Sales of Service with Service order - Material issue

Hi all,
I created one sales order with a service material (Service product) which trigger a Service order.
When I am trying to issue the material against this Service order, system shows an error "Sales order stock does not exist" in MIGO.
Please advice me to solve this issue.
Thanks inadvance,
Babu.K

Dear Pete,
Requirement Class = 203
Settings as follows
SD availability check --> Checked
Transfer of requirements --> Checked
Allocation Indicator --> blank (No consumption with customer requirements)
Product allocation active --> Checked
Requirements record not relevant to MRP --> blank (Requirement planned)
Cnfig allowed / reqd --> blank
Consumption of Config -->blank
Assembly type -> 2 (Production order, network or service (static processing))
Generate Sales Order Cost Estimate --> unchecked
Automatic start of make-to-order in background mode --> Unchecked
Order type --> ZS11 (our order type to be triggered from sales order)
and other fields are kept unchecked and blank
Babu
Edited by: BabuCS on Aug 17, 2009 5:11 PM

Similar Messages

  • DP90 service order closing issue

    Customer Service are having trouble processing several CSOs  with DP90. After review we find that an A/P expense was coded to the order using the incorrect account number by a user,this incorrect coding is causing the DIP profile error message, "Error during material determination for service order".
    Is there anyway to correct this? (Accounting tried making a manual entry to move them  to the
    correct account and tried changing the A/P entry, but neither were successful.)
    Any help would be appreciated

    Hi,
    You need to look in the transaction ODP1. First look at the "characteristics" that is activated in the DIP profile and make a note of it, go to the Material Determination criteria. Now look at the values for the criteria in the Service order and the DIP and make sure the value coming from the service order for the criteria is available in the DIP. In essence the DIP needs to be have the values or the Set id to determine the correct Material to be populated in the Sales document.
    AlexPr

  • Service Order Material Requirement

    Dear SAP consultants
    Need to check with you guys on this matter.
    I have a service order with list of components. I would like to do an advance shipment and create a quotation from it. Problem is , once the quotation is created the material requirement tab in the service order changes from Immediately to never and the whole line item is greyed out in the service order.
    Is there a way, I can create the quotation without transfering the material requirement to the quotation and allow the service order to still be open ? How can I do this with only 1 quotation type .... the others should work as usual ...
    Any thoughts or suggestions .. please feel free to let me know ..
    Thanks
    Moon

    Hi Paul,
    As you said "
    The requirement date is calculated as follows:                          
    1. The start date (earliest scheduled start) of the operation minus     
    2. The goods receipt processing time of the component and minus or plus 
    3. The lead time offset for the component in the order                  
    The above values (point 2 and 3) can be adjusted to manipulate the      
    delivery date."
    I have checked for stock & non stock item, but this calculation is not working for work orders. only i can change the date with offset. i checked material master record and change the GR processing time and planned delivery time but its not working. Do you have any idea why its not working?
    Thanks.
    Shahyan        

  • Mass atp check on service orders (material available to promise)

    Dear experts,
    Do you know a functionality in SAP Standard to carry out a mass ATP check for service orders?
    I checked order list and components list, but there is no trigger for material availability check...
    Best regards,
    Philipp
    Edited by: Philipp Miller on Jan 19, 2011 10:20 AM

    Hi ,
         If your on ECC6.0  ,EHP3  , check Enhacement Spot BADI :ES_EAM_LIST_ENHANCEMENTS  in SE18 .. you can find required BADI
    BADI_EAM_RIAUFK20_FCODE_CUS1 :Implement Customer Function Code in Order List
    BADI_EAM_RIAUFK20_FCODE_SAP1 : Implement SAP Function Code in Order List
    In above BADIs .. you can include code to perform mass Avalilability check ..
    regrds
    pushpa

  • Work order material issue request error

    In Oracle EAM Maintenance super user responsibility i am getting following error while trying to request material issue
    " Picking rule fails to find a source locator that meets the rules restrictions "
    what went wrong? could any one explain

