Production and Service order Release Log updation
Hi,
Can any one help me how to update the release log of Production and service order.
I have a requirements to add new custom logs to the production and service order release process.
sudha
As far as I know the standard behaviour is that the PR is created upon order save and not upon the status of the order or items changing to released.
To get around this you can set user status and use status management to prevent the PR getting created or use the BADI CRM_SRV_FIND_LOG_SC to supress creation of the PR.
Hope this helps.
Similar Messages
-
Contract , scheduling agreement and service order
Hi all,
Can anybody tell me about the contract scheduling agreement and when we can suggest our client to go for schedule or contract agreement ?
Pls tell me elaborately .
Also Pls explain me about service order and when can i go for service order . whether it is restricted to AMC ?
Pls explain me elaborately.
pls explain me steps for creating contract or scheduling agreement and service order..........................
points to be rewarded.
Regards,
Girish.Hi,
Contract is outline purchasing agreement where you have a contract with the vendor,may be a for a predetermined quantity or predefined value. So everytime you need the matl, you need to make PO ref the contract asking for the delivery of the matl. In such instance when PO is ref with contract its called contract release orders or call off orders. So Process are ME01, ME11, ME31K with aggnrement type, ME51,ME21 & MIGO,
Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
With release documentation- after creating the delivery schedules you need to create SA release using ME84.So Process are ME01, ME11, ME31K with aggnrement type, ME38 & MIGO,
Service order or service PO is created with item Category "D" and an account assignment category as per ur requirement. U can not enter ur material here only u have to maintain short text of material. Example: You want to clean the boiler and u given contract to your Vendor. Vendor sends quotation mentioning that Rs.100/hr/Man head. Now how you will measure the cleaning activities of furnace? You can pay to contractor based on the hourly basis/ man head spent in cleaning activities. So in this case create the Purchase Order mentioning "Cleaning" in the short text in Item overview(Acc assignment ' K' or C or P and Item category 'D) and item details " Man Head" Service No , Gross price - Rs.100.00 and unit - hour ( or pick from Service master) and Quantity-number of hours spent by all man head.
The steps to create Service PO are:
1) Maintain Item Category as D & account assignment such as cost center Kor slaes orderC
2) Keep material code field blank.
3) Enter description of service & other fields in the PO Item Overview level. Press Enter.
4) System will prompt you to maintain services at Item Level. Maintain your service master number / service description & other fields (quantity / rate /)
5) Save the PO.
For more follow the links;
For more follow the link;
http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=EB65A89F1AFD4C46AB61C6161BAF
http://www.sap-img.com/sap-sd/sap-sd-scheduling-agreement-vs-contract.htm
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/contracting/file1499/index.htm
http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
Regards,
Biju K -
My Iphone4 Home button sometimes work nicely and sometimes it stop working. India Apple care says they cant give me even paid support because i bought phone from Australia. i don't know what to do. i m disappointed with the product and service support
When you buy an iPhone in the U.S. it's locked to that country with the carrier you bought it for.
If you bought the device unlocked in the U.S. it's unlocked, you can use it on any carrier. Even one's outside the country.
If you want to do a repair on a device you bought in the U.S. and your using it in another country, you must send it back to the U.S. Why? That's where you bought it from.
AppleCare Protection Plans and AppleCare Limited Warranties are registered to your hardware.
Your hardware is your iPhone.
Wherever hardware that was bought then that's the country it was designed to be used in and that's where it was manufactured.
Apple is very localized - if you call U.S. tech support, you'll speak to somone in your country.
So, what does all this mean?
In order to do a repair, you need to send it back to the country you got it from.
And we're all customers like you. We understand that you're upset, but Apple isn't gonna bend the rules to one individual.
Policy is policy. Get over it. -
Service prod in service contract and service order thro RRB!
Hi,
I have service contract with service product say Rep_service with 1 Hr rate as 100 USD in place for a particular equipment with serial number.
I have received a complaint now I am raising a service order SM01 service order with contract
I have maintained the same equipment number in the Service order as in service contract
and selected the service contract too.
i have operations and material consumption for service order.
When I run DP90 RRB the material determined is Service (different service product) based on my DIP profile, (should I maintain the same service product in DIP profile as in service contract or any other service prod can be maintained). What happens to this billing document generated from DP90?
And my service order settles to service contract.
I think when service contract is in place then to generate billing I will use only service contract as reference.
Please suggest me how to go about it.
Kindly if possible give me some link to documents.
Regards,
N.NagarajuHi Nagaraju,
First of all, you can bill Service Contract and Service Order differently. This is because you may wish to charge contract fees irrespective of whether service occurs or not.
Secondly, while maintaining DIP profile, you can use different material from the one used in contract. Just make sure that it gives explanation as to what service was performed so that customer will understand the invoice.
DP90 will generate Debit memo request. You will need to create billing document against this using VF01.
When you settle the service order (KO88), it will be settled against service contract.
Please let me know if you need any further information.
