Control key PS05 for Service activity in Network Profile

Hi,
I am creating a network profile in OPUU in which in activitie tab -> Services -> I am using control key "PS05" tos g plan and procure external services through Services.
but it is giving me error - The control key "PS05" is not valid. Message no. CS070
Can you please guide me in resolving the error?
Wtih Thanks and Regards
Ratna

Hi
Go to OPSH - Choose PS05
The fields "External Processing" and "Service" - You can try to play around with these fields
Br, Ajay M

Similar Messages

  • Purchase requisition for service activity / element cannot be generated

    Dear SAP MM Experts,
    This is a service Creation from the PM order to Purchase Sercive Requisition.
    The Error Message Is Generated :Purchase requisition for service activity / element cannot be generated
    Diagnosis
         Due to the system settings, the system is trying to generate a purchase
         requisition for a service activity or a service activity element.
    No service package has been created for the activity/element.
    As a result, the system cannot generate a purchase requisition.
    The activity/element is created or released, but the indicator for
    generating a purchase requisition is not set.
    Create a service package for the activity/element and then generate a
    purchase requisition.
    regards,
    A S

    Solved From PM side

  • How many transaction key used for Service PO

    Hi,
    Please let me know, how many transaction key used for Service PO...
    In OBYC, we have maintained GBB & WRX Transaction key's for Service PO, Is there any other Transaction key skip???
    Please guide...

    Hi,
    GBB is used for Offsetting entry for inventory posting but for Service procurement WRX Transaction key is used for GR/IR clearing-service.
    NOTE: You may use WRX with new account modifier ZZZ  to triggers GR/IR clearing-service only for service procurement where you need to post all separate GR/IR clearing- material , GR/IR clearing-asset and GR/IR clearing-service and can done with user exit.
    #But in special case GBB can be used with VBR key or copy of VBR as ZBR for default G/L account foe service PO.
    For more check the link:
    http://www.bluemarlinsys.com/ns/0603-03.asp
    Regards,
    Biju K

  • Requirement Date of PR for Service Activity

    Hello All,
    Can any one tell me how to enter the requirement date for service activity?
    Scenario is that I don't have budget in current fiscal year, hence; cannot book my commitment. So, I want to book a commitment in future (for next fiscal year). How can I enter requirement date for service purchase requisition?
    Thanks in advance.
    Warm Regards

    Thanks for you quick response.
    In this case I have to create multiple service activities. Is it possible that I can split service items from one service activity into muliple fiscal years.
    For Example: There are three service items in activity XYZ, I require two items in current fiscal year and one item in the next. Please advise...
    Regards

  • Confirmation control key check for inbound delivery creation

    Hi,
    Currently, in the Client's company, the process of receiving goods from purchase orders looks like that (SAP-wise):
    - create a purchase order,
    - receive goods using MIGO and automatically create an inbound delivery,
    - pack the delivery and post goods receipt.
    Recently, some patches have been installed, including one described by note 1602047 (which basically enforces checking confirmation control keys if goods receipt assignment and goods receipt relevance are activated for inbound deliveries). Note says that it only affects two-step stock transfer and creation of automatic inbound deliveries using SPED output but it seems it also affects other basic processes like PO receipt in MIGO.
    Now, when using the old control key (that had MRP-Relevant and GR-Relevant fields checked), the system is unable to automatically create an inbound delivery after the goods receipt is posted with MIGO (with message VL148 - Not possible to create an inbound delivery). I learned that this is because the "GR Assignment" field must be checked in the confirmation control key so it's possible to automatically create aninbound delivery after receiving a purchase order in MIGO.
    After changing the confirmation control key to have the missing field checked it's not possible anymore to receive goods from PO in MIGO as the PO requires shipping notification in order to be processed in MIGO thus requiring of manual creation of an inbound delivery.
    Is there any way to skip this check so the process would remain the same (this model has been working fine for few years in the Client's system) and the inbound delievery would be created automatically after posting the receipt in MIGO?
    Thanks in advance,
    Piotr

