Material - Service

Hi,
We have Materials of type DIEN in ECC. They need to be downloaded to CRM 2007 as Products of type Service. Is this scenario possible out-of-the-box or do we need any enhancements? Please let me know if there are any BADI's. Thank you.
Regards,
Aditya.
Edited by: Aditya Rishii on Oct 1, 2008 11:43 PM
Edited by: Aditya Rishii on Oct 1, 2008 11:53 PM
Edited by: Aditya Rishii on Oct 2, 2008 3:52 AM

Hi,
The fields available in crm are more in comparision with ecc(names, descriptions, lts, many more are different in ecc and crm 2007). These are very useful for future also. I think it is more useful to upload in crm 2007 and it is also very easy. You can also transfer from ecc. but you have match the fields and so many other things.
Better to use the function module. and it is good.
Best wishes,
mallik

Similar Messages

Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service

Hi experts--
For subject matter(we are facing this issue in our organisation) I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
Currently we are using two unique vendor codes for tiding over our MM/SD problem even though vendor is same with same address,PAN & service tax registration.
We are a LSP and only recently went live on ECC 6.0 EnP4
warm regards--
A.VENKAT KRISHNAN
Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:04 AM
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One vendor is providing service & material to the same Pur Org
Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]
Posts: 535
Registered: 5/29/09
Forum Points: 1,380
     Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:16 AM   in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1
Yes, you can do it. There shouldn't be any issue

Hi,
Yes its possible.
you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
Please revert if you face any difficulties.
Thanks & Regards,

Default GL Account for Material/Service Product type

Is it possible to default a particular GL account for Product types Material/Service.
Thanks
Sanjeev

Hi ,
Can we assign a GL account for a product category without specifing any account assignment category.
That means i want to assign the same GL for all the Account assignment category.
please provide the answer.
Regards,
Kumar.

Material / Service order report

Hi all
Material / service order WBS wise report with net PO valve please suggest me t-code.

Hi,
Try with following t.codes or else go for development.
1.ME81N
2.ME80FN
3.MB5S
Regards,
Biju K

Material/service master catalog upload (ECC-CCM)

SRM have 2 possible scenarios to upload the material master data to CCM:
1- Upload material master data from ECC to SRM and, after, from SRM to CCM.
2- Upload material master data directly from ECC to SRM.
Does anybody know the name of the transaction or report in ECC to upload the material/service master catalog directly to CCM?
Best regards,
Cristiano Soares

Hi All-
I have about 3 tricky questions concerning CCM-ECC Integration
1.) Does anybody have any idea on how to upload Material and Service master from ECC 6.0 directly into the CCM 2.0 system. Is there any standard program like we have in SRM called as BBP_CCM_TRANSFER_CATALOG. I
2.) Also are there any complications or is it possble to integrate CCM 2.0 directly from ME51n? I am aware that PM and PS out-of-the-box can be directly integrated to CCM. Is there a similar way to achieve this functionality. If yes can anybody give me some pointers on this.
3.) Are there any complications involved with uploading service masters and interfacing CCM to EBP or ECC and directly using the service master from CCM to create a Shopping cart (CCM-EBP) or a purchase requisition (CCM-ECC).
I hope some one can throw some light on these questions.
Suitable points will be rewarded for helpfull answers !!
Thanks,
Sundeep

Use of Material price from material master in billing of material services

Hi,
In material consumption cycle when material service is billed, the rates/prices that are used for billing
come from the service column in service master whereas the functionality requires to bill on the actual material rates From the material master in MM.
How can i get this done.I have already tried with pricing procedure configuration.
How can i use the material price for billing purpose.What exactly i need to do.
Please assist.
Regards
RAMIT

Hello colleagues,
I am working on the same topic right now.
I've done the following steps:
                               1). Service Rule R24
                               2). Default Material Service
                               3). Mode 2 for a material in a material master data
                               4). A condition table
                               5). An access sequence for this condition table
                               6). A condition type
                               7). A pricing procedure: with the formula 510
I have two questions:
1). The system creates an invoice at cost zero when the calculation type of the condition is"Percentage" in the condition type.
The system creates an invoice at cost nonzero - when the calculation type of the condition is "Quantity" in the condition type. In this case I define an amount for a material directly in the condition.
I want to use a price of material based on a material master data. Could you please tell me what must I do for that?
2). I don't maintain a material directly in a material consumption view: I create a good issues for a case and the system creates a record in a material consumption view. In this case the R24 doesn't work: a default material service isn't created by the system based on a material in a material consumption view. (R24 only works when a material is maintained directly in a material consumption view).
Did somebody face with the issue? Do you have any idea how can I fix it?
Thank you very much for your time.
Kind Regards,
Alexander.

Material & Service PR through PM Order

Dear All PM Experts,
Can i create material & service purchase requistion through pm order.If yes what will be the account assignment category for the same.
Also can you give me some overview on account assignment category from PM perspective.
Thanks & Regards,
Sandeep Theurkar

hi
you can create PR for service and material through PM order,your account assignment category will be defaulted as F which is your order where the service and material
Account assignment category refers to where the cost should be debited while posting the material or services .as far as PM is concerned it is F only
you can change this account assignment category in the IMG as you required
regards
thyagarajan

In Customer Quotation we want to take a Print of Material + service

As we want to make a print Layout for Customer quotation where We want
1:Material.
1A:Material Maintainnace service changes.
2:Mat 2.
2A Service Related Material 2.
As I had seen that we cannot relate services of material which we want to print in Print Layot.
How can we maintain Material + services relation.
Situation is like that in some time we also provide Material without services.How to go about this.

