How to creat service material

how to creat service material ?

Dear Jeevan
Go to MM01 and give respective material type regarding to service .
You have to use service item category group. Standards are LEIH or DIEN.
Please revert if do u have any clarifications
Thanks&Regards
Raghu.k

Similar Messages

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    hi experts
    how to create the material master with reference to an existing material master ?
    please explain in steps
    regards
    jai

    Dear,
    It is very simple.
    Enter  MM01 t-code.
    Enter your existing material code in field of reference material code.
    If your material number range is external number range then enter number of material otherwise direct enter industry sector and material type.
    After enter basic detail system ask you plant/storage location detail and view detail.
    Select reference plant and storage location in left sight of diglog and enter plant and storage location in right sight of diglog screen for which you want to maintain material master.
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  • How to create SERVICE PR using BAPI_PR_CREATE

    Hi everyone,
    How to create SERVICE PR using BAPI_PR_CREATE
    Regards,
    My Code(it doesn't work,I don't know what's wrong.):
    *& Report  ZWTEST
    REPORT  zwtest.
    DATA: header TYPE bapimereqheader,
          headerx TYPE bapimereqheaderx,
          item LIKE TABLE OF bapimereqitemimp WITH HEADER LINE,
          itemx LIKE TABLE OF bapimereqitemx WITH HEADER LINE,
          account  LIKE TABLE OF bapimereqaccount WITH HEADER LINE,
          accountx LIKE TABLE OF bapimereqaccountx WITH HEADER LINE,
          service LIKE TABLE OF bapi_srv_service_line WITH HEADER LINE,
          servicex LIKE TABLE OF bapi_srv_service_linex WITH HEADER LINE,
          serviceaccount LIKE TABLE OF  bapi_srv_acc_data WITH HEADER LINE,
          serviceaccountx  LIKE TABLE OF bapi_srv_acc_datax WITH HEADER LINE,
          preq_no LIKE  bapimereqheader-preq_no,
          lt_return LIKE TABLE OF bapiret2 WITH HEADER LINE,
          wa_return LIKE bapiret2.
    header-pr_type = 'NB'."订单类型(采购)
    headerx-pr_type = 'X'.
    CLEAR: item.
    item-preq_item = '00010'.
    item-pur_group = '426'."采购组
    item-short_text = '服务类PR'."短文本
    item-plant = '1051'."工厂
    item-matl_group = 'AS07'."物料组
    item-item_cat = '9'."项目类别
    item-acctasscat = 'K'."科目分配类别
    item-pckg_no = '0000000001'."软件包编号
    APPEND item.
    CLEAR: itemx.
    itemx-preq_item = '00010'.
    itemx-preq_itemx = 'X'.
    itemx-pur_group = 'X'."采购组
    itemx-short_text = 'X'."短文本
    itemx-plant = 'X'."工厂
    itemx-matl_group = 'X'."物料组
    itemx-item_cat = 'X'."项目类别
    itemx-acctasscat = 'X'."科目分配类别
    itemx-pckg_no = 'X'."软件包编号
    APPEND  itemx.
    CLEAR: account.
    account-preq_item = '00010'.
    account-serial_no = '01'.
    *account-quantity = '0.955'.
    *account-distr_perc = '95.5'.
    account-gl_account = '4205020000'.
    account-costcenter = '1042000001'.
    *account-co_area = 'CNOC'.
    *account-profit_ctr = '9999999999'.
    APPEND account.
    CLEAR: accountx.
    accountx-preq_item = '00010'.
    accountx-serial_no = '01'.
    accountx-preq_itemx = 'X'.
    accountx-serial_nox = 'X'.
    *accountx-quantity = 'X'.
    *accountx-distr_perc = 'X'.
    accountx-gl_account = 'X'.
    accountx-costcenter = 'X'.
    *accountx-co_area = 'X'.
    *accountx-profit_ctr = 'X'.
    APPEND accountx.
    CLEAR: service.
    service-doc_item = '00010'.
    service-outline = '0000000001'.
    service-srv_line = '0000000010'.
    service-short_text = 'service test'.
    service-quantity = '10.000'.
    service-uom = 'AU'.
    service-gross_price = '10.00'.
    service-currency = 'CNY'.
    *service-matl_group = 'AS07'."物料组
    APPEND service.
    CLEAR: servicex.
    servicex-doc_item = '00010'.
    servicex-outline = '0000000001'.
    servicex-srv_line = '0000000010'.
    servicex-short_text = 'X'.
    servicex-quantity = 'X'.
    servicex-uom = 'X'.
    servicex-gross_price = 'X'.
    servicex-currency = 'X'.
    *servicex-matl_group = 'X'.
    APPEND servicex.
    CLEAR: serviceaccount.
    serviceaccount-doc_item = '00010'.
    serviceaccount-outline = '0000000001'.
    serviceaccount-srv_line = '0000000010'.
    serviceaccount-serial_no = '01'.
    serviceaccount-serial_no_item = '01'.
    serviceaccount-percent = '100'.
    APPEND serviceaccount.
    CLEAR: serviceaccountx.
    serviceaccountx-doc_item = '00010'.
    serviceaccountx-outline = '0000000001'.
    serviceaccountx-srv_line = '0000000010'.
    serviceaccountx-serial_no = '01'.
    serviceaccountx-serial_no_item = 'X'.
    serviceaccountx-percent = 'X'.
    APPEND serviceaccountx.
    CALL FUNCTION 'BAPI_PR_CREATE'
      EXPORTING
        prheader               = header
        prheaderx              = headerx
    *   TESTRUN                =
      IMPORTING
        number                 = preq_no
    *   PRHEADEREXP            =
      TABLES
        return                 = lt_return
        pritem                 = item
        pritemx                = itemx
    *   PRITEMEXP              =
    *   PRITEMSOURCE           =
        praccount              = account
    *   PRACCOUNTPROITSEGMENT  =
        praccountx             = accountx
    *   PRADDRDELIVERY         =
    *   PRITEMTEXT             =
    *   PRHEADERTEXT           =
    *   EXTENSIONIN            =
    *   EXTENSIONOUT           =
    *   PRVERSION              =
    *   PRVERSIONX             =
    *   ALLVERSIONS            =
    *   PRCOMPONENTS           =
    *   PRCOMPONENTSX          =
    *   SERVICEOUTLINE         =
    *   SERVICEOUTLINEX        =
        servicelines           = service
        servicelinesx          = servicex
    *   SERVICELIMIT           =
    *   SERVICELIMITX          =
    *   SERVICECONTRACTLIMITS  =
    *   SERVICECONTRACTLIMITSX =
        serviceaccount         = serviceaccount
        serviceaccountx        = serviceaccountx
    *   SERVICELONGTEXTS       =
    *   SERIALNUMBER           =
    *   SERIALNUMBERX          =
    * 处理错误消息:通过判断消息的类型,来判断BAPI是否成功
    READ TABLE lt_return INTO wa_return WITH KEY type = 'E'.
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    ELSE.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
      WRITE: / '成功创建采购申请', preq_no.
    ENDIF.
    LOOP AT lt_return INTO wa_return.
      WRITE: / wa_return-message, wa_return-type, wa_return-id, wa_return-number.
    ENDLOOP.

    see note:
    1950319 - How to create service PR with BAPI_PR_CREATE.pdf

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    <b>
    You gain a point for every point that you reward. So reward helpful answers generously</b>

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    Hi..
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    no,
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    Regards Graham New System Center 2012 Blog! -
    http://www.systemcentersolutions.co.uk
    View OpsMgr tips and tricks at
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    >
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