Problem in the services order

Hello,
help me, please, my problem is when create a purchase order for services, from automatic purchase requisition( Create from network or maintenance order) the system ask me always the account when i click on folder of services.
The account is already posted in the order on folder of limit of services, and when i click on folder of services, the pup up is taken out, i would go in another folder but whitout success.
The problem, i think is on the customizing of services.
I thank you in advance.
Best regards

Hi,
Please check whether you are getting same account assignment copied error when PR is created manually. If issue with PR creation manually also, note 1085214 may help you if applicable to your support package.
Other reason can be that you have set the account assignment fields as hidden in txn ML90 for field selection key.
kind Regards,
Suneet

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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
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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..

IMP: How to delete the service order

Hey Experts,
Can you tell me how to delete the service order which was created in IW31..? or we have any Functions Module to delete the service order?
and one more question is I have more than 100 service order in the table ,but it will display only 50 order when i execute this Functions Module BAPI_ALM_ORDERHEAD_GET_LIST
can you tell me how to solve this problem...?
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J Sarathi

This is what the BAPI_ALM_ORDERHEAD_GET_LIST documentation says
"You can use this method to determine a list of orders according to a list of selection criteria. The number of hits that are produced for the person calling up the list, can be specifically reduced; without further parameter transfers, the first 50 hits are displayed. A complete list of the hits is stored internally. If you call up the selection again within a Logical Unit of Work (LUW) without changing the selection parameters, but with other refurbishment parameters, then you receive further partial quantities of the selection result, as specified by you."
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Date Error on the Service Order while using service product

Hi PM experts,
I am working on the scenario resource-related billing, using service product in the service order created from a service notification linked to a contract with service product as the line item. service product is the material of DIEN material type.
when i was trying to save the service order created using transaction code-IW31, i am getting the Error Message:
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Had anyone encounered this problem before, if yes kindly let me know the solution and the steps to resolve it.
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rajaraman

Hi,
Here is the error description with message number,
SYST: Date 00.00.0000 not expected.
Message no. FGV004
As an update to this thread, while searching for the reasons for the problem, i found that the characteristics used in the
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Contract determination form the service order

Hello everyone,
I am working on CRM 5.0 service order and service contracts.
I created an IBase and I assigned it to the products in the service contract on the item level (in object list) and the same I did on the item level in the service order (in object). But When I enter the product in the service order it gives me an error that a "new contract for the item 10 should be run" with execution choice to run it.
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The IBase created contains only the product ID and quantity field and linked with a business partner sold to party
Is it possible to make the contract determination depends only on the organizational structure and sold to party and remove the Ibase form this determination
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Hi Pratik Patel
I want to know why this problem happen the error message "new contract for the item 10 should be run" shows that there is a contract have been determined but the product price is not picked from the service contract and picked form the pricing of the service order and a message in the tab page contract that no contract has been determined
Would you please help me to implement this badi?
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Jacopo François

Problem while Creating Service order through Work Order

Hi Gurus,
I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n) which automatically should be picked from the work order refference.
But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
Can anyone explain me this?
Is this something that one can explain?
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Murugesh R
Rewards for value replies.

Closed..

Problem while creating Service order

Hi Gurus,
I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n) which automatically should be picked from the work order refference.
But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
Can anyone explain me this?
Is this something that one can explain?
Regards,
Murugesh R
Rewards for value replies.

Hi Murgesh,
If GL code is not getting bydefault from the system it is needed to be provided by the user.
If normally one GL is there or other than master data services if single GL is there u can set that in SPRO.
it is avalible in deafult settings in order node
If you are creating the order with refrence to PR then it will take account assignement as "F" system will pick up all the details from PM module. This is the integration of MM & PM module.
But if your PO is not w.r.t. PM orders PR then needs to be given manully.
Ramesh
Edited by: RameshChandra Soni on Jul 25, 2008 8:16 AM

Where do i can get the service order attachment details

Hi Guys,
I am developing a report, which it needs to delete the attachments for the particular service order, in which details i can the service order attachment details.
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Gourisankar.

Dear Gourisankar,
Did you get any help or solve this issue since i face the same problem and i could not find a solution

Error while releasing the service order .

Hi,
After creating sales order from service order (ZOR3), when I am trying to release the service order by clicking on the green flag it is giving me error 'WBS for the Variant Service Line selected does not exist'.
Kindly advice a solution.
regards,
SDG

What is the error message number ?? If it starts with "Z", then through some user exit, this control is applied which you have to check with your ABAPer on the coding.
thanks
G. Lakshmipathi

Creation of Purchase order by batch run after saving the Service order !

Hello guys,
I am quite new comer, can anybody tell me how to setup a batch job to create the purchase orders once the service order has been created.
Thx
Kami

Hi,
You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
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Regards,
Tushar Patankar

User Exit or BADI to update the service order in R/3

Hi,
When creating a service order the following fields need to be populated automatically using an user exit or badi.
1. Planner Group
2. PMActType Plant maintenance activity type
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so my requirement is there any function module or Badi or user exit to update the service order details when service order is created / changed.
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Reg
Ramana

Hi Ramana,
Go to SPRO Transaction and follow the below path
Customer relationship management>Transactions>Settings for Service Processes>Business Add-Ins and you will find 8 BADI's.
Check these BADI's useful for you.
Regards,
Lijo Joseph

User Exit or BADI for Tcode IW31 when saving the Service Order

Dear ABAPers,
I would like to add one more line in Service order item when saving the Service order in (IW31).Is there User Exit or BAdI.It is very Urgent Please help me.
Thanks & Regards,
Ashok.

Dear ABAPers,
These Exits does not meet my requirement.
These Exits are not called at the time of saving Service Order.
Thank you for your valuable reply.
My Requirement is when saving the service Order i want to add the Line itm at runtime.
It is very urgent requirement.Please help me.
Thanks & Regards,
ashok.

User Exit or BADI for IW31 when Saving the Service Order

Dear ABAPers,
I would like to add one more line in Service order item when saving the Service order in (IW31) at runtime.Is there User Exit or BAdI.It is very Urgent Please help me.
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Hi
U can go through the tansaction.
System/ Status
Double click on program name.
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cl_exithandler=>get_instance.
U will the badi definitions.
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u will get the user exits.
If it is helpful rewards points.
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Pratap.M

I need to get the service order number in the error message

i need to display the error message with the service order number telling that
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xxxxx-should be the service order number.

you can define a error no. in message class se91.
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use & to concatenate ur variable with the message.
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like 4 varibles
101 - Record does not exist for service & & & &
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Pricing procedure picked up from the service order not from the contract

Hello, All
I am working on CRM 5.0 service order and service contract,
While creating a service order a popup screen shows that there is a contract which should be assigned, after assigning the contract an error message appears showing that a condition type is missing, the missing condition type is in the pricing procedure of the service order not in pricing procedure of the service contract
Note: I set the copy control for the item category to copy all the condition
Regards
Jacopo François

Hi Jacopo,
Please check your pricing procedure settings and check for mandatory pricing condition.
Secondly, check the pricing agreement in the contract.
Best Regards,
Pratik Patel.
Reward with points if it is of any help to you!

Problem in the services order

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