SC with service line tiems

Hi SRM Gurus.
Can you please guide me how to create a shopping cart with multiple service line items using shop ?
I am trying to create a service item wih multiple sub items but i couldn't find any option using shop transaction....
Please let me know whether it is possible or not?
Thanks
Ravi

Hi,
As per SAP, SRM will not support mulitple service lineitems. But we observed some workaround solution as a standard. hope you might be knowing.
Replicate the service products from R/3 system and create a shopping cart with mulitple services(please not all are planned services) and then it results a service PO in R/3.
thanks
Ravi

Similar Messages

Unable to create PR with Service Line & also no entry in ESLH table using

Hi Experts,
I am using BAPI => BAPI_REQUISITION_CREATE to create PR and it is successful to create PR but when I try to create PO is become fail (proably missing entry in ESLH table).
Now my requirement is to create PR with Service Line and an entry in ESLH table (should be filled by SAP automatically). I have been passing the service related/account assigment tables into BAPI but still not working.
Will you please give a solution to create PR with Service Line and also need an entry in ESLH table (its important to my req)?
Also provide some input on Service Line, if possible(How to check Service Line for PR + Account Assignment to Service Line + etc.)?
Note that: If I create PR manually then there have entry in ESLH and hence I can create PO.
Definately the quick solution help me lot...
Thanks
AKG

Hi Experts,
I am using BAPI => BAPI_REQUISITION_CREATE to create PR and it is successful to create PR but when I try to create PO is become fail (proably missing entry in ESLH table).
Now my requirement is to create PR with Service Line and an entry in ESLH table (should be filled by SAP automatically). I have been passing the service related/account assigment tables into BAPI but still not working.
Will you please give a solution to create PR with Service Line and also need an entry in ESLH table (its important to my req)?
Also provide some input on Service Line, if possible(How to check Service Line for PR + Account Assignment to Service Line + etc.)?
Note that: If I create PR manually then there have entry in ESLH and hence I can create PO.
Definately the quick solution help me lot...
Thanks
AKG

SRM 7.0 EhP 1 central contracts with service lines

Hi,
I have a question concerning the use of SRM 7.0 EhP1 central contracts with service line items. I know that for SRM EhP 1 you would require EhP 5 in ECC. However, since my organisation just went to EhP 4 last weekend I am wondering if there's any option to use services in central contracts without going to EhP 5 in ECC.
Kind regards,
Bastiaan

Hi Laurent,
Yes.
When Central contract was designed in SRM 7.0 with ERP EhP4, it was designed with no service hierarchy. But in SRM 7.01 Central contral was enhanced to handle service hierarchy and it works with ERP EhP5. The problem is when we have SRM 7.01 and ERP EhP4. To handle this complication SRM 7.01 was designed to send flat service lines to EhP4 and lower release even though Central contract in SRM has service hierarchy. So while transfering to ERP EhP4 system in standard, all outlines are not consider for transfer and only service lines (Functional items) are transferred to ERP. To do so user needs to maintain the backend destination information of the connected backend system in table BBP_BACKEND_DEST via SM30 transaction with correct system type (for EhP4 system it will be ERP_4.0 and for EhP5 ERP_5.0). SAP Standard program checks this while XML generation for transfer and if system type is ERP_4.0 system it removes all outlines from temp table before generating the XML data. When it is done, ERP has only service lines in its XML and it does the manupulation to