Restriction to component selection in Service Order
Hi,
Scenario is a Repair Technician selects a Fault Code in the Notification. Component entry (Part consumption) in the Service Order is allowed only if the selected Fault Code requires a Part replacement.
Is it possible to restrict component selection in the Service Order based on Fault code in its corresponding Notification ?
Thanks.
Raj
Hi,
May be u can maintain BOM and while selecting component let him go to LIST and select the maintained component. This may reduce ur errors for selecting.
Regards,
NNR
Similar Messages
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Restrict Deletion of Components from Service Order
Hello All,
I noticed that I am able to delete the components from the Components tab of a Service Order even after I have completely issued the components.
Is there a possible way to prevent deletion of components that have already been issued..?
I think I can use the Business Transaction RMKL in the system status GMPS. But I guess this will prevent deletion of those components which have not been issued to the service order.
What would be the best way to prevent deletion of components that have already been issued...?
Thanks
JensiboHello All,
I don't know if you all received the last reply I posted against this thread... coz I am not able to find it in the thread. I had asked for your comments on any repercussions that may occur because of this config.
Anyway, the thing is, I followed Narashiman's suggestion and although I did not use the exact config he pointed me to, I used the config in the following nodes:
1.) Production --> Shop Floor Control --> System Modifications --> Define System Message Attributes
2.) Production Planning & Process Industries --> Process Order --> System Modifications --> Define System Message Attributes
and added an entry: Application Area = CN, Message No. = 750-Component & item & was already withdrawn and Category = E.
Having done this, the system did display the "Component & item & was already withdrawn" message when I tried to delete a component that was issued to a service order, but it did not delete the component from the service order. I was able to save the service order with the issued component still in the components tab.
Narashiman,
to specifically respond to your latest reply, I did find the node you pointed me to. But the trouble was that it did not have an entry for CN750 in it. When I tried to add an entry, the system did not let me do so and displayed the error message "Please specify a legal value".
So I went around opening each system message control node and finally found the two that I mentioned earlier that did work for me.
Thanks
Jensi -
Vendor Determination to PR thru componant tab of service order
Hi All,
I have maintain the vendor in notification partner list and then it get copy to service order partner tab after service order creation.
Now when I create the Purchase req. from component tab, Vendor should get determined automatically from service order partner tab. Right now it gives me pop screen which includes list of all vendor for given material and plant.
My requirement is vendor determination in PR thru component tab should always get determined from service order partner tab.
Pl let me know if there is any note to be implemented.
Thanks,
ChetanHi,
You have to maintain source list in the transaction ME01 for this vendor as fixed vendor....
Sudhakar -
User status for component item in service order (plant maintenance order)
Dear experts,
I cannot find the customizing for assigning a user status (profile) to a component item of a service order.
IW31 - tab components - mark an entry - click on button "component status"
Can you help me?
Best Regards,
PhilippOSS message created. Answer from SAP:
11.02.2011 - 15:04:46 CET - Antwort von SAP
Hello Mr. Miller,
user status for components are not possible and not intended. I'm
sorry that I cannot provide better news.
Best regards
Reinhard Gruber
Senior Support Consultant
AGS Primary Support,
Business Suite & Technology
SAP AG
Therefore this message is closed... but not yet answered
Edited by: Philipp Miller on Feb 11, 2011 3:28 PM -
Component selection in maintenance order
Hi,
My client want to see unrestricted stock of material while creating maintenance order. In Component tab when we take input help to search components, we can able to see material no & descriprion. In addition I want is to display current unrestricted stock & plant for the material.
Stock data can be taken from table MARD. I want to know is there any user exit available for this ??
I know one exit IWO10011 Maint. order: Customer enhancement for component selection, but I am not sure whether this will work or not.
Any input would be appreciated.
Thanks,
HiteshHello Hitesh,
If you want to see the unrestricted stock of the material entered in component tab then put your cursor on the storage location
field in the same component row and press F4. Here, you will get the unrestricted stock.
Regards,
Vaibhav Mishra -
Restriction of user status in service order for billing due list
Dear CRM Experts,
I have configured status profile for service order as OPEN,INPROCESS and Completed and have assigned this to the service order transaction type.
Now once i save a service order without errors ,the system is automatically generating abilling document in billing due list TX:BEA_DL_01 even though the user status assigned to it is OPEN ,INPROCESS AND COMPLETED.
According to our client requirement ,a billing document has to be created in Billing due list if the User status assigned to it is COMPLETED only.
Please suggest the solution.
Bye,
MadhavHi Nanda,
As per your last reply, for some Service Orders you are unable to change the Status. Can you have check whether those service Orders are error free?
Sometimes, when there are errors in service orders or in 1Orders you cannot change the status from In Process or Open even when you have released certain Items.
Hope this helps.
