FM for Service Order

hi,
require a FM for Service order Details IW73.
cheers,
Aditya.

Did you try BAPI_ALM_ORDER_GET_DETAIL?
Regards,
Ravi
Note : Please mark all the helpful answers

Similar Messages

  • Settlement Rule for service order created based on sales order

    Hello,
    I am creating a sales order and entering  WBS as an cost object.
    After creation of sales order the Service order is created.
    For service order type in the settlement profile  WBS is maintained.
    But the system is not copying the WBS in Service order which is maintained in sales order.
    Can any body have an idea on this?
    Regards
    Abhijit

    Hi,
    As far as my understanding when service order is created through sales order then settlement rule is SDI and its item number
    Not what you maintained in account assignment tab of sales order
    When you settle service order then cost will settle on sales document and its item and then latter you settle sales order then settlement receiver is WBS element which you maintained in account assignment tab
    Kapil

  • Pricing date for Service Order and Service Confirmation

    Hi,
    I cretated a Service Confirmation as followup for Service Order.
    Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
    I need to check T&C field and Zone field. But, I am not seeing these fields also.
    Can you please let me know, where can I find this fields. (In which assignment block).
    Thanks,
    Sandeep
    Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

    Hi,
    I think by PRICING DATE they mean BILLING DATE.
    In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
    Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
    This is one strategy you can use.
    Regards
    Surendra More

  • BAPI for Service order creation

    Hi ,
    Please tell me if any Bapi for service order creation  , T-code : IW31
    regards,
    Prakash

    Hi Prakash,
    Have a look on the following BAPIs:
    BAPI_ISUSMORDER_CREATEMULTIPLE - Create Service Orders
    BAPI_ALM_CONF_CREATE - Create confirmation for maintenance/service order
    WTY04_CREATE_SERVICE_ORDER - Create Service order via function module.
    Hope this will help.
    Regards,
    Nitin.

  • Plan Assessment and Allocation for Service Orders (CS)

    Hello,
    I'm trying to run plan assessment (KSUB) and plan allocation (KO9E) for a service order (created via IW31), but I'm not able to do it.
    I can do assessments (KSU5) and allocations (KO8G) with real values, but since I'm not able to do it in plan mode, I can't have comparative values between real and planned values (no value is flowing to allocation secondary cost elements).
    Can anyone let me know if this is some sort of limitation for Service Orders? Because I checked SPRO in transaction code KOAI and for this type of orders there is no Indicator for Integrated Planning, nor it's possible to assign a planning profile.
    Many thanks for any help you can provide!
    Regards,
    Cátia

    I created a SAP message and they confirmed that this is not possible.

  • WBS Settlement rule control for service orders

    Hello,
    We have an requirement to implement validation point for service order settlement rule. Currently there is no validation check of settlment rule for service order. So that the settlement is happend to incorrect receivers in service orders.
    For example :
    Service order created for company code - 400 and the settlement rule receiver should be WBS which is belongs to same company code but some case , user are maintained wrong WBS in settlement rule which belongs to some other company code.
    Can you please hlep us on this requirement and suggest any enhencement point avalible on the same.
    Thanks
    Risha

    Hi,
    Please go to okg2,
    Calculate wip or result analysis
    remove the tick for Order In Engineer to Order Production
    Now run result analysis and check whether settlement will not happen for cross company code.
    please check this and revert back.
    Thanking you
    Vengaiah Chowdary

  • Default settlement rule with settlement type as FUL for service orders

    Hi Folks,
    Could you please advise me on the below issue?
    Requirement: setting up of default settlement rule with default settlement receiver as u201CCOST CENTREu201D and settlement type as u201CFULu201D for the maintenance orders (Order category u2013 30).
    I was trying to configure the same in transaction KSR3_ORI to assign the strategy to the service order type by clicking u201CNew Entriesu201D system not showing the drop list for the status column which is a mandatory field.
    We have applied the below notes:
    Note 313454 - Info: Default value for settlement type
    Note 851975 - Settlement use automatic generation creates
    Could you please guide us to get the default settlement rule for service orders along with settlement type as u201CFULu201D

    I was also with this problem in 2013 january and only found some information about this, here.
    Our solution was change the Maximum number of distribution rules in Maintain Settlement Profiles to 1, because we wanted the FUL rule and it is always in the first line.
    Now, for curiosity, I was search for another solution and found the SAP note 2028108 that explain that is not possible to change the strategy for PM/CS orders.
    This note was released at 09.06.2014

  • BAPI for Service Orders Confirmation

    Can somebody please provide BAPIS for Service Orders Confirmation and other related BAPIS
    Thank you

    To create service confirm order use "BAPI_BUSPROCESSND_CREATEMULTI".
    Regards,
    Animesh

  • Freight for service order

    Hi
    Even though freight condition is maintained in the service order, while doing MIRO it is not picking.The service entry sheet is created & accepted.
    Regards,
    Kumar

    Hi,
    Why & how freight will come into picture of service procurement ieu2026.For service order.
    If you are procuring material, of course you will have freight charge as material need to be carried out physically from vendor place to your company premises but service charge is just like a slab (_service is an activity_, intangible material & as services cannot be stored, does not contain any inventory data) where it may involve of service tax with service base amount. You may need to be re-mapped your business process.
    More check link:
    Account determination for MIGO/MIRO
    Regards,
    Biju K

  • Stage wise payment for Service orders

    Hi techies,
    stage wise payment for Service orders. Following items are required in SAP while creating & releasing Service Entry. Matter has detailed by following example:
    Stage wise payments for an item for eg: Rate is Rs 100 per Rmt.
    Item shall be certified as 100% and released stage wise.
    Say 60% release on deployment of machinery
    Another 20% on execution of work
    Another 10% on submission of final bill
    Balance 10% as Retention Amount.
    Please provide me the solution for release of part rate as explained above.
    Thanks in advance,
    NB

    You,can use Invoice Plan....
    In order to work with an invoicing plan according to ur requirement you mentioned, you must maintain the following settings (among others) in
    Customizing:
    Desired invoicing plan type
    Date categories
    Date descriptions
    Date proposals
    You can also specify whether the invoicing dates are to be entered/maintained manually or whether the system is to suggest them.
    You can do settings here:
    SPRO ---> MM --> Purchasing --> PO --> Invoicing plan --> see here all the settings...
    Regards,
    eswarmanu...

