FM to get service POs
Hi,
Is there any FM available in SRM to get all the service POs created in system during a specified time period.
We are in ECS SRM 4.0 .
Thanks in advance
Prasad
I don't think there is readily available FM for your purpose. It might be better off for you to write your own routine by searching through DB table, such as BBP_PDIGP (with product_type = 02, among other criteria you might have).
Similar Messages
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PO item overview with item details for service POs
Hi experts,
Is there any standard report to see the PO Item overview short description data with Item-services details in case of service POs.
We raise the service pos with service short description in Item overview and against that short description we maintain service nos in item-services.
we want to see the PO wise item overview short description with item services in one report.
we have already seen ME2S,MSRV1 to 6,ME80FN, but its not serve our purpose.hi
go to me80fn
here press shift F4
then u will get fields to add here at item level select the item cat and acct assignment
now give item cat 9 and acct assignment as k
then execute
now u will get the report ,choose po histry mode here u will get what u want
similarly u can try it with me2n
regards
kunal -
Tax calculation in Service POs
Dear All,
While creating a service PO I am maintaining Tax code at invoice Tab. But while clicking on Taxes button to see the tax calculation it is not apperaing. Also at condition tab total taxes condition type showing no amount.
For the same tax code if i create a Material PO then system is showing tax calculation after clciking on Taxes button also i can see the same amonunt at condition tab against condition type.
is it stnadard that we can not see tax calculation in service POs, only while doing SES we can see the tax calculations.
If not what could be the reason that i couldnt see tax calculations in service POs.
Please guide
Regards,
RakeshHi,,
Check you are doing service PO and this require Account assignmnet cat-K and Itemcat-D
and mandatory is -Material Group.
If you are using TAXINN -Then you need to maintain Service tax -conditions like,-Example -JSRT,JEC3,JSE3-
Service tax ,Ecess on service tax,SHECess on service tax has to maitain for
Plant and material Group Access sequence . in FV11.
Then only you can get.
where as for the material you are already conditions are maitained so you are getting the tax details.
If you are using TAXINJ- For blank you maintain chaper ID with Plant in J1ID then you will get the taxdetais.
i think you are clear what i mean to say
with regrads
Shrinivas Gangoor -
Problem creating Service POs with BAPI_PO_CREATE1
Hi.
I'm trying to create service POs with data that i read from an excel file, to do this I'm using the bapi: <b>BAPI_PO_CREATE1</b> I'm passing the following parameters:
IMPORT:
- poheader
- poheaderx
TABLES:
- return
- poitem
- poitemx
- poaccount
- poaccountx
- poservices
- posrvaccessvalues
- poservices text
- extensionin
When I execute the bapi, I'm getting the following messages into table return:
<i>W - Error transferring ExtensionIn data for enhancement CI_EKKODB
E - No instance of object type PurchaseOrder has been created. External reference:
E - PO header data still faulty
E - Purchase order date is in the past
I - Change WBS Element could not be effected
E - You cannot maintain service specs. due to incomplete transfer structure</i>
Can anybody, please say me what am i doing wrong? How this bapi works?
Regards.
Gregory.Hello My friend
Check this code:
Code listing for: LZMMIUP001F01
Description: Include LZMMIUP001F01
***INCLUDE LZMMIUP001F01 .
*& Form fill_item
text
-->P_WA text
FORM fill_item TABLES: poitem STRUCTURE bapimepoitem "Item Data
poitemx STRUCTURE bapimepoitemx "Item Data (Change Parameter
USING wa STRUCTURE zlo_mmcnv009
package.
item number
poitem-po_item = wa-itemnum.
poitemx-po_itemx = 'X'.
poitemx-po_item = wa-itemnum.
IF package <> ''.
poitem-pckg_no = package.
poitemx-pckg_no = 'X'.
ENDIF.
*Account Assignment Category
IF wa-category <> ''.
poitem-acctasscat = wa-category.
poitemx-acctasscat = 'X'.
ENDIF.
*Item Category in Purchasing Document
IF wa-itemcat <> ''.
poitem-item_cat = wa-itemcat.
poitemx-item_cat = 'X'.
ENDIF.
