DP90 - order of items from service order

Hi,
how can I define in which order the items are put into the sales document during DP90? Right now, the system just puts them in, sorted by material number.
Thank you!
Florian

Hi
Through material determination DIP profile determine materials in sales order.
In service order activities/Operations are available,but in sales materials
Say in my service order, operation/activity is Service in office Hours
This operation/activity we can not put in to sales order as there we speciefy material
Now create one material by MM01
maintain item category goup as DIEN(Only maintain basic data & sales related information)
Example - 11000 - Service in office hour
Now DIP profile determine that
Operation/activity service in office hours  = materail 11000 in sales order
In DIP Profile
Select characteristic, Activity Type and in
Material determination
Put the material - 1100
Select it >>> Click on Criterial
Here you can speciefy operation/activity
Kapil

Similar Messages

  • Problem follow-up item from Service Order to Complaint in IC CRM 7

    Hi gurus,
    From a Z Interaction Center CRM 7 role (Front Office agent) create by ourselves, we need to create a follow-up complaint from a service order, exactly we need to create a CRMC transaction follow-up from a SRVO transaction. We have do the copying control between these two transactions.
    The items categories that we use are, for SRVO transaction, the SRVS category (Product) and, for CRMC transaction, the COMP category (Complaint). We also have do the copying control between these two items categories.
    In addition, we have defined the following item category determination when copying:
    Source category: SRVS (Product)
    Target transaction type: CRMC (Complaint)
    Target item category: COMP (Complaint)
    When we use a the CRM 7 role SERVICEPRO (Back Office agent), we can create a Complaint (CRMC) follow-up from a Service Order (SRVO) and immediately it appears a pop-up that allows to select the item of the Service Order to add it as a item of the Complaint. But when we use the Z Interaction Center CRM 7 role and do the same, we can't select this item, no pop-up appears.
    Please, is it necessary to do some configuration for it? Our Front Office Agent has to be able to do it.
    Regards,
    Jesus

    Hi Jesus,
    I was suspecting this, we had a similar problem in CRM 6.0, i thought this is no more there in CRM 7.0. Well we had raised an OSS message for this and the reply was a development in the view or use the service pro view(sans)ICWEB apllications.
    This happens with any followup you want to create in the ICWEB view since there is no pop up here.
    I would suggest you to raise an OSS for this
    Regards
    Raj

  • Derivation of Commitment Item from Material and Services codes

    Hi experts,
    I need to derivate a Commitment Item from Material and Services codes, because the many material and services are related with the same financial account.
    I have seen that material codes appears in Source Fields, but service codes not.
    Can you indicate me if exist some option to derivate commitment item from Services Codes?
    Thanks a lot in advance.
    Regards,
    José Luis

    Hi,
    You can add fields to the source:
    https://scn.sap.com/thread/1969599
    Regards,
    Ming

  • Error When Trying to Add Item to Service Contract

    When I try to add new items to a service contract I keep getting the message below.  This message makes no sense as I am not trying to delete any items, just add a new one.
    Any thoughts.
    "You cannot delete item from service contract that is linked to service call"

    Hi,
    Your issue is a database corruption which happened due to a specific scenario which lead to the issue. As per the Note which was referred, you need to contact the partner as in your case, there is no partner, then you have to contact the Local Product Expert (LPE) who would help you in finding one.
    The Partner will on behalf of you can raise a support ticket and the same can be checked further.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Copying of Service items from contract into Purchase order

    Dear Friends,
    We have upgraded from 4.6B to ECC6.
    Previously when we create Purchase Order with reference to Contract(i.e.Release order),we select service line items by selecting service selection button from PO and select the service line items from Contract,then whatever the line item whether line item 30,or line item 60 copied from Contract is copied into line item 10 of Purchase order in 4.6B version.
    But in ECC6 ,it is copied into other line item but not copied into line item 10 of purchase order.
    Please suggest ,what needs to be done, what went wrong.
    Regards,
    Dayanand

    Hi,
    Pl. elaborate whether the quantity 1 is appearing at Item Overview level or at Item Details level. At the item overview level the quantity will aleays be 1 with unit of measure as AU. At item details, you will be able to view the actual quantity of services copied from contract.
    Regards,
    Prashant
    - Pl reward points if answer is helpful to you

  • Text Flow from service order to requisition

    Hi Everyone,
    I having a problem regarding text flow from service orders IW31/IW32 to requisition ME53N.
    I created/updated a service order in IW31/IW32 and enter some text in "Operation Short Text" column. When I release the service order the short text should ideally be reflected in purchase requisition. What's happening right now is that "If the length of text entered in IW32 is more than 40 characters then the text is reflected in requisition ME53N otherwise any updates to this column text are not reflected in ME53N".
    I debugged ME53N and found that it gets the value of text using READ_TEXT so I hope the same is stored in standard text while saving IW31/IW32. I checked the text also which is created after saving Iw32 and it contains changed data only if the length of the data is more than 40 characters.
    To me it looks like standard SAP process that the text will flow from service order to purchase requisition only if the data length is more than 40 characters. If anyone has any idea can you please share. Is there any sugesstion for correcting this. Any reason or OSS.
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Aug 13, 2008 3:30 PM