    963731 wrote:
    In Oracle EAM Maintenance super user responsibility i am getting following error while trying to request material issue
    " Picking rule fails to find a source locator that meets the rules restrictions "
    what went wrong? could any one explainPlease see these docs.
    WMS Short Pick Is Not Working With Tasks Having an Allocated LPN get ORA-01086 save point Error [ID 1097883.1]
    Rules Engine Does Not Allocate Move Orders From Non - Reservable Subinventory [ID 338458.1]
    Receive Error |WMS_MULT_LPN_ERROR|WMS_START_WORKFLOW_FAILED|Invalid cycle count header specified On Curtail Pick Exception [ID 1101114.1]
    Thnaks,
    Hussein

  • How material transfers from sales order to service order

    Hi All,
    In case of sales order (Debit memo request or quotation) created from service order, material in service order is transferred to sales order via DIP profile.
    but in case of,
    service order created from sales order how the material flows from sales order to service order.
    In customer service module.

    If Service Order gets created from Sales order, operations & components are transferred to Service order through Service Product assignment in Sales Order.
    Service Product will be created in MM01 & this will be linked to Task list in OISD. By assigning this Service Product in Sales Order, Service order will be created automatically with the assigned Task list.

  • 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 advance

    Hi 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 sales order and service order?

    Hi Gurus
    Whatu2019s the Difference between sales order and service order?
    Thanks.
    Kumar

    Check below help link for defination and difference in Sales and Service order.
    http://help.sap.com/saphelp_crm70/helpdata/en/17/99fb62928c46c28c10f3ebc52fdfa8/frameset.htm
    http://help.sap.com/saphelp_crm70/helpdata/en/ce/6874bcf29742c395c5e5fae19a0c68/frameset.htm

  • Service order-Error during account assignment

    HI experts,
    I am facing a problem in CRM when saving Service Orders.
    Issue:No account assignment found for this service process
    An error has occurred in the system XXX while copying the document
    Message no. CRM_ORDER_MISC 020
    Diagnosis
    Errors occurred while transferring the document into another system.To view the error messages,see the enclosed log.
    Transmission log
    No account assignment found for this service process (Notification E CRM_SRV_LOG_EXT_OLTP 008)
    Actually,We have a problem about service order,how to integration with WBS element.
    We can see Account assignment in service order item from GUI,but search help is nothing.
    Account assignment is missing in UI.
    If anyone know it,please share with me.
    Thank you.

    Hi Fan Ding,
    1. Would you please check the Controlling integration settings in CRM and ECC systems.
    Most importantly, Replicate service characteristics relevant to controlling
    Assigning cost centres to service org units
    Establishing controlling type, controllin glevel and scenarios
    Assigning plant and storage location to service org units
    etc.,
    2. Please check whether Sales/Service organization assigned to Billing unit and in turn the Billing Unit is assigned to company code or not.
    Regards,

  • Overall Processing status for Service Order is incorrect

    On Service order the overall processing status is incorrect at the header.  It remains in status Being Processed even though it is fully processed.  Any suggestions on where to look?

    Can you elaborate a bit more.
    starting from creation of service order to outbound delivery.
    as per my understanding, if you want to do service order process with goods movement.
    In our current client, we are planning to do in below method:
    Customer requests for the service, this service is done in 2 ways,
    1- Service at customer site
    2- service from plant
    in First case, service request will be created from VA01- order related billing. Technician will be sent to customer site along with the spare parts,with ref to this order. Once job is done.Technician will get acknowledgement from customer. Once technicians submit this , then authorized person will remove the billing block from service order, do issue invoice.
    Service order is copy of OR w/o delivery & with order related billing,inlcuding billing block in OR type.
    Fine tune the relevant settings in config.
    2-Service from Plant,
    Create service request, is copy of RE, inward the matererial with PGR. once jobwork is done, create Confirm Service order ( copy of OR ) with ref to above Service Req, create outbound delivery-PGI & Invoice.
    Hope it helps,
    Thought of others in similar scenario with any difference will be really helpful.

  • Bapis and IDOC for Service order... etc.