*Short Text
IF wa-sortxt <> ''.
poitem-short_text = wa-sortxt.
poitemx-short_text = 'X'.
ENDIF.
*Material Number
IF wa-material <> ''.
poitem-material = wa-material.
poitemx-material = 'X'.
ENDIF.
Unit of Measure
IF wa-undmesure <> ''.
poitem-po_unit = wa-undmesure.
poitemx-po_unit = 'X'.
ENDIF.
*Purchase Order Quantity
IF wa-quantity <> ''.
poitem-quantity = wa-quantity.
poitemx-quantity = 'X'.
ENDIF.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
poitem-net_price = wa-netprice.
poitemx-net_price = 'X'.
ENDIF.
*Plant
IF wa-plant <> ''.
poitem-plant = wa-plant.
poitemx-plant = 'X'.
ENDIF.
*Material Group
IF wa-matgrp <> ''.
poitem-matl_group = wa-matgrp.
poitemx-matl_group = 'X'.
ENDIF.
*Free Item
IF wa-free <> ''.
poitem-free_item = wa-free.
poitemx-free_item = 'X'.
ENDIF.
APPEND poitem.
APPEND poitemx.
ENDFORM. " fill_item
*& Form fill_header
text
-->P_WA text
FORM fill_header USING wa STRUCTURE zlo_mmcnv009
poheader STRUCTURE bapimepoheader "Header Data
poheaderx STRUCTURE bapimepoheaderx. "Header Data (Change Toolbar)
DATA: dia(2), mes(2), ano(4),
vendor(10) TYPE n.
dia = wa-docdate(2).
mes = wa-docdate+2(2).
ano = wa-docdate+4(4).
CONCATENATE ano mes dia INTO wa-docdate.
dia = wa-datestart(2).
mes = wa-datestart+2(2).
ano = wa-datestart+4(4).
CONCATENATE ano mes dia INTO wa-datestart.
dia = wa-datend(2).
mes = wa-datend+2(2).
ano = wa-datend+4(4).
CONCATENATE ano mes dia INTO wa-datend.
Document Type
IF wa-doctyp <> ''.
poheader-doc_type = wa-doctyp.
poheaderx-doc_type = 'X'.
ENDIF.
vendor number
IF wa-vendor <> ''.
IF NOT ( wa-vendor CA sy-abcde ).
vendor = wa-vendor.
poheader-vendor = vendor.
poheaderx-vendor = 'X'.
ELSE.
poheader-vendor = wa-vendor.
poheaderx-vendor = 'X'.
ENDIF.
ENDIF.
Document Date
IF wa-docdate <> ''.
poheader-doc_date = wa-docdate.
poheaderx-doc_date = 'X'.
ENDIF.
purchasing organization
IF wa-organiz <> ''.
poheader-purch_org = wa-organiz.
poheaderx-purch_org = 'X'.
ENDIF.
Purchasing Group
IF wa-purgroup <> ''.
poheader-pur_group = wa-purgroup.
poheaderx-pur_group = 'X'.
ENDIF.
Start of Validity Period
IF wa-datestart <> ''.
poheader-vper_start = wa-datestart.
poheaderx-vper_start = 'X'.
ENDIF.
End of Validity Period
IF wa-datend <> ''.
poheader-vper_end = wa-datend.
poheaderx-vper_end = 'X'.
ENDIF.
Company Code
IF wa-compcode <> ''.
poheader-comp_code = wa-compcode.
poheaderx-comp_code = 'X'.
ENDIF.
Status of Purchasing Document
IF wa-status <> ''.
poheader-status = wa-status.
poheaderx-status = 'X'.
ENDIF.
ENDFORM. " fill_header
*& Form fill_account
text
-->P_WA text
FORM fill_account TABLES poaccount STRUCTURE bapimepoaccount
poaccountx STRUCTURE bapimepoaccountx
USING wa STRUCTURE zlo_mmcnv009.
DATA: account(10) TYPE n.
poaccount-po_item = wa-itemnum.
poaccountx-po_item = wa-itemnum.
*Cost Centre
poaccount-costcenter = wa-coscenter.
poaccountx-costcenter = 'X'.
