I need a bapi  for service order

i need a bapi for serviceorders  the fields which i required in the output should be 
GLTRI(Actual finish date),
FTRMP(Planned release date),
RMANR(     SD Document Number),
POSNV_RMA(Item number of the SD document),
PM_OBJTY,
ARBPL.

Dear Jammer,
This question can be put in ABAP forum. You can also try SD forum. Chances of getting a reply on this query is almost nil in this forum.
Please let me know in case of any query and keep revisiting this forum.
Regards,
Rakesh

Similar Messages

  • 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.

  • 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

  • Fm or bapi for service order confirmation (iw41)

    hi,
    Can you please tell me a fm or bapi for service order confirmation in iw41

    HI dido...
    you can use CRM_ORDER_MAINTAIN.
    you can process any document type you want
    regards
    Marco

  • Need functional module for service order

    hello,
    while creating service notification i want to create service order automatically.for that i need a functional module which is the key funtion to process creation of transaction in the background. i want the name of that functional module to create iw31 service order automatically  and that of functional group so that i can assign in the action box.
    Regards,
    Rajesh Kumar Raju
    9900311069

    Hi,
    unfortunately there is no such "official" BAPI available - not even in ERP2005! There is a BAPI called BAPI_ALM_ORDER_MAINTAIN but this is for changing an already existing service order.
    But, you can use what the "SAP CRM group" developed for their integration to the backend R/3 system. This FM is called CRM_CS_API_ORDER_CREATE and is part of FUGR CRM_CS_API_ORDER. This FM is acting in the same way as a "normal" BAPI although you can not find this FM in transaction BAPI.
    Hope this can help!
    Best regards, Johan

  • BAPI for service order create/change

    Hi,
    I need to create and update service order on release 4.6C. I have searched for available BAPI but did not come up with anything. Searching the OSS and forums, I found that there are function modules BAPI_ALM_ORDER_CREATE and BAPI_ALM_ORDER_MAINTAIN available on release 4.7 . There are notes about downgrading these function modules to 4.6C (Note 655926 is one of them, search ALMBAPI).
    My question is, has anybody done this ? What all is part of this downgrade ? There are numerous correction notes, and did you have to apply those ?
    Any help will be greatly appreciated.
    Regards,
    Rajendra Salecha

    Hi Rajendra,
    The note 655926 you mentioned, clearly details all the steps involved in downgrading the BAPIs to 46C. You just have to follow the steps in that order and yes, you need to have all the notes that are mentioned in there, unless they are delivered as part of some support pack and you are on that support pack level already.
    Srinivas

  • Need FM/BAPI for production order

    Hi all
    Let me know FM / BAPI for get component overview based on production order?

    hi
    check this
    BAPI_ALM_ORDER_GET_DETAIL
    or check from SPRO>Production>Shop Floor Control-->System Modifications->Enhancement in the Adding and Changing of Components
    -ashok

  • Quotation Creation and Billing for Service Orders--node details needed

    Hi ,
    I need to work on node "Quotation Creation and Billing for Service Orders" ....I see lot of integration with SD and FICO . Can any one give details about integrations required and what is done in this node ....
    Regards
    NPB

    There are different steps to be done for that.
    1. Create DIP Profile in ODP1 & check the consistency in ODP2 - DIP will be used to bill the customer based on resource (labor & material) usage. Creation of DIP profile has been discussed many times in this forum. Please check.
    2. Assign the Quotation document type & Billing type used in DIP profile to your sales area - Your document type should be assigned to your sales organisation, distribution channel & division combination.

  • 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

  • I need to get the service order number in the error message

    i need to display the error message with the service order number telling that
    "record does not exist for service order xxxxxxxxx"
    xxxxx-should be the service order number.

    you can define a error no. in message class se91.
    if the error is suppose 101.
       101 - Record does not exist for service &
    use & to concatenate ur variable with the message.
    if you want more than one just addon & to that
    like 4 varibles
       101 - Record does not exist for service & & & &
    in ur code, u can display the message like
    MESSAGE i(ZE)101 with variable
    ZE is ur message class

  • 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

  • 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

  • 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

  • How to add standard "reason" field as search criteria for service orders?

    Hi,
    I would like to add the criteria "reason" in search tool for service orders.
    Would it be standard or woudl it need development?
    Many thanks,
    Eli

    Hi Eli,
    Please go to the web ui configuration and search reason feild is available for the config view. If it is available please move from hidden to visible. If it is not available you can add using development or AET to add that feild in the view.
    Regards,
    karthik J

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