    Hi,
    my situation is:
    - a WM managed warehouse, society A;
    - a HU managed warehouse (without WM), society B;
    - a purchasing process of HU from society A towards society B.
    Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
    "V51VP - item was not found - process cancelled".
    Can you help me to transfer these HU?

  • Returns item from purchase order in SRM

    Hi,
    Is it possible to return item from a purchase order in SRM?
    meaning : to return goods to an external vendor.
    in ECC i know its possible. but i want to know if its possible in SRM.
    if yes, how?
    (i dont want to return by confirmation)
    we are using SRM550.
    regards,
    vered
    Edited by: Vered Madar on Aug 2, 2010 1:28 PM

    Hi,
    In SRM POs,  GR based invoice indicator for Goods item is ticked based on the Vendor Master. If the vendor master has the tick, then PO will have the tick for GR based invoice. However for a service PO/limit PO,  GR based invoice comes as default in PO and cannot be undone.
    Regards,
    Sanjeev

  • PME - Configuration Copy From Service Order Quotation to Service Order

    Hi,
    We are in requirement to copy the Product configuration in CRM 2007 from Service Order Quotation to Service Order.
    After Configuring a Product in Service order Quotation, the product configuration is not copying to the Service Order if created using follow up documents.Only Product is Copied to the followed up transaction with the copy control method in customization.
    Please advice..
    Regards,

    Hi,
    Problem solved...
    In the Copy Control of the Item Category in IMG the Process Flow option was not maintained.
    Regards,

  • Add overhead cost in sales order item having service material

    Hello Experts,
    I have created a billing request through RRB from service order.
    This billing request has service materials in it.
    I want to add overhead to these individual items.
    I can see costing sheet / overhead key field in these items.
    But I dont know how to handle this in sales.
    Can you tell me the process to handle this.
    Regards,
    Vijay

    Sorry,I use this user exit program 'MV45AFZZ'.
    source code like below,
    FORM USEREXIT_MOVE_FIELD_TO_VBAP.
    VBAP-zzfield = xxxx-zzfield2.
    *{   INSERT         KHDK900234                                        1
          If SVBAP-TABIX = 0.
         SELECT SINGLE LGORT FROM MARD INTO VBAP-LGORT
                              WHERE MATNR = VBAP-MATNR .
          endif.
    *}   INSERT
    ENDFORM.

  • Getting quotation number from service order

    hi
      i have a situation where i need to find the quotation number created by DP80 from a service order.
        i'm able to find service order number from quotation but that does not solve my problem. i need to find the quotation number from service order number.
       pl help.
    thanks in advance

    hi Koustav,
        I'm in same situation as yours. i need to update preceding Qutation from the service order and only  if a precticular item category is precent in service order.
    As u have already worked on Qutation n service order stuff.. can u plz suggest me some thing.
    thanks in Advance

  • Restriction for items from Purchase Order based on Sale Order

    Hi !
           We create PO directly from Sale Order ( by ticking Option under Logistic tab, 'Purchase Order') for customer C01 (for eg).
    From the PO created, we post GRPO.
    Now our need is,
    Assume if 10 Qty is been ordered in such a way and been received (GRPO posted). it 'll add on to the stock account i.e will increase stock qty at our whse.
    is it possible to restrict these 10 qty of item from being sold to any other Customer other than whom hav ordered i.e if we create sale order for C02 the SBO should not take the items received from PO created based on Sales Order created for C01?
    Meera.

    Meera,
    Which version of SBO are you using 2005 or 2007?
    I don't think Serial numbers can help in this scenario.  There is no hard allocation or blocking possible using Serial numbers.
    This is the Work around I am thinking about.
    Set the items to be Batch Managed - On Every Transaction
    When performing Goods Receipt, enter the Sales Order Number as the Batch Number
    When creating the delivery, using SBO_SP_TransactionNotification we can easily check the Batch of the Item being selected and verify it with the BaseRef of Delivery lines to match with Sales Order number.
    If the numbers don't match we can warn user with message, "The items batch reserved for Sales Order xyz"
    Even if you make a mistake when entering the batch number same as Sales Order number when doing a goods receipt. It can still be traced and blocked during delivery.
    Hint: The Batch table records the Goods Receipt transaction along with the BaseDocument number, Base Ref, etc
    If you decide to go this route, I could help you further.
    Let me know
    Suda

  • How to release Stock blocked against deleted line items from  Sales order.