*Order Number
poaccount-orderid = wa-ordernumb.
poaccountx-orderid = 'X'.
*"G/L Account Number
IF wa-accnumb <> ''.
account = wa-accnumb.
poaccount-gl_account = account."wa-accnumb.
poaccountx-gl_account = 'X'.
ENDIF.
IF NOT ( wa-coscenter = '' AND
wa-ordernumb = '' AND
wa-accnumb = '' ).
APPEND poaccount.
APPEND poaccountx.
ENDIF.
ENDFORM. " fill_account
*& Form fill_schedule
text
-->P_WA text
FORM fill_schedule TABLES poschedule STRUCTURE bapimeposchedule
poschedulex STRUCTURE bapimeposchedulx
USING wa STRUCTURE zlo_mmcnv009.
DATA: dia(2), mes(2), ano(4).
dia = wa-delivdate(2).
mes = wa-delivdate+2(2).
ano = wa-delivdate+4(4).
CONCATENATE ano mes dia INTO wa-delivdate.
*Delivery Date
poschedule-po_item = wa-itemnum.
poschedulex-po_item = wa-itemnum.
poschedule-delivery_date = wa-delivdate.
poschedulex-delivery_date = 'X'.
IF NOT wa-delivdate = ''.
APPEND poschedule.
APPEND poschedulex.
ENDIF.
ENDFORM. " fill_schedule
*& Form fill_header_contract
text
-->P_WA text
-->P_HEADER text
-->P_HEADERX text
FORM fill_header_contract USING wa STRUCTURE zlo_mmcnv009
coheader STRUCTURE bapimeoutheader
coheaderx STRUCTURE bapimeoutheaderx.
DATA: dia(2), mes(2), ano(4).
dia = wa-datestart(2).
mes = wa-datestart+2(2).
ano = wa-datestart+4(4).
CONCATENATE ano mes dia INTO wa-datestart.
dia = wa-datend(2).
mes = wa-datend+2(2).
ano = wa-datend+4(4).
CONCATENATE ano mes dia INTO wa-datend.
Purchasing Document Date
coheader-doc_date = sy-datum.
coheaderx-doc_date = 'X'.
*Item Number Interval
coheader-item_intvl = '10'.
coheaderx-item_intvl = 'X'.
Currency Key
coheader-currency = 'BHD'.
coheaderx-currency = 'X'.
languaje
coheader-langu = 'EN'.
coheaderx-langu = 'X'.
Document Type
IF wa-doctyp <> ''.
coheader-doc_type = wa-doctyp.
coheaderx-doc_type = 'X'.
ENDIF.
vendor number
IF wa-vendor <> ''.
coheader-vendor = wa-vendor.
coheaderx-vendor = 'X'.
ENDIF.
purchasing organization
IF wa-organiz <> ''.
coheader-purch_org = wa-organiz.
coheaderx-purch_org = 'X'.
ENDIF.
Purchasing Group
IF wa-purgroup <> ''.
coheader-pur_group = wa-purgroup.
coheaderx-pur_group = 'X'.
ENDIF.
Start of Validity Period
IF wa-datestart <> ''.
coheader-vper_start = wa-datestart.
coheaderx-vper_start = 'X'.
ENDIF.
End of Validity Period
IF wa-datend <> ''.
coheader-vper_end = wa-datend.
coheaderx-vper_end = 'X'.
ENDIF.
ENDFORM. " fill_header_contract
*& Form fill_item_contract
text
-->P_WA text
-->P_COITEM text
-->P_COITEMX text
FORM fill_item_contract TABLES: coitem STRUCTURE bapimeoutitem
coitemx STRUCTURE bapimeoutitemx
USING wa STRUCTURE zlo_mmcnv009.
item number
coitem-item_no = wa-itemnum.
coitemx-item_no = wa-itemnum.
coitemx-item_nox = 'X'.
*Material Number
IF wa-material <> ''.
coitem-material = wa-material.
coitemx-material = 'X'.
ENDIF.
*Target Quantity
IF wa-quantity <> ''.
coitem-target_qty = wa-quantity.
coitemx-target_qty = 'X'.
ENDIF.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
coitem-net_price = wa-netprice.
coitemx-net_price = 'X'.