    Hi  Experts,
    Can any body please tell me what are the bapis for creating
    following things.
    Create Service Order or Sales Order
    Update Service Order
    Goods Issue & Goods Receipt
    Inventory Balanceses
    Purchase Requisition Information
    Purchase Order Information
    For this above are there any standard inbound and outbound
    idoc for data transfer.
    Thanks  & Regards,
    Chetan

    Hi,
    Thank you very much For the Information.
    I had asked one more question below that.
    "For this above are there any standard inbound and outbound
    idoc for data transfer".
    Thanks & Regards,
    Chetan

  • Create sales order with reference to service order

    Hi
    I need to create sales order based on the service order . Is there any BAPI function module available for this ?
    Please help...
    Regards
    Sujith

    ** プログラムID       : ZBAPI_SALESORDER_CREATE               *
    ** プログラム名称         : Upload Sales Order Creation                   *
    ** 処理概要           :                                       *
    ** 作成者           : Karthik.P                             *
    ** 作成日           : 2006/08/10                            *
    REPORT  ZBAPI_SALESORDER_CREATE LINE-SIZE 132 MESSAGE-ID ZMMBAPI .
           Internal table definition                                     *
    ****<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>>>
    DATA: GT_ORDER_HEADER_IN LIKE BAPISDHD1,
    *******<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
          GT_ORDER_HEADER_INX  LIKE    BAPISDHD1X,
    *****<<<<<Return Parameter>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
          GT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,  " Return Messages
    *********<<<Communication Fields: Sales and Distribution Document Item<>>>>>
          GT_ORDER_ITEMS_IN LIKE BAPISDITM OCCURS 0 WITH HEADER LINE, " Item Data
    *********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
          GT_ORDER_ITEMS_INX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE, "Item Data Checkbox
    *********<<<Communication Fields: Sales and Distribution Document Item>>>>>>>
          GT_SALESDOCUMENT LIKE BAPIVBELN-VBELN , "Number of Generated Document
    *********<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
          GT_ORDER_PARTNERS  LIKE BAPIPARNR OCCURS 0 WITH HEADER LINE, "Document Partner
    ********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
          GT_ORDER_SCHEDULES_IN LIKE BAPISCHDL OCCURS 0 WITH HEADER LINE, "Schedule Line Data
    ****<<<<<<<<Checkbox List for Maintaining Sales Document Schedule Line>>>>>>>>
          GT_ORDER_SCHEDULES_INX LIKE BAPISCHDLX OCCURS 0 WITH HEADER LINE, " Checkbox Schedule Line Data
    *******Communication Fields for Maintaining Conditions in the Order
          GT_ORDER_CONDITIONS_IN  LIKE BAPICOND OCCURS 0 WITH HEADER LINE,
    ******Communication Fields for Maintaining Conditions in the Order
          GT_ORDER_CONDITIONS_INX LIKE BAPICONDX OCCURS 0 WITH HEADER LINE.
           Data definition                                               *
    DATA:  BEGIN OF GT_FT_SALES OCCURS 0,
           DOC_TYPE(4)  ,        "Sales Document Type
           SALES_ORG(4) ,        "Sales Organization
           DISTR_CHAN(2)  ,      "Distribution Channel
           DIVISION(2)   ,       "DIVISION(2)
