QM in service order

Hi,
Could some one tell me how QM is handled for service order which is PO without material. Like repair of machine, where i have to check few parameters before moved to U-stock & payment
Thanks

>
Srividya_sk wrote:
> Hi,
>
> Service order could be created w/o material like repair, cleaining, painting etc.
> Similarly could we create service order for component which we received as defect or service order for FG to repair thru' service order?
> And when we do as you said which was similar to 103 movement, will it create stock in blocked stock? Then we could do QM process?
> Regards
Lets get it clear. 103 and 105 is basically used for GR, here we are doing SES, similar to 103 and 105, so in SES first we put in the service whether it is painting, component, coming from service master etc, then without accepting save the document.
Then our quality inspection takes place outside system and once we get clearance report from quality we accept the SES, thus creating the accounting document and if quality rejects the service we delete the SES.
Usually, I have seen Z form printed through system from quality, and quality check is done on that form, by approving and stamping that form and once this form is received duly endorsed the acceptance takes place.
By the way,my name is AFSHAD, not ARSHAD
Edited by: Afshad Irani on Jul 21, 2010 11:25 AM

Similar Messages

  • Creation of Sales Order from Service Order

    Hi All,
    I am usind BADI Workorder_update and method at_save to create a Sales Order while saving the Service Order.
    I have created the ZBAPISALESORDER_CREATEFROMDAT2 which is a copy of BAPI_SALESORDER_CREATEFROMDAT2(Since order type was ZDR).
    I have written the following stmt for Debt Memo.
                BUSINESS_OBJECT         = 'BUS2096'              " Debit Memo
    This BAPI is working fine and giving the Sales Order Number as a pop-up for information.
    But now, the problem is coming with Service Order Creation (In the transaction IW31). It is giving short dump while saving the service order after creating the sales order.
    I have checked in the standard code of Service Order. Dump is coming at
    Include : LCOZFU64
    Function Module:CO_ZF_PROJECT_BUDGET_CHECK
    Line : 258
    IF caufvdg-netzkont IS INITIAL.
              CALL FUNCTION 'STATUS_CHECK'
                EXPORTING
                  objnr             = caufvdg-objnr
                  status            = stk_vkt
                EXCEPTIONS
                  object_not_found  = 01
                  status_not_active = 02.
              subrc = sy-subrc.
            ELSE.
            ...ansonsten kann man das an NETZKONT erkennen!
              IF caufvdg-netzkont EQ con_kont_kopf.
                subrc = 02.                "kopfkontiert
              ELSE.
                subrc = 00.                "vorgangskontiert
              ENDIF.
            ENDIF.
    With my code of BAPI, it is returning sy-subrc = 01 (Object not found).
    Without my code of BAPI (Standard code of IW31), it is returning sy-subrc = 02 (status not active) which is the right one.
    Kindly help me in this regard.
    Regards,
    Priyanka Vasudeva.

    Hi,
    There are various scenarios to support end to end work managmenet process in IS-U find attached detail document at link below.
    [http://help.sap.com/saphelp_utilities472/helpdata/en/6a/1a6c35a018d041e10000009b38f839/frameset.htm]
    Scenario A describes process of creating sales order based on service order.

  • Service order type creation

    Hi,
    I want to create a service order type. We dont have any requirement to create any service notification for it.
    Could any one please tell me is it necessary to create a service notification before a service order.
    Thanks and Regards

    Hi
    No there is no nedd to create service notification before order creation but in real time this logic will not apply before you have to craete the notification.
    But if u want to just check this concept then u can eaisly create a order without creating notification
    Thank & Regards

  • Auto creation of service orders from service plans using action management

    Hi,
    We are using service plan products in service contracts where in serviceorders are created according to the plans for the duration of the contracts according to the defined frequency.
    The processing for the action is set as "Immediate processing" so that the order is created the moment the deadline is reached. The order is created using the method "CREATE_ORDER_SRVPLAN".
    The contract is created and released and with all the line items (including the service plan line items). The schedule condition is such that => all the orders due in a particular month are created on the first of that month. e.g. plan orders for 15.01.2009, 30.01.2009, etc (i.e.,all the orders due in Jan 2008) will be created on the 01st of Jan 2008.
    As per this definition, the relevant actions get scheduled, BUT DO NOT GET EXECUTED. The moment I just go to the edit mode in the document and save (without making any changes) the action gets executed and the service order gets created.
    The requirement is that the moment the deadline is reached the action should get executed and there should be no need to edit the contract since the processing is kept as immediate.
    Please advice further.
    Warm regards,
    DP

    Hi Cenk/Pepe,
    Thanks a lot for the response.
    I did schedule the report and it gets executed as per the schedule. But it does not execute the actions. As a output it just logs "3 actions selected". What I want is that it should actually go ahead and execute these actions and not just select them.
    Kindly advice on the same.
    Regards,
    DP

  • Automatic Creation of Service Order

    Hi
    What config settings do I need to maintain in order for servce orders to be generated automatically during the creation of disconnection documents.
    I have created service objects in Work Management, but the service orders are not created.
    Thanks

    Hope you have mentioned the order type while maintaining the Service Object in OISC.
    Regards,
    Rajini.

