Pricing date change on service order when creating confirmation.

Hi gurus,
I want to change the pricing date (and recalculate prices)on service order to the date confirmation is created from the service order.I would like to know if this can be achieved by copy control BADI or order save BADI or pricing BADI ?
Please guide if anybody has already achieved this functionality.
Thanks
Dona

Hi Dona,
Pricing manipulation for an order can be done by using CRM_PRICING_BADI.Use the method CRM_PRICING_MERGE, here you can use the changing parameter CS_PRICING_BADI to change the pricing data.
Hope it helps you.
Regards,
Shweta

Similar Messages

Service Order -- When Date Changed -- Appointment need to changed

Whenever Date on the Service Order is changed, then already existing Appointment Date needs to updated with the new
new date.
To meet this requirement, I was thinking about using Events (AFTER_CHANGE).
But is it possible to meet this requirement with the help of Events ? Any advice on this on how to proceed?
Please help !
RJ

Hi,
of course you can do it using events.
using after_change function module will be executed after each change - think of filter eg. in function module
to limit number of code executions to minimum. You can use save event also - then appointment will be changed after saved change of date.
BR

Notification data copy to Service orders created from sales order.

Hi,
In our business scenario, we are creating sales order from service notification & service order from sales order. Document flow will be Service Notification -> Sales Order -> Service Order.
Here user wants that Notification data to be copied to service order. This is possible when we create service order directly from notification. Buit in our case we are not creating service order directly from Notification, we are creating service order from sales order. in this case notifiationdata is not getting copied to service order.
Our ABAPer's are also tried to find the exit or enhancement points, but not able to find any thing for this requirement.
Pl. suggest, how to do it.
Thank you in advance.

The only way I have seen to do this kind of billing is using Resource Related Billing (RRB) and customizing of the Dynamic Item Processer Profile (DIP Profile)
It is not exactly like a simple flow of Notification > Sales Order > Service order (with all of the problems of how to copy notification data through to Service order) but might be a possible solution for you ?
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abae15413911d1893d0000e8323c4f/frameset.htm]
This link will take you to the main CS help but then drill down into Call Management > Billing > Resource Related Billing > Billing Scenarios.
regards,
Tony

SLA for service request\service order without create a service contract

Hello Experts,
We are using CRM 7
Is there a possibility to determine SLA for service request\service order without create a service contract?
We have defined:
1. Trasaction Code: CRMD_SERV_SLA- Response Profile / Response Times
2. In Customizing we have defined our date profile with the relevant duration
3. In Customizing for transaction types we defined SLA Prof. Det. Proc= IT000001
4. we assign the Service Profile and Response Profile to BP (from "service levels" block) .
Everthing seems ok but the SLA time is not determined automatically.
Hope you can help me out.
Thanks,
Tal

Hi Tal Tal
Your steps are correct and i hope you did these too
a) In the SLA determination procedure ,you have defined the access sequence for service product item or org
b) If service product item ,take any service product for ex INVESTIGATION assign the two Service and response profile in the service tab
c) if org the above two profiles can be assigned to org attributes.
d) In my opinion the date profile you should have assigned it to item category as I think the SLA date calculation is done at the item level
e) You should assign the SLA det prof to the transaction type in the service process business category - customizing header.
f) when you create a transaction type sla dates will be determined as follows
    a) you have to enter service product entered in the item ,then dates will be visible,and also if your access sequence is based on service product,the respons profile and service profile will be determined.
    b) if you have given indicators as all these three "category,priority,codes' in your response profile, then you have to enter all three and then hit enter
   c) After hitting enter,the response profile determined above,will use the above 3 inputs of category,priority etc and determine the duration times ,which should be maintained in your date profile.hence the durations determined will be used in the dates calculation.
Let me know if you have any other questions.

Problem in Changing the Service Order Using BAPI_ALM_ORDER_MAINTAIN

Hi ABAPers,
I want to change the Service order(TCODE-IW32) Using BAPI_ALM_ORDER_MAINTAIN.But i don't know what are all the
Parameters needs to be passed.I want to chnage the COMPONENT of the Service Order.Please anyone tell me what all are the
mandatory parameters should be passed to change the COMPONENT of the Service Order.If anyone has the code Please send me.
It is very Urgent Kindly help me to Solve this problem.
Regards,
Ashok.

Hi Ashok,
i am sending u the sample eg thread for bapi create i thnk u can find out the mandatory fields frm tht ...
check this link though it is for create the mandatory fields and structure will be same .
Create Order BAPI
regards
Sana M.
reward for useful answers..

Standard tcode for (mass) data change of internal orders or ... ??