But at the time of making Quotation only Material appears not Services.
Edited by: Pritesh kumar on Jul 22, 2011 12:35 PM
Edited by: Pritesh kumar on Jul 22, 2011 12:36 PM

Regarding material & service master

Hi,
This is emmanuel SAP SD CONSULTANT, CAN WE CREATE SERVICE MASTER INSTOOD OF MATERIALS MASTER. BECAUSE MY CLIENT IS SERVICE ORIENTAED NOT MANUFACTUING. INSTOOD OF MATERIALS MASTER, CAN WE CREATE SERVICE MASTER. SO HELP ME IF ANY BODY

Hi,
In our project also we are using service material only.
Here we are creating the material by using "MM01" T.Code.
We have to select the material type as "DIEN(service material)".
And proceed further in creating the order.
Select the required layouts.
Coming to Item category,goto VOV7 T.Code.
Seelct your Item category.Details.
Don't tick the check box "Item Rel. for Delivery".
Save.
Donot maintain any entry in VTLA T.Code.
In VOV8 T.Code for your sales document type maintain value for order rel. bill type.
As it is service material,it is not relevant for delivery.
Regards,
Krishna.

Difference between service material & service master

What is the difference between creating service material using DIEN & service master.What is the business requirement of these two service types?

check the below Link
Re: DIEN vs. service master record

Material, service and warranty for single product

Hai all,
I have to do a scenario like this..
I have to sold a DG set to a customer and have to maintain service and warranty for the same..
Could any one help me how to do this.
Can we use COMMPR01 for this..
Thanks in advance,
S.Jenibalet

You cannot ship to an Apple store in another country - they will not
accept the shipment.
You must either take the iPhone personally to the country where the
warranty is valid or send it to a friend/relative in that country. After
repair/replacement, the friend will have to send the iPhone back to you.
All shipping and insurance costs are your responsibility.
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How to read material services object attachments

Hi,
I'd like to read pdf documents attached to material master.
There is any function to do that?
Then I have to send an email attaching this document with a custom program.
thank you in advance!
Oscar

DATA: w_obj LIKE bapi1003_key-object,
      w_tab LIKE bapi1003_key-objecttable VALUE 'MARA',
      w_typ LIKE bapi1003_key-classtype.
w_obj = MATNR.
w_typ = '001'. " Material Class
W_tab = 'MARA'.
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        EXPORTING
          objectkey_imp   = w_obj
          objecttable_imp = w_tab
          classtype_imp   = w_typ
          read_valuations = 'X'
        TABLES
          alloclist       = it_alloclist
          allocvalueschar = it_values_c
       allocvaluesnum = it_values_n
          return          = it_return.
The key here is the parameter <b>objecttable_imp</b>
This parameter should be the Key Master table of the object.
Since this is Material Master it is MARA for Customer 'KNA1' and so on.

Creating a service material.

Hi All,
One of the user has sent a request to create a service material (Security Software). This is mainly for to improve security of the current billing cycle. I used T-Code MM01 to created the material but later on instructed to create this material using T-code AC03. What is the difference of these two t codes when we create service material.Please explain.
Thanks,
Ama

Hi,
Service Material: Service is an intangible material. Since services cannot be stored and regarded as non-transportable and non-stockable. Typical services are commercial services, transport services, bank and insurance services, goods from cultural organizations and the mass media, as well as services provided by the public security forces or the education and health sectors.
In case of Service ( if vendor providing to you)
To map in SAP, we do maintain Service master (AC03) and create purchase order (ME21N) to vendor mentioning Cost Object and Item Category (D).Then service receipt in ML81N, Invoice verification ( MIRO ) and payment to vendor (F-53)
In case of Material:
We do create material (MM01), Purchase order; receive goods (MIGO) physically and Invoice verification and then payment to vendor.
Note: Also Services are managed in the SAP R/3 System with DIEN material type (if you are providing service to customer)
Regards,
Biju K

Vat calculation to be done on labour service charges and material price.

Hi exeprt
I have scenario where i required to pay vat on labour service charges nd material price.
Calculation
material price is 1000, in there is additional service on tht we pay service charges.
Material price 1000
lab service charges 12
Vat should on on 1012
Regard
Nabil

HI
see You have your tax procedure in OBYZ t-code
There you will have subtotal price+excise duty as subtotal in your tax procedure your excise will zero so remain only material price
subtotal 591 =material+service tax -statical
592=service tax 10% on 591
593 =service tax 2 % on 591
594 =service tax 1% on 591
after that subtotal 595 ==from 591 To 594 -stastical
596===vat on 595
Regards
Kailas Ugale

Error while editing PO - deleting service line item and creating material line item.

In SAP SRM Extended classic scenario, PO is in 'ordered' status and contains a service line item. While editing this PO, I delete the service line item and create a new material line item. This gives me the following error.
Back end error: Enter G/L account
Back end error: LIne item still contains faulty items.
This happens only with service- material comibination and no other combination(material-service, service-service, material-material).
I need to know the reason for this issue and how it can be solved?

PO Values (Inc Tax):
Item 1: INR 228 L
Item 2: INR 27.83 L   (Payment also done in 2008)
GR for Item 1: INR 207.46 L
Remaining Comm = INR 21.01 L
Item 1 having 73 sub line items.... fo some of the sub-line items GR for some qty already done in last fiscals.
User changing for remaining qty.
Budget Report values:
Previous Years: Budget, Actual & Assigned = 304.85 L
                            Available = 0      (Carry Forward done for Budget & Commitments)
2011:                   Budget = 75.15 L
                            Actual = 53.86 L
                            Comm = 21.01 L   (Same as Remaining Commitment)
                            Avai = 0.28 L
Hope this will help.

Material - Service

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