ENDIF.
APPEND coitem.
APPEND coitemx.
ENDFORM. " fill_item_contract
*& Form fill_service
text
-->P_POSERVICES text
-->P_T_ITEM text
-->P_ITEMNUM text
FORM fill_service TABLES poservices STRUCTURE bapiesllc
t_item STRUCTURE zlo_mmcnv009
poservices_2 STRUCTURE bapiesklc
USING itemnum packno.
DATA: line(10) TYPE n,
service(18) TYPE n,
packno2(10) TYPE n.
poservices-pckg_no = packno.
packno2 = packno.
packno = packno + 1.
poservices-line_no = '0000000001'.
poservices-outl_ind = 'X'.
poservices-subpckg_no = packno.
APPEND poservices.
line = '0000000002'.
LOOP AT t_item WHERE itemnum = itemnum.
IF t_item-activity <> ''.
IF NOT ( t_item-activity CA sy-abcde ).
service = t_item-activity.
poservices-service = service.
ELSE.
poservices-service = t_item-activity.
ENDIF.
ELSE.
poservices-service = t_item-activity.
ENDIF.
poservices-pckg_no = packno.
poservices-line_no = line. "itemnum.
poservices-ext_line = t_item-line.
poservices-quantity = t_item-quantity1.
poservices-base_uom = t_item-undmed.
poservices-gr_price = t_item-price.
poservices-short_text = t_item-shortxt.
poservices-subpckg_no = '0000000000'.
poservices-outl_ind = ''.
APPEND poservices.
poservices_2-pckg_no = packno.
poservices_2-line_no = line.
poservices_2-SERNO_LINE =
poservices_2-SERIAL_NO =
poservices_2-quantity = t_item-quantity1.
poservices_2-net_value = t_item-price.
APPEND poservices_2.
line = line + 1.
ENDLOOP.
ENDFORM. " fill_service
*& Form fill_pocond
text
-->P_POCOND text
-->P_POCONDX text
-->P_WA text
FORM fill_pocond TABLES pocond STRUCTURE bapimepocond
pocondx STRUCTURE bapimepocondx
USING wa STRUCTURE zlo_mmcnv009.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
pocond-itm_number = wa-itemnum.
pocondx-itm_number = wa-itemnum.
pocond-cond_value = wa-netprice.
pocondx-cond_value = 'X'.
pocond-currency = 'BHD'.
pocondx-currency = 'X'.
pocond-cond_type = 'PBXX'.
pocondx-cond_type = 'X'.
*COND_TYPE
APPEND pocond.
APPEND pocondx.
ENDIF.
ENDFORM. " fill_pocond -
Could you please tell me why as a Brit resident in Japan therefore having a billing address that is Japanese is forced to only get service from the Japanese online store? Is there not some way of allowing me to select movies and music to buy and download from other stores. Why do am i forced to try to nread Japanese when I have selected English as my language. The price for Downloads is no different and even if it was I am happy to pay. This also applies to Movie rental which is crazy and extremely restrictive. I a supposed GLOBAL community why does Apple do this.
You can buy ONLY from the itunes store of your country of residence (As proven by valid billing address of credit card) and ONLY while inside the borders of that country.
These are the terms of the itunes store. -
Unable to install iTunes 11.1.4.62 on windows 8. I get
Service "Apple mobile Device) failed to start.
Verify that you have sufficient privileges to start system services.
I am trying to install it on my desktop. I am also in Administrator mode. My iTunes stopped working when I was notified that there was a new version of iTunes and would I like to download it. I said yes as always and it was unable to finish the update because of a
runtime Error!
Program: C:\program Files (x86)\iTunes\iTunes.exe
R6034
An application has made an attempt to load the C runtime library incorrectly.
Please contace the application's suport team for more information.
My iTunes stopped working at this time. I thought I could delete iTunes and start over. This tactic did not work.
Can anyone make sense of what I am saying and help me to get my iTunes back again?Try a more recent version of my advice. The "for older video cards version" may work when the default version doesn't.
For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down the page in case one of them applies.
The further information area has direct links to the current and recent builds in case you have problems downloading, need to revert to an older version or want to try the iTunes for Windows (64-bit - for older video cards) release as a workaround for installation or performance issues, or compatibility with QuickTime or third party software.
