Orders for Serviceable products in OM doesn't create contracts

Hi,
The order placed for the serviceable product in the sales order form in OM doesn't automatically create contracts in Oracle Service Contracts.I have done the following:
1.Serviceable pdt - x
UOM- Each, Serviceable product- checked
2.Warranty - y
UOM- Month, BOM -enabled, service type -warranty
3. X has been associated with y as component in BOM with the following checked under the 'Shipping tab'
Include on Ship docs
Required to Ship
Required for revenue
After the product x, has been shipped and the order status becomes closed, if i check in the Oracle Contracts Service module, I'm not able to find a contract created for the warranty y for the particular customer for whom the order was placed.
Am i missing out any step?
Thanks & Regards,
Nithya

Hi,
The service contracts guide also says to run 'Installed Base Interface' concurrent program for shippable items. Even after running this concurrent program no contracts is created.
Any step to be done further??
Regards,
Nithya

Similar Messages

  • Creation of Production order for FInished Product through Project

    Hi,
    Pls clear me on how we can create a Production Order for finished product.  
    If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
    Pls clarify

    hi srikanth,
    your answer has been very helpful... but could u clarify  why MRP is run in MD51 for WBS element and in MD02 for network..
    Pls clarify...  My scenario is like this ...                                                                               
    A
                            B                                                                                C
                    D  E F G H I                                                                                J K L M N O
    I have  a Assemblies B and C which are always delivered in sets.. under assemblies B and C,  we have 6 sub assemblies which has its own components.  I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element.  Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
    What i am doing is this correct...
    and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
    Pls advise and clarify?

  • BAPI - Goods receipt and then create transfer order for a production order

    Hello Everyone
    We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
    We are using BAPI 'BAPI_GOODSMVT_CREATE'
          i_items-orderid = wa_afpo-aufnr .
          i_items-order_itno = wa_afpo-posnr.
          i_items-mvt_ind = 'F'.
          i_items-stge_loc   = wa_afpo-lgort.
         i_items-stge_type = '901'. "wf_styp.
         i_items-stge_bin = wf_sbin.
          i_items-entry_qnt  = wf_qty.
          i_items-entry_uom = wa_afpo-meins.
          i_items-entry_uom_iso = wa_afpo-meins.
          i_items-batch      = wa_zmobtag-charg.
          i_items-move_type  = '101'.
          i_items-move_reas  = wl_3131.
    We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
    The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
    My requirement : Creating material doc and then TO. Material should move to specified storage bin.
    Please let me know any alternate way( No BDC) so that my requirement is achieved.
    Regards
    Swetabh

    Hi ,
    can u check these fields ,
    STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
    STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
    Regards
    Prabhu

  • Creation of IBase with reference to sales order for Configurable product.

    Hi Experts,
            Can any one tell me How to create Ibase with reference to sales order for Configurable Products. I know we can create this using IB63, but what i need to do in this Transaction code and what settings i need to do in SPRO.
    pls send ur replies to [email protected]
    Thank you..

    Hi
      You can create IBase using T-Code-IB53 and in there you can give Parent and child products.
    A)Define Installed Base Category and Installation Rules-CRM
    B)Define Object Families
    C)Define default settings for equipment replication
    D)Define Serial Number Profiles-ECC
    E)Txn BF31-ECC
    F)Set up attributes for individual objects
    G)Set up set types
    H)Set up category
    I)Set up views
    J)Allow reference product for IO
    I hope it helps
    If you require further help let me know.
    Cheers
    Raj

  • CRM RMA orders for configurable products

    Hi Experts,
    We have configurable products created in ERP. We need the capability to place the configurable products in CRM RMA order. Any guidence on the steps that are needed to bring the configurable products to CRM is greatly appreciated.
    Also Is it possible to place a return order for Configurable product as a whole and individually on a single variant of the product? Serial numbers are associated at both the levels.
    Thank you
    Ram

    Tony,
    It looks more like an issue with the loading of the JCO properties before the logon. Can you go to XCM and try reentering the password and save the config. Once done do a test connection and restart the application.
    Then set a breakpoint in the BackendBusinessObjectBaseSAP class in the method getDefaultJCoConnection().
    Here when the current connection is invalid it tries to read the config properties from XCM. Just check if it is reading the correct values from the config ISA_COMPLETE which is read on the backend object.
    In case of mismatch, you need to fix that or you could try to build a new JCO connection with your own parameters.
    Pradeep
    Edited by: Pradeep Kumar on Mar 11, 2010 6:20 AM

