Final Entyr Tab in service Po
Dear MM Guru's,
Where we can get the final entry indicator in service PO. so that the Po get short closed.
Thanks in advence
Regards
Umesh
go to ML81N.
when you create a Entry sheet, then you can set Final Entry for this.
There is an icon in the menu or press 'Ctrl+F5'.
But you do not have authorization for this, then also it may not be visible.
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Deleting a tab in service transaction
Hi experts,
I am using the service transaction, It has one extra tab which is not usefel for my process .So I would like to delete that tab by using "Screen configuratin Control"/
Please let me know the procedure to delete the tab.
Thanks
Koti
My Mail id : [email protected]1. Enter the transaction: CRMV_SSC
2. Fill the field "Screen Profile Type" :
-SRVO for Srv. Order
Or
-SRVC for Srv. Conf.
Or
-SVCO for Srv. Contract
3. Select "Complete Tabstrip Assigntment of Panel" and push the button EDIT
***after this step I assume that you want to remove a tab from Service Order.
4.For the tab you want to remove, remove the line which has :
"Screen Profile "<*>"
AND
"Tabstrip Panel" : SRVO_HD03 (If it's on header level)
or,
"Tabstrip Panel" : SRVO_IT01 (If it's in a service item )
or,
"Tabstrip Panel" : SRVO_IT02 (If it's in a service material item )
or,
"Tabstrip Panel" : SRVO_IT03 (If it's in a sales item )
or,
"Tabstrip Panel" : SRVO_IT04 (If it's in an service expense item )
AND
"Funct. Code" : find the relevant Function Code with F4 Help.
Finally you will remove the relevant line from this table. As a result your tab will be hided. -
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FROM OKC_K_HEADERS_B OKHB,
OKC_K_PARTY_ROLES_B OKPRB,
HZ_PARTIES P,
HZ_PARTIES HP,
OKX_CUST_SITE_USES_V C_BILL_TO,
OKX_CUST_SITE_USES_V C_SHIP_TO,
OKC_CONTACTS OC,
OKC_CONTACTS OCS,
OKX_RESOURCES_V ORV,
OKC_K_LINES_B oklb,
MTL_SYSTEM_ITEMS_B MSIB,
OKC_K_ITEMS OKCI,
OKC_K_ITEMS OKCIS,
OKC_K_LINES_B OKLBS,
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AND OKPRB.JTOT_OBJECT1_CODE = 'OKX_PARTY'
AND OKPRB.OBJECT1_ID1 = P.PARTY_ID
AND C_SHIP_TO.PARTY_ID = HP.PARTY_ID
AND OKHB.ID = OC.dnz_chr_id(+)
AND okhb.id = ocs.dnz_chr_id(+)
AND oc.jtot_object1_code (+) = 'OKX_RESOURCE'
AND oc.OBJECT1_ID1 = orv.ID1(+)
AND ocs.jtot_object1_code = 'OKX_SALEPERS'
AND ocs.object1_id1 = osv.id1
AND C_BILL_TO.SITE_USE_CODE(+) = 'BILL_TO'
AND OKHB.SHIP_TO_SITE_USE_ID = C_SHIP_TO.ID1(+)
AND OKHB.BILL_TO_SITE_USE_ID = C_BILL_TO.ID1(+)
AND C_SHIP_TO.SITE_USE_CODE(+) = 'SHIP_TO'
AND okhb.id = oklb.chr_id
AND msib.inventory_item_id = okci.object1_id1
AND msib.organization_id = 3
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AND okci.cle_id = oklb.id
AND oklbs.lse_id <> '2'
and oklbs.cle_id = oklb.id
AND rctta.cust_trx_type_id(+) = oklbs.attribute8
and rctla.contract_line_id(+) = oklb.cle_idSorry for the late reply, but this solution worked great.
and OKS_K_HEADERS_B.ACCT_RULE_ID = RA_RULES.RULE_ID
and OKC_K_HEADERS_B.ID = OKS_K_HEADERS_B.CHR_ID -
Adding View/tab TO service Order Item Level
Hi All,
I am using CRM 5.0 SP3. I need to add a new View/Tab on SERVICE ORDER at Item Level Details.
This view consist of Some Custom Field (like IO Box, Drop down etc.)