Your library should be unaffected by these steps but there are also links to backup and recovery advice should it be needed.
tt2 -
My neighbor gets service and AT&T cancels my account!
Extraordinarily long story (15+ hours phone time). So, here's the quick version. ATT changed my service address at some point to my neighbors address. Billing address is of course correct as I had service at my address for years. Found this out the hard way. New neighbors move in, and order Uverse. ATT calls me and asks if it's OK that they get service? I say sure thats OK. (this is not unusual as I am a landlord and receive calls from different providers often) She didn't at any time say that she was preparing to cut my service off or ask for that freaking PASSWORD that when you call in must be given numerous times. If she asked for that , then it would've raised an eyebrow. (created suspicion) So, when my Internet quit working an hour after the call, I called ATT.... they have cancelled my account and there's no way to turn it back on! They have to treat me as a new customer, new account and get a new receiver, new modem and wait for an installer. It took many hours of my time dealing with this fiasco and time from work. That, guess what ATT? I need to work to pay my bill! And whats just utterly ASTOUNDING: in one of my numerous phone calls to ATT the rep actually FELL ASLEEP AND WAS SNORING LOUDLY! After I asked if he was sleeping for the SECOND time (the first time he continued as nothing happened) he hung up on me and I had to start the AUTOMATED PHONE SYSTEM gauntlet once more! After I had mine working again, ATT installed my neighbor's service and TURNED MINE OFF AGAIN! Which then caused me to enter into the dreaded AUTOMATED PHONE SYSTEM once more. I think I had a panic attack and banged my head on the ceiling but anyway I remember coming to while pressing my account number into my ATT cell phone. Finally it's back on in an hour or so. Now I think most of the problems are about over, I had to call to get another remote because when a key was depressed it caused it to be pressed numerous times. After another bout with the automated phone system and several more people I was to receive another remote . The remote I received has the same problem, just not as bad. SO today, what prompted this forum post was I received my final bill from my previous account and simply wanted my credit balance moved to my current account. Nope that can't be done, has to mail me a check. What has happened to ATT and their customer service? This has got to be without doubt the worst experience I've had with any service provider ever! Or, maybe there's a more sinister reason behind the need to change my equipment and account as well as of course my IP? I will never know? I'm really just overwhelmingly confused about this and why it even occurred the way it did. If moving were an option I would consider that to go to an alternate service provider. But alas, I am stuck. Bottom line: don't expect ATT contractors especially in other countries to give one rat poop whether you have service or not. The only thing they're concerned about is you paying your bill. But one thing's for sure, if you want "hi-speed" Internet and you live in certain areas you are stuck. And they know it! Come on AT&T, with the amount of money we pay you, can't you hire some(more) decent empolyees?Or at least some that will tell they are going to turn off/cancel your account, and most of all NOT FALL ASLEEP AND SNORE during a call?
That is interesting, because I did have an account at the new address. My issue is, if this is such a Holy rule, why would ATT be the one to tell me to break their own rules. I told them from the worg Go, that this wouldtake several months before we were in the house. I got billed and ATT people came out and everything. So what you are saying is, even though I specifically told ATT that I sold the house and purchdased a new house, and that they said it had Uverse service and they told me to hold on to the equipment, even though they new it may be several months before I could get into the house, and they knew the terms of the agreement when they continued to rechedule the install, when they knew it could be several months, when they knew I didn't know that my account was being canceled, but didn't let me know, they knew all of that and still told me to hold on? That is crazy! Now, it's my fault for selling my house and trying to keep ATT, when I would have gladly canceled it then, except for the fact ATT told me not to! So why would they continue keeping my old address on an account when I no longer lived there, and I was being billed at my new address, which they claim wasn't my address that I was still at the old address. The fact that my equipment is locked up in a storage facility carries little weight, especially, when it's there because ATT told me to hang on to it. I understand, about returning equipment if I cancel my account, but that make little sense when ATT cancels it because I moved, but they have this whole group of people that help you Transfer your account because they want to keep you as a customer, but then there is this other group whom cares little if you stay and cancels you because I sold my house? Someone should get these two groups together and have a pow-wow. Anyway, when I was just starting to think ATT had their act together, they once again, prove me wrong. I would have gladly terminated my account and returned the equipment had I know this. You see I was trying to be fair and keep my service with ATT and do things right and proper, but there is no Right and Proper with ATT. Anyway, I guess they will do what they will do, but I will not unload a housefull of furnishings and personal items just to locate that equipment. I'll be glad to return it when I do unload it, unless they have chatrged me for it. Just send the bill to the address you have the service listed at and it will be taken care of. Do not send it to the new address, becuase ATT doesn't recognize it. Send the bill to the address you have canceled. Comcast here I come! ATT doesn't want me anymore. I feel silly trying to verbalize this madness. Very good ATT, I get it you dislike customers.