Regards,
Aaditya. -
How are contract and service order related....urgent
Hi all
I am ABAP consultant...
I am working on Service contract Cost Management threshold alert report...
I want clear idea as to how are contract and service order related....
BAsed on contract type and contract start and ,end date,sold to party....
i need to get contract ,item , service order no: , and i have to calculate <b>INTERNAL ,EXTERNAL LABOUR, INTERNAL,EXTERNAL material COST</b>
plz help me out...
Thanks in advance,
Madhavi.Dear Madhavi,
http://www.erpgenie.com/abap/tables_sd.htm
VBFA Sales Document Flow
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Also, go through:
http://www.erpgenie.com/abap/tables.htm
Regards,
Naveen. -
Diff. between Sales order and Service order
Hi Gurus,
Can anybody tell me what is the diff. between sales and service order? What are the customization settings will be different for the sales and service order?
Thanks in advanceHi Devi,
Both are two different scenarios. But both are transactions having different purpose.
Sales order comes to the picture when ever any product or service are going to sale. Service order comes to the picture either after sales order processing, when ever any damage happened to the product or replacement required or in order to return the product. or Service sales scenario.
For Configuration settings please refer the Best Practices Configuration guides.
If any clarification please revert...
Reward if it helps
Johnny. -
Difference between service request and service order
hi all,
What is the differnce between service request and service order? when to use what?
Thanks
RaghavService Order -> "You use service orders to record the details of a one-off service agreed upon by a service provider and a service recipient. Service orders contain all the information needed to plan, execute, and bill for a service."
Service Request -> "You use service request management to reliably submit, dispatch, approve, monitor, and fulfill requests for service by your customers. Service requests can be used internally by companies where a department delivers services, for example, in shared service center scenarios, as well as in external customer-facing scenarios.
Service requests can be logged through a service desk, directly by the service personnel, or by the users themselves into the system and then, if necessary, can be dispatched to the appropriate personnel for service delivery."
Taken from http://help.sap.com/
Rg,
Harshit -
I have a Photoshop CC subscription but I cannot see it in "My products and services"
I have a Photoshop CC subscription but I cannot see it in "My products and services".
I tried to follow http://helpx.adobe.com/x-productkb/global/find-serial-number.html , but that DOES NOT HELP.
Thanks.Hi ytwong,
I am Email ing you an link which you have already recieved in mail when your was placed & approved. By using that link you got in the mail or that I will Email you, you will be guided appropriately.
You have an active subscription.
Kind Regards,
Rajshree -
Problem with sales order and Service order
Dear Guru's
We have a real problem with sales orders and service orders and how we treat these. For a project that uses a WBS, it's not a problem to manipulate SAP to give us a list of shortages (orders with no or limited supply) for each order, but for some reason our after sales orders and our service orders do not work this way.
Thanks and Regards,
Deethya.CLOSED
-
Cisco products and services comparisons
Wasnt sure where to post this...was hoping somebody could point me in the right direction...
anybody have any site, whitepaper, document of any kind that gives an outline of products and services comparison between cisco products and other network equipment (ie...vs Juniper, vs Brocade, vs Nortel, etc...)
thanks in advance.
BruceHi Bruce,
If youre a partner you can access the partner portal which has a small bit of competitive info.
http://www.cisco.com/web/partners/sell/competitive/routing.html
http://www.cisco.com/web/partners/sell/competitive/index.html
Cheers,
Conor -
Need list of Crystal Reports Version Numbers by Product and Service Pack
Hi All,
Where can I get a list of Crystal Reports Version Numbers by Product and Service Pack? I'm trying to figure out which version we have is the most current version, because we have so many version installed threw out our company.
Thanks.Hi Matt,
Please check the crystal Report 2008 product versions
Cr 2008+SP0 - 12.0.0.683
Cr 2008+SP0 + FP1 - 12.0.0.796
Cr 2008+SP0 + FP2 - 12.0.0.840
Cr 2008+SP0 + FP3 - 12.0.3.900
Cr 2008 + SP1 - 12.1.0.882
Cr 2008 + SP1 + FP1.1 - 12.1.1.957
Cr 2008 + SP1 + FP1.2 - 12.1.2.996
Cr 2008 + SP1 + FP1.3 - 12.1.3.1028
Cr 2008 + SP1 + FP1.4 - 12.1.4.1068
Cr 2008 + SP1 + FP1.5 - 12.1.5.1096
Cr 2008 + SP1 + FP1.6 - 12.1.6.1116
Cr 2008 + SP1 + FP1.7 - 12.1.7.1144
Cr 2008 + SP1 + FP1.8 - 12.1.8.1176
Cr 2008 + SP1 + FP1.9 - 12.1.9.1290
Cr 2008 + SP1 + FP1.10 - 12.1.10.1390
Cr 2008 + SP1 + FP1.11 - 12.1.11.1454
Cr 2008 + SP2 - 12.2.0.290
Cr 2008 + SP2 + FP2.1 - 12.2.1.412
Cr 2008 + SP2 + FP2.2 - 12.2.2.453
Cr 2008 + SP2 + FP2.3 - 12.2.3.467
Cr 2008 + SP2 + FP2.4 - 12.2.4.507
Cr 2008 + SP2 + FP2.5 - 12.2.5.537
Cr 2008 + SP2 + FP2.6 - 12.2.6.567
Cr 2008 + SP2 + FP2.7 - 12.2.7.598
Cr 2008 + SP2 + FP2.8 - 12.2.8.638
Cr 2008 + SP2 + FP2.9 - 12.2.9.698
Cr 2008 + SP2 + FP2.10 - 12.2.10.810
Cr 2008 + SP3 - 12.3.0.601
Cr 2008 + SP3 + FP3.1 - 12.3.1.684
Cr 2008 + SP3 + FP3.2 - 12.3.2.753
Cr 2008 + SP3 + FP3.3 - 12.3.3.812
Thanks,
Naga. -
Service Notification and service order in ISU
Dear's
I want to know that how to configure Service notification and service order in ISU and in ISU their is any posibility if i put a note with meter reading the notification is auto genrate?
