PM Operation - Services Tab Layout

All,
In a PM Order, I am trying to maintain the Field layout on the Services tab of the Operation Detail screens when I have the control key set with {X-"internally processed operation/external processing possible"}.  With that setting in the control key, the "Gross Price" field is not visible.  My objective is to have the field visible, but administering the layout through the transaction is not working.
Is anyone familiar with an IMG Activity that will allow me set the Services tab layout for that control key?  It is not in the Operation Detail Filed Selection IMG Activity, and the screen field is "ESLL-TBTWR".
Thanks,
Jim

I understand that '' is the external services setting.  But why does the 'x' setting change the layout of the services tab to not include Gross Price?  The purpose of that 'X' setting is to allow for internal OR external processing.  It won't generate a purchase req if the setting is 'x' but I'd expect to be able to enter gross price per unit in the services tab, just like it is for the '' external setting. Or I expect to be able to modify the tab layout.
(both cases the Service box is checked)
Any ideas why i can't change the layout of the services tab?  Any ideas why the services tab changes depending on the externally processing option?
Thanks,
Jim

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    PSCONNPROP
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    ANL_DB_LANG
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    CUBE_AGG_DIM
    CUBE_FILTER_ITM
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    PSOPROBJ
    DELETE USER BYPASS TABLE
    PS_BYPASS_TABLE
    DICTIONARY
    PSSCDICTDEFN
    DIMENSIONS
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    PSDSSECMAPMAIN
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    PSOPTFIELD
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    PS_SCHDLDEFNLANG
    PS_SCHDLITEM
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    PS_SCHDLNOTIFY
    PS_SCHDLRPTDIST
    PS_SCHDLTEXT
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    PRCSDEFNLANG
    PRCSDEFNGRP
    PRCSDEFNLANG
    PRCSDEFNPNL
    PRCSDEFNXFER
    PRCSDEFNNOTIFY
    PRCSDEFNCNTDIST
    PRCSDEFNMESSAGE
    PRCSDEFNMETA
    PROCESS JOBS
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    PRCSJOBDEFNLANG
    PRCSJOBGRP
    PRCSJOBITEM
    PRCSJOBPNL
    PS_PRCSJOBNOTIFY
    PS_PRCSJOBCNTDIST
    PS_PRCSJOBMESSAGE
    PS_PRCSSEQUENCE
    PS_PRCSOUTPUTLIST
    PS_PRCSOUTDESTTYPE
    PS_PRCSSYSTEM
    PS_PRCSPURGELIST
    PROCESS RECURRENCE
    PRCSRECUR
    PRCSRECURLANG
    PRCSRECURDATE
    PRCSRECUREXEMPT
    PROCESS SERVERS
    PS_SERVERCLASS
    PS_SERVERDEFN
    PS_SERVERNOTIFY
    PS_SERVERMESSAGE
    PS_SERVEROPRTN
    PROCESS TYPES
    PS_PRCSTYPEDEFN
    PS_PRCSTYPEDEFNLNG
    PS_PRCSTYPEMETA
    QUERIES
    PSQRYDEFN
    PSQRYDEFNLANG
    PSQRYBIND
    PSQRYBINDLANG
    PSQRYCRITERIA
    PSQRYEXPR
    PSQRYFIELD
    PSQRYFIELDLANG
    PSQRYLINK
    PSQRYRECORD
    PSQRYSELECT
    RECORD GROUP
    PS_REC_GROUP_REC
    PS_REC_GROUP_TBL
    RECORDS AND INDEXES
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    PSRECDEFNLANG
    PSRECFIELD
    PSINDEXDEFN
    PSKEYDEFN
    PSDDLMODEL
    PSDDLDEFPARMS
    PSSPCDDLPARM
    PSRECDDLPARM
    PSIDXDDLPARM
    PSRECFIELDDB
    PSRECTBLSPC
    RELATIONSHIPS
    PSRELATCONTACT
    PSRELATIONLANG
    PSRELATIONPROP
    PSRELATIONSHIP
    PSRELATIONTRX
    PSRELPROPLANG
    ROLES
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    PSROLEDEFNLANG
    PSROLECANGRANT
    PSROLECLASS
    SDK DATA
    PS_SDK_AMORT_PREF
    PS_SDK_BUS_EXP_DTL
    PS_SDK_BUS_EXP_PER
    PS_SDK_COMPANY_TBL
    PS_SDK_COUNTRY_TBL
    PS_SDK_CURR_CD_TBL
    PS_SDK_DEPT_TBL
    PS_SDK_EM_MAILLST
    PS_SDK_EM_RCVMSGS
    PS_SDK_EM_SNDEMAIL
    PS_SDK_FILEUTL_AET
    PS_SDK_INSTALL
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    PS_SDK_RT_TYPE_TBL
    PS_SDK_RUNCNTL
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    PS_SDK_SM
    PS_SDK_SM_CONCATE
    PS_SDK_SRCHSPREF
    PS_SDK_SRCH_SAVE
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    PS_SDK_STOCK_PRF
    PS_SDK_UPS_COST
    PS_SDK_UPS_CST_RES
    PS_SDK_UPS_TIME
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    PSSTATUS
    SECURITY LINKS
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    PSTREESELECT04
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    PSTREESELECT07
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    PSTREESELECT10
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    PSTREESELECT16
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    PSTREESELECT19
    PSTREESELECT20
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    PSTREESELECT22
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    As per the standard behaviour if a Free text SC is created for Services , the PO is created with one line item having description as " service item " and under the Services tab we can see the line items.
    But when we create a SC from Limit for Services ( if we select Confirmation and Invoice ), The PO is created just like normal PO with item category as "D" and we do not see any line item in the Services tab in the PO.
    Could you please let us know why this difference between Free text SC and for Limit SC.
    Thanks in Advance.
    Regards
    Bharath Valleri