    Hi,
    don't know if you found a solution, but we received the following message from SAP:
    The advent of the new version requires some attention to the users. It
    was necessary to avoid inconsistencies which in the past version the
    system was susceptible.
    Main Program SAPMM07M
    Source code of MM07MLVS
    sy-msgid VL sy-msgty E sy-msgno 148
    I have checked the process and through debugged I could confirm the
    following information SAP is providing to all similar incidents reportedfor us:
    Error message VL 148 is issued if in the confirmation control key used
    in the purchase order, the fields for MRP-relevance (T163G-KZDIS),
    GR relevance (T163G-WEREL) and GR assignment indicator (T163G-WEZUO)
    are not set.
    The correction of note 1602047 was necessary to avoid inconsistencies
    (table EKES) in the purchase order. Without having the GR assignment
    (T163G-WEZUO) set, there is no unique reference created between the
    purchase order history (table EKBE) and the inbound delivery
    confirmation (table EKES) at goods receipt which leads to a problem if
    several inbound deliveries exist for the same purchase order.
    If you set T163G-WEZUO to 'X', this assures that, for an inbound
    delivery, the confirmation record (EKES) belonging to this inbound
    delivery (EKES-VBELN) is also accurately updated at goods receipt.
    How to solve the issue?
    Use a confirmation control key with the GR assignment indicator set
    and then create the inbound delivery with VL31N. If you want to be able
    to create the inbound delivery with reference to a certain line item in
    the PO, use transaction VL34.
    If you still want to use transaction MIGO, there is the following
    workaround:
    - Create a purchase order without any confirmation control key
    - Create a goods receipt (GR) in transaction MIGO with reference to this PO and post the GR to a non-HU-managed storage location
    - Create a transfer posting with MIGO using movement type 311 to
    transfer the goods from the non-HU-managed storage location to the
    HU-managed storage location.
    As the transfer posting is an additional step for the user, the whole
    process could be automated using a partner storage location
    (T001l-PARLG) for the GR which then triggers (through a modification)
    the BAPI 'BAPI_GOODSMVT_CREATE' to create the transfer posting without
    user interaction.
    I hope to have satisfied you on the reason why it is now happening and
    also I believe you can explain to business that it is a new behavior
    necessary done from SAP side to avoid worse situations, we are aware of
    potential dissatisfaction it might cause. SAP Support is always
    available to clarify any issue.
    Sorry for not having a more positive answer.
    I hope it helps!
    Leentje

  • MRP for service activity?

    Hi
    Can MRP generate service PR for a service activity?
    As per my knowledge it's not possible through MRP.
    But my boss is insisting me to use MRP for service? Does it really make sense?
    If yes, how can it be done?
    Thanks

    MRP is relavant only in the context of material components assigned to project network activities as stock items. It's strictly a tool used to make sure that your materials to be kept in stock are procured in a timely manner. I am not sure you can justify a service in the context of "material replenishment".
    What is the business justification of an MRP run for a service?

  • PA30 - field "Bank Control Key" hidden for Brazil company code

    Dear friends,
    We are facing problem when we use PA30 to create a Personnel nr. for contry Brazil. We need to have the field Bank Control Key visible in the screen but only for other countries this is opened.
    Does anyone knows the way to setup PA30 to have the field Bank Control Key opened in the infotype Bank Data where we can enter a specific content to Brazil ?
    BR,
    Alessandro

    Hi,
    In this table T588M you can make change to the fields in your infotype.
    Hope it helps.
    Regards,
    Edoardo

  • CONTRACTS FOR SERVICE ACTIVITY MASTERS

    We have created contracts (Document type MK) with item category service. When creating a Purchase Requisition for the Service Activity Master, source determination is not done with reference to the contract. The contract number and line item number must manually be entered.
    Can anybody maybe assist me in how the contracts functionality for service masters should work?
    Thanx

    hI,
    1. First you have to create a requisiiton for serivces and assign the source of supply in ME51N.
    2.Then with reference to this requisition create a contract in ME31K
    3.Then create the release Orders in ME21N and specify the service qty in item details.
    4.Then post service entry sheet in ML81N with reference to this PO.
    5.Then Do the invoice verification.
    This is the cycle to be folowed for contract services.
    Regards,
    Bharat.

