Process to create Service PR through WO

Hello,
We are trying to create a service PR through a WO. Can any one help.
After the PR is release through WO, we wanted the PR to have an:
Account Assignment Category= Order
Item Catergory=Service.
THanks.

Check Account assignment categories & document type for PR in maintenance & service processing -
maintenance & service order - genral data.
Then use controll ket PM03 also see settings of contoll key.
kapil
Edited by: Kapildev Farakte on Oct 30, 2009 4:58 AM

Similar Messages

  • 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?
    Regards,
    Murugesh R
    Rewards for value replies.

    Closed..

  • Standard process for creating Services and accessing Services on EBS 11i

    All,
    Do you have any kind of documentation that explains how we should handle Services in the EBS 11i?
    We have two types of interfaces currently and no one of them uses Services:
    1. We create files in some kind of gateway
    2. We get files generated in a gateway or when it's the case we access different databases via database link.
    I really appreciate your help.
    Thanks,
    Fernando

    Right, but what would be all the standard process for creating a webservice?
    Is there any kind of document that shows in detail how to do that? and also, how we should access webservices from other systems?
    Thanks for your help.
    Fernando

  • Creating Service entry through CATS automatic..

    Hi,
    We need to transfer the time from CATS to MM for creating SES in order to pay the contractors.
    We can transfer time to MM and create SES by CATM standard transaction.
    We need to create SES automatic on fixed frequency basis but i understood that CATM can not be kept background job.
    Is there any chance to create SES automatic?
    Regards
    Karan Hon.

    Hi Karan,
    You can only fill time hours through CATS.
    Instead of that create a frame workorder and then if you have service master, contractor can book the services using transaction ML81n and you can book service to PO here.
    Service booked by contractor can be approved and revoked. This can be even done using portal and service will be updated against Frame workorder (open PO with duration and amount) and cost is booked against PO
    Regards,
    Hemant P. Patil

  • Creating Service Contract through program

    Hi Experts,
    Could you please direct me to create a Service Contract (Billable) through program...?
    I am trying to use FM - 'CRM_ORDER_MAINTAIN'.
    But fully confused what parameters to pass.
    Please help...
    Regards,
    Venkat

    Hi Mohammed,
    Thanks for the reply.
    Filling the fields and relevant data to structures and filling CT_INPUT_FIELDS is okay for me.
    Where I have doubt is when filling these REF_HANDLE, LOGICAL_KEY etc.,

  • IDOC to create service notification

    Hi All,
    I have a new task here to create service notification through IDOC.
    I've done some research on the IDOC type (SERVICENOTIFICATION_CREATEFR01) , the message type (SERVICENOTIFICATION_CREATEFROM), process code (BAPI) and the FM tied to this process code (BAPI_IDOC_INPUT1).
    I do found the FM that going to be called in this BAPI_IDOC_INPUT1 is IDOC_INPUT_SERVNOT_CREATE which will read data in segments and pass into BAPI_SERVNOT_CREATE to create the notification.
    My problem is, I've tried to pass in some data in BAPI_SERVNOT_CREATE (as I'm not sure what is the mandatory field in this BAPI in order to create notification.
    I passed in the NOTIF_TYP, NOTIFHEADER-EQUIPMENT and TASK_DETERMINATION. I tested this BAPI in sequence and the next FM to call is BAPI_SERVNOT_SAVE.
    The result: Failed.
    Can I know what is the mandatory field for this BAPI in order to successfully creating the notification?
    p/s: I read the documentation for this BAPI too but clueless.
    Thanks for the help.
    Best Regards,
    Jason

    Hi Harris,
    Thanks for the advice. After I used this BAPI to see what's the details in it, I tried to put in as much data as possible in the BAPI but without the external_number and task_determination marked as X.
    In the export parameters I get in NOTIFHEADER_EXPORT-NOTIF_NO I have this 00000000002.
    In the next BAPI to be called is BAPI_SERVNOT_SAVE, it requires to key in the NUMBER as the import parameters. Else, I won't be able to proceed.
    I key-ed in 00000000002 into the NUMBER field and obviously it was wrong....
    Please help....
    Thanks a lot.