I have created the view but not able to understand how to add this view to the Item level details. I gone through the Cookbook, but not getting a clear idea of how to add this custom view there.
I want to add this view like there are other view at Item level Details For Example "SLA Info","Notes" & "Partners", "Z view" (This Should be my custom view).
Any hint will be very help full.
AbhinavI assign the New z view into the viewset (ServViewSets.xml) and define the navigation link( in ServNavigationalLinks.xml as well. but when i am clicking on the link from the ServSLA, i am getting following errors.
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An exception has occurred
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Source Text Row: 117
An exception occurred in inbound plug IP_DEFAULT of target view ZServEvnt1
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Exception Class CX_SY_REF_IS_INITIAL
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Source Text Row: 47
any help
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Edited by: abhi on Sep 4, 2008 8:56 AM -
How do I add SD (Sales&Distribution) tab to Service master? I have activated the SD Checkbox against the Service category/Org status in IMG. Still, the SD tab does not appear in the Service master
Request expert advise from you guys
ThanksHi,
Try ( SPRO-MM- ESM-Service Master)Selecting check box S-SD in during Define Organizational Status for Service Categories ( like S-BD + S- MM)
And Then define ur Service Category & assign Organizational Status for Service Categories to ur Service Category with acc. cat. reference.
& then number ranges..........
Now use AC03 and try ....
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Biju K -
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Dear cons
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nrkhi,
Check here:
SPRO >> MM > External serivce management >> Maintain conditions for services...here check for your settings...
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Priyanka.P
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Getting the Person Responsible from Requiremts Assignmts Tab in Service Ord
Hi,
I am trying to get the person responsible for a particular operation from the Requiremts Assignmts Tab in Service Order.In the IW32 transaction,in the requirements assignment tab for a particular operation when
I look at the technica information of the field where the person is assigned, I see that it is on Structure : CYSPLITIN, field: SHORT.
I need to know the actual database table or link to the operation/activity where I can read the person from in an ABAP program.
Please find below the SQL trace for your reference.
Transaction ? Work process no 18 Proc. Type UP2 Client 100 User AAAAAAAA TransGUID 4877F6D607E15917E1000000C0A8D032 Date 12.07.2008
Duration Obj. name Op. Recs. RC Statement
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697 VBHDR FETCH 1 0
6 VBMOD REOPEN 0 SELECT WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032' AND "VBRC" <> 0 AND ( "VBMODE" = '2' OR "VBMODE" = '4' OR "VBMODE" = '5' )
241 VBMOD FETCH 3 1403
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7 TMC2F REOPEN 0 SELECT WHERE "MANDT" = '500' AND "ZEITP" = 'I3' AND "KBTCH" <> ' ' ORDER BY "MANDT" , "ZEITP" , "SUHIE" , "STAFO" , "KBTCH" , "FPROG" , "FROUT"
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523 VBDATA FETCH 1 1403
774 VBMOD REEXEC 8 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
476 VBDATA REEXEC 8 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
173 VBHDR REEXEC 1 0 DELETE WHERE "VBKEY" = '4877F6D607E15917E1000000C0A8D032'
698 EXECSTA 0 0 COMMIT WORK ON CONNECTION 0
Transaction ST05 Work process no 0 Proc. Type DIA Client 100 User AAAAAAAA TransGUID 4877F79907E15917E1000000C0A8D032 Date 12.07.2008
Duration Obj. name Op. Recs. RC Statement
10 TFDIR REOPEN 0 SELECT WHERE "FUNCNAME" = 'PERFORMANCE_TRACE_OFF'
461 TFDIR FETCH 1 0
8 TFDIR REOPEN 0 SELECT WHERE "FUNCNAME" = 'SQLT_TRACE_OFF'
303 TFDIR FETCH 1
0
Regards,
Sophia XavierHi Sophie,
Check if these FMs helps you anyway - RH_READ_OBJECT or RP_CHECK_PERNR
I found them in include program - LCOI0F14 . Give a breakpoint in these FMs and check how they are working.
My system unfortunately dont have any service order ( or i dont know how to see that )
Cheers
Kothand
Edited by: Kothand on Jul 12, 2008 10:19 AM -
Vendor evaluation tab in service entry sheet
Hi All,
Can any one please help me out to configure the vendor evaluation tab in service entry sheet T code ML81N. Already done the field setting for service entry sheet and maintained the Purchasing Organization Data in vendor evaluation.