           SALES_DIST(6)  ,      "Sales district
           INCOTERMS1(3)  ,      "Incoterms (part 1)
           INCOTERMS2(28)  ,     "Incoterms (part 2)
           PMNTTRMS(4)  ,        "Terms of payment key
           PRICE_DATE(8) ,       "Date for pricing and exchange rate
           PURCH_NO_C(35)  ,     "Customer purchase order number
           PURCH_NO_S(35)  ,     "Ship-to Party's Purchase Order Number
           EXCHG_RATE(8)  ,      "Directly quoted exchange rate for pricing and statistics
           CURRENCY(5) ,         "SD document currency
           MATERIAL(18),         "MATERIAL
           TARGET_QTY(13)  ,     "Target quantity in sales units
           ITEM_CATEG(4)  ,      "Sales document item category
           MATL_GROUP(8)  ,      "Material Group
           PURCH_NO_C1(35),      "Customer purchase order number
           SALES_DIST1(6)  ,     "Sales district
           INCOTERMS11(3)  ,     "Incoterms (part 1)
           INCOTERMS21(28),     "Incoterms (part 2)
           PMNTTRMS1(4)  ,     "Terms of payment key
           EXCHG_RATE1(8) ,    "Directly quoted exchange rate for pricing and statistics
           PRICE_DATE1(8) ,    "Date for pricing and exchange rate
           TRG_QTY_NO(5)    , "Factor for converting sales units to base units (target qty)
           DIVISION1(2)     ,                                   "DIVISION1
           SALQTYNUM(5)     , "Numerator (factor) for conversion of sales quantity into SKU
           GROSS_WGHT(3)    , "Gross Weight of the Item
           NET_WEIGHT(15)    , "Net Weight of the Item
           UNTOF_WGHT(3)    ,"Weight Unit
           PARTN_ROLE(2)   ,"Partner function
           PARTN_NUMB(10)   ,"Customer Number 1
    ********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
           ITM_NUMBER(6) ,"Item number of the SD document
           REQ_QTY(8)  , "Schedule line date
           DLV_DATE(8)  , "Schedule line date
           MS_DATE(8)  , "Material availability date
           LOAD_DATE(8) , "Loading time (local time with reference to a shipping point)
           GI_DATE(8), "Time of goods issue (local DATE, with reference to a plant)
           TP_DATE(8)  , "Transportation planning -time (local w/ref. to shipping pnt)
           ITM_NUMBER2(6) , "Condition item number
    END OF GT_FT_SALES,
           MSG(240) TYPE  C,  " Return Message
           E_REC(8) TYPE C,    " Error Records Counter
           REC_NO(8) TYPE C, " Records Number Indicator
           S_REC(8) TYPE C,   " Successful Records Counter
           T_REC(8) TYPE C.   " Total Records Counter
    selection block for EXCEL UPLOAD FILE>>>>>>>>>>>>>>>>>>>>>>>>
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
      PARAMETERS FILE TYPE  IBIPPARMS-PATH OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK B1.
    *<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .>>>>>>>>>>>>
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
        IMPORTING
          FILE_NAME     = FILE.
    **<<<<<<<<<<<<<<<<<START-OF-SELECTION.>>>>>>>>>>>>>>>>>>>>>>>>>>>
    START-OF-SELECTION.
      CALL FUNCTION 'WS_UPLOAD'                                 "#EC *
        EXPORTING
          FILENAME                = FILE
          FILETYPE                = 'DAT'
        TABLES
          DATA_TAB                = GT_FT_SALES
        EXCEPTIONS
          CONVERSION_ERROR        = 1
          FILE_OPEN_ERROR         = 2