Hi!
I really need some info if there by any chance SAP has standard transaction for mass data change of internal orders (more particular, distribution rules in settlement rule section, which can be found in KO02 transaction ).
I am trying to change distribution rules for settlement receivers in settlement rule section, that is finish past distribution rules by filling TO PERIOD and TO FISCAL YEAR fields on the right of each rule, and then entering new rules (which i get from external source -flat file, ms excel, csv...).
If i wanted to import data in SAP i guess i would have to develop a Batch Input. But that would take me some time to develop because it is pretty complicated.
I found tcode KO08 but i do not really know how to use it. Maybe there is another tcode that i am not aware of?
I would appreciate any suggestions!
Thnx, UK

Hi Srilakshimi,
If you are familiar with MASS transaction, then you can modify User Responsible field for Internal Orders from transaction KOK2.
As first step you must create a selection variant in order to define which orders you want to modify. Once selection variant was created, excute transaction with it and you'll get a screen similar to MASS transaction. Select the field you want and massively replace it. Do not forget to save.
Best Regards!
Mgitur

Service order is creating automatically

Dear All,
After a creating the repair order and return delivery when the service order is creating automatically with the repair order it giving me an error that "Order type CS03 is not suitable for repair processing" and when i see the help it says me "You have selected an order type that is not suitable for return material authorization.
An order type is only suitable for return material authorization if the following three conditions are met:
the order is a service order
the order is not revenue-producing
the order has a refurbishment indicator"
and the setting is appropriate but still its not working....Please help me on this.....
Thanks & Regards,
Mohsin

Customization --> Plant Maintenance and Customer Service --> Maintenance and Service Processing --> Maintenance and Service Orders --> Functions and Settings for Order Types --> Indicate Order Types for Refurbishment Processing
Pls confirm if the checkbox "Refurbishment order" is checked.
B A

How do you shuffle the image order when creating a new slideshow in apterture 3? i would like to do this automatically when creating a new slideshow. i see how you do it when you just play a slideshow.

how do you shuffle the image order when creating a new slideshow in apterture 3? i would like to do this automatically when creating a new slideshow. i see how you do it with presets when you just play a slideshow, but i don't see an option to randomly shuffle the slide order when you create a new slideshow. i know you can sort it by different fields, but i want it to be random. thanks.

If you want to rearrange images in random order you can try an AppleScript:
retrieve a list of selected images from Aperture
shuffe the list properly
create an album in Aperture and add the images from the list to the album (make sure that the album set to be orederd manually)
Here is a sample script that shuffles the selected images and displays them in random order in Full Screen Mode:
on removeItem(ims, i)
-- remove the item at position "i" from a list ims
 if ims is {} then return {}
 if (length of ims is 1) then return {}
 if i < 2 then return rest of ims
 if (i = length of ims) then return (items 1 thru (i - 1) of ims)
 if i > (length of ims) then return ims -- should be error?
 return (items 1 thru (i - 1) of ims) & (items (i + 1) thru (length of ims) of ims)
end removeItem
on shuffle_items(ims)
-- shuffle the items of the list "ims" randomly
 local numitems, ims_shuffled, nextrest, nextpick, i
 set numitems to length of ims
 if length of ims < 2 then return ims
 set ims_shuffled to {}
 set nextrest to ims
 repeat until nextrest is {}
 set i to (random number (numitems - 1)) + 1
 set nextpick to item i of nextrest
 set beginning of ims_shuffled to nextpick
 set numitems to numitems - 1
 set nextrest to removeItem(nextrest, i)
 end repeat
 return ims_shuffled
end shuffle_items
on shuffleIms()
-- retrieve the selected images from Aperture
-- and display them in random order in full screen mode
 local imageSel, shuffled, i
 tell application "Aperture"
activate
 set imageSel to (get selection)
 set shuffled to my shuffle_items(imageSel)
 set fullscreen to true
 if imageSel is {} then error "Please select some images."
 repeat with i from 1 to count of shuffled
 reveal {item i of shuffled}
delay 3 -- chnage that to the time you want
 end repeat
 set fullscreen to false
 return shuffled
 end tell
end shuffleIms
shuffleIms()
Some more code snippets to go from here:
To create an album:
 tell library 1
 if not (exists album "shuffledAlbum") then
make new album with properties {name:"shuffledAlbum", image version:shuffled}
 end if
 end tell
And to add the images from the shuffled list to the album:
 repeat with i from 1 to count of shuffled
 duplicate item i of shuffled to album "shuffledAlbum"
 end repeat
Regards
Léonie

User Exit to Create Production Order when creating of Purchase Order

Hi Guru's,
I want to create the Production Order when creating the Purchase Order. i want to know is there any user exit exists for that??
My scenario is as follows.
we are converting the Purchase Requisition to the Purchase Order , while doing this we want to create the Production Order.. Is this possible??
If possible how can we do that???Please suggest me the possible solution.
Thanks in advance.
Thank you,
Adi.