-
Where can I get service in Israel for my iphone4 (purchased at UK) under warranty ?
My iPhone4 16G, has been purchased at UK, at Applestore, Brent Cross; Address: Upper West Mall London, NW4 3FP 020 8359 1050
My iPhone is still under warranty till 15-Jan-2012.
About 4 weeksago I’ve noticed that I have problems with my microphone.
While using speaker mode, I can hear the person I’m talking with on my speaker, yet the person is NOT hearing me.
Also, while recording video on my iPhone4 camera, it records ONLY video WITHOUT voice.
Note that the application Voice Memo works fine while I'm recording voice (only) and it works fine on Skype application too.
Non of the above problems had been noticed during the first 6 months after purchase.
From discussions on various sites I learn that many iPhone 4 users experience the same phenomena (microphone/speaker/video).
I had the same phenomena while using iOS 4.3.x and also now with iOS 5.0,
and as far as I understood it’s probably hardware problem that can only be fixed at Apple service center.
I leave in Israel and tried to approach Apple authorized distributors/carriers in Israel (iDigital and Orange Partner) for support.
Both iDigital and Orange (my carrier) responded that they can NOT help me, since my iPhone has NOT been purchased from their stores.
Using Apple on-line support, https://selfsolve.apple.com/GetWarranty.do?sn=88021DD5A4S&cn=USA
I got to dead-end reaching to a page "sorry, this page in no longer exists" at Orange Partner (my carrier) site.
http://www.orange.co.il/NotFound/?aspxerrorpath=/24241.html
Please your advice where/how should I get service for my iPhone (under warranty), to solve its problem ?
Sincerely yours,The warranty is NOT international. The exception is the E.U. which is considered one country for warranty purposes. You will need to physically take the phone to an EU country to get warranty service. You can NOT ship it to them. They will not accept an international shipment for warranty service and they will not ship a replacement internationally.
-
Solution Manager does not get service definitions from SAP in self diagnosi
Hi,
In our production solution manager transaction solution_manager, self diagnosis we are getting a warning message on our development solution manager.
Solution Manager XXX does not get service definitions from SAP.
The production Solution Manager is the master in SDCCN for the test Solution Manager. In the test Solution Manager, the scheduled task REFRESH SERVICE DEFINITIONS has task System ID of O01. It is pointed to RFC destination SDCC_OSS, not the production Solution Manager system.
It gives the same warning if I point the task to the production Solution Manager system.
Has anyone seen this before? Any ideas?
Best regards,
RussHi,
i guess have you activated SDCCN from your solution manager system too?
if not please activate. since that setup helps solman retrive the service definitions used in SDCCN from SAP (SAPOSS).so this ultimately allows you to set solution manager system as Master, so all the satellite system get the service definition from solman and do not need a direct SAPOSS connection.
and Please check this Note 1143775 - SAP service content update
the wiki for trouble shoot ["EarlyWatch Alert is Red Flagged - how to resolve" |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=228262728]
please check.
Thanks,
Jansi -
After 04 months of purchase of iphone 5 the lock button is too hard. At times its not working at all. The phone has been purchased in USA now I'm not getting service in India. After all whats the point in spending so much amount without any service.
The warranty says that Apple may restrict service of an iPhone to the country of sale, and any reliable salesperson will tell you that if you tell them that you plan to use the iPhone in another country. Such service restrictions are common with cellphones and are by no means limited to Apple's phones.
