Restrict creation of Service Entry Sheet if the Date is Prior to PO Date

Hi,
   I need to restrict from posting a Service Entry Sheet whose Document date and Posting Date are Prior to the Document date of a Puchase Order...Can any one please suggest...
Regards,
Sabita

Hi,
Better to go release streatgy in SES Release. Give the right of revoke to some other as per business.
also
make the error in
Application Area SE , system msg 155    Not possible to cancel release with code & as error
Restrict the user with release Code and release Grp in M_SRV
Regards,
Pardeep Malik

Similar Messages

  • Prevent auto creation of service entry sheet

    Dear friends,
    I am using maint plan for creating service entry sheets automatically. I am using framework order where I give the validity period. Now when I try to generate service entry sheets through the plans after the end of validity period given in framework order,the system is allowing creation of service entry sheets. Is it possible to prevent a maint plan triggering a service entry sheet if the call date for the service entry sheet to be generated falls outside the validity period given in framework order.
    best regds
    Arun

    Arun,
    This doesn't suprise me...
    I'm not sure if there is a standard solution, but you could do this via user-exit/BADI (see [here|http://www.sapfans.com/forums/viewtopic.php?p=648307] under maintenance plans )
    PeteA
    [www.pjas.com]

  • Dump during creation of service entry sheet (ML81N)

    Dump during creation of service entry sheet (ML81N)
    Hi,
    ML81N>Select PO>Enter>goto entry sheet create (empty page)>service entry sheet displayed with internal no. assigned >click tab "service selection">Input PO No.--> enter (here we get Dump ABAP RUNTIME ERROR "TABLE_INVALID_INDEX").
    This is happening only for some POs. What can be the problem?. Is this has something to do with SAP database ???
    - rahul

    Hi,
    it could have the cause that the note 1113220 was missing from your system or that data are inconsistent in your PO.
    If you implemented 1113220 and you still get the dump, please check in transaction ST22 the run time error long text to the dump:
    Parts:
    - How to correct the error?
    - Information on where terminated
    - Source Code Extract -> if you set a breakpoint before the line where the error occured, you could debug the process.
    - Active Calls/Events: if you have an own program displayed here, please check first your program wether it has caused the issue.
    If these do not help to find out the problem cause, please open a SAP ticket and include all of the relevant information regarding the dump.
    Regards,
    Edit

  • RESTRICTION OF CREATING SERVICE ENTRY SHEET

    Dera cons
    Creation of Service Entry Sheet in  ONE User ID(MMCONS) must be linked the Project type i.e one project ID .The same user I.D should not be able to create S.E.S of another Project type. How can we make setting for this. Is there any user exit available for this?PL. SOLVE IT.
    THANKS
    NRK

    Hi,
    Try in
    Setting Release Procedure
    Or
    Consult Basis Consultant for authirisation to user for  SES(creation) for particular project type
    Regards,
    Biju K

  • Double service entry sheet for the same invoice and same period

    Hi,
    2 service entry sheets have been made for the same PO with the same period and the same invoice no. And hence by mistake 2 bills have been passed for the same work...
    how to avoid this.....
    is there any std.setting available while creating service entry sheet.
    Plz. help
    Navin

    If there is sufficient quantity in the PO, this cannot be prevented by the system.
    Have the data entry person write the SE Sheet number on the physical copy of the bill so that another person entering it can see that SE Sheet is done.
    Hope this helps,
    Lakshman

  • Restrict Service Entry Sheet Acceptance to a User

    Hi,
    I want to restrict Acceptance of Service Entry Sheet to the User who is creating the service Entry sheet.
    Please suggest.
    I donot want to create Release Procedure for this, is there any way?
    Regards,
    Jyotsna Loomba

    Hi All,
    Thanks for the reply, but my Basis consultant is unable to get the authorisation.
    Could someone please tell me at what level can i restrict the user, what authorisations should i apply.
    My requirement is simple... the person who is creating service entry sheet must not be able to accept it, comeone else from the plant must be able to accept it.
    Regards,
    Jyotsna Loomba

  • Service no in service entry sheet

    Hi all,
    we are creating a unplanned service po and creating the service entry sheet against it .We have a requirement  that after the creation of service entry sheet with the service line items with description alone ,can we able to chnage the service entry sheet to  the service no in these same line items before the approval process. We are not able to incorporate these changes in the same service line item.
    we were able to add it in the different service line item.
    Regards,
    velu

    Hi,
    Service entry sheet number we cannot able to change because using T-code ML81N and give PO no and doing service process, first the service entry sheet number generated and then we have given actual service qty.
    So, we are not able to change service entry sheet no.
    Better, deleted service entry sheet and make new service entry sheet for the particular PO.
    Hope, it is clear for you.
    Regards,
    K.Rajendran.