  • Steps to create Service Notification in Customer Service Module

    Hi,
    Can anyone let me know the steps involved and the process to create Service Notification in Customer Service Module.
    Regards,
    Ram

    Hello SAP Guru's,
    I am Shankar from chennai.
    At present i have assigned to do the Customer Service process for our project.
    I had tried the BPP method for doing it.
    When i tried the Depot repair process from BPP i got error during billing process.
    Can any one guide me with the step by steps procedure to do the senerio.
    i searched the web for the process. but i couldnt able to find it.
    If any one has the complete step by step procedure to do the process pls help me.
    my id is ponshankar gmail com.
    Thanks in advance
    Warm regards,
    Shankar

  • Problem: Socket connection is not creating in machine, through utility program (MFC Dll), on ListDisplay service port - 3334 (on separate machine), while we are able to telnet on same ListDisplay service port - 3334 from same issue machine on same time

    Problem: Socket
    connection is not creating in machine, through utility program (MFC Dll), on ListDisplay service port - 3334 (on separate machine), while we are able to telnet on same ListDisplay service port - 3334 from same issue machine on same time
    Environment: -
    OS:
    Windows XP SP2/7
    Code:
    VC 6.0
    Dll: MFC
    Problem Description: -
    We have written a utility program which create socket (Using windows standard method [MFC]), and then make connection with another service (List Display) running
    on port 3334 in different machine and retrieve the required list data. This program was working fine in almost all the machines.
    But, we have received a severe intermittent issue on two machines. Client is facing issue in displaying the list data from port 3334.
    Attempt: -
    First we tried to debug code, and we come to know that socket is not creating in utility program. So we tried to telnet on ListDisplay service port 3334 and we were surprised that we were able to telnet, then we opened some more
    telnet window on same port 3334 around (6 to 8) window, and each cmd connected properly. But we were not able to create socket from utility program.
    Problem is severe because issue is intermittent.
    We have tried all the way, but we are not able to figure it out, that what can be the exact problem and what are the conditions, when utility program will not
    connect with ListDisplay service on port 3334.
    Kindly assist to resolve this issue. For any help, we would be really thankful.

    Hi,
    According to your description, it seems that you have created an utility program which is making connection with another service port 3334, however, two clients are facing issue in display the data list from port 3334.
    Port: 3334/TCP
    3334/TCP - Known port assignments (1 record found)
    Service
    Details
    Source
    directv-web
    Direct TV Webcasting
    IANA
    Since the port 3334 is used by directv-web service, I'd like to suggest check this service it is working well on the problematic clients.
    1. The client can be resolved in DNS well? Please run "nslookup" in the prompt command.
    2. Is there any 3rd party application interrupting? Do test in clean boot.
    2. Strongly suggest you run process monitor tool to analysis it.
    I am looking forward to your reply if you have any updated on your side.
    Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

  • Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

    Dear All,
    I am trying to create Service AP Invoice through DI API.
    If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
    But if I change amount in above field then DI API throws error Unbalanced Transaction.
    If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
    Where I am doing wrong?
    please guide.
    Using:
    SAP B1 version 9 Patch Level 11
    Location : India.
    Thanks.

    Hi ,
    maybe you can find solution to these note 1812344
    1846344  - Overview Note for SAP Business One 8.82 PL12
    Symptom
    This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
    In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
    Solution
    Patch installation options:
    SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
    You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
    Patch content:
    SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
    For details about the contained corrections, please see the SAP Notes listed in the References section.
    Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
    Patch download:
    Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
    Header Data
    Released On
    02.05.2013 02:34:18  
    Release Status
    Released for Customer  
    Component
    SBO-BC-UPG Upgrade  
    Priority
      Recommendations/additional info  
    Category
      Upgrade information  
    References
    This document refers to:
      SAP Business One Notes
    1482452
    IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
    1650289
    Printing Inventory Posting List for huge amount of data
    1678528
    Withholding amount in the first row is zeroed.
    1754529
    Error Message When Running Pick and Pack Manager
    1756263
    Open Items List shuts down on out of memory
    1757641
    Year-end closing
    1757690
    SEPA File Formats - New Pain Versions
    1757898
    Incoming Bank File Format
    1757904
    Outgoing Bank File Format
    1762860
    Incorrect weight calculation when Automatic Availability Check is on
    1770690
    Pro Forma Invoice
    1776948
    Calendar columns are wrong when working with Group View
    1780460
    OINM column description is not translated
    1780486
    UI_System crash when you set extreme value of double type to DataTable column
    1788256
    Incorrect User-Defined Field displayed in a Stock Transfer Request
    1788372
    ZH: 'Unacceptable Field' when export document to word
    1788818
    RU loc: No freight in the Tax Invoice layout
    1790404
    Cash Flow Inconsistency when Canceling Payment
    1791295
    B1info property of UI API AddonsInstaller object returns NULL value
    1791416
    Adding a new item to BoM is slow
    1794111
    Text is overlapping in specific localization
    1795595
    Change log for item group shows current system date in all the "Created" fields
    1797292
    Queries in alerts should support more query results
    1800055
    B1if_ Line break issue in inbound retrieval using JDBC
    1802580
    Add Journal Voucher to General Ledger report
    1803586
    Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
    1803751
    Period indicator of document series can be changed although it has been used
    1804340
    LOC_BR_Cannot update Nota Fiscal Model
    1805554
    G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
    1806576
    Payment Cannot Be Reconciled Internally
    1807611
    Cannot update UDF in Distribution Rule used in transactions
    1807654
    Serial No./Batch inconsistency by canceled Inventory Transfer
    1808694
    BR: Business Partner Code cannot be updated with CNPJ CPF error
    1809398
    CR_Cannot Display Related Multi-Value Parameters
    1809758
    Arrow key not work for Batch/Serial Number Transactions Report
    1810099
    Tax Amount is Recalculated Even if Tax Code Is Not Changed
    1811270
    Upgrade fails on Serial And Batches object with error code -10
    1811846
    Cannot run Exchange Rate Differences when multi branch is activated
    1812344
    Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
    1812740
    DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
    1813029
    US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
    1813835
    Wrong amounts of Goods Return in Open Item List
    1814207
    Preliminary page prints setting does not keep after upgrade
    1814860
    Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
    1815535
    RFQ: Web front end not displayed in supplier language
    1815810
    GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
    1816191
    BR:System Crashes While Working with Tax Code Determination Window
    1816611
    CR_Crystal Report Displayed Incorrectly Afte

