PM Order with External Service PR Currency
When we requisition an External Service through the PM Order using control key PM03, the system automatically generates the PR for the selected external service.
The currency for this PR is set to the default currency automatically and we are unable to select the currency in case an external service is payable in foreign currency.
How do we overcome this problem of selecting the required currency in the service PR as the currency field is greyed (disabled)?
Refer [link|Service Purchase request with different Currency] for additional informations
Thanks
S.N
Similar Messages
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PM order with external service
When we requisition an External Service through the PM Order using control key PM03, the system automatically generates the PR for the selected external service.
The currency for this PR is set to the default currency automatically and we are unable to select the currency in case an external service is payable in foreign currency.
How do we overcome this problem of selecting the required currency in the service PR as the currency field is greyed (disabled)?
Edited by: Sylvia Hernandez on Apr 12, 2011 12:27 AMHi
it is possible to open the currency field, you can sort the issue while converting to Purchase order. also check whether you can open the field using user exit
regards
Thyagarajan -
How download data of me2s 'po order for external services: in cxcel'
THIS IS sandipan. I am very new in this field . My requirement is when i am going to me2s t.code. then i am giving purchasing group , plant , Service Number as input. then it showing purchase doc . , item , porg , matl... , plant , crcy . It's ok. but after that when i am clicking purchase order it displays Purchase order for external services : overview screen in a hiarirchical view and no download option is available here. I need to export the data of that screen to a excel sheet . how Is it possible ? please help me ...
Moderator message: please do not open multiple threads for the same or similar issue.
Edited by: Thomas Zloch on Jan 7, 2012 10:22 PMHi
T165A is used for 'Services Pricing'.
Please note that for Services PO, you will have two pricing schema.
1) At PO-Item Level : RM0000 (or whatever you define in schema determination in Purchasing ->Conditions IMG and assign in your vendor master)
2) At service line level : Based on settings in T165A.
If you check in Services level conditions screen and click on Analysis, you will find that ZS0001 is triggered.
Best regards
Ramki -
How to create Sales orders with external id ?
Hi Experts,
I wanna write a program to create Sales Order with external id via function muodule 'CRM_ORDER_MAINTAIN' and 'CRM_ORDER_SAVE'.But i don't know how to do and do any body tried it.The key issue is that how to use external id which is supplied by ourself rather than internal id supplied by system.
Thanks for all.Hi,
If you have already set the number range as an external range.
Then just passing the transaction type to field 'process_type' and external id to field 'object_id' of table ct_orderadm_h. Sales order will created with the assigned external id.
Hope this help.
cheers, -
Assemble-to-Order with External Procurement
Dear colleagues,
I am trying to figure out how to deliver an assemble-to-order process to my client without having to create planned orders. My client's environment is such that PP is not in place.
The business requires an assembly process, but always with external procurement.
Has anyone come accross an identical requirement and if so, can I please ask for suggestions on what strategy, strategy group should I use?
Thanks and regards
KikasDear All,
Perhaps I did not phrase my question correctly.
Yes, 100% - Assembly is PP. Let me see if I can explain.
The client's process is as follows:
Inquiry - Costing and Pricing - Quotation - Sales Contract - Equipment Commissioning (e.g. server) with warranty and serialisation - Commissioning Complete - Maintenance Contract.
I would like to be able to trigger the "commissioning" from SD - I am not sure how I can go about it:
1) - Assembly with Planned Order (PP) but very limited since PP is not in scope and all materials are externally purchased;
Is it possible to use a planned order with externally purchased materials only? If so what would be the process?
2) - "Assembly" with perhaps a PM refurbishment order - PM04.
I have never done this so I am unsure if this is possible; I was hopping to be able to achieve this by creating a new requirement class similar to 203 (assembly static) but assigned to order type PM04 instead of PP04 - do you think this would be possible?
Thanks so much for your help
Kikas -
Ordering of External services with Contract
Hi,
The below requirement is for one of our clients project.
Generally in their business, All External service contracts are created as Framework orders in SAP. These Framework orders are attached to PM(Plant maintenance) work orders as of now for Ordering External services. 'Framework Order' field is present in Operations External tab of PM Work Order.
