Error in navigation from service order to BP

hi,
I have created a button on IBASE screen(IBMAIN Component ---IBMAINViewset(create button)).on this event ,I called a outbound plug ,Through this outbound plug I called a navigation link in which source view is IBASEMAINViewset and Target View is BT116M_SRVO.It's Working Fine when I clicked on this button.i.e
It migrates from IBASE to service Order and Service Order is saved successfully. But When I click on Customer id (hyperlink comes after save )of this service id. then it gives Error that :
"Define Navigation Link BP for Source View Zservice.MainWindow".
Please suggest any Solution.
Thanks,
Hem

Hello Shravan,
Check this weblog:
/people/raja.thangamani/blog/2007/06/27/bsphow-to-create-attachment-in-business-transactions
Best regards and good luck,
Bruno

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What is the error message number ?? If it starts with "Z", then through some user exit, this control is applied which you have to check with your ABAPer on the coding.
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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".
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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".
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I know the process to create the sales quotation from service order in customer interaction center but my query is that is there a way that data should be directly copied from the service notification to the service order to the quotation because I have entered the data completly in the notification .Entring the data again and again make mistakes .
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AVANISH GULATEE
M-08447307358

look for the BADIS that get triggered when you save the notification. if you find any BADI, then you can create new implementation for it and you can write the code. you can use CRM_ORDER_MAINTAIN to create service order inside that new implementation.

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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.
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Hi,
Problem solved...
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FM/Class for creating service confirmation from service order

Hello Gurus,
Does anyone know a FM/BAPI/Class to create service confirmation from service order ?
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Hello Kallol
You can trigger a confirmation from service order using action profile.
Here is how to define action profile:
IMG > CRM > Basic Functions > Actions > Actions in Transaction
Dialog Stucture> Action profile:
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Context class = CL_DOC_CONTEXT_CRM_ORDER
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Processing time: Processing using selection report
Check box schedule automatically, Changeable in dialog and executable in dialog.
Dialog Stucture> Processing types
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Processing Parameter:
-Select change icon a new window opens - container editor
-select create icon another window opens - display container editor
Here enter following:
Element = PROCESS_TYPE
Name = PROCESS_TYPE
short desp = PROCESS_TYPE
Tab > Dtype:
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save your action profile. Now assign action profile to Service oder transaction type.
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Rupesh Patil

"SAVEANDBACK" Button In Folloup Activity from Service order

Hi,
Give me solution...
Here Created folloup activity from service order in web ui.....In folloup activity after click the SAVEANDBACK then opend the serviceorder.....but i added the data in folloup activity... that data not refresh in serviceorder transaction.....if i opened agin same service oreder that time .. the folloup activity data apper in service order.....after click the SAVEANDBACK button in folloup activity that not refershing the values in service order..
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Hello again,
Does anyone know how to copy the Ibase from the Service order to the activity, please?
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Hi,
As per the process, we create service quotation from service order using the transaction DP80. I can get the service order number from the quotation (VBAK-AUFNR). But I need to get this quotation number from service order or service notification (it is updated in the document flow). Could you please help me?
om which tables (service order or notitification) I can get this quotation number?
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SAM

Hi,
One option I used in the past is to call FM RV_ORDER_FLOW_INFORMATION and then analyze the result given from this FM.
Do a Where-Used List search for this FM and you will find some examples in standard SAP.
It can be somewhat challenging to understand the outcome but I can can be done.
I assume you want to analyze this after the service quotation has been created. If not then use available User Exits for the RRB processing creation. Search for RRB and consulting in SAP Notes.
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hi
i have a situation where i need to find the quotation number created by DP80 from a service order.
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hi Koustav,
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As u have already worked on Qutation n service order stuff.. can u plz suggest me some thing.
thanks in Advance