          FILE_READ_ERROR         = 3
          INVALID_TYPE            = 4
          NO_BATCH                = 5
          UNKNOWN_ERROR           = 6
          INVALID_TABLE_WIDTH     = 7
          GUI_REFUSE_FILETRANSFER = 8
          CUSTOMER_ERROR          = 9
          NO_AUTHORITY            = 10
          OTHERS                  = 11.
      IF  SY-SUBRC <> 0  .
        MESSAGE E000.
      ENDIF.
      SKIP 3.
      FORMAT COLOR COL_HEADING INVERSE ON.
        WRITE 40 TEXT-001.
      FORMAT COLOR COL_HEADING INVERSE OFF.
      SKIP 1.
      FORMAT COLOR COL_NEGATIVE INVERSE ON.
        WRITE :/ TEXT-002, 13 SY-MANDT , 104 TEXT-003, 111 SY-UNAME,
                  / TEXT-004, 13 SY-DATUM , 104 TEXT-005, 111 SY-UZEIT.
      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      SKIP 3.
      LOOP AT GT_FT_SALES.
          PERFORM SLALE_UPLOAD_DATA.
      ENDLOOP.
      T_REC = E_REC + S_REC.
      SKIP 3.
      FORMAT COLOR COL_TOTAL INVERSE ON.
        WRITE: /38 TEXT-007, T_REC.
      FORMAT COLOR COL_TOTAL INVERSE OFF.
      FORMAT COLOR COL_NEGATIVE INVERSE ON.
        WRITE: /38 TEXT-008, E_REC.
      FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      FORMAT COLOR COL_TOTAL INVERSE ON.
        WRITE: /38 TEXT-009, S_REC.
      FORMAT COLOR COL_TOTAL INVERSE OFF.
    *&      Form  SLALE_UPLOAD_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM SLALE_UPLOAD_DATA .
    *******<<<<<<<<<<Communication Fields: Sales and Distribution Document Header>>>>>>
        GT_ORDER_HEADER_IN-DOC_TYPE =    'TA'.
        GT_ORDER_HEADER_IN-SALES_ORG =  GT_FT_SALES-SALES_ORG . "'0001'
        GT_ORDER_HEADER_IN-DISTR_CHAN = GT_FT_SALES-DISTR_CHAN. "'01'
        GT_ORDER_HEADER_IN-DIVISION  =   GT_FT_SALES-DIVISION.  " '01'
        GT_ORDER_HEADER_IN-SALES_DIST = GT_FT_SALES-SALES_DIST ."'000001'
        GT_ORDER_HEADER_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1.  "'CFR'
        GT_ORDER_HEADER_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
        GT_ORDER_HEADER_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS .    "'0001'
        GT_ORDER_HEADER_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE ."'20060818'
        GT_ORDER_HEADER_IN-PURCH_NO_C =  '32'.
        GT_ORDER_HEADER_IN-PURCH_NO_S =   '32'.
        GT_ORDER_HEADER_IN-EXCHG_RATE =  GT_FT_SALES-EXCHG_RATE ."'1.00000'
        GT_ORDER_HEADER_IN-CURRENCY = GT_FT_SALES-CURRENCY . " 'EUR'
    ********<<<Checkbox Fields for Sales and Distribution Document Header>>>>>>>>>
        GT_ORDER_HEADER_INX-DOC_TYPE   = 'X'.
        GT_ORDER_HEADER_INX-SALES_ORG  = 'X'.
        GT_ORDER_HEADER_INX-DISTR_CHAN = 'X'.
        GT_ORDER_HEADER_INX-DIVISION   = 'X'.
        GT_ORDER_HEADER_INX-SALES_DIST = 'X'.
        GT_ORDER_HEADER_INX-INCOTERMS1 = 'X'.
        GT_ORDER_HEADER_INX-INCOTERMS2 = 'X'.
        GT_ORDER_HEADER_INX-PMNTTRMS =   'X'.
        GT_ORDER_HEADER_INX-PRICE_DATE = 'X'.
        GT_ORDER_HEADER_INX-PURCH_NO_C = 'X'.
        GT_ORDER_HEADER_INX-PURCH_NO_S = 'X'.
        GT_ORDER_HEADER_INX-EXCHG_RATE =  'X'.
        GT_ORDER_HEADER_INX-CURRENCY = 'X'.
    *****<<<<<<Communication Fields: Sales and Distribution Document Item>>>
        GT_ORDER_ITEMS_IN-ITM_NUMBER = '000010'.
        GT_ORDER_ITEMS_IN-MATERIAL  =  GT_FT_SALES-MATERIAL .
        GT_ORDER_ITEMS_IN-PO_ITM_NO = '32'.
        GT_ORDER_ITEMS_IN-CUST_MAT22 = 'AGNI-IV'.
