How to Configure a Service Order

Hi All,
I have a scenario here where my client wants a service type to be entered into the sales order. I am wondering is there such thing as a service order. If there is, I trully appreciate advise on how the process is and where should I configure it. I hope some one could refer the configuration steps to me.
Thanks a lot in advance!
Regards,
Yvonne

Hi,
In standard such order is not available.
As of my knowledge service order can be configured in customizing.
For this first and foremost,we have to create a service material.The standard materisl type that is available is "DIEN".
Create a service material using MM01 T.Code.
Next create a new order type using VOV8 T.Code.
Maintain the orer related billing only.
Goto VOV7,you can use the existing item category or you can define a new one also.
In this item relevant for delivery tick mark is there.uncheck this one.
Schedule lines allowed.Un check this one also.
goto VOV4 T.Code,determine the item category for your order type.
In VTFA T.Code maintain the copy control between the billing type and order type.
In VOV8 T.Code donot maintain any data in delivery tab.
Save.
Regards,
Krishna.

Similar Messages

  • How to configure Mail Services in B1

    Hi All,
    I want to cinfigure the mail services in SAP B1 currently I am using SAP 2007 SP00 PL 12 My client wants that the daily reports and the Sales order should be mailed by B1 to cuntomer mail id. PLease tell the process to how to configure mail services in B1.
    Thanks & Regards
    pankaj Sharma.

    Hi Pankaj Sharma,
    The suggestion above would be a good solution to you.  However, if you do not want to use this add-on, you may just configure SBO-Mailer to perform the task. You may check all available setting for the mailer and read through Administrator Guide for how to set it up.
    Thanks,
    Gordon

  • How to configure proxy services in OSB for Rest based services?

    how to configure proxy services in OSB for Rest based services implemented using Jersey (Rest).
    The Client need to contact OSB proxy servies by posting application/xml using jersey client and OSB proxy service will call the OSB business service.
    i would like to know how to get this request in OSB proxy service and send it to the business service and get the response back.

    I would suggest you refer to the below links:
    https://blogs.oracle.com/jeffdavies/entry/restful_services_with_oracle_s_1
    https://blogs.oracle.com/jamesbayer/entry/using_rest_with_oracle_service
    Hope this helps.
    Thanks,
    Patrick

  • IMP: How to delete the service order

    Hey Experts,
    Can you tell me how to delete the service order which was created in IW31..? or we have any Functions Module to delete the service order?
    and one more question is I have more than 100 service order in the table ,but it will display only 50 order when i execute this Functions Module BAPI_ALM_ORDERHEAD_GET_LIST
    can you tell me how to solve this problem...?
    Thanking you in advance,
    Regards
    J Sarathi

    This is what the BAPI_ALM_ORDERHEAD_GET_LIST documentation says
    "You can use this method to determine a list of orders according to a list of selection criteria. The number of hits that are produced for the person calling up the list, can be specifically reduced; without further parameter transfers, the first 50 hits are displayed. A complete list of the hits is stored internally. If you call up the selection again within a Logical Unit of Work (LUW) without changing the selection parameters, but with other refurbishment parameters, then you receive further partial quantities of the selection result, as specified by you."
    and for deletion
    check whether you can set any deletion status through the fm BAPI_ALM_ORDER_MAINTAIN
    Also check the business objects BUS2007, BUS2088

  • How to create a service order and check the internal order in R/3

    Required Solution:
    1. How to copy existing service order and create new one and check the internal order in R/3, whether the certain service order is correctly created in r/3, can you polease explain the steps plz.
    2. If i am creating service order by service template finally the service order is getting created but it is not showing me in the table iaom_crm_aufk, how to check this.
    can any one help me in this issues as soon as possible.

