Item release bottom in Contract Service

HI
Experts, I´m using Contract Service trx. to be used in Service  trx (Support Message). This service contract make used of Service Product (SLA) via Item, but I can´t release this Item, the botton "Item Realease" is not active in  the Contract Service, and as you it is a prerequisite to release the item in contract for being determinate in any Service  trx.
The only status options I have is "Open", "In process" o "Completed" but Item Release is not selected.
Could someone tell me if there is a missing  customizing???
I´m using 4.0 and I read in "Service desk aditional information doc." that is a condition for Contract Service determination in 3.2 release.
I reaward good points

Hi,
This is the system status which comes with item object types like
BUS2000137 CRM Service contract item
BUS2000140 CRM Service product item
You do not need any customization for this, this is the standard
For any additional status to be setup othe than this, you need to define User status profile in IMG.
Murali

Similar Messages

  • Copy service line items to new line items in the same contract (ME32K)?

    Hello friends,
    Requirement: There are many contracts (account assignment K) has service line items  (type 9). I need to copy a contract line item along with its service line items (1 or more) into a new line item in the same contract. I tried bapi_po_change but it says Contracts can't be processed with it, as only in this bapi we have a structure for ESLL services. BAPI_CONTRACT_CHANGE or create don't have structure for ESLL..how to achieve this through a bapi or a fm?
    So, in what way I could accomplish this? I came across some threads, which was helpful, but is not solving the purpose
    Any guidance here would be of great help.
    Thanks in advance.
    Mayank

    Use BAPI_AGREEMENT_MAINTAIN
    This BAPI can be used to create new service items in the contract but won't change existing lines. You can query the contract lines that you want to copy and later call the BAPI to recreate them

  • How to create service items and sales order for service contracts.

    Hi,
    I have created item using Purchased Item template and one more item(service item) using service /warranty program template. Then I have used these items to create sales order with service item in it and closed that order , but Iam not getting this order in service contracts. Is this right way to create sales order for service items. I
    item name:- personal_computer
    copied from purchased order template. service is enabled and install base is checked and enable service coverage is enabled.
    item name:- service_item
    copied from service /warranty program template
    service is selected to inactive,
    service type: service
    duration: 1 year
    template: Gold
    and saved the item.
    Then I have used these two items in sales order for service contracts. But that sales order is not hitting in service contracts. Is there any error with item creation.
    Thanks,
    Bharat G.

    Following SAP Notes to be referred for Service Tax:
    1.     778976 u2013 Service Tax and Ecess on Service Tax
    2.     1032265 - SEcess on Service Tax
    Regards
    AK

  • Release PO against contract whit limit value for USER

    Dear colleague,
    We work SRM server 5.5 . SP14 extended classic scenario, and we use contract management.
    We need to release PO against contract and we want to LIMIT the users that PO value have  to be between 60 USD as minimum order value and 120 USD as maximum order value.
    We know that solution for the minimum order value is to use the u2018minimum order valueu2019 in the contract item with the value 60.
    Can someone help with the solution to limit user to maximum order value against contract.
    Thanks
    B.R.
    Gil shinar

    One option is that you could implement the maximum value logic in BADI BBP_DOC_CHECK_BADI and give out proper error message if the user enters value outside of the range.

  • PR item Release with Workflow

    Hi All,
    If anybody has worked on PR item release with Work-flow please share the process ...i know how to set up the PR release strategy but not aware of Work-flow setting...If anybody has the document please share......
    I searched a lot in the Forum...but not getting the correct information..
    Thanks in advance

    Hi John,
    The standard workflow template provided by SAP for PR Release item level is WS00000038. You can view workflow in transaction SWDD. You need to activate this template in basic data from u201Cstart eventsu201D tab.
    In order to send notification mails from SAP to other services, such as Outlook, Lotus Notes etc, you need to configure SCOT.

  • Item level billing from contract

    Hi Friends,
    I have a service contract with two line items. Periodic billingis activated for this contract.When I crate a billing doc with reference to the contract using T.code VF04 both the line items in the contract will come into billing doc.
    My requirement is that user should be able to select for what ever the line item he wants to bill from the contract. Is there any T.code OR any way I can select the line items from contract to bill.
    Thanks ,
    Ashok S

    Hello Ashok,
    If you use T code VF01, then you have an option to select Billing items.
    After entering contract no in VF01 screen.----on top right hand side there is a tab of of Selection List having green page symbol on it.
    Press this tab and select line item accordingly to invoice.
    Revert if not resolved.
    Regards
    Amit