  • How  to  generate  Billing   for   Service Order   ?

    how  to  generate  Billing   for   Service Order   ?

    Hello,
    You may do a resource related billing from the service order,  but you need to maintain Resource Related billing profile in Service order --> Control tab. Once it is set you may generate the billing document (debit memo) from service order through DP90, provided the config is right.
    Prase

  • Object Type (OBJTYPE ) for Service Order & Billing

    Hi,
    I am developing a report for billed service orders . I wanted to know what is the
    OBJTYPE for billing.
    In the CRM_ORDER_READ function module we can see
    OBJTYPE = BUS2000117 ( For Service Confirmation)
    OBJTYPE = BUS2000116 ( For Service Order)
    How my report will fetch only those service order details which are billed ?
    Is there any common key ?
    I am using extracxtors in BW:
    0CRM_SRV_PROCESS_H
    0CRM_SRV_PROCESS_I
    Regards
    PK

    OK, next step could be to have a look to see if Plant is checked (I think it might be) and if you so could create roles on groups of plants which represent each Sales area.  It's not perfect but short of changing the code (you could speak to an ABAPer to see if there is a user exit or enhancement point they could use) you could reduce some of your risk this way

  • Printing shop paper for Service Order

    Hi,
    I can see for service orders (IW31) shop papers are used to print documents. And shop papers are basically written in sapscript. They are configured in SPRO for each order type along with their program name and subroutine name and form name.
    But my requirement is I want to show a document currently stored in Business Document Service(OAER) when order print button is clicked. I have a program which currently shows a document stored in BDS in a screen upon executing it. But if I configure that program name in SPRO I get a runtime dump.
    Could anybody please help me on that.
    Regards,
    Mainak

    OK...try this:
    in OIDB (notification) remove the selection check for all generic entries - this determines what is shown when you try to print.  For example, if you have a setting for doc.type = * and it is checked for selection, each of those will appear when you print.  By removing this selection check for doc type = *, it won't appear for yours.  You should put a line there for your doc type with the selection checked.  If you put a second line there for your doc type without the 'selection' checked - it will show, but be optional when you do a print.
    In OIDG (work order), follow the same logic.  Once you print the order, it will propose to print the notification as well (either selected or just available).  Also, i think you should link the notification and order types in work order config.  
    This works when you are printing a work order, but i'm not sure if you can print the work order from the notification.  I just tried this in my system and did get the notifications to print while printing the work order using the settings i've mentioned.

  • Parts reservation for Service Order

    Hi,
    I have a requirement where i need the function module to retrieve the parts reservation for service order if there is any.Otherwise tell me where i can get the parts reservation for service order.
    Thanks in advance.
    Regards,
    Himanth

    Thanks for giving valuable answer,
    what if in the service order i am replacing some spare parts along with services when FERT is not under warranty. How the cost will be transfered to invoice. In my case only one service is transfered.
    i waqnted to transfer cost of components as well..
    Thanks
    SUDIP SInha

  • In DP50 Error during material determination for service order

    Hi,
    While doing Resources-Related Billing request,the following error is displaying..
    Kindly Help
    Error during material determination for service order
    Message no. AD01156
    Diagnosis
    An error occured during material determination for a dynamic item.
    System Response
    The system cannot perform the function.
    Procedure
    Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
    501384
    Message no. AD01156
    Diagnosis
    An error occured during material determination for a dynamic item.
    System Response
    The system cannot perform the function.
    Procedure
    Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
    Thanks,
    Mohit

    Hi mohit,
    You need to check DIP profile setting if profile is attached to your order type or not please check this
    Thanks and regards
    Sachin Kadam

Maybe you are looking for

  • Help. Upgraded to CC from CS6 and need to upgrade all my droplets. Mac OSX Mavericks

    Hi All, I have just upgraded to CC and now my droplets do not work. Any Ideas how to upgrade them? I have tried to drag them onto the CC icon but the file is deemed unrecognisable? Cheers Simon

  • Transfer from Operator Question

    Hello, We recently installed a CCM system here. Our receptionist's extension is 8068. When callers call in and she transfers them to a DN, they see the call as coming from her and answer with some goofy comment (when it turns out it's actually a clie

  • REALLY REALLY URGENT!!!!!!! DUE IN THREE HOURS!!!!

    I BET U CANT DO THIS PROBLEM IN 3 HOURS: Objective The objective of this homework is to help you become familiar with the SAX and DOM interfaces for XML parsers. Description The structure of a web site can be saved in a graph structure. The nodes of

  • Problem to install itunes and quicktime on the computer

    Hi. I had a problem to update itunes, so i did uninstall it. But when i shall install it again, quick time started to make problems. So i did remove that one too, now i can't install anything of it. I was told to delet everything in my temp file, i d

  • Error con Initial Context

    I was running the example that this in the tutorial but I am having problems. The code is: public static void main(String[] args) {           String name = "autoexec.bat";           Hashtable env = new Hashtable();           env.put(Context.INITIAL_C