bill Only sales order which has one order line, mentioned it as Service Item and provided the same details in Service Tab in Order lines. Now Line status is "Fulfilled"
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Here I have few doubts:
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because as you explained in one of my questions earlier, A Single Invoice can be created for the whole duration of the contract. I want to do that and trying for the same.
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I have created a Quantity Contract in ECC. Now I want sales orders to be created w.r.t to the Contract through ORDERS05.
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BInayak

Hello Binayak
You may use the following segment and fields for reference data:
Segment: E2EDK02
Fields:
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BELNR : IDOC document number
POSNR : Item number
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I think you need to use 'completion rule' and copy control 'update document flow' features to work on this.
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Sub items of bill of material is not copying in sales returns

Dear All,
Regarding sales returns with referance to invoice consist bill of material sub items are not
copying in to sales returns order because invoice is not consist sub items of bill of material those which are relevent
for delivery but relevent for billing and pricing
For this issue make subitems of bill of material to be copied in to billing without pricing to solve the issue.
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with the main item.
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we need to customize the zprogramme to get sales order No. if invoice consist bill of material to copy sub items from sales order to sales retuns order.
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sub items are relevent for delivery but no relevent for billing and pricing.
Please provide the solution.

Hi,
Main item relevant for billing not for delivery
sub items relevant for delivery not for billing
Here you can flow sub items in to invoice but do not add item value to invoice net value
You can control this through statistical indicator in item category detail VOV7
Under business data tab Statistical value maintain X or Y
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Kapil

Milestones not copied in sale order.

Hi
I have taken a template while creating B- Project. The template has a network, 5 WBS element and milestone... i Saved it
Then i went to CJ02 and insert one WBS element Say Z, then in CN21, i created one network for the WBS i created in CJ02
I attached the milestones for this network activity...
Then i created a Sale order Va01.. and entered the material corresponds to a WBS element say X and in the billing plan, i tired to insert the Milestones, which i have created for Z...
But i am not able to copy the milestones...
Wat is the problem ? is there any thing in the flow...
- Pithan

Dear Friend,
Please check whether you have ticked the "Sales Document Date" in the milestone detail screen. Also check whether you have ticked the billing element indicator for the WBS element.
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Gokul

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Dear colleagues,
Is it possible to have EK01/EK02 transferred to the sales order item for assembly type = "0 no assembly order processing"
(specified in requirement class definition)? I would like to have planned production costs in EK02/EK01.
I don't specify costing method, variant and sheet in requirement class definition (transaction ovzg)
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1. create sales order
2. set manually proper item category (which refers to assembly type = "0 no assembly order processing")
3. MD04 - convert generated planned order (lower-level for HALB) into production order
4. MD04 - release HALB production order
5. MD04 - convert generated planned order (higher-level for FERT) into production order
6. MD04 - release FERT production order
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Wojtek

Hi..
Hi
Small change in the program will copy the PO number from Contract to sales order.In case need take help of ABAPer
Data which is not copied
LOCAL: VBKD-FKDAT.
LOCAL: VBKD-FPLNR.
LOCAL: VBKD-WKWAE.
LOCAL: VBKD-WKKUR.
LOCAL: VBKD-DELCO.
LOCAL: VBKD-BSTKD.
LOCAL: VBKD-ABSSC.
LOCAL: VBKD-BSTDK.
In your data declaration, you have
LOCAL: VBKD-BSTDK
Regds
MM

PO from sales contract can not copy to sales order

Hi all,
I would like to ask about copy control in sd.
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maybe some one can help me.
Thanks
wins

Hi,
Check the copy controls.
Mohan

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Hi,
We are running SBO2007 PL42 and we have a problem where if we enter a discount percentage or a price other than default on a sales quotation, when we copy it to a sales order, the pricing does not copy, it reverts to the business partner's default price.
How can we fix this?
Thanks,
Michael
Edited by: Michael Boucher on Jan 19, 2009 12:19 AM

The FMS looks up pricing, see below.
It is set to refresh when exiting the item number column.
Thanks.
SELECT     CASE discount1 WHEN 0 THEN CASE FatherDisc1 WHEN 0 THEN CASE disc2 WHEN 0 THEN CASE fatherdisc2 WHEN 0 THEN CASE disc3 WHEN 0 THEN
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FROM         (SELECT     ISNULL
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                                                      FROM         dbo.OCRD LEFT OUTER JOIN
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                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OSPP.ItemCode = $[$38.1])), 0) AS Discount1, ISNULL
                                                  ((SELECT     dbo.OSPP.Discount
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                                                      WHERE     (dbo.OCRD.CardCode = $[$4.0]) AND (dbo.OSPP.ItemCode = $[$38.1])), 0) AS FatherDisc1, ISNULL
                                                  ((SELECT     dbo.OSPG.Discount
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                       FROM          dbo.OCRD
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Item text not getting copied into sales order from inbound Idoc

Hi All,
I have a scenario where in we get the sales order created through a inbound 850 idoc .
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I have checked the configuration for text determination and everything looks fine .
Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
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Sridhar

Hello Sridhar
Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
Regards
Uwe

Creation of Sales Order from Service Order

Hi All,
I am usind BADI Workorder_update and method at_save to create a Sales Order while saving the Service Order.
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I have written the following stmt for Debt Memo.
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This BAPI is working fine and giving the Sales Order Number as a pop-up for information.
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Function Module:CO_ZF_PROJECT_BUDGET_CHECK
Line : 258
IF caufvdg-netzkont IS INITIAL.
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Without my code of BAPI (Standard code of IW31), it is returning sy-subrc = 02 (status not active) which is the right one.
Kindly help me in this regard.
Regards,
Priyanka Vasudeva.

Hi,
There are various scenarios to support end to end work managmenet process in IS-U find attached detail document at link below.
[http://help.sap.com/saphelp_utilities472/helpdata/en/6a/1a6c35a018d041e10000009b38f839/frameset.htm]
Scenario A describes process of creating sales order based on service order.

Billing Plan Start Date not copied to Sales order from Service Contract

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