Sorry, but if your iPhone requires service, you will need to send it to someone you know in the US who can get it serviced and then send it back to you.
Regards. -
Creation of Service POs using BAPI_PO_CREATE1
Hi Friends,
I am trying to create service POs through BAPI (BAPI_PO_CREATE1). I am facing different errors like Please maintain service or limits eve though I am providing the details in POSERVICES. Can any one suggest me the fields which we have to provide for creating the service POs.
I am using this BAPI in LSMW.
Thanks,
Gagan ChodhryCheck this it may help u.
DATA: BEGIN OF po_header OCCURS 0.
INCLUDE STRUCTURE BAPIEKKOC.
DATA: END OF po_header.
DATA: BEGIN OF po_iteam OCCURS 10.
INCLUDE STRUCTURE BAPIEKPOC.
DATA: END OF po-items.
DATA: BEGIN OF PO_ITEM_SCHEDULES OCCURS 0.
INCLUDE STRUCTURE BAPIEKET.
DATA: END OF PO_ITEM_SCHEDULES.
DATA: BEGIN OF I_BAPIRETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRETURN.
DATA: END OF I_BAPIRETURN.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
PO_HEADER = PO_HEADER
SKIP_ITEMS_WITH_ERROR = 'X'
TABLES
PO_ITEMS = PO_ITEMS
PO_ITEM_SCHEDULES = PO_ITEM_SCHEDULES
RETURN = I_BAPIRETURN
EXCEPTIONS
OTHERS = 1.
Regards -
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Enter Invoice before Service Entry for Service POs?
Hi,
I have a question that I am hoping someone can answer.
As per standard process, in order to enter an invoice for a service PO, the service entry should be posted and accepted. This is the standard service procurement process, i.e. a 3 way match process for service POs (PO - Service Entry - Invoice).
We have a request to be able to enter an invoice for a service PO (that will go on block) before entering the service entry sheet; once the service entry sheet is entered and accepted, the invoice should be unblocked and paid.
Currently, based on our testing in ECC 5.00, the system does NOT allow the user to enter an invoice for a service PO unless:
1. the service entry has been posted and accepted in the system (when using GR-IV checked, GR checked); or
2. the service PO is created such that the GR is non-valuated (where GR-IV is unchecked):
a. GR-IV unchecked
b. SR-IV unchecked
c. GR checked
d. GR non-valuated checked
In option 2 above, since it is GR non-valuated, as soon as the invoice is posted, the consumption account is hit, and offset by the vendor account (the GR/IR account is not impacted in this scenario). When the service entry is created and accepted, no accounting postings are made as it is GR non-valuated. Therefore, it looks very similar to a 2 way match process.
We also read in SAP Note 1166693 that says an invoice cannot be entered before service entry unless you activate Enterprise Public Sector, however, this conflicts with option 2 mentioned above.
Has anyone come across a similar requirement, implemented Public sector, option 2 above, or have any other solutions? Does anyone see any negative impacts with implementing option 2 above?
Cheers,Hi,
I think you can use this functionality using LIV tolarance key DW ,please explore Spro>MM>LIV>Invoice block>set tolerence limits
By creating PO IV based you can block invoice till GR is posted, check it
Thanks
Diwakar -
Hi All,
I am trying to upload open purchase orders and service POs using BDC. If any one can provide the info regarding the coding part it would be helpful to me as it is urgent.
regards
PSNGHii,
This is standard process
If you want to restrict, you use any exit to control this.
Regards,
Kumar -
Pricing procedure for service pos
Hi guys,
WE have defined two pricing procedures i.e. for domestic and for import. When we create a service PO, domestic pricing procedure is being populated. Is this the standard functionality or do we need to use a separate pricing procedure for service POs? If that is the case, how to do it?
We are using the same document type and same purchase organisation for purchase order for services and materials
thanks in advanceNormaly the std domestic price will work for the service but you have service pricing also,
for the std service pricing
SPRO-MM-External service management-Maintain conditon for services
here you will find the service schema and which will defualt in the service PO
If want to see the service condtion
go to PO service tab and click on condition icon at the bottom of the screen and it will show you the service conditon with schema
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