  • Planned Order for a Product not being shown

    Hi Experts!!
    I am an ABAPer and I am new to SAP APO. We are now working on /SAPAPO/PPT1. When clicked on some quantity, all the planned orders existing for that product are being shown with respective quantities. Now, I am trying to create a new planned order for a product through FM BAPI_MOSRVAPS_SAVEMULTI3 by splitting the quantity among the receipts. I have gone through several posts and have written the logic. But the newly created planned order is not being shown in /SAPAPO/PPT1. I can't find it anywhere. Am I doing something wrong here?
    Here I explain it with an example. I have an aggregated entry for the month of June with quantity 3000, which is already split under receipts 1234 and 1235 as 1000 and 2000 EA respectively. Now, I need to split it as 1000 EA for each planned order and hence am creating a new plord. I am using same FM for changing plords as well with quantities as 1000. So, now both the receipts are being shown with quantity 1000 and the aggregated value as 2000... and the newly created one is missing. But I need the new one to be displayed and the aggregated should be 3000. Why is this happening? Am I missing something?
    I already have posted a query that is related to this total requirement. Change Receipt Quantity for Planned Order in LiveCache . This has the first part of the total requirement. Just provided for extra info, but not related to this issue however.
    Please help me out. Your help is highly appreciated. Thanks a lot!!

    Hi Srinivas,
    With prior experience, i am sure that the BAPI SAVEMULTI3 can be used for Creation & Change.
    I dont think,the FM's which you are using, are recommended by SAP. So , try to use BAPI most of the time,as it ensure data consistency.
    As you told, order is not flown to ECC, but visible in APO, i would suggest you to check the importing parameters of the bapi, like EVENT CONTROL ( should be '1' ).
    and COMMIT_CONTROL(should be 'E').
    Also, check your queues after execution of bapi. you should find your change pointer in the inbound queue of R/3 System. Do let me know if you still stuck.
    Thanks,
    Santosh KB.

  • Available QTY is not shown in Production Order for SemiFinished Product?

    Hi
    In Production Order Available Qty value is not shown for SemiFinished product ( Stock is there), but it showing the Available for other rawmaterials in same Prdn. ordr..
    The SemiFinished product is manufactured and its having lot of stocks ..while i am calling this SemiFinished product in other Production order the available qty is not shown.. so how come the end user comes to know that availlable..
    Giri

    Hi Jey
    I will explain clearly so u can come what is hapening For Ex: Item ABC having child item A,B & C.
    when calling the BOM of ABC in Prodn.order its showing the available of A, B & C... But after the production over for the Semifinished product it increases the stock.
    When i am calling this Semifinished Product in other Produciton Order For Ex: Item AZ having Child item ABC & XYZ.
    In this Scenerio it has to show the Available of item ABC whic is semifinished product its not showing,but in the same Production order it showing the available for Other item XYZ which is purchased one .. So this is the nature of SAP or i am doing any wrong....
    Giri

  • Considerations for setting up Return Order for Discontinued Product

    What are your thoughts on implementing a process to allow discontinued materials on return orders for product repairs? Some considerations we have encountered are below; please reply if you have thoughts on any/all:
    --  how to allow the discontinued product on a return order but not on a regular sales order (we were thinking one option would be to customize listing/exclusion table functionality to include sales order type and set up condition records that include just the return order type + customer + material combination?)
    -- how to allow the discontinued product to be restricted to just the customer who is returning the material (listing/exclusion sounds like the way to go here)
    -- how to properly discontinue a product that might come back for warranty repairs (ie, should it be a certain material master flag rather than the flag for deletion in a plant?)
    -- if returns come back to a different plant (even a virtual one), would that make any of this easier, especially wrt flagging for deletion?
    Thanks and regards.