    We have Scenario as follows.
    Sales order made for  items available in stock.  Deleted few lineitems from sales order balance items delivered and invoiced. Sales cycle is complete in all sense.
    What we have noticed is when we are creating new sales order / Delivery for deleted items from above Sales order it shows deleted quantity is blocked against old sales order. These line items are no longer
    available in old sales order since it is deleted also it is not appearing in open sales order report (VA05).
    Overall stock available is same as quantity mentioned in deleted line item.
    In MD04 - Sales requirenment transaction it shows sales order / line item against which it is blocked.
                    i.e deleted line item.
    How to release these stock and make available for sales. Any standard process available ? or any other solutions
    Thanks & Regards,

    I got a solution for my question from other forum. for info
    Go to SE38 and enter program SDRQCR21 then execute...
    Enter line item which is blocked for sales order in MD04 and enter plant then check Data
    transfer box and uncheck other boxes... It will pop up information and click yes...
    You will get one report and Stock inconsistency will go off and then check it in MD04....
    regards

  • Creating Query to show items from open sales orders with a/p invoice

    Hi experts,
    I am trying to create a query that will show what items/quantities are still in open sales orders that can now be filled by an incoming shipment of goods, processed through the a/p invoice.
    This needs to be done using subqueries, which I have no experience with.  I am trying to do this using the ORDR and RDR1 tables to show the open items from the sales orders and the OPOR and POR1 tables to show items just received in to inventory.  I would like the query to show exactly the open item's, their quantities, the posting date from the sales order and the customer name that can now be filled from the new shipment through the a/p invoice.
    I appreciate the assistance,
    Hayden (on behalf of Todd)

    Hello,
    try this
    SELECT T0.[DocDate], T1.[ItemCode], T1.[Dscription],( T1.[Quantity] - T1.[DelivrdQty]) As "Open Qty" FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocDueDate]  <= [%0]And ( T1.[Quantity] - T1.[DelivrdQty]) != 0
    Try this query in query manager.
    Thanks
    Manvendra Singh Niranjan
    Edited by: Manvendra Singh Niranjan on Jul 13, 2011 6:27 AM

  • Not to be able to delete line items from sales orders

    I have to do something so as not to be able to delete the line items from a sales order if I have already received a down payment for this sales order

    Dear Stilianos
    Assign Reason for Rejection for that line item and create a new line item in the same sale order.
    Incidentally, why do you want to delete the line item ??
    thanks
    G. Lakshmipathi

  • Creation of Service Order from Service Plan

    Hi Experts,
    I am working on sap crm 5.0 version
    Pls help in the service order creation from service plan  document
    I have Created a service plan product and maintained a service plan template with an interval of 3months
    In Service Plan to service order action  i am using the Standard method call
    CREATE_ORDER_SRVPLAN in the action profile and Action profile Start Condtion 
    Start of interval equal to todays date . when i am executing the action
    First service order is getting created immediately on the serviceplan Creation date.
    Subsequent service orders are getting generated respectively as per defined frequency .
    So I am getting one extra service order . how to restrict the additional service order creation and
    order creation to happen as per template frequency
    Regards,
    Prajit.P

    Hi vishant,
    thanks for ur quick reply.
    I am not able to find the scheduling type as u mentioned for changing the planning start date in template.   I am using the standard date profile SERVPLAN in my  service plan action profile
    Please suggest me the daterule i need to select in the date type start of interval  in my date profile
    Regards,
    Prajit.P

Maybe you are looking for

  • Can not launch the Eclipse on linux.

    Hi! My system is redhat 7.2, jre1.4.0(used rpm when install),and download eclipse 2.0zip. elcipse is in :/usr/eclipse and startup.jar also in /usr/eclipse. My problem is: when I launch the eclipse,the follow message is out----- java.lang.ClassNotFoun

  • Slow GUI after Printing

    After printing, my swing gui takes 3 times as long to update 2d graphics (using paintComponent). Before printing, it updates very quickly, and the slowdown only occurs after printing. Anyone know how to fix this?

  • Trying to download webkit but safari does't let me what can I do

    Try to see how I can play games on Facebook

  • Strange behaviour in JEditorPane

    Hi all, I'm using JEditorPane for displaying html content. Following is a sample class which initialize JEditorPane, set html content type and finally set some text into the editorPane. public class TestComponent extends JPanel{ JPanel rootPanel = ne

  • IISProxy mapping to ITS

    Hi All, I have configured the IIS with reverse proxy, its working fine. Now I am trying to create transaction iview in portal, for this purpose I defined new mapping elements for ITS in IISProxy as follows. <source> <protocol>http</protocol> <prefix>