  • Transaction type not found while creation of service order/ticket

    Dear All,
    I had done all basic configuration of CIC but i am not able to create service order and service ticket.
    When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the  problem. can any body help me out.
    Thanks & regards
    Neeraj

    Hi Francis,
    Thanks
    I am on Interaction Center WebClient 2007.
    I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
    But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
    what could be the problem?
    Regards
    Neeraj

  • Creation of service order from campaign element

    Hi,
    We have a requirement where service orders are to be created for all those business partners who responded to the campaign. We are using standard service order type SVRO. We have set up campaign automation by creating campaign and element, assigned target group, set decision point (rule & condition) to split target group in two; one for those who have replied to campaign and others who have not replied. These target groups are also linked to other campaign elements within the campaign.
    The question is, how to create a follow-on transactions such as service orders through campaign, so that one service order gets created for each successful BP from campaign result?
    Thanks in advance for your advice / suggestions.
    Regards
    Umesh
    Edited by: Umesh Singh on Sep 30, 2009 6:36 PM

    Hi Shatnhala,
    Thank you for your help. I'll try this and will come back to you.
    My further requirenment is to re-trigger pricing to upade latest price information on these service orders and then to create and send letter to all those customer with price informations. Can I use the same workflow with different steps to complete all these task?
    Also, how will these service orders (created through workflow) be linked with the campaign? Is their a way to link one campaign with many orders?
    Thanks
    Umesh

  • Service order creation using bapi with repair order number

    Hi experts,
    Pls suggest me a BAPI to create a service order for those repair orders where a PGR has been done(for return delivery type : LR).
    The plant should be 0260 with storage location wh01 and item category ZRRE
    Creation of a service order with repair order type SM03 is not allowed in iw31.
    thanks and regards,
    Vijayb.

    Hi prakash,
    Thank u for the BAPI
    But an error is being displayed saying that the REFURBISHMENT ORDERS CANNOT BE PROCESSED USING BAPI.
    ERROR DURING PROCESSING OF BAPI METHODS.
    This is while u pass the order type as either ZM03 or SM01or SM02 or SM03.
    pls help me on that.
    thanks and regards,
    Vijayb.

  • How to get CRM service order data in R/3

    Hi,
    I want to retrieve service order data from CRM system to R/3, is there any FM for this. Please help as i am new to CRM
    Thanks
    Bobby

    Hi Bobby,
    It is very much possible to upload CRM service orders to SAP R/3 or SAP ECC via standard CRM middleware.
    Please refer to the below SAP help document for complete list of configuration activities for service order upload.
    http://help.sap.com/saphelp_crm50/helpdata/en/f0/5d583c65399965e10000000a114084/frameset.htm
    <b>Do not forget to reward if it helps</b>
    Regards,
    Paul Kondaveeti

  • Warranty tab not getting displayed in service order

    DEAR ALL,
    I have an issue with crm services, I HAVE NOT ACTIVATED/USED INSTALL BASE IN MY SCENARIO AND HAVE CREATED PRODUCTS DIRECTLY/ DOWNLOADING FROM R/3.
    NOW WHEN I MAKE A SERVICE ORDER THEN WHEN I ENTER THE PRODUCT (EG: FINISHGED GOOD) ITEM CATEGORY BEING YANN (TEXT ITEM CREATED BY US) THEN THE WARRANTY TAB IS NOT COMING UP.
    when we add an expense item in the next line item warranty tab is getting displayed.
    KINDLY HELP.
    REGARDS,
    AMIT

    Hi for this u can use VCT but you to check for doc flow action settings and work flow before, then only you will get Guranty Data tab hope this will helpful
    Regards
    Venkat

  • Crm service order related fields updation

    hi ,
    i am creating a sales order using va01 transaction. service order is automatically created with the config settings . during this, some of the fields in service order in R/3 are not updated. i wnt to populate 6 fields in service order when creating sales order .
    i hv got user exit to update 4 fields, but for operations tab in service order, i need to populated activity type and work ( quantity fields ), these fields are not availbale in the above user exit.
    Can any one pls suggest me how to update the operations tab fields in service order .
    Reg
    Shiva

    hi ,
    i am creating a sales order using va01 transaction. service order is automatically created with the config settings . during this, some of the fields in service order in R/3 are not updated. i wnt to populate 6 fields in service order when creating sales order .
    i hv got user exit to update 4 fields, but for operations tab in service order, i need to populated activity type and work ( quantity fields ), these fields are not availbale in the above user exit.
    Can any one pls suggest me how to update the operations tab fields in service order .
    Reg
    Shiva

  • Report for Material Issued against Service Orders But not Billed.