The Requirement is to link the above Framework orders to PS Network activities as well. I couldnt find a field 'Framework order' present in External tab of Network activity. How the link is possible?? Is it possible through standard config settings???
Quick response is appreciated.
Thankyou.
Regards,
KarthikHello,
In the specific PM order goto "Additional Data" tab page and input the PS Network-Activity number.
This would associate the particular PM order the specifice PS Nework Activity.
Thanks
Anish -
Purchase order for external service
Dear experts,
I tried creating a purchase order for a service, with account assignment unknown U, with item category D, but after entering the item details in the item overview, it keep saying " ACCOUNT ASSIGNMENT UNKNOWN NOT ALLOWED WITHOUT GOOD RECEIPT", i would like to know why this message is coming up, and how to rectify it, thanks for your anticipated contributionHi,
You can not use Account assignment unknown U in the creation of service order as system need a cost object with a G/L account during saving of service order which help system to post to required G/L account automatically on further transaction MIGO & MIRO posting.
You can create contract(ME31) with Account assignment unknown U & item category D as you do not know from which account or cost object specific the contract going to be used,so as the contract can be used for all department/cost center./project related in future.And then you can create a release order/call off/service order(ME21N) with Account assignment unknown K(in case of cost center) & item category D wrt contract with entering all likes cost object u2013 cost center , G/L account related with other input data.
Check any user exit which not allow to create with Account assignment unknown U & item category D.
NOTE: if you create service order with Account assignment unknown U & item category D,then during SES, you need to enter cost object ( K or P or C etc) with a G/L account.
Regards,
Biju K -
Schema determination in sales order for external services
Hi,
I've created a maintenance order including two services into operation 10
(control key PM03). The pricing log in the order shows that the system
uses schema ZS0001. After releasing it, the purchase requisition (class
ZMS1) is created. When the PO is created (class ZMS2) via requisition
assignment list (ME58), the schema is changed to RM0000, despite of the
fact that table T165A contains the following entries:
Doc cat. Doc Type Procedure
B ZMS1 ZS0001
B ZMS2 ZS0001
F ZMS1 ZS0001
F ZMS2 ZS0001
I would need to keep the schema to ZS0001 in the sales order to perform
the right price determination.
Any help? Many thanks.Hi
T165A is used for 'Services Pricing'.
Please note that for Services PO, you will have two pricing schema.
1) At PO-Item Level : RM0000 (or whatever you define in schema determination in Purchasing ->Conditions IMG and assign in your vendor master)
2) At service line level : Based on settings in T165A.
If you check in Services level conditions screen and click on Analysis, you will find that ZS0001 is triggered.
Best regards
Ramki -
How to create a Sales Order with external number using BAPI
Hi People,
I am wonderning how to create Sales order using external number range by BAPI (SALESORDER_CREATEFROMDAT202).
I tried search but could not succeed in finding the solution.
Please share if anyone has some info.
Thanks in advance.
Regards,
PraveenAs per my understanding, the BAPI
SALESORDER_CREATEFROMDAT202
mentioned by you, is not BAPI. In fact, that is basic IDoc Type. For processing an Inbound IDoc, we use FM IDOC_INPUT_ORDERS.
If you want to create sales order other than IDoc, refer FM BAPI_SALESORDER_CREATEFROMDAT2. There you can provide external sales order no in SALESDOCUMENTIN. In addition to that check whether your sales doc type is relevant for external number range or not. If yes. then make sure you are providing external number according to the number range maintained.
If you still have any concerns, please revert back.
Thanks, JP -
Subcontracting with external service / non-stock material
Hi,
I have a scenarion in subcontracting when i provided the components / raw materials to the in-house workshop (workshop treated as an internal vendor) and further more our workshop required some external services / non-stok material from third party... now how i will incured this service / non-stock material cost on finished product.
(PP moudule is not implemented on project)
Regards,
AliHi,
Please refer the following links ..it may help you...