Thanks,
Samantak. -
Alternative component selection in prodn order based on stock availablity
Hi,
I have defined two components in BOM as ROH1 and ROH2 are alternate of each other with setting ROH1 is with priority 1 and strategy 2 -100% and ROH2 with priority 2 and strategy 2 . Stock of ROH 1 is 10 EA and ROH2 is 40 EA . When I create Production order for FG for 50 EA ,system calculates the requirement for ROH1 and ROH2 as "0" which is correct as per the alternative definition since no component is available 100% .Other way to use probability ,that also is not suitable for the scenario.
Here is it possible to select ROH1 ,10 EA and then ROH2 as 40 EA so that FG can be made in 50EA because components are available for required quantity.
Client wants to select the alternative component based on stock availability so that first it should select ROH1 for the available qty and then ROH2 for the remaining qty .
Thanks and regards,
Nanhe BabuHi,
May be u can maintain BOM and while selecting component let him go to LIST and select the maintained component. This may reduce ur errors for selecting.
Regards,
NNR -
How can we restrict users from marking service orders as deleted
Hi,
Please guide me :
Is it possible to restrict users (who are having authorization of marking service orders as deleted) from marking some service orders as deleted, if they have not created these service orders?
In other words, requirement is : only the person creating the Service Order should be authorized to delete.
Please guide.
Thanks and RegardsThere are many BADI and EXITS available, you have find the appropriate place to put your code.
USER - EXITS
CNEX0013 Order: Cust. enhancement: Default item category comp. assgmt
CNEX0026 Customer enhancement for general inspection of material
CNEX0027 Customer enhancement: Plant, storage loc. finding for comp.
IWO10004 Maintenance order: Customer check for order completion
IWO10005 Maintenance order: Cust.-specif. determination of profit ctr
IWO10006 Maint. order: Fcode exclusion through cust. enhancement
IWO10007 Maint.order: Customer enhancement - permits in the order
IWO10008 Cust. enhancement: Determination of tax jurisdiction code
IWO10009 PM Order: Customer Check for 'Save' Event
IWO10010 Maint. order: Cust. enhancement for determining WBS element
IWO10011 Maint. order: Customer enhancement for component selection
IWO10015 Maintenance order: F4 Help for user fields on operation
IWO10016 PM Order: Cust. enhancement to check operation user fields
IWO10017 Determine external order number by customer logic
IWO10018 Maintenance order: User fields on order header
IWO10020 Maintenance order: Automatically include task list
IWO10021 Automatic task list transfer when creating order from notif.
IWO10022 Determine calendar from user exit
IWO10023 Service order: Change header data for advance shipment doc.
IWO10024 Service order: Changes to items for advance shipment
IWO10025 PM/SM order: Finding responsible cost center
IWO10029 Inclusion of bill of material in PM/SM order
IWO10030 Preset Fields for Event Object
IWO10031 Hide personnel number in PM/SM order
BADI
Name of a BAdI Definition
ARC_PM_ORDER_CHECK
ARC_PM_ORDER_DELETE
ARC_PM_ORDER_PREPROCESSING
ARC_PM_ORDER_WRITE
ARC_PM_QMEL_CHECK
ARC_PM_QMEL_DELETE
ARC_PM_QMEL_PREPROCESS
ARC_PM_QMEL_WRITE
IWO1_ORDER_BADI
IWO1_PREQ_BADI
IWO1_SCREEN_MODIFY
IWO1_TL_INTEGRATION
IWO1_TL_INTEGRATION2
Edited by: Manish Bisht on Jul 11, 2009 9:27 AM
Edited by: Manish Bisht on Jul 11, 2009 9:28 AM -
Restrict Delta Load of Service orders in CRM
Hi,
<u>For the Techie guys in CRM:</u>
Can anybody please let me know how to Restrict the Delta load of Service Orders coming in CRM version 4.0 .
The Bdoc type coming is CRM_SO_DMBDOC.
Thanks,
ShobhitYou should be able to achieve this by doing some filter settings in R3AC1, isn't it?
Regards,
Kaushal -
Blocking the Creation of PO in Service Order
Hello SAP folks,
I have got an issue where I have to block the Creation of Purchase Requisation Number(BANFN) which is generated in the background after the creation of the Service order(IW31) I have tried the user exit EXIT_SAPLCOIH_009 but while coding i could'nt trace the field which is holding the value of PR number.Please let me know is it possible to stop the creation of PR if Yes, Please guide me in this issue in terms of coding.
Thanxs in advance.
Regards,
IndiraHi Indira,
Try these User Exits.