  • Service entry sheet creation thru bapi for multiple line items

    HI All,
    WE are using BAPI_ENTRYSHEET_CREATE bapi for the creation of service entry sheet against service PO.
    We are able to create the service entry sheet successfully with single sevice line item using this bapi,but when we are going for multiple service line items in item services tab in aPO, we are able to create the service entry sheet with only one service line item although there are 4 service line items in the item service tab in the po.
    We know that this bapi cannot support more than one po line item as it has provision for only one line item at the header leavel in the bapi
    will be rewarded for the best solution.
    Regards,
    velu

    Hi,
    Do you know the note 420334?. There you have very useful information.
    Best Regards,
    Arminda Jack

  • Service Entry Sheet creation!!!!

    Hi all,
    I am working on service procurement with ECS scenario.The Service Entry Sheet in the backend R/3 system is subject to release strategy(for a material group).
    Whenever I create a Service Entry Sheet(SES) based on a EBP PO, then the SES is subjected to a release strategy.
    Whenever I create a confirmation in the EBP system(which doesn't have a workflow for confirmation), the follow-on document i.e. Service Entry Sheet is getting created in the backend with absolutely no release strategy whatsoever.
    Why is the SES getting created automatically,even though there is a release strategy attached to it at the backend?? This release strategy is functioning fine when I create a SES manually in the backend.
    I found a thread { Service Entry sheet auto released when created through EBP } wherein someone had faced the same issue that I faced, but no one gave him a clear picture as well.
    Help me!!
    Regards
    Hari

    Hi,
    This is standard SRM design.
    The Service Entry Sheet created from SRM in ECC is directly released to create a material document (good receipt).
    This is because, there is no release functionnality available from SRM.
    Thus, if there were a release strategy, there is no way in standard to pilot it from SRM.
    If you need a release straegy, you need to use the confirmation WF in SRM that will occur before the Service Entry sheet is created in ECC.
    Kind regards,
    Yann

  • Reverse the service entry sheet

    Hello,
    I would like to reverse the service entry sheet, as the amount I first entered is wrong.
    I get the below screen and error message:
    "A parked invoice already exists for this entry sheet"
    Could you tell what I should do to change the amount of this invoice in that case?
    How shoud I reverse the invoice document?
    Many thanks for your help!

    Hi
    Goto MIR7, enter the Parked invoice document, Click on Invoice document in the menu bar, Click on delete, this will delete the Parked Invoice
    Now goto ML81N - Enter the Service entry sheet, Clikc on change , Clik on Revoke acceptance (Ctrl + F2) & save the Service entry sheet
    now click on change & Click on entry sheet in the menu bar & click on delete.
    Thanks & Regards
    Kishore

  • How to create a service entry sheet based from the PO

    how to create a service entry sheet based from the PO
    Gurus,
    I am creating a service entry sheet from the PO but I am getting an error of u201CPlease maintain services or limits Message no. SE029- Diagnosis(You cannot enter data until the PO item has been maintained correctly) u201C
    The document type of the PO is standard NB, account assignment category is Q- (Proj make to order) and the item category is D(service). Then I am trying also create a PR using account assignment category is Q- (Proj make to order) and the item category is D(service) but still cannot proceed, a message asking me to enter a service entry number. What I know the process is create a PO(maybe based from PR) then post the GR then create a service entry sheet in ML81N but I cannot proceed. Just creating a PR or PO using those mentioned account assignment and item category and getting an error of need to enter a service entry sheet number.
    Please help.thanks!

    HI,
    Process for Creating Service Entry Sheet
    Transaction Code :    ML81N
    1)To open the respective Purchase Order, Click on the u2018Other Purchase Orderu2019, then enter the Purchase Order No.
    2)Click on the u2018Create Entry Sheetu2019 icon(3rd Icon on Top-Left)
    3)Give Short Text (e.g. R/A Bill No. 1) and top service entry sheet number also generated.
    4)Click u2018Service Selectionu2019 Icon on the Bottom of the Screen.
    5)For the 1st Time, when we are making Service Entry Sheet for a respective Purchase Order, we need to u201CAdopt Full Quantityu201D by clicking the Check box next to it, then Enter.  (*For the next time, no adoption is required, just continue)
    6)Select the respective Services by clicking on the Left Hand Side, then Click u2018Servicesu2019 (Adopt services) icon on the Top.
    7)Give the completed Quantity, then Click u2018Acceptu2019 icon(a green flag on the top)
    8)Save .
    9)Service Entry Sheet is SAVED and account posting made.
    Hope, it is useful for you,
    Regards,
    K.Rajendran