  • Contracts - Service master price update

    Hi All,
    There was requirement in which the contract service master prices were required to be changed.
    To update new condition price in the condition records, we created a program to update these values using ML52.
    Eg. Contract A - item 10- Service S - old price - 100 - Valid till yesterday
                                             new price - 200 valid from today
    We have a few problems here
    1) Contract A always show old price even though valid price for this service today is 200 for the service S.
    Is there any standard program which will correct this contract and get the new price seen in the contract based on the valid date. I.e. the service prices in the contract should always reflect the valid condition record price from ML52.
    2) While updating ML52 there were two kinds of records. One with Plant specific and others without plant. Now when I go to contract, select services and select a service line item and click on the new condition record which is valid today and come back. If the condition record is plant specific, the new price 200 is immidiately seen on the contract service master screen. But if the ML52 value was not plant specific, it always shows me 100. What could be the reason for this.
    I have tried to give as much details as I can. Let me know incase any more information is required.
    Regards,
    Shahu

    Hi,
    Certain condition types can be changed via mass maintenance (transaction MEDL) in a contract, the conditions in all                   
    selected documents are correctly changed. However, even if you display                     
    one of those contracts, the values on item level are NOT updated at all!                   
    This only happens when a MANUAL start of the price determination                           
    occurs, it is NOT performed automatically!
    Nevertheless, the user can be SURE that correct príces are found by the system whenever such a  contract service is selected, no matter what is written in that contract                                        
    itself!                                                                               
    If prices are entered into a contract with different validity periods,             
    the system does not update them automatically, but one has to use the pulldown menu option                
    'prices -> find new' after having selected one item line and switched              
    to the service fullscreen. If you want to update the service      
    contract with latest price then you have to use the following:           
    Me32K->item services->service conditions here goto menu                  
    service specipications -> prices-> find New. Then system updates the      
    price with the current validy date price. In already existing contracts you must carry out a new pricing manually.                               
    Please test additionally the batch input process for price updation in contracts - transaction SHDB.
    I can not answer your question regarding the update of non plant specific data. Sorry.
    Regards,
    Edit

  • Release Strategy for Contract

    Hello Experts
        I am using release starategy for contract and using communication structure CEKKO in characteristics. I want to use other parameter such as material master number (MATNR) for characteristics. I see that CEKKO has component .INCLUDE (Communication Structure: PO release for User Exit). Does any one know how to use it in characteristics and if I use it can I design release strategy for particular materials?
    Thanks
    Ankit

    this has been discussed multiple times on this forum - "Release strategy at item level for purchasing docs - PO/SA/Contract" not possible...
    refer below threads
    Why release strategies for PO at header level only
    PO Release Strategy
    Release strategy - item level
    yogesh

  • Open Order quantity in Release order of Contracts

    Hi all,
    We are developing new PO format for Release Order ( Contract) where in we want to print the Open order quantity & Open order value along with Contract number.
    What is the best logic for Open order quantity, where in it has consider all the previous release order quantities minus the target quantity in contract.
    Open order quantity = target quantity in contract - all previously release order quantities.
    Thanks in advance.
    MM
    MM

    hai sajid,
    As u said,
    open order quantity = total quantity in contract - total quantity released against that contract ( Through release orders )
    it is right,
    with regards
    srinivas

  • Function Module to find out the release value in contract

    Dear All,
    I have to upload the contract with new accoutn assignment without changing the existing contract. For that i have to download all the existing contract data with value.
    In that case i have some issues regarding the value.
    For example : In the system old contract is created with value 1000 and the released value as 500.
    In that case i have to uload the new contract with all the details of existing contract with value of 500 (1000-500=500).
    How can i get the value (500) and from which table.Is there any functional module to find out the release value in contract.
    Thanks and regads,
    PM
    Edited by: PM on Jan 21, 2010 8:40 AM
    Edited by: PM on Jan 22, 2010 9:48 AM

    Hi
    You need to link the table VBFA and VBAK.
    For a contract you can check all the subsequent document (which you can filter whether you want to see Order / delivery / Billing) in VBFA and then from there pick the subsequent document no. and then from VBAK you can pick the Net value of these subsequent documents, and so you will have both the values (value of Contract and value in subsequent document) and you can determine the balance value.
    Regards
    Amitesh Anand

  • How to print item texts in po contract form when the fixed item status is N

    Hi all,
    I'm trying to print the item texts in the contract forms.
    I need to print the item texts when the status is 'N'  and at the same time the status is blank in the same form.
    I tried using t165p.I'm unable to print the both the message status with N and blank at the same time.
    Please guide in this regards.
    Thanks and regards,
    Krishna

    Hi Luis,
    Thanks yes, now it get captured soon after changed the item accordingly as you said.
    so there is no need of creating hidden item for those item (i.e) &P1_DIS_COURSE_NAME. AND &P1_DIS_DATE.
    right??
    Regards,
    Mini

  • Creation of sales order from idoc; items referencing to different contracts

    Hi All,
    My requirement is to create sales order from an idoc.
    IF a sale order contains multiple items , then the order should be created with contract referenced
    -at the So item level, the valid contract found for each material is different
    hence am not able to use the following bapis
    BAPI_SALESORDER_CREATEFROMDAT2  is not triggering the copy controls.
    BAPI_SALESDOCUMENT_COPY  i can give only one reference document
    Please help
    Thanks
    Deepa

    Hi Deepa,
    Following link can help you for creating sales order with reference
    http://msdn.microsoft.com/en-us/library/cc185190.aspx
    http://www.sap-img.com/fu036.htm
    Award points if useful
    Thanks,
    Ravee..