CNEX0013 Order: Cust. enhancement: Default item category comp. a
CNEX0026 Customer enhancement for general inspection of material
CNEX0027 Customer enhancement: Plant, storage loc. finding for c
IWO10004 Maintenance order: Customer check for order completion
IWO10005 Maintenance order: Cust.-specif. determination of profi
IWO10006 Maint. order: Fcode exclusion through cust. enhancement
IWO10007 Maint.order: Customer enhancement - permits in the orde
IWO10008 Cust. enhancement: Determination of tax jurisdiction co
IWO10009 PM Order: Customer Check for 'Save' Event
IWO10010 Maint. order: Cust. enhancement for determining WBS ele
IWO10011 Maint. order: Customer enhancement for component select
IWO10015 Maintenance order: F4 Help for user fields on operation
IWO10016 PM Order: Cust. enhancement to check operation user fie
IWO10017 Determine external order number by customer logic
IWO10018 Maintenance order: User fields on order header
IWO10020 Maintenance order: Automatically include task list
IWO10021 Automatic task list transfer when creating order from n
IWO10022 Determine calendar from user exit
IWO10023 Service order: Change header data for advance shipment
IWO10024 Service order: Changes to items for advance shipment
IWO10025 PM/SM order: Finding responsible cost center
IWO10029 Inclusion of bill of material in PM/SM order
IWO10030 Preset Fields for Event Object
IWO10031 Hide personnel number in PM/SM order
IWO10033 Customer-Specific Authorization Check Maint./Service Or
IWO10034 Operation status based on the status of capacity reqs
Regards,
Vijay -
Customer Factsheet: Service Orders
Hi all,
Web UI: All sales orders belonging to sold-to-party XY are assigned to a specific assignment block of sold-to-party XY. What about service orders? How can I integrate service orders into the Customer Factsheet?
Thanks in advance.
Best regards,
AEVHi AEV,
If you want to display the service order data related to specific business partner then you have to go first BP_FACTSHEET component ,then select the service order view ,click on configuration tab and adjust the field what ever you want to display in web ui corresponding business roll.then you have to go BSP_DLC_FS component ,there you can assign the particular view to specific business roll and layout also.
Thanks
Vishwas Sahu -
Creation of service order and service notification
Hi guys,
Please any one help me how to create service order through service notification, and explain me the process.This is very urgent for me kindly help the same.
Reg
Eswar
[email protected]hi eshwar
you can create service order by using the service notification,
create service notification using IW54 after entering the details select the Service notification in the menu and select the service order create OR press the Order buttom ,and enter the order type you want to create
hope this will clear you
regards
thyagarajan -
Material BOM explosion in Service Order components
Hi experts,
I created a Material BOM with transaction code CS01.
Then I try to add this BOM in the component of a service order.
What I expected is the BOM to be exploded in the service order. But this behaviour doesn't occur.
Do you know what I can do to trigger a Material BOM explosion at service order level.
By the way, the BOM is not exploded after the service order (in the reservation or in MIGO).
Thank you for your help.Hi Özgen,
Thank you for help.
Special Procurement 50 didn't exist in my system.
I created it in SPRO for the plant with the Procurement Type F (External Procurement) and the flag Phantom Item checked..
Then I created
- Material A (MM01)
- Material BOM A (CS01) with:
-- item 1 Material B (which has Spec Proc Type 50 in MM02-MRP2)
-- item 2 Material C (which has Spec Proc Type 50 in MM02-MRP2)
After that I created a Service Order (IW31)
I put Material A in the Component tab with quantity 1.
The BOM remains unexploded.
Did I miss something? -
Service order operations with different plants
Hi,
We would like to use different plants in our operations for service. This works fine but at certain operations we have set components (with backflush). While processing the service order these components receive the service order planning plant where it should be the plant mentioned in the operation.
The reason why we would like to use different plants is because the material that has to be repaired will pass through those different plants. (or should we just create multiple service orders ?)
Example :
Task list created in plant 001 :
Operation A plant 001 with component Y
Operation B plant 002 with component Z
The service order is created in planning plant 001 and when you go to the component tab, the plants of component y and z are set to plant 001 where it should be component Y --> plant 001 and component Z --> plant 002.
Is setting the plant for components equal to the planning plant, standard behaviour ? (can't find anything to change this)
Do i have to achieve this with a user exit ?
with regardsHi dear,
In that Case : u can create a single delivery...... AS the ccriteria for delivery split as per standard are
1. ship-to-party
2. shpping point
3. route
4. incoterms
5. transportation zone
Thanks,
Raja -
Enhancing Web request page in Service Order in web UI
Hi,
We are upgrading from CRM 4 to 7 and we would like to display web request page in / from service order page. As per standard web Ui The web request & service order displayed separately, I have enhaced the view but still I'm unable to see the web request (Component:webreq) in Service order ( BT116_SERVOH). Can please gude me step by step how to enhance this in CRM 7 web UI
Thanks & Regards,
CHANDRAHi Deepak,
I think you may not be able to get Subject Profile field in Service Order. We had a similar problem in case of Activity Transaction. I guess this may be a bug or maybe you may need to use Categorization Schema for the purpose. Need to do more research in this area.
Regards,
Deepak
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