    Hello Zita,
    Try to restart your portal after creating <b>ServiceUser</b> in both UME and KM.
    One more major difference between ServiceUser and normal portal user is that a ServiceUser does not have a UserAccount (IUserAccount)
    Object serviceContext = null;
            try {
                serviceContext = AccessController.doPrivileged(new PrivilegedExceptionAction() {
                    public Object run() throws WcmException {
                        return ResourceFactory.getInstance().getServiceContext(CONTRACT_SERVICE_USER);
            } catch (PrivilegedActionException e) {
                logger.severe(e, "ResourceContext for the technical " + serviceUser +
                     " user could not be retrieved.");
    IResourceContext resCtx = (IResourceContext) serviceContext;
    So I modify all KM resources with this resCtx.
    Hope this helps ...
    Greetings,
    Praveen Gudapati
    p.s. Points are always welcome for helpful answers

  • How to configure windows services alerts in SCOM 2012 for all agent servers. For eg, Terminal Services, Netlogon, RPC etc..

    Hi,
    I need to configure different windows services alerts in SCOM 2012. Below are some of the windows services I need to monitor through SCOM.
    Serivce: Windows Management Instrumentation
    Service: Netlogon
    Service: Remote Procedure Call (RPC)
    Service: Server Service
    Service: Terminal Services
    Service: Windows Time
    Service: Workstation
    Service : WWW Publishing Service
    Could some one please assist or share me the details, how to configure these services for windows agent servers.
    Thanks..
    Regards, Rajeev Parambil

    Hi,
    A certain set of services are monitored by default on all agents:
    DNS Client
    DHCP Client
    RPC
    Workstation
    Server
    For all the other services you could create a service monitor.
    A nice blog series outlining this process can be found here: http://www.bictt.com/blogs/bictt.php/2011/03/16/scom-monitoring-a-service-part1
    It's doing common things uncommonly well that brings succes. Check out my SCOM link blog:
    SCOM link blog

  • How to configure the services(WDA) in ESS with EHP7

    Hi Experts,
    I have a requirement to configure ESS/MSS in R/3 . fisrt time am going to configure the ESS/MSS in R/3 with  EHP7.currently we are using
    ECC6.0  EHP7 with SP 2 and portal 7.4 can any one help me out which business functions need to be activate and which components need to activate.
    How to configure the service in launch pad with WDA.please guide me the step by step procedure.
    Please share the config guide if anyone have.

    hi sap scn ,
    Tips & Recommendations for customizing ESS Menu (WD ABAP) -   ess launchpad
    Summary of configuration options in ESS Personal Information scenario  -personal information
    go to t-code lpd_cust see ROLE ESS and INSTNACE MENU ...Clcik it and copy to Z launchpad and drag and drop the services which u want and use it
    if any other revert back again 

  • How to configure mail service in DRM 11.1.2.3.500

    How to configure mail service in DRM 11.1.2.3.500.
    There is a feature in Workflow Models to Notify users by sending mail.
    Can anyone help me find from where to configure mail service.

    Hi,
    If you open up the Configuration Console on the DRM Server you should be able to navigate to the second tab called "Host Machines".
    From there, select SMTP Server - and enter the details for your SMTP server. You've now configured DRM to send emails... now you just need to add it into your workflows...

  • How to configuration web service in bw that I can open query in explore ?

    Hi
    Can anyone tell me how to configuration web service that when I click " luanch in web browser "in BEX Anaylzer , Display Query on  the web in BEx query Designer  open rsplan modeling on web ,what parameter will be configuration ,give me step to step to configuration
    thanks very much

    configure a messager service and some paramers
    thanks very much!

  • How are contract and service order related....urgent

    Hi all
    I am ABAP consultant...
    I am working on Service contract Cost Management threshold alert report...
    I want clear idea as to how are contract and service order related....
    BAsed on contract type and contract start and ,end date,sold to party....
    i need to get contract ,item , service order no: , and i have to calculate <b>INTERNAL ,EXTERNAL LABOUR, INTERNAL,EXTERNAL material COST</b>
    plz help me out...
    Thanks in advance,
    Madhavi.