Service Quotation number from Service order

Hi,
As per the process, we create service quotation from service order using the transaction DP80. I can get the service order number from the quotation (VBAK-AUFNR). But I need to get this quotation number from service order or service notification (it is updated in the document flow). Could you please help me?
om which tables (service order or notitification) I can get this quotation number?
Regards,
SAM

Hi Pete,
If I pass the service ordernumber to PMSDO, I can't get the quotation number. Is there any way to find the document flow of service order or notification? Is there any table I can use for the same?
Regards,
SAM

To create project from service order

Hi All
Is it possible to create project (network Order ) from Service order ( SM01,SM02,SM03)??? if yes... How???
Neil

Are you referring to Assembl;;y processing ?... You can create service order from Sales Order, but you cannot create proejct from Service order automatically.
With regards
Nitin P.

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I am trying to attach a document to a CRM Service Order from BSP.
Im using the following FM
cl_crm_documents=>create_with_file
When I test the FM from SE37 transaction, I am able to attach a file from a local disk succesfully and the service order is getting updated. But If I call this FM from BSP, trying to do the same operation, document cannot attach to service order and Method returns the following error: Error loading file <NameFile> (Class of message CRM_DOCUMENTS and number 100).
Thanks in advance.

Hello Shravan,
Check this weblog:
/people/raja.thangamani/blog/2007/06/27/bsphow-to-create-attachment-in-business-transactions
Best regards and good luck,
Bruno

Restrict Deletion of Components from Service Order

Hello All,
I noticed that I am able to delete the components from the Components tab of a Service Order even after I have completely issued the components.
Is there a possible way to prevent deletion of components that have already been issued..?
I think I can use the Business Transaction RMKL in the system status GMPS. But I guess this will prevent deletion of those components which have not been issued to the service order.
What would be the best way to prevent deletion of components that have already been issued...?
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Hello All,
I don't know if you all received the last reply I posted against this thread... coz I am not able to find it in the thread. I had asked for your comments on any repercussions that may occur because of this config.
Anyway, the thing is, I followed Narashiman's suggestion and although I did not use the exact config he pointed me to, I used the config in the following nodes:
1.) Production --> Shop Floor Control --> System Modifications --> Define System Message Attributes
2.) Production Planning & Process Industries --> Process Order --> System Modifications --> Define System Message Attributes
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Having done this, the system did display the "Component & item & was already withdrawn" message when I tried to delete a component that was issued to a service order, but it did not delete the component from the service order. I was able to save the service order with the issued component still in the components tab.
Narashiman,
to specifically respond to your latest reply, I did find the node you pointed me to. But the trouble was that it did not have an entry for CN750 in it. When I tried to add an entry, the system did not let me do so and displayed the error message "Please specify a legal value".
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Hello,
We are trying to create a service order in CRM and it shows no errors on CRM side while it is processing and saving it. But after the save is complete, it returns a error from the connected R/3 side tht says "An error occurred in system D19CLNT100 during account assignment".
Any ideas as to how can this be corrected.
The details are as under:
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
Business partner with GUID 4459115E6EAB014100000000099A6565 does not exist (Notification E R11 124)
Business partner with GUID 4459115E6EAB014100000000099A6565 does not exist (Notification E R11 124)
Characteristic "Sold-to party" for business scenario "CRM Service" is missing (Notification E IAOM 007)
Characteristics for Controlling object have errors (Notification E IAOM 034)
Characteristic "Sold-to party" for business scenario "CRM Service" is missing (Notification E IAOM 007)
Characteristics for Controlling object have errors (Notification E IAOM 034)
The BP exists on both CRM and R/3 side in both tables CRMKUNNR and CRM_BUT_CUSTNO.
But probably some problem with Costing.
Any ideas are highly appreciated. Thanks.
Rgds
Priyanka

Hello Priyanka,
I have the same problem by using Service Ticket in SAP CRM 5.0.
Did you already solved this issue? If so, can you please provide the solution!?
How can I activate and check the transfer log?
Thanks and regards
Alex

Error in navigation from service order to BP

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