Witing for your positive responce
Regards,
Syed Zahoor AhmedCheck out [Work Management Help for ISU|http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dc955eafc11d18a030000e829fbbd/frameset.htm].
Then you can go to your sandbox SPRO and try the configuration.
For note question, I am not sure whether I understand it correctly. If you want to automatically create MR from the note that you put in notification. There is not configuration for that. you need an enhancement.
Chaiphon -
Colective Settlement and "CLSD"Status for Production and Maintenance Orders
Hi dear experts,
Is that possible to use transaction KO8G for collective settlement of Production Orders? Apparently it only works for Maintenance Orders.
The same applies for transaction CO99 for getting "Closed" status in Orders. Apparently it does not take the Production Orders, even if the selection "With CO Production Orders" is active. Is there any additional configuration we should do?!
We would like to do settlement (and mass set "Close" status after) for Production and Maintenance Orders at the same time.
Thanks in advance,
Lígia MoreiraHi,
You can use CO88 for settlement of production orders. Normally, CO99 should take production orders if the flag is switched. Do you receive any error when you do it?
Regards,
Eli -
SAME LAYOUT with different heading for invoice and service order invoice
Hi,
I need to use the same layout for printing both invoice and service order invoice. The layout should print the same data except the title should be changed accordingly ( invoice or service order invoice).
Please help me with this
Regards,
AnikHi,
It is not clear to me if you are working with sapscript or smartforms.
You have only to find a variable which identifies the kind of invoice
I do not know that variable so i use an example variable
for sapscript:
/: IF &VBDKR-FKTYP& = '1'
/ INVOICE
/: ELSE
/ SERVICE ORDER
/: ENDIF.
In a smartform you can also do something like that.
but There you work with conditions (eq, BOOLEAN)
You have only to find the right variable
success,
Gr., Frank -
Nothing Appears Under My Products and Services
I purchased Premiere Elements through Adobe online and downloaded it. I don't know if I ever registered it or what that even does. Now that I have my new computer I tried to download it again, but fould out that I deleted the email with my serial number. So I looked under My Products and Services but it says that I have none. Is there any way that I can get another email sent to me with my serial number?
KJFist the next step then is as follows:
If you have already checked Adobe.com for your serial number, and haven't received an email from Adobe, Chat with Adobe.
For the best assistance, I recommend our chat support at http://adobe.ly/yxj0t6. Our chat representatives can provide a personalized experience to resolve the issue you have described. Also if you can locate your purchase it would be beneficial in case they are not able to locate your account under a different e-mail address or phone number.
Maybe you are looking for
-
Website link in iTunes not working
hi- my website link in iTunes is not working. i published with iweb. how do i fix this? error mssg reads: sorry, but we can't find the HomePage you've requested. It's possible that: · The address was entered incorrectly. Check your spelling and try a
-
BAPI or FM for Invoice made for sales order...
Hi Experts, Is there any BAPI / FM for Invoices made for sales order for the month or date wise, party wise, etc. I want to make a report invoices made during the given period for sales order. Yusuf.
-
Trouble with Windows Service Pack 1 ?
I am using Adobe CreatePDF, and because I am using it with a musical notation software program , Finale, I have to use the Adobe Desktop Printer, to convert the file s. This has worked very well for a couple of months but, the other day I attempted
-
Hi All, Can we control the no. of jms consumer instances that would be fired for the same queue?Say if 10 payloads get inserted into the queue we want only four of them to be processed at a time.So only four consumers fire then when these requests co
-
Garage Band Error Message - Library Invalid
My Hard Drive burned out. I had a new one installed and all programs transfered over. Everything works but my GB. This is the message I get. Can anyone help? To the best of my knowledge GB came installed. I have OS X 10.4.10. The Instrument Library i