    Dear Madhavi,
    http://www.erpgenie.com/abap/tables_sd.htm
    VBFA Sales Document Flow
    KONV Conditions for Transaction Data
    KONP Conditions for Items
    LIKP Delivery Header Data
    LIPS Delivery: Item data
    VBAK Sales Document: Header Data
    VBAP Sales Document: Item Data
    VBBE Sales Requirements: Individual Records
    VBEH Schedule line history
    VBEP Sales Document: Schedule Line Data
    VBLB Sales document: Release order data
    VBLK SD Document: Delivery Note Header
    VBPA Sales Document: Partner
    VBRK Billing: Header Data
    VBRP Billing: Item Data
    VBUK Sales Document: Header Status and Administrative Data
    VBUP Sales Document: Item Status
    VEKP Handling Unit - Header Table
    VEPO Packing: Handling Unit Item (Contents)
    VEPVG Delivery Due Index
    Also, go through:
    http://www.erpgenie.com/abap/tables.htm
    Regards,
    Naveen.

  • How to configure third party order ?

    how to configure third party order ? and how the business know that the customer has received the goods so that invoice to be raised?

    hi shoban,
    Third party order processing is as follows:
    Assume three companies X, Y and Z
    X - The company,
    y - The customer
    Z - Vendor
    When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
    If he is procuring the goods, there are two methods that are generally followed:
    Method 1) After receiving the PO from Y, X creates a sales order against Y.
    Now at the same time he also creates a PO to a vendor Z to produce the goods
    Z produces the goods and supplies to X
    X receives the goods from Z
    Then X delivers the same goods to Y.
    After that X invoices Y and Z invoices X.
    Note : Here there is no direct/ Indirect relation between Z and Y.
    This process is known as Trading Process. and the Material here is created  with Material type HAWA.
    The other method is a Third party order processing method:
    Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
    X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
    Now Z supplies the material to Y and acknowledges the same to X.
    Z  will send a copy of delivery acknowledgement and invoice to X.
    After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
    The next step for X  is to create an invoice and submit to Y
    Only after the invoice verification document is posted  then only X can create an invoice for Y.
    This is the business flow that is followed for third party order configuration.
    There are few steps that have to be configured to enable the system to function as mentioned above.
    Step1)
    If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
    The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
    if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
    step 2)
    the item category in the order should be manually changed as TAS.
    For that you need to confugure the item category determination
    ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
    OR + NORM +      +       = TAN . + TAS
    OR + BANS +       +       = TAS
    Step 3)
    make sure that during the item category configuration for TAS  you need to mark relevnat for billing indicator as F
    step 4)
    The schedule line cateogry for this type should be CS.
    make sure that you mark  subsequent type as NB - purchase requisition  in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
    Hope it helps
    Mastan

  • How to get CRM service order data in R/3

    Hi,
    I want to retrieve service order data from CRM system to R/3, is there any FM for this. Please help as i am new to CRM
    Thanks
    Bobby

    Hi Bobby,
    It is very much possible to upload CRM service orders to SAP R/3 or SAP ECC via standard CRM middleware.
    Please refer to the below SAP help document for complete list of configuration activities for service order upload.
    http://help.sap.com/saphelp_crm50/helpdata/en/f0/5d583c65399965e10000000a114084/frameset.htm
    <b>Do not forget to reward if it helps</b>
    Regards,
    Paul Kondaveeti

  • How to update the service order status at meter level

    Hi
    I need to fetch one open service order and update the retrieved open service order status at meter level.
    I am trying to do it through BAPI_ALM_ORDER_MAITAIN but i am not able to do it.
    Please let  me know the process how to update.
    Thanks & Regards
    Pallavi