    Hi,
    how to allow the discontinued product on a return order but not on a regular sales order (we were thinking one option would be to customize listing/exclusion table functionality to include sales order type and set up condition records that include just the return order type + customer + material combination?)
    how to allow the discontinued product to be restricted to just the customer who is returning the material (listing/exclusion sounds like the way to go here).
    For both of the above, you can use user exit USEREXIT_SAVE_DOCUMENT_PREPARE (program MV45AFZZ).
    how to properly discontinue a product that might come back for warranty repairs (ie, should it be a certain material master flag rather than the flag for deletion in a plant?)
    - When the product is received in the plant/warehouse, put the quantity in blocked stock. Check with MM/IM, on disposing the stock (write-off) at regular intervals
    if returns come back to a different plant (even a virtual one), would that make any of this easier, especially wrt flagging for deletion?
    Yes that can be an option. Alternatively you can create a storage location (virtual) in plant, and you can write off the inventory. Creation of storage location is easier than creation of plant in the system
    Regards,

  • Generating sales order for semifinished product

    Hello every one. I am finding difficulty in creating a particular planning scenario. I require to sell a semi finished material which is assigned to a finished material. Finished product strategy is 50. Semi finished has strategy group with main strategy 70 and another strategy 50. While running mrp for finished material everything is running perfectly. But if i generate sales order for semi finished it is generating without errors, but requirements are not generated for the semi finished in MD04. Please provide solution.

    Hi Sayak,
    MRP can not generate sales order. It is an element which is being created manually after the customer is giving us PO. Against a sales order planned/production/Purchase order can be created.MRP will create production/procurement element. Not the sales order.
    If you want to create sales order for semi material, create it manually(Or create CIR). The availability check should be 2 for the semi. Then it should appear in MD04 screen after putting the semi material in input screen.
    Your concept is the semi should be consumed for finished product as well can be sold also.
    In that case you have to create sales order separately. If some requirement is generated (PIR etc) internally, then MRP can take care of those requirement. But not the sales order.
    If you are talking with sales BOM, that is a different concept.
    Hope I made it clear.
    Regards,
    Krishnendu.

  • Creation of EBP Purchase Order for Service Products in MM

    Hello all,
    i have created the service master in MM system and then i have replicated the service master to EBP later i tried to create a EBP PO for Service Products through Sourcing from EBP to MM.
    But i am getting a failure message as "Error during determination of  backend document follow on documents for shopping cart " and PO is not created anyway.
    But i can create PO for Materials with the same process.
    I am getting this message only during creation of PO with Service Products.
    I request you if any body has the solution please post your valuble information as early as possible.

    Mahesh
    What I understood from your case is you were able to create PR in backend for service items when you assign vendor manually durin g SC creation.
    In that case definitely it will create PR instead of PO in backend. Because when a vendor is assigned manually during SC creation. that vendor is treated as desired vendor and not fixed vendor. So it gives suggestion to buyer, who converts PR to PO, to use this vendor.
    When a desired vendor is assigned manually, SC is treated as incomplete. SC is complete only when source of supply is assigned automatically.
    If you want that desired vendor to be treated as fixed vendor you need to maintain the same in BADI BBP_DOC_CHANGE and method BBP_SC_CHANGE.
    If PO is to be created directly(Without BADI logic) make sure vendor is assigned automatically in source of supply section of SC. This  can be possible by maintaining vendor list in SRM or maintain a Contract for that product in backend so that system will pick that source automatically.
    Try this and see what document is created in backend.
    PS:Reward points if the solution is helpful to you.
    Regards
    Jagadish

  • You have changed my product key and now microsoft is asking me for activation product key that doesn't match what you have changed. and it clearly stated that you changed my product key... please fix this!

    I'v had my laptop for 9 years. I have been running Mozilla maybe for a year with updates. microsoft Automatic updates are set. Then, yesterday, for no reason at all, Microsoft asks me for my product key activation. Made some research and found out that my microsoft is genuine, however, it has not been activated!!! I found it really strange. When I wanted to put my product key registration, they say it is invalid. So, I made some research by going on the link they offered on the activation screen which brought me to be able to browse the internet. When I made research, I found out through the "test if your product is genuine", there is a product key that is different than what I have. They say I have product key xxxxx-xxxxx-T6DFB-Y934T-YD4YT. it clearly says it is 100 genuine but was not activated! After 9 years? I saw they wrote that my browser states mozilla. am not sure why this is happening. how can my product key change without my authorization? how can I not be able to enter my own computer anymore? why isn't my product activated? can you help me? can't contact microsoft without paying $49/hr or something like that... I don't have a credit card...