Subcontracting service to a FERT material.
http://books.google.co.in/books?id=LDyarcerUu0C&pg=PA571&lpg=PA571&dq=Subcontractingwithexternalservice/non-stockmaterialinsap+mm&source=bl&ots=vj5kUO9dto&sig=vrlCpSZ0-V0BseN96Qw9rTVhsQ0&hl=en&ei=cJKRTs5_0MmsB6rrgIsB&sa=X&oi=book_result&ct=result&resnum=10&ved=0CG4Q6AEwCQ#v=onepage&q&f=false
Regards,
Udaya -
Two problems with external services
Hi,
we got a WSDL including three external services. I successfully created a consumer proxy for the WSDL. When calling the methods of the consumer proxy from my WebDynpro application I get some errors. One of the external services is working fine. The remaining two services result in the two following errors:
1. CX_SXML_PARSE_ERROR:XSLT exception. An error occurred during serialization in the simple transformation program /1SAI/TAS5EDCF6F82B037A9F53C1. Error while parsing an XML stream: 'BOM / charset detection failed'.
2. Error (id=SOAP:1.001): CX_ST_GROUP_MISSING_CASE:XSLT exception. Element '<ServiceResponseElement>' missing
Calling these services from soapUI is working fine. So there might be some restrictions in the SAP system which are causing the errors.
Can anyone give me a hint how to solve these problems?
Regards,
RobertHi,
Please note NOT all xml tags are supported by SAP.
Analyze wsdl for unsupported tags,
Check this for list : http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/40c3a137-1769-2a10-bda9-ad62d508af9c
and http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c0abcc5a-1569-2a10-e6b7-8e5d108a995a
Regards,
Gourav -
How to creat CS-order with config service product with own logic
Hi all,
I saw already different threads related to this topic, however no clear solution was given yet.
The scenario is:
Create from a notification list the service orders and determine in the background a correct service product which is configurable. Via an own logic the service product is found in a z-table and and the configuration is done via a seperate logic.
What would be the solution of the above scenario.
I already found some information in using:
CUCB_GET_CONFIGURATION
CUCB_SET_CONFIGURATION
CUCB_CONFIGURATION_TO_DB
But does this work?
How should the logical flow be in using these functionmdules.
We are using BAPI_ALM_ORDER_MAINTAIN to create the service order, however it is not allowed in this bapi to enter a service product which is configurable.
Thanks for your input in this.
Best regards,
PascalAlso posted [here|http://www.sapfans.com/forums/viewtopic.php?f=7&t=353731]
[Useful info|http://www.sapfans.com/forums/viewtopic.php?t=53651]
PeteA -
Create Sales Order with external pricing and tax conditions
Hi SAP Guru,
I used the BAPI function to create a sales order.
I need to take in the pricing from external as well as the tax amount.
How should I propagate the BAPICOND segments?
ThanksHi
While order is created through this Function module SD_SALESDOCUMENT_CREATE , It will allow you to insert manual condition records in SALES_CONDITIONS_IN
Regards
Srini -
How to comunicate with external services which needs to authorizated
Hi,
I hope i describe the problem cleary.
Let say we have any oracle job (any plsql procedure) which needs to connect to ftp or smtp where is needed login/password authorization.
How can i do it? Or where I can save crendentials when I dont want to write it direct to job?
And how to do it in opposite manner? When i need to connet from os script to database?
Thank you.
Regards,
TomFor file transfer the best option is to use scp, then you use keys instead of username/password.
SMTP can be configured with no password. If it requires username/password then you can keep them in an encrypted plsql package, or an encrypted table. -
Dear Friends,
I am in the process of preparing a report which contains all the details pertaining to a workorder . It is just an ALV form of document flow for a maintenance order . I don't know how to retrieve the service related data from the table for a maintenance order with external service like Service number, Service Description, Quantity , Unit and Service Cost . Please advice .You cannot get this data directly, you have to use several tables and fields.
ekbe-ebeln
ekbe-ebelp
aufm-aufnr
aufk-auart
afih-gewrk
afih-iloan
aufm-werks
esll-srvpos
esll-ktext1
esll-extrow
aufm-menge
aufm-meins
aufm-budat
EKBE-INTROW
EKPO-LOEKZ
try some more tables and fields which suits your requirement and frame out a logic, then get the data.
Praveen
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