  • What is the use of Return indicator in Service entry sheets

    Hi,
    I would like to know the use of Return Indicator ?, and When actually we can use this. Please advise.
    Thanks
    Udaya

    Hi
    The Return Active indicator enables you to specify that a return is possible when time sheets are converted into external services (i.e. incorporated in service entry sheets).
    If you have selected the activation indicator for the return, you can retrospectively change a time or quantity in a time sheet that you have already incorporated in a service entry sheet. As soon as you convert this changed time sheet into external services, the system generates generates both a service entry sheet with the new data and a return document cancelling the original data. The system sets the Return Indicator in this document.
    Where you can use this Indicator
    In a time sheet for which you have already created a service entry sheet you subsequently change a specified time or quantity and reconvert the time sheet into an entry sheet for externally performed services. The system then creates both an entry sheet with the new data and an entry sheet in which the original data is cancelled and the returns indicator is selected.
    The return indicator cannot be selected manually, but is set only by the system after the conversion of a changed time sheet into external services.
    To facilitate the return of time sheets during the service entry process, you must select the relevant Activation Indicator in Customizing for External Services Management.
    Source Determination and Default Values -> Specify for Client -> Returns Active.
    Regards

  • Purchase Order: Queries related to Service Entry Sheet (ML81N)

    Requirement:
       A user exit to be trigger during the changing (update) of service entry sheet, This user exit should have a code which will go and check the credit memo in RSEG- SHKZG where the value is “H” and will check RSEG- LFBNR number with ESSR-LBLNI and compares RSEG- SHKZG with ESSR- NETWR value of the service entry sheet. if the value is less then or more then ESSR- NETWR (service entry sheet) value it should throw an error “"Amount must equal Service Entry”.
    If the RSEG- SHKZG value and ESSR- NETWR value are equal it should allow to revoke the service entry sheet. 
    Scenario: When user clicks on Change button in ML81N for changing the Service Entry Sheet(existing one), an exit should trigger the error message and should not allow to change.
    Please suggest how to achieve it, which Exit to use where I should code?

    Hi Amol
    Why you created Framework Order ?.. You can not change account assignment category in service entry sheet..e.g. K-Cost Center.. F- Order
    But depending upon settings, you can change account assignment values such order 1 to order 2
    If there are requirement that SES can created for  Account assignment F or K. I recommend you to use following approach
    1. Create a Contract - ME31K with AAC as U- Unknown (If business already have rates negoiated with vendor for services)
    2. Create release order with reference to contract and system will prompt you to enter AAC- it can be K or F
    3. Perform SES w.r.t to Release Order.
    Other Approach can but not strong one.. create two line items in the PO. one with K and Other with F.. then choose the line item at time of SES creation that business want to book the cost on CC or Order.
    Thanks,
    Jagdeep

  • Is a BAPIBadi available for uploading data to create Service Entry Sheet?

    Dear MM Gurus,
    Users are currently entering Service PO and creating Service Entry sheet for the Subcontractor consultants  (using Transaction code - ML81N) by referring to the Service PO.
    Due to the high amount of data, the users do not want to create Service Entry sheet using ML81N.
    Rather, they have the flat files containing approved timesheet data of the consultants every month and want to upload the flat files. Is there any BAPI or BADI available for uploading such data monthly, to create a Service Entry sheet automatically? Is this feasible?
    Do other companies follow this procedure? Any ideas/suggestions are welcome.
    thanks
    M

    Hello ,,,
    BAPI_ENTRYSHEET_CREATE
    Take the help of ABAPER and write a upload progrme for creation of Service entry sheet.
    Mahesh Naik

  • Budget check at service entry sheet release in funds management

    Dear Forum,
    We implemented the funds management recently we have the requirement like below
    Generally in FM at the time of service Purchase order creation system will consume the budget and at the time of service entry sheet release the consumed budget in the purchase order level will adjust. Now the business requirement is that they don’t want to check the budget at service purchase order level but they want budget check at service entry sheet level.
    This is the case only for service PO’s.
    If anyone have same scenario please share your views.
    Regards,
    Ravi.

    Maybe you can try having the account assignment 'U' in the service PO which will then allow you only to enter the account assignment only in the service entry sheet for budget checking.

Maybe you are looking for