    Mozilla has nothing to do with a Microsoft product activation key.
    That "test" page should be viewed in Internet Explorer and not with Firefox, as it may use ActiveX which isn't compatible with any Mozilla product.
    [https://support.mozilla.com/en-US/kb/ActiveX]

  • Displaying stock and sales orders for aggregated product in Product View

    Hello,
    We have successfully created an SNP aggregated planning scenario which uses CTM to plan purchase requisitions and planned orders at the aggregated product level.  The disaggregation to the sub-product level is working as well.
    We have one issue.
    We would like to be able to use the Product View (SAPAPO/RRP3) to view the sales order and stock information for both the aggregated products and the sub-products. 
    Currently, the sub-products (which are the materials in the stock and sales orders functions in ECC) show the disaggregated planned orders and purchase Reqs, and the sales order and stock information in the Product View.
    The aggregated-products (which aren't included in the ECC sales order and stock functions), only show the aggregated planned orders and purchase Reqs. 
    Is there a Product View configuration which will show the aggregated stock and sales orders in the aggregated product view?
    thanks in advance for any comments and/or assistance.
    Sarah

    Hi Sarah,
    The Product view configuration is available under customisation menu under the below path.
    spro > sap guide > APO > supply planning > PPDS > settings for order view/product view
    Under this, you can configure your customised product view structure.
    Regards,
    R. Senthil mareeswaran.

  • Report for planned or prodcution order for production in Alternate plants

    Hai gurus,
    I have two plants - X and Y
    Plant x have finished goods A and B to be produced  and procured from plant - Y
    plant Y have finished goods C and D to be produced  and procured from plant - X
    The production in alternate plant concept is used in plant X  for Product A and B
    The production in alternate plant concept is used in Plant Y for Product C and D.
    Now my requirement is how to get the report for the Purchase order raised by the
    plant X for the Finished product A and B , also how to know the planned order
    and production order with reference to purchase order for Finished product A and B
    under plant - Y
    and VIce versa for the Finished product C and B in plant X and Y
    Waiting for the positive reply.
    Regards,
    Sekar chand

    There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
    The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
    You can view the pegging dynamically, for example in MD04.
    Edited by: Mario Adler on Oct 27, 2011 12:13 PM

  • Setup/clean-out orders for production campaign

    Hi experts,
    Can you tell me the steps that I have to execute if I want to create in APO PPDS a setup/clean-out order for a production campaign
    Regards,
    Arnulfo Cordero Pradel

    HI Victor,
    In the setup matrix you are suppose to maintain the dummy PPM detains aganist the setup groups.
    means: maintain the following information in setup matrix and try
    Setup transactiopn type: I
    Predecssr: Setup group 1
    Sucessor: Setup group 2
    Setup time: blank
    Unit: Min
    plan: Dummy PPM
    Product: Dummy product
    Regards
    Sravan maturu

  • Production order split for configurable products

    Hello
    Is it possible to convert an APO planned order for configurable product to a production order in ECC and then to split this order in ECC?
    What will be the visibility in APO regarding pegging, GATP...
    thanks in advance for your help
    regards
    patrice

    Hi,
    What strategy are you using
    Startegy 25 is used for MTO configurable material.
    Regards,
    Vishal

Maybe you are looking for

  • Links do not work RH5 to RH 8

    I upgraded a context sensitive, Oracle Help output, from RH5 to RH8.  Now several of the old topic ID links do not work. The links are not "broken" and some links within the same topic work and some do not. It gives the message that the address is in

  • LZW algorithm for data compression with partial clearing

    hello, i want to implement zip utility and in that i have to develop LWZ algorithm with partial clearing i.e unshrinking method in JAVA i am not getting information anout unshrinking on net. please anyone can help me.

  • Middleware: message error when DNL_CUST_PROD1 is running

    Hello experts I got an error message when I try to upload R3/Material´s customizing into CRM by Middleware. The error message  issued  is: "Hierarchy 44c9XXXXXXXXXXXXXXXXXXXXX doesn´t exist into CRM target system", this error is issued when DNL_CUST_

  • Is Acrobat not part of CS5?

    I purchased CS5 Master Collection (Student Edition) and was able to install and use all the software included in it with the serial key provided but I am unable to use that serial key to register Acrobat, is there a seperate serial key i'm missing or

  • ALV OO GRID - clear mt_mod_Cells

    Hi I have an ALV Grid that I populate from reading some data tables using say routine 'A' - this is fine. The user can change some data and then I need to re-read the data using routine 'A' again to re-populate the grid table with new values, based o