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MGHi Guys,
Thanks for your update. i have refered the above mentioned note, but is it possible to show more than two subcriteria in the vendor evaluation tab in service entry sheet.
For example i have a criteria like below
Criteria Sub criteria Scoring mentod
Manpower Skill Deployment C
Competence D
Training C
So now my doubt is how can i get all the above three sub criteria in the vendor evalution tab in ML81n. I am getting the first two sub criteria.
Is there any other way to do it like user exit any enhancement etc.
A urgent reply shall be highly appriciated.
Thanks
MG -
Final entry issue in Service Entry and PO
Dear SAP Guru,
I am having the situation like this where the servie PO is being created, then service entry and service acceptance are being carried out at ML81N. The PO amount is 100.
When the service PO is being check at the ME2N, the field "Still to be delivered" is showing the amount of 100.
If the Service PO being done the service entry with the amount of 50. The "Still to be delivered" field in ME2N will show the amount of 50 and the "Still to be invoiced" field will show the amount of 50.
If the Serivce PO being done the service entry "Set Final Entry" button being clicked, the "Still to be delivered" field in ME2N will show the amount of 0 and the "Still to be invoiced" field will show the amount of 100.
My question now is that:-
If the Serivce PO being done the service entry "Set Final Entry" button being clicked, the "Still to be delivered" field in ME2N will show the amount of 80 and the "Still to be invoiced" field will show the amount of 20.
What is to be done to make the "Still to be delivered" field in ME2N to show the amount of zero.
Is there any indicator being shown in the PO delivery tab if the "Set Final Entry" button being clicked at ML81N.
Thank you
Regards
LeonardHi Tan,
The delivery completion indicator will be hidden mode in normanl service orders. You have to do a liitle customization to bring it in editable mode.
Go to SPRO>material management>purchasing>purchase order>Define Screen Layout at Document Level
Then select field selection PT9F and select GR/IR control. In here for "Delivery completed" indicator check the optional entry and save.
Now check it in the service order and you will be able to see "Delivery completed" indicator.
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Mohar -
Organization Tab in Service Order in IC Agent Role
Hi Experts ,
During the creation of a Service Order.,Complaints and Returns from the front end I C Service Agent role , I am unable to maintain any Organization Data .
I am unable to find the Organization Data tab to enter a Service Organization (just like the way in the SAP GUI ). in the IC AGENT role.
I have checked all the components and views for available fields /tabs but there is nothing available for Organization Data.
Could you please help me , so as to display the organization tab in the Service Order/Complaints in the front end IC Agent Role.
We have the Organization Tab available in the Personalization Options itself in the SERVICEPRO Role .
Is the SERVICEPRO role better suited for creating Complaints , Returns transaction ?
However I do need the IC AGENT Role for Account Identification and Confirmations which can only be executed through the framework of the IC AGENT Role .
Please advice.
Your help will be appreciated.
Thanks,
MaroofHello,
Use customizing path:
- Plant Maintenance and Customer Service
- Maintenance and Service Processing
- Maintenance and Service Orders
- Functions and Settings for Order Types
Two sub-options are then relevant:
Create Default Value Profiles for General Order Data
Update an existing profile or create a new one to include your Field Key
Default Values for Task List Data and Profile Assignments
A maintenance profile is assigned to a plant/order type combination
The data in user fields is at operation level.
-Paul -
Import Tab for Service Purchase Order
Dear Friends,
Is it possible to bring Import Tab (Foriegn Trade) at item level of Service Purchase Order. Please let me know the configuration step.
Regards,
S.SureshHi Suresh ,
Follow the below customsing path :
MMSPROPurchasingForeign Trade/CustomsControl Foreign Trade Data in MM and SD Documents--Import Screens In Purchasing Document
Regards
Ramesh Ch -
Hi,
May i know what is the function of"Limit" tab under Item for a service
po?
1)What is the overall limit purpose.
2)There is a sub-tab call"Other limit" with "No limit" ticked.
What is the impact if i unticked the No limit?