Teja,
My Scenario is as follows.
P1- Manufacturing Plant
P2 - WareHouse Plant (Procures Material from P1 using STO)
When we run the MRP in P2, it creates a Purchase Requisition, that Purc.Req is going to be convert as STO (Stock Transport Order) in P1 Plant.
When converting the Purchase Req to STO, we need to create a Production Order in P1 Plant.
we know that system will creae the Purchase Order only, is there any possibility that,For creating the Production Order is there any user Exit/BADI or any other procedure while creating the Purchase Order????
Thanks,
Adi.

Any FM or BAPI to Release Service Order before creating the Adv Ship Order

Is there any Function Module or BAPI to Release Service Order before creating the Advance Shipment Order.
or is there any other alternative to release Service Order.

Hi,
Try BAPI_ALM_GET_PROP.
Regards,
Chandra

User statuses on notifications should carryover to order when created from

Hi,
I have requriement for user statuses on notifications (IW21/22) should carryover to order when created from notification automatically.
Did anybody worked on this type of scenerios. I already found some userexit (QQMA0014) but i could not able to find any thing related to user status in VIQMEL view.
At the time of creation of notification IW21, when i go for creation of order, User status of notification should copied to order automatically.
Appreciate any help.
Regards
MM

Thanks Anji for your response.Yes there is FM status_read which i can use to get Status but my problem is during creation of order from notification, i don't have notification number so i can't use any database tables to get status for later use. As per requirment, during creation of notification, I can go to order creation. at that time whatever user-status I choose at notifcation, same status should get copied to order. I hope it got clear to you now.
Please suggest.
Regards
MM

How to avoid automatic data change in service notification from work order

Hi,
when I change work order address data the address data from the service notification connected to the order is changed too, how can I avoid this change? Is there anything on customizing to control whichs fields are updated automatically.
Thanks,
Juan.

Hi,
You can trying using Books of Business.
Create a book and add that particular user to that book and at the time of task creation, through a workflow you can assign it to the corresponding book.
This might resolve the access issue you are facing.
hope it helps,
Mayank

Userexit or BADI to change service price when create PO reference from PR

Hi,
I need userexit or Badi to change the gross price ( ESLL-TBTWR ) when create PO reference from PR. Currently , when I do this it will recalculate the gross price based on the service master and ignoring whatever the price put in PR. Could anyone tell me userexit or Badi that would allow me to change the price when i create PO from PR via ME21N.
Thanks,
Gilbert

Hi Gilbert,
You can try using Function Exit EXIT_SAPLMLSP_030 of Enhancment SRVESLL.
This Function Exit has ESLL data as changing parameter.
But this Function Exit is called from a number of transaction. So do put in correct checks (like sy-tcode or sy-ucomm) before substituting any values. If proper checks are not put in then values may be substituted when this function exit is called from other transactions (like tcode "ML81N").
Hope this will help.
Regards,
Abhisek.

Is it possible to change the dimension order when extracting data from HFM?

Hello,
When accessing Consolidation/Extract/Data is it possible to change the dimension order of the extract rather than extracting the standard order?
I can see you can change the dimension order visually by going to "Reorder dimensions" but this does not carry through to the actual extract.
If its not possible using this method is there another method? Trying to avoid using smartview for this purpose.
Many thanks and kind regards,
Rich

Hi,
No, it is not possible to change the order type.
-Paul

Free goods condition is not deleted when pricing date changes

Hi experts,
we want to use the free goods condition type 'NA00' / 'NRAB' with category '3' (inclusive rebate). The condition records are valid a certain period ( 1 month e.g.).
The system inserts the condtion 'NRAB' in the calculation scheme and calculates the rebate. So far, so good.
The problem begins, when you change the pricing date into a date when no condition record is valid.
The system should remove the rebate.
But it does not.
The rebate is still there. Wen you change the standard customizing of condition type ''NRAB' you can delete the condition line.
any ideas?
SAP-Mistake?

Hi Bernhard,
You are changing teh pricing date but as per y understanding th condition record consider the "Serv.rendered date".
Better go to Condition tab page --> Click at "Analysis" tab --> on next screen you can find there are so many condition type on your left side --> select your rebate condition type --> once you open the tree of condition type --> sysytem will show the detail on right hand side
See the details that system consider which date "Pricing date" or "Serv.rendered date".
Hope this helps.
Regards,
MT

Pricing date change on service order when creating confirmation.

Similar Messages

Maybe you are looking for