    Hello Bharath,
    What you describe is standard.
    1- Limit SC
    A limit item in SRM can give two kinds of R/3 PO items:
    b- If you set "Invoice and confirmation" during Limit SC item creation, this means you will confirm your item, so R/3 PO item for service can only be created as category item "D",
    Nevertheless, for your R3 PO item, you have populated an expected value (and you can fill in also an overall limit if check box "Unlimited" was not set at SC item creation).
    That's why "Service" tab is empty. The "Limit" tab is populated in this case: confirmation will be done according to PO item expected value and not according to PO item quantity
    a- If you set "Invoice only"during Limit SC item creation, this means confirmation is not allowed for you item, so R/3 PO item can only be created as item "B" (blanket). Blanket PO cannot be confirmed.
    2- Free text SC
    For a free text SC item with product type "Service", R/3 PO item will be a "D" category item.
    "Service" tab is filled in with quantity and net price: confirmation will be done according PO item quantity.
    So, main difference between Free text SC and Limit SC is quantity or expected value based confirmation.
    Regards.
    Laurent.

  • Actual quantity in service tab page becoming zero after updation

    Dear friends,
    We updated validity start date, end date in header and the field "form.val.2" in service tab page in item details of a service line item(item category D) in a Purchase order using the function module 'BAPI_PO_CHANGE'. After updation we observed the actual quantity (which denotes the total GR qty) becoming zero, making the PO completely open and allowing creation of service entry sheet for full quantity. This happend for so many POs. Now we want to correct the actual quantity. But as it is in display mode it now become difficult to change the actual quantity through any function module.
    Seeking for a genuine solution about how to correct the actual quantity.
    Regds
    Amitava

    hi
    check this sap note 938498 BAPI_PO_CHANGE: Reference update for a service item

  • How to increase the height of a tabbed layout

    How to increase the height of a tabbed layout? I do have a form inside a panelTabbed layout which is not fitting inside.Is there any css class available ?
    Thanks
    Suneesh

    Hi,
    +"My panel tabbed layout is inside a detailStamp facet of a table"+
    you can set the StretchChildren property on the ShowDetailItem components to make the panel tab to resize the contained children. I set the inline style on a paneltab and the result shows in the rendered output
    Frank

  • Pull Service tab data from Contract to Purchase order

    Hi All,
    I Just want to know if is possible to pull service tab data from contract to purchase order. When i create PO w.r.t Service Contract the data from the service tab is not pulled. So need help on how can I pull.
    Please help..
    Thanks,
    Ros

    Hi if u r referring service contract maintain it in the line item (Outline agreement no). All the other details will copied from Contract.
    Check it out
    Regards,
    Raman

  • Can anyone help with an operator service that hijacked my account.

    I recieved a message from some international operator service which I can not delete. I can no longer make any calls without going through them .

    I believe that was what we just did. It was reprogrammed. I am told i am in an extended network on Telecom towers. I have been here many times before without any such problem. waiting for the tech to get back to me. It was referred to a supervisor.
    << Personal information removed to comply with Verizon Wireless Terms of Service >>
    Message was edited by: Verizon Moderator

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