  • Folio - Create a Folio through Web Services or Idoc?

    Hi,
    Has anybody created a Folio through using web services or idoc script?
    I have all the information required to create the "Simple" Folio in the front-end page. I have found that I can create the basic folio with "CHECKIN_NEW_FOLIO" and setting dSecurityGroup, dDocTitle, dDocType and folioType. It appears difficult to get the items loaded with "CHECKIN_SEL_FOLIO". Any ideas?
    I have shown that if you check in an "XCSR" file into Content Server, the base folio functionality works. For example creating a ZIP rendition, but it does not read the "names" of the items from the "XCSR" file - it appears to be taking the values from the "Cache" information. Is there a way to get the Cache to re-read the information from the "XCSR" file?
    Many thanks,
    Dave Martin

    Hi,
    Has anybody created a Folio through using web services or idoc script?
    I have all the information required to create the "Simple" Folio in the front-end page. I have found that I can create the basic folio with "CHECKIN_NEW_FOLIO" and setting dSecurityGroup, dDocTitle, dDocType and folioType. It appears difficult to get the items loaded with "CHECKIN_SEL_FOLIO". Any ideas?
    I have shown that if you check in an "XCSR" file into Content Server, the base folio functionality works. For example creating a ZIP rendition, but it does not read the "names" of the items from the "XCSR" file - it appears to be taking the values from the "Cache" information. Is there a way to get the Cache to re-read the information from the "XCSR" file?
    Many thanks,
    Dave Martin

  • How to create 'service confirm order' through bapi?

    I want to create service confirm order,
    pls help me some bapi

    Yudomg
       Try this BAPI: <b>BAPI_BUSPROCESSND_CREATEMULTI</b>
    Thanks
    Jack
    <b>Allot points if mys post helps !!!!!</b>

  • No Functional Area Found Error while creating service data in me22n

    Hello,
    While creating service data for a purchase order in ME22n I am getting error like " No functional area found"  .
    Please tell me how to maintain the Functional area for a particular GL account
    In the help i can found that we can find the functional area "The functional area can be determined either using the cost element, the account assignment object (such as the cost center or order)"
    How we can determine this please through some light on this statement.
    Thanks
    Pradeep
    Moderator message: not directly related to ABAP development, please post again in the appropriate functional forum.
    locked by: Thomas Zloch on Oct 15, 2010 9:55 AM

    Hello Madhav,
    You have to maintain your 'business transaction profile' (SPRO->CRM->IC Web->Business Transaction->Define bus. trans. prof.) in the customizing and assign that profile to your IC WebClient profile (the one you assigned in the org. model)
    In the business transaction profile you must make sure that at least one transaction type (e.g. ZSRV) is assigned as 'Dependent business transaction' and that entry is flagged as 'Service'.
    Also make sure that that transaction type (ZSRV) has leading business transaction category 'Service process' (BUS2000116).
    This should solve your problem!
    Kind regards,
    Joost