    Hi,
    Check if this code works ...
    REPORT zbapi .
    DATA t_meth TYPE TABLE OF bapi_alm_order_method.
    **Internal table for Operation (BAPI)
    DATA t_oper TYPE TABLE OF bapi_alm_order_operation.
    DATA t_comp TYPE TABLE OF bapi_alm_order_component.
    **Internal Table for Opertaions UP (BAPI)
    DATA t_comp_up TYPE TABLE OF bapi_alm_order_component_up.
    **Internal table for BAPI Return code
    DATA t_ret TYPE TABLE OF bapiret2.
    ***WORK AREA DECLARATIONS
    **Work Area for Hedaer
    DATA:wa_header TYPE caufvdb,
    wa_meth TYPE bapi_alm_order_method,
    wa_op TYPE afvgb,
    wa_comp TYPE resbb,
    wa_comp1 TYPE bapi_alm_order_component,
    wa_comp_up TYPE bapi_alm_order_component_up,
    wa_oper TYPE bapi_alm_order_operation.
    PARAMETERS:TEST.
    ****Fill Method Internal table
    CLEAR wa_meth.
    wa_meth-method = 'SAVE'.
    APPEND wa_meth TO t_meth.
    wa_meth-refnumber = sy-tabix.
    wa_meth-objecttype = 'COMPONENT'.
    wa_meth-method = 'CHANGE'.
    wa_meth-objectkey(12) = '000004000104'.
    wa_meth-objectkey+12(4) = '0010'.
    wa_meth-objectkey+16(4) = '0010'.
    APPEND wa_meth TO t_meth.
    **Component Internal table
    wa_comp1-reserv_no = '0000001072'.
    wa_comp1-res_item = '0001'.
    wa_comp1-activity = '0010'.
    wa_comp1-item_number = '0010'.
    wa_comp1-special_stock = 'B'.
    wa_comp1-requirement_quantity = '15'.
    wa_comp1-stge_loc = '0001'.
    wa_comp1-backflush = 'X'.
    APPEND wa_comp1 TO t_comp.
    **Component Update Internal table
    wa_comp_up-special_stock = 'X'.
    wa_comp_up-backflush = 'X'.
    wa_comp_up-requirement_quantity = 'X'.
    wa_comp_up-stge_loc = 'X'.
    APPEND wa_comp_up TO t_comp_up.
    **Call Bapi
    BREAK-POINT.
    CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
    TABLES
    it_methods = t_meth
    it_component = t_comp
    it_component_up = t_comp_up
    return = t_ret.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.   <--- Hope u r using this too
    regards,
    Naveen
    Edited by: Naveen Deva on Apr 16, 2009 9:12 AM

  • How to configure Security services in OSB 11g..

    We are integration OSB with BANK application, we will be using SSL certificate for the same.
    Please help how to configure security policy in OSB.
    I checked below link policy defination
    http://tim.blackamber.org.uk/?p=825
    but in OSB proxy service we are not able see Policy button.
    Please help.
    Thanks,
    Mihir

    Please post your query in SOA Suite forum -
    SOA Suite
    Regards,
    Anuj

  • How to configure Web service using transaction SOAMANAGER?

    Hi SDN,
    I have followed this article to configure using transation SOAMANAGER.
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20b723f8-a422-2c10-aca5-fe64eeda1ff2&overridelayout=true
    but I have some issues about looking for ECC_PURCHASEORDER003QR in default_host/sap/bc/srt/xip/sap of above article.
    I can not configure Web service and go to steps further.
    The system is ECC 6.0 release 7.
    How can be done?
    Thanks,
    Luu,

    Hi,
    > but I have some issues about looking for ECC_PURCHASEORDER003QR
    You mean you can't see this service in sicf or you have trouble locating this service in SICF. Can you specify what exactly your problem is?
    Please check if you are on correct Ehp (Enhancement pack) required for this service. This service available with Ehp4.
    To check enhancement pack goto System->status and check component information i.e. SAP_APPL release is 603 in my system which means I am on Ehp3.
    Regards,
    Gourav

Maybe you are looking for