  • Service specifications screen for service activity becomes grey after PO

    Hi All,
    I would like your views/comments on the following issue:
    I am creating a service activity PS04 , it takes me to the service specification screen,then I am using the single item to create the painting services. The PR is generated for the activity. Till PO is not created for this service activity I am able to add other services as required functionality.
    The issue is that once i create the PO for the service activity PR line item, the whole screen of the service specifications becomes grey i.e not editable . can you give me the inputs why that so?
    In the ideal scenario  & the requirement is that, it should grey out for the service lines of the PR for the lines where PO is created not the whole screen.
    please provide the suggestions / solution to this issue.
    Thanks in advance
    Ramu

    Hi
    Thanks Virendra for your effort in this replication in IDES. I checked the service activity & its settings which are correct and it is not the issue. 
    Do you have any idea of the configuration / user exit in case of PO is created it will not allow the change mode of the PR for service activty generated from projects.
    Thanks in advance
    Regards
    Ramu

  • Default confirmation control key 0004 for UB type.

    Hi guys,
    I am trying to default the conf control keey 0004 (inbound delivery) for UB STO.
    Our process is to cretae STR then automatically convert them into STO.
    When Create a PIR for STO with conf contrl key and you refer this PIR into your STO it will bring the conf control key 004.
    But now the question is how do I default this PIR into the STO??? keep in mind that it is a UB type ...
    Cheers
    Julien

    Hi,
    I did assign the conf ctrl key in the vendor (supplying plant) it s actually not defaulting in the STO.
    Cheers
    Julien

  • Cry for help: a decent network profile manager

    Am I the only one that finds the default arch linux network profile management a bit.. lacking? Maybe I just don't have it set up right, but it only works for my ethernet connection and connecting to non-encrypted wireless networks. Problem is, I run WPA2-AES networks at home and at work. I finally got wpa_supplicant properly set up (I'm on wireless right now), but I can't just select the network profile from the menu and be on my way.
    Here is what I have to do to get connected right now:
    [root@cdl-magnesium chris]# wpa_supplicant -dw -c/etc/wpa_supplicant.conf -Dmadwifi -iath0
    [root@cdl-magnesium chris]# dhcpcd ath0
    and I'm connected, everything working great. That's fairly simple, right? I'm thinking my network profile has a lot more in it than necessary.
    # Network Profile
    DESCRIPTION="57 May"
    # Network Settings
    INTERFACE=ath0
    #HOSTNAME=myhost
    # Interface Settings (use IFOPTS="dhcp" for DHCP)
    IFOPTS="dhcp"
    #GATEWAY=192.168.0.1
    # DNS Settings (optional)
    #DOMAIN=localdomain
    #DNS1=192.168.0.1
    #DNS2=
    # Wireless Settings (optional)
    ESSID="Galactica"
    #KEY=
    #IWOPTS="mode managed essid $ESSID channel 6 key restricted $KEY"
    WIFI_INTERFACE=wifi0 # use this if you have a special wireless interface
    # that is linked to the real $INTERFACE
    WIFI_WAIT=5 # seconds to wait for the wireless card to
    # associate before bringing the interface up
    USEWPA="yes" # start wpa_supplicant with the profile
    WPAOPTS="-D madwifi" # use "" for normal operation or specify additional
    # options (eg, "-D ipw")
    # see /etc/wpa_supplicant.conf for configuration
    #AUTOWPA="yes" # automatically configure WPA
    If I do a /etc/rc.d/network restart and select the profile from the menu, I get all sorts of errors about not being able to connect to wpa_supplicant (because for some reason it isn't running.. was I supposed to do something about that?).
    I'm a bit tired right now so pardon any incomprehensible sentences or questions
    ps: while we're on the subject, is there a way to re-sort the items in the network profile list? It always wants to connect to this broken wpa2 profile first, as I think it just goes in alphabetic order or somethin. I guess I should just turn off the timeout so it always waits for me to choose.

    i'm working on one.
    http://wiki.archlinux.org/index.php/Network_Scripts
    James

  • What is everyone using for managing iPads and iPhones for an Active Directory network. We also have a BES server

    I am seeking a solution to manage iphones and ipads for my enterprise. A few are currently being used. I will need to go back and shut them down to gather the appropriate information necessary to manage them going forward. Looking for manageability, security remote wipe logging. Pretty much what I can do with a Blackberry on a bes seerver. I see several products available. Can someone point me to one that they are happy with?