    Hi Experts,
    For CRM Service Orders Based on the Reservation number generated in CRM we will make the Goods issue document in ECC.
    My Question In CRM Do we have any standard report to see Material issued against CRM Service orders but not billed. i.e. Work in progress.
    Thanks in Advance,
    Abhinesh

    Hi Vivek,
    What I wanted to say that you won't get information from VAV about billing since as far as I know it doesn't contain any relevant table.
    You should try create a query using LIKP-LIPS-(joint type: left outer)-VBRK. This will connect deliveries to billing document, you can also get SO number. Please try this.
    (Sorrowully I don't know which logical database would be good for you)
    BR
    Csaba

  • How to get system status and user status of service order

    Hi,
    I want to show user status and system status for service order in my report and i am using CRM_ORDER_READ function module to read the status, but it is returning lot of status records, could anyone please suggest how to get the system status and user status for service order.
    I did not find any clue for how to get user status, i can see the user status when i open the transaction using CRMD_ORDER.
    Regards,
    Kamesh Bathla

    Hi,
      Go to CRM_JEST table give your service order guid and get the status, pass this status into TJ02. You will get the status of your order.
    Regards
    Srinu

  • Travel Expenses settlements against Service Order/WBS Element/Project Ord

    Hi Experts,
    I have one req. in Travel Expenses, i.e. need to settle travel expneses against Service Order/WBS Element/Project Order.
    Can you guide me how to do this req.
    Thanks & Regards
    Rajesh

    Hye mate,
    This is possible for sure what you need to do is to go at travel request . In travel Request there is an option of Enhanced Travel cost/ Alternative master cost center. if you click on it . you would find an option of cost assignmnet click on it
    there you would have option , like an excel sheet like fields of  the cost centre, wbs element, profit center, order number what eve is requred and save it.
    now the cot of trip would go that particulat cost center or der numbe or WBS rather then the cost center assigned at master data in ifototype 0027.
    Regards
    Waqas Anwar

  • Service order - WBS element

    In Service Order,
    we are doing a settlement to WBS element.
    I want to see a report through WBS element the costs, settled through Service Orders.
    Is there any Standard report.
    Please suggest.
    Raja

    Hi,
          If settlement is done to WBS then the cost would reflect under Actual Costs of WBS :
    Check if u can find in report :-S_ALR_87100188 or S_ALR_87013531 ..
    regards
    pushpa

  • Credit block should not prevent service order creation

    An upgrade from 4.7 to  ECC6, without any changes made to the configuration or program change, has lead to the following issue. ECC6 is not creating a service order connected to a sales order, when the customer has exceeded the credit limit. The sales order of custom order type is getting saved with a warning message that credit limit has exceeded. However, earlier in 4.7, the message would not stop creating subsequent service order. What could be different, that prevent ECC6 environment to hold on to service order creation? A subsequent release of the credit block through VKM1 however triggers the service order being created.

    Are you using credit card processing in SAP to get the authorization?
    If you are then the authorization should not block the order.
    Or are you using credit card as a form of payment (without authorization) in which case this needs to be put on the customers account as a payment and then the order entered.
    Where are you holding the credit card details?

Maybe you are looking for

  • Open file vi return not a refnum in executable

    Hey there, I have a the "Open/Create/Replace File" vi in an executable. It works perfectly fine on my development machine, both in development and in the executable. When I install it on another machine, the <not a refnum>-function returns true. It s

  • Adding new row in a table

    hi experts , i am working on a table and on an action of button i need to add a row. The table has a lots of elements like input fields, dropdown by key, textviews etc. i have created a new row by incresing visible row count on action but the above m

  • Importing VHS-C Tapes

         I'm a long time FCP 7 user but seem to still be scratching my head over FCP X.  I've set up a VCR directly into a MiniDV Camcorder which I'm feeding into my Mac.  I was doing this on FCP7 yesterday and everything was working fine.  But due to so

  • Mavericks Kernel Panic

    I am crashing more and more frequently now. When I first upgraded it was really bad. I updating and cleaning things up and for a time it was not so bad, but it is back in full force. Can someone please help me diagnos the problem? Hardware Informatio

  • Adobe Professional XI crashes when attaching files to Outlook 2013

    After opening a PDF if i chose the option of attaching to an email by clicking on mail icon the pdf will attach and send followed by Acrobat hanging and crashing. This behavior is consistent. I am using Outlook 2013 (32 bit) with Windows 8 (64 bit).