        GT_ORDER_ITEMS_IN-BILL_DATE = '20060808'.
        GT_ORDER_ITEMS_IN-PLANT = '0001'.
    *GT_ORDER_ITEMS_IN-STORE_LOC = '0001'.
        GT_ORDER_ITEMS_IN-TARGET_QTY = GT_FT_SALES-TARGET_QTY . "'1000'
        GT_ORDER_ITEMS_IN-ITEM_CATEG = GT_FT_SALES-ITEM_CATEG . "'TAN'
        GT_ORDER_ITEMS_IN-MATL_GROUP = GT_FT_SALES-MATL_GROUP . "'01'
        GT_ORDER_ITEMS_IN-PURCH_NO_C = GT_FT_SALES-PURCH_NO_C . "'32'
        GT_ORDER_ITEMS_IN-SALES_DIST = GT_FT_SALES-SALES_DIST . "'000001'
        GT_ORDER_ITEMS_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1 . "'CFR'
        GT_ORDER_ITEMS_IN-INCOTERMS2 = GT_FT_SALES-INCOTERMS2 . "'HAMBURG'
        GT_ORDER_ITEMS_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS  .    "'0001'.
        GT_ORDER_ITEMS_IN-EXCHG_RATE = GT_FT_SALES-EXCHG_RATE . "'1.00000'
        GT_ORDER_ITEMS_IN-PRICE_DATE = GT_FT_SALES-PRICE_DATE . "'20060808'
    *GT_ORDER_ITEMS_IN-SALES_UNIT = 'DZ'.
        GT_ORDER_ITEMS_IN-TRG_QTY_NO = GT_FT_SALES-TRG_QTY_NO . "'23'
        GT_ORDER_ITEMS_IN-DIVISION = GT_FT_SALES-DIVISION   .   "'01'
        GT_ORDER_ITEMS_IN-SALQTYNUM = GT_FT_SALES-SALQTYNUM .   "'32'
        GT_ORDER_ITEMS_IN-GROSS_WGHT = GT_FT_SALES-GROSS_WGHT.  " ' 25272000'
        GT_ORDER_ITEMS_IN-NET_WEIGHT = GT_FT_SALES-NET_WEIGHT.  "'24464000'
        GT_ORDER_ITEMS_IN-UNTOF_WGHT = GT_FT_SALES-UNTOF_WGHT . " 'KG'
    *GT_ORDER_ITEMS_IN-CURRENCY = 'EUR'.
        APPEND  GT_ORDER_ITEMS_IN.
    ****<<<<<<Communication Fields: Sales and Distribution Document Item>>>
        GT_ORDER_ITEMS_INX-ITM_NUMBER = '000010'.
        GT_ORDER_ITEMS_INX-MATERIAL = 'X'.
    *GT_ORDER_ITEMS_INX-PO_ITM_NO = 'X'.
        GT_ORDER_ITEMS_INX-CUST_MAT22 = 'X'.
        GT_ORDER_ITEMS_INX-BILL_DATE = 'X'.
        GT_ORDER_ITEMS_INX-PLANT = 'X'.
    *GT_ORDER_ITEMS_INX-STORE_LOC = 'X'.
        GT_ORDER_ITEMS_INX-TARGET_QTY = 'X'.
        GT_ORDER_ITEMS_INX-ITEM_CATEG = 'X'.
        GT_ORDER_ITEMS_INX-MATL_GROUP = 'X'.
        GT_ORDER_ITEMS_INX-PURCH_NO_C = 'X'.
        GT_ORDER_ITEMS_INX-SALES_DIST = 'X'.
        GT_ORDER_ITEMS_INX-INCOTERMS1 = 'X'.
        GT_ORDER_ITEMS_INX-INCOTERMS2 = 'X'.
        GT_ORDER_ITEMS_INX-PMNTTRMS = 'X'.
        GT_ORDER_ITEMS_INX-EXCHG_RATE = 'X'.
        GT_ORDER_ITEMS_INX-PRICE_DATE = 'X'.
    *GT_ORDER_ITEMS_INX-SALES_UNIT = 'X'.
        GT_ORDER_ITEMS_INX-TRG_QTY_NO = 'X'.
        GT_ORDER_ITEMS_INX-DIVISION = 'X'.
        GT_ORDER_ITEMS_INX-SALQTYNUM = 'X'.
        GT_ORDER_ITEMS_INX-GROSS_WGHT =  'X'.
        GT_ORDER_ITEMS_INX-NET_WEIGHT = 'X'.
        GT_ORDER_ITEMS_INX-UNTOF_WGHT = 'X'.
    *GT_ORDER_ITEMS_IN-CURRENCY = 'x'.
        APPEND  GT_ORDER_ITEMS_INX.
    *****<<<<<<Communications Fields: SD Document Partner: WWW
        GT_ORDER_PARTNERS-PARTN_ROLE =   'WE'.
        GT_ORDER_PARTNERS-PARTN_NUMB =  '0000000057'.
    ***GT_ORDER_PARTNERS-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER . " '000010'.
        APPEND  GT_ORDER_PARTNERS.
    *********<<<<Communications Fields: SD Document Partner: WWW>>>>>>>>>>>>>>>>>>
        GT_ORDER_SCHEDULES_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER." '000010'
        GT_ORDER_SCHEDULES_IN-REQ_QTY = GT_FT_SALES-REQ_QTY .   "'234'
        GT_ORDER_SCHEDULES_IN-DLV_DATE = GT_FT_SALES-DLV_DATE  ."  '20060824'.
        GT_ORDER_SCHEDULES_IN-MS_DATE =  GT_FT_SALES-MS_DATE .  "'20060808'