    The Identity Service for Active Directory 10.3.0 is only available on Windows because it uses .Net functionality to work with AD. Even if you run everything else on Linux, you would still need a Windows server for the AD Identity Service.
    You can download it from edelivery.oracle.com as part number V14368-01. You can also find it on that site by performing a media pack search for:
    Select a Product Pack: Oracle Fusion Middleware
    Platform: Microsoft Windows (32-bit)
    Then navigate down into "Oracle® Application Server 10g Release 3 (10.1.3) Media Pack v31 for Microsoft Windows".
    The package is "Oracle WebCenter Interaction Identity Service for Active Directory 10.3.0 for Microsoft Windows".

  • User Key input for service selection

    Hi, Is there an easy way of transfering keyEvents that are received in the keyPressed(KeyEvent keyEvent) method from a AWT keylistener to the middleware so it does its service selection.
    I'm using the current focussed AWT component method for handling keyevents. Sometimes when the user presses numeric keys I want them to be handled by the middleware, so a service selection happens.
    However my current focussed AWT component "eats" these numeric keys (because of the AWT event mechanism I presume). How can I pass them on or send them back to the middleware?
    An alternative way I thought of was doing a service selection from within my app but if other methods exist I would like to try those first.

    If you are using the MHP, I think you can also receive the event that your focus owner are receiving by using the addUserEventListener(UserEventListener listener,UserEventRepository userEvents) of the org.dvb.EventManager class. If you don't want your focused component to listen to this event, you can use the addUserEventListener(UserEventListener listener,ResourceClient client, UserEventRepository userEvents) method of the same class.
    Let me know if it was what you were looking for.
    Best regards,

  • Deletion flag for service activity numbers

    Hi all,
    How to set the deletion flag for the service acitivity numbers in the AC03/AC06.

    If the Service Entry Sheet is to be cancelled then go to ML81N and Select PO / SES and Click on "Change" Mode and Go to Menu Service Entry Sheet --> Set Status --> Revoke Acceptance.
    The Procedure is Same for Cancelling the Release.
    For Deletion of SES Press Shift F2 or Menu Service Entry Sheet --> Delete & Save.

  • PReq not generated from Service Order SM03 using Control Key SM02

    Hi,
    The PReq is not getting generated for Control Key SM02 for service order SM03. I am using PReq generation as "Immediately". The issue is I am filling all the required fileds in the External Processing Operation Popup Screen & saving my Service Order. After that when i check the Document flow - there is no Preq number & in Actual Data for External opration, i find the fileds i have filled in the Preq popup screen as blank (such as Material group, Purc. grp, cost element, vendor etc). I have checked the config also, but cant find any clue.
    Thanks.

    did you check the control key settings for sm02?
    is it happening for this control key with other order types nd sm03 order type with sm03 ( external services ) control key?
    is it possible to replicate it? it is also possible tht the order didnt get saved as the user didnt see some warning info in the bottom bar

Maybe you are looking for

  • How to create a pulldown list in numbers

    how to create a pulldown list in numbers

  • Inter Segment in New GL

    Hello, I have some queries about Segment reporting in New GL: 1. Do we do Inter Segment trade eliminations when doing Segment Level reporting 2. What is the fuction of Segment Balancing splitter account 3. What are the processes to complete when doin

  • I have adobe reader 11 and it isnt working anymore

    I have windows 7 and my adobe reader isnt working anymore now that I have upgraded to the latest version. It opens the PDF up and then times out and says there is a error and the program is closing! I have tried repairing it and uninstalling it and t

  • Mircosoft Office 2011 updated in french not english

    I uploaded the newest update for microsoft office 2011 and in loaded my templates in french not english, how to change to english?  Selecting a template to use, it will type in english. Thank you,

  • How to separate / validate multiple emails?

    Hi, User enters single or multiple emails in the field. We provide help saying that all emails must be separated by either a comma or semicolon. Not everyone follows that so if user enters [email protected] [email protected] the email is not sent. Th