Thank you.Hi,
Hi, Please refer to the Online documentation: Material Management -> External Services Management -> Procurement of Services: Processes -> Accelerated and Simplified Processes -> Use of Value Limits (for Unplanned Services) Inside this documentation, it is stated that there is a variety of limits (combinations) to be used:- - Overall limit only - Overall limit and limit on services covered by contract item(s) - Overall limit, limit on services covered by contract item(s), - and other limit - Overall limit and other limit - Overall limit on services from model specifications or standard service catalog - Expected value.
The expected value is used in the update of the PO item value and this is the value used in the release strategy. Here is the f1 help: Expected value - ESUH-COMMITMENT Value that the unplanned services (or the materials) covered by this item are not expected to exceed. Use If you are working with the release (approval) procedure for purchasing documents, this value serves as the basis for a release strategy applied to this document.
If you tick 'No limit',you don't need to enter 'Overall limit',but must enter 'Expected value'. Because 'Expected value' will affect the release strategy. Please read the note 440601 connected to this:
The expected value has to be mandatory in case only limits are
maintained in a purchasing document due to release strategie and commitment figures.
The expected value is added to the total value of planned services
of the purchasing document.
For example, a PO with ONLY unplanned services /materials
(only limits maintained), the expected value builds the net value.
In such a case Controlling derives the purchase commitment figure
only from this value.
Concerning the variability of actual cost of a purchase order,
expected value means that the unplanned services (or materials)
covered by this item are not EXPECTED to exceed.
It is not mandatory that it has the same value like total limit value.
Expected value can exceed, it is used for comparison with total limit
value in cost control.
Expected value can also be combined with unlimited total limit in a
purchasing document.
Regards, Edit -
Any way to add 'Actions' tab on Service order Item level in ICWeb?
Hello,
We are implementing Service orders under CRM2007 Interaction Center.
When we access the Service Orders through backend (t-code CRMD_ORDER), we see an 'Actions' tab on the Item Level which captures all the actions executed at Item Level. This tab is not available from the UI.
Is there any way to add it to the UI? Note that it is available from both backend and UI at Header level but only from backend at the Item level.
Thanks,Hi Deepali,
I checked the TCODE CRMD_ORDER, there are buttons like AVAILABILITY CHECK on the item level.
When you say it is an Item view on the Web UI, I believe it is a Table View.
In Table Views you will have ON CLICK ACTION buttons next to the Row Selectors.
For most of the views it will be available by default.Identify the Web UI component and open it through BSP_WD_CMPWB.Select the view and open the context node class and check if there is a method
GET_OCA_T_TABLE.
This method will have the code like this, for the buttons
ls_one_click_action-id = 'DELETE'.
ls_one_click_action-icon = 'delete.gif'.
ls_one_click_action-text = ''.
ls_one_click_action-tooltip = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_IC_APPL/DELETE' ).
ls_one_click_action-active = 'X'.
APPEND ls_one_click_action TO rt_actions.
If your component also has these things, then you can simply add the ACTIONS column using Configuration Tool else you need to add this column by coding, redefine the method GET_OCA_T_TABLE and add the buttons.
You need to explicitly create event handlers for the button click actions.
Mostly,it should be available to you by default as it is available in SAP GUI.
Regards,
Masood Imrani S. -
MAKING UNLIMITED INDICATOR AS GREY MODE IN SERVICE TAB OF SERVICE P.O
Dear cons
In service purchase order we want to make unlimited delivery indicator in a grey mode in service tab. I tried in screen layout of purchase order. In purchase order there are two field of unlimited indicator. One is available in delivery tab of p.o in item details screen. Another is also available in service tab of p.o in item details screen. When I made setting in screen layout at document level I saw the unlimited indicator became grey in DELIVERY TAB of the P.O. But my requirement is to make the setting in a grey mode in service tab of the p.o. how can I do it.Because we have created a ser. p.o of service of 10piece. but the user has activated unlimited indicator in service item . we want to make setting so that the system will not allow to activate the un limited indicator.pl. solve it.
nrkHi
Try this in external service management:
MM-> external service management -> define screen layout -> choose ME21-> copy it as ME21n (tcode) -> under quantity tab -> make Overfulfillment tolerance % & Overfulfillment tol. unlimited as hidden/ display.
So if you ME21n tcode then these fields will be hidden/ display.
Thanks
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