        GT_ORDER_SCHEDULES_IN-LOAD_DATE = GT_FT_SALES-LOAD_DATE.  " '20060822'
        GT_ORDER_SCHEDULES_IN-GI_DATE = GT_FT_SALES-GI_DATE . " '20060823'
        GT_ORDER_SCHEDULES_IN-TP_DATE = GT_FT_SALES-TP_DATE .   "'20060821'
        APPEND  gt_ORDER_SCHEDULES_IN.
    *********<<<<Communications Fields: SD Document Partner: WWW FLAG>>>>>>>>>>>>>>>>>>
        GT_ORDER_SCHEDULES_INX-ITM_NUMBER = '000010'.
        GT_ORDER_SCHEDULES_INX-REQ_QTY = 'X'.
        GT_ORDER_SCHEDULES_INX-DLV_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-MS_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-LOAD_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-GI_DATE = 'X'.
        GT_ORDER_SCHEDULES_INX-DLV_DATE = 'X'.
        APPEND  gt_ORDER_SCHEDULES_INX.
    ********Communication Fields for Maintaining Conditions in the Order
        GT_ORDER_CONDITIONS_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER ." '000010'
        APPEND GT_ORDER_CONDITIONS_IN.
    ***Communication Fields for Maintaining Conditions in the Order
        GT_ORDER_CONDITIONS_INX-ITM_NUMBER = '000010'.
        APPEND GT_ORDER_CONDITIONS_INX.
        CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
       SALESDOCUMENTIN               =
            ORDER_HEADER_IN               = GT_ORDER_HEADER_IN
            ORDER_HEADER_INX              = GT_ORDER_HEADER_INX
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
         IMPORTING
           SALESDOCUMENT                  = GT_SALESDOCUMENT
          TABLES
           RETURN                         = GT_RETURN
            ORDER_ITEMS_IN                = GT_ORDER_ITEMS_IN
            ORDER_ITEMS_INX               = GT_ORDER_ITEMS_INX
            ORDER_PARTNERS                = GT_ORDER_PARTNERS
           ORDER_SCHEDULES_IN            =  GT_ORDER_SCHEDULES_IN
           ORDER_SCHEDULES_INX           =  GT_ORDER_SCHEDULES_INX
           ORDER_CONDITIONS_IN           =  GT_ORDER_CONDITIONS_IN
           ORDER_CONDITIONS_INX          =  GT_ORDER_CONDITIONS_INX
      ORDER_CFGS_REF                =
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
      ORDER_TEXT                    =
      ORDER_KEYS                    =
      EXTENSIONIN                   =
      PARTNERADDRESSES              =
        IF GT_RETURN-TYPE EQ 'E' .
          E_REC = E_REC + 1.
          READ TABLE GT_RETURN WITH KEY ID = 'V1'.
          FORMAT COLOR COL_NEGATIVE INVERSE ON.
          REC_NO = E_REC + S_REC.
              CONCATENATE TEXT-006 REC_NO ':'
              GT_RETURN-MESSAGE INTO MSG SEPARATED BY SPACE .
              CONDENSE MSG.
              WRITE: / MSG.
          FORMAT COLOR COL_NEGATIVE INVERSE OFF.
      ELSEIF GT_RETURN-TYPE EQ 'S'.
          S_REC = S_REC + 1.
          FORMAT COLOR COL_POSITIVE INVERSE ON.
              MSG = GT_RETURN-MESSAGE.
              CONDENSE MSG.
              WRITE: / MSG .
          FORMAT COLOR COL_POSITIVE INVERSE OFF.
         PERFORM COMMIT_MM.
    ENDIF.
          CLEAR:  GT_RETURN[], MSG.
    ENDFORM.                    " SLALE_UPLOAD_DATA
    *&      Form  COMMIT_MM
          text
    -->  p1        text
    <--  p2        text
    FORM COMMIT_MM .
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT   = 'X'
          IMPORTING
            RETURN = GT_RETURN.
      clear:      GT_ORDER_ITEMS_IN[],GT_ORDER_CONDITIONS_IN[].
    ENDFORM.                    " COMMIT_MM