  • BPEL Process showing as service in SOA 11g version

    Hi All,
    Morning...need some help with this as we are currently stuck with this.
    In the SOA Suite 10g version (10.1.3.3) when we deployed a parent bpel process making a call to another bpel process ( child process ) via the partner link (by mentioning the complete WSDL location/url for the deployed child process in the partner link). When we see the flow/audit trail for such a bpel process in the BPEL Console it shows the separate flow diagrams of the bpel instances for the parent as well child process..
    Now when we have migrated such a bpel process to SOA Suite 11g (J developer : 11.1.1.4) by opening up the project file ( .jpr ) for both the processes in Jdev 11g version and going through the migration steps in the wizard. It finally says migration to version 11.1.1.4 is successful
    Now we deploy the child process successfully to the server --> Then compile/build the parent process --> deploy this parent as well.
    1.Now when we see the composite.xml for the parent process in Design view it shows the child bpel process partner link in the External References section.
    2.In the front end we invoke the parent process , it completes successfully ..we could see the flow diagram for this parent process..
    But for the child bpel process we don't see a new separate instance created in the front end in the EM console
    Could someone please let us know how this could be achieved so that we could see a separate bpel instance for the child bpel process as well..what settings/properties could be changed..
    We need to see separate instances for the parent as well child bpel process within the BPEL Console.
    With regards

    Hi Todd,
    first of all thanks for your response..i am putting below what exactly is happening.
    1. We trigger the parent process..
    Go to SOA Composite for parent process --> Dashboard --> Recent Instances ---
    there it shows the composite instance id lets say 123 for parent process..
    We click the hyperlink for this instance id --> it opens up the Flow Trace screen -- on the right side it mentions the ECID value. this is correct ...
    Now below it shows the Trace section. here in tabular format it shows below columns :
    Usage Instance Type Composite Instance
    Service parent process name (hyperlinked) BPEL Component composite instance # 123
    Reference child process name web service(local invocation) composite instance # 456
    Now if we need to see the flow trace for the parent process we click the hyperlink just mentioned above and it opens up the flow trace page showing the bpel process instance details for parent process.
    On the top right side it shows the BPEL id for this parent process. this is fine...
    Now if we need to see the same flow details for the child bpel process..how do we see this in the frontend.
    In the older version of SOA 10g Bpel Console 10.1.3.3 we used to see these 2 bpel processes separately in the BPEL Console under the BPEL processes tab & there we could see the instances for the child process with complete flow trace/audit details
    This is the problem we are facing now..hope it is clear now.
    Thanks

  • Creating Service product in Interaction centre

    Hi all ,
    I have been going through the best practises doc for SAP-CRM 2007 (C78_BB_ConfigGuide_EN_DE)
    and configuring accordingly. I strucked in creating service product(page-13). I couldnt find the below path
    CRM WebClient UI menu-------     Master Data -- Create: Service        to go further.
    I would highly appreciate if any one of you help me in creating service product for IC
    Thanks in advance,
    Sampath

    Hi Sampath,
    I am not sure how helpful this doc could be for you but try it. It gives process to create CRM Service Products using a Function Module.
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0c4a6b1-5baa-2a10-3381-8671732327e8
    Regards,
    Saumya

  • How to create Service PR from Projects in PS module

    Dear Friends,
    We are doing the customer project, while do executing the projects if any man power is required, customer will send the PO, as per his PO the required Manpower we are procuring (hiring) from our vendor. From our company we are sending this manpower to customer. Here our requirement is we want create a service PO for procuring of these services.
    Friends please explain the above process how we need to do through Project Systems.
    Regards,
    Hari Krishna

    hi
    use the External Processing activity and create the Service master attach this service master in the service tab of the external processing with quantity and rate. and release the activity
    it will create PR based on the setting you make in the network profile.
    create PO
    Create service entry sheet against the PO
    release the service entry sheet
    pay the vendor.

Maybe you are looking for

  • Adding a goemetry object in an already started applet, behvior ?

    Hello there, I would like to add a geometric form (cube, box, cone etc..) in an already started applet. I think creating a specific behavior would be the most appropriate. Has anybody done this kind of thing before ? Many thanks. Gwena�l

  • Strange behavior from a PB G4 (Part 2)

    On to my next issue. Often when I'm typing the insertion point will jump to someplace other than where it should be or just disappear all together. I'm not doing anything to cause it to do this. I've been being really carefull to not to do anything w

  • Error: 12705 Cannot access NLS data

    I have just downloaded and installed 11.2 Express Edition + Oracle SQL developer on Windows 7 but when I tried to connect it returned me an error: 12705 Cannot access NLS data. I tried to change NLS_LANG param in registry & skipped NLS settings bit i

  • Reports 9.0.2 to EXCEL

    Hi, this is Antonio, and i would like to know what do i have to do to take out a report in Excell format directly from Forms. I have the OC4J Start (reports server) on, which works with rwserver.exe. What I need is to take out a report from Forms 9i

  • Export project and all events as backup

    There is an issue with my MBP 17 and the service centre has asked me to format and re-install snow leopard. Before I do that there is an iMovie Project (several actually) that are really close to my heart and I want to export the project, all events