  • He "seller" resets the iPad for me to use, do I have to get it re-activated or purchase a contract/service plan if I ONLY ever plan to use the iPad for Wifi Only???

    Question to all the pros..I'm looking to purchase an iPad 4g second hand. Once the "seller" resets the iPad for me to use, do I have to get it re-activated or purchase a contract/service plan if I ONLY ever plan to use the iPad for Wifi Only???

    No you don't need a service plan to use wifi. Take special precautions to make sure the seller is the owner. Be sure all their information has been removed properly. If it were me I wouldn't give the person the money until the iPad is registered in my name. I've read too many horror stories of people buying iPads they'll never be able to use because someone else's ID was still on it.

  • Release strategy of contract disappeared after using of  MEMASSCONTRACT

    Hi  All,
    May be some one can help me?
    I have next problem it tr. MEMASSCONTRACT(ECC6)
    Release strategy of contract disappeared after using of tr. MEMASSCONTRACT. I know why it happened, but I don't know how to correct it. Some time ago IN ECC5 we added a field to a table EKKO and used this field as one of characteristics in the release strategy of contracts. In order to transfer value of this field to field CEKKO-USRC1 we used User Exit EXIT_SAPLEBND_002. This User Exit is suitable only for online transactions (ME31K, ME32K). How can I feel field CEKKO-USRC1 in transaction MEMASSCONTRACT?
    Regards, Liza

    Thank you. Probably I didn't explain my problem clearly. It's section of code from User Exit EXIT_SAPLEBND_002:
    ATA: reference(20) TYPE c VALUE '(SAPMM06E)EKKO'.
    DATA: it_ekko TYPE ekko.
    FIELD-SYMBOLS: <ymm_icl> TYPE ANY.
    e_cekko = i_cekko.
    *THE "ICL Contract" FIELD IS ONLY RELEVENT IN THESE TRANSACTIONS
    IF sy-tcode EQ 'ME31K' OR sy-tcode EQ 'ME32K'
    OR sy-tcode EQ 'ME33K' .
      ASSIGN (reference) TO <ymm_icl>.
      it_ekko = <ymm_icl>.
      e_cekko-usrc1 = it_ekko-ymm_icl.
    ENDIF.
    Program SAPMM06E can only be reffered while using online transactions. Mass transactions does not use these program and it is completely class based. So,  may be someone know how can i do the same , but for tr. MASS in ECC6.

  • Purchase Order not subject to release strategy for contract rel. strategy

    Hello, I am trying to set release strategy for contracts (TCODE: ME31K). I have created characteristic, which use table CEKKO and field name BSTYP in Addnl data tab. I have checked values, and they are correct. Then I have assigned in release strategies in classification view value contract. But when I try to check release strategy in ME31K with green flag, it display error: Purchase Order not subject to release strategy. (I have tried to do the same strategy in purchase order, of course with value Purchase order, and it works nice).
    So I have checked this release strategy with this codes:
    CL24N ok,
    CT04 ok,
    CL30N ok,
    CL20N ok,
    Release simulation in release strategy works,
    Then I found out that I should check SE38, SE37 but I do not understand how to use them (according: Purchasing Document Not Subject to Release Strategy).
    Thank you for your help in advance.

    I haven't said to use EKPO table in characteristics. You have to use CEKKO - BSTYP in characteristics.
    I've just said the compare the value which you have given in Release strategy - Classification and EKPO table for the particular contract.
    Also compare your release strategy settings with many existing documents in SCN.
    Check your Classification should be like that.
    You may see the error message in ME31K. Just save the contract then go to ME32K/ME33K or ME35K you can see the release strategy will effect for the contract.

Maybe you are looking for

  • Sd card reader not working for dv4-2165dx

    Hi, My Notebook is not detecting any SD cards when inserted in the Slot provided in the left hand side. Can one help me with this regards  Please.

  • Essbase client missing after creation of new windows user profile

    I created a new windows user profile after an apparent corruption of my old one. However, when I open Excel, the Essbase client (add-in) is gone. Smartview is still there. The client doesn't show up after registering Essbase Add-In is executed. I can

  • File to Proxy Scenari0, Error in ECC server Messages stucked in Queue

    Hi All we have created a file to proxy scenario in PI & when we are sending the data to Proxy, proxy is not getting executed in SAP ECC & we are getting the following error in out production ECC server & all the messages are getting s No load could b

  • BPM Collect Scenarios

    Hi All, We have a scneraio to collect IDOCs in BPM for a time frame of 5 minutes.The collection is based on correlation condition for same customer and its in infinite loop and a deadline branch is givenwith  timout of 5 minutes. We have obseved that

  • Copy inspection results

    Hi, In QM i am trying to copy inspection results.  For that all required customizations maintained, but still copy inspection results option is not coming in EDIT tab of QE01 transaction. I have cheked the pf status for the same it is E110 and main p