  • Service Order with reference to sales order

    Hi all,
    My client is selling finish material and services to finish material my client requirement is Once we save the sales order, line item with service material system should generate Service order for serves which we are selling to customer
    can any one guide me how to configure in SAP the movement we sales order system should generate the Service order
    Thanks
    Ram

    Hi Ram
    Say your finish material sales order is ZFIN and service order is ZSER.
    Create a BDC program to create ZSER type sales order.(Take help of ABAPer).
    Create new output type ZCRE. Assign this BDC program to ZCRE output type, such that when ZCRE triggers ZSER sales order creates.
    Now assign ZCRE output type to ZFIN sales order type.
    So conclusion, when you save ZFIN sales order, automatically ZCRE output type will trigger.
    ZCRE internally calls VA01 for ZSER sales order. So ZSER get created when you save ZFIN.
    try and revert

  • Account Overview Screen with no sales, service order & Transaction history

    Hi All,
    I have come across an issue with Account Overview link in IC webclient CRM 5.0.
    One Z Webclient profile is created (ZSERVICE) which is assigned to few users. When user with this profile logs in and confirms any acc. ID on Identify Account screen, if he goes to Acc. Overview screen the viewareas for Sale Order History, Service Order History and Transaction History shows zero entries even if there are entries for given Acc. ID.
    Identify Acc. is using Z BSP Z_SV_IC but acc. overview is using the std. BSP crm_ic_ovw.
    Is this a problem with IC webclient configuration in SPRO or a problem at BSP level. please Help.
    Regards,
    Sameer

    Hi John,
    Thanks for the reply.
    My problem is not with Interaction history screen but with account overview screen. On interaction history screen I can find the interactions for given Acc.ID. But after I confirm the account on identify account screen when I click on account overview screen I can see few details of that account on acc. overview screen but the other details are blank. And ofcourse I cant directly go to acc. overview screen without confirming the acc. ID as the account details on this screen are readonly.
    Also you said 'Maybe a problem with your custom controller?' .. can you throw some more light on this.
    Regards,
    Sameer

  • Function module to get Service Order details created with a Sales Order

    Hi,
    Could anyone tell me if there is any function module to get the details of the Service order that is created automatically for a line item in a sales order. Let me explain my requirement clearly.
    When a sales order is created with specific line item, a service order is automatically created for that line item. I need to get the information about the associated service order. I can't find this information in VBAK, VBAP or VBEP tables obviously. But, i can see the link between the service order created and related Sales document # and item #  in the DB view  CAUFV. But, the key field here is Service order #. But my requirement is to get the service order details from the key field of Sales document.
    I tested the FM SD_SALES_DOCUMENT_READ_POS that reads the sales document header and item material tables, but this doesn't help me in getting the service order details associated with the material line item.
    Your early response is greatly appreciated.
    Thanks in advance,
    venu

    Hi Akshay,
    I actually saw this , but surprisingly, there is nothing stored in this field in either of the tables VBAK or VBAP. I mean, even for the sales orders which have associated service orders, nothing is stored in either of the above tables.
    Can you please tell me if there is anyother way.
    Thank you,
    venu

Maybe you are looking for

  • Payment Term (include Material exclude Unplanned Freight)?

    Hi all, The business has requested a Payment Term 0123 that can be used in MIRO to include a discount % on the material price but exclude the discount from the unplanned freight entered on the invoice.  They want a 10% discount on the material with n

  • How to replace text in selected cells in Numbers 3?

    I want to replace a few words in Numbers 3, but I can't find where I can limit the replacement within chosen cells. In previous version, there was a drop down list I can choose to limit the replacement to chosen cells or current sheet. But now when I

  • IMac Ram is constantly being eaten up. Advice...

    Hi, I have a late 2012 iMac with 8gb ram,  1tb HD.    Recently installed Memory Clean and I find there is barely any ram memory available and is often in the 15-100MB range and am connately having to clean it to get back about 2 gb of ram.  Seems odd

  • Retraction Cost Center Plan Data into SAP R/3

    Hi All, I am working on Integrated Planning and we have a requirement to retract the Cost Center Plan data to SAP R/3. Can anyone tell me how to do it in SAP BI-IP envirinment. Regards keyrun

  • How can i open up adobe photoshop cs6 on mac?

    i recently purchased a mac mini and i had purchased the photography plan previous to getting the mac mini and im trying to open the programs now but it will not allow me to do so can any one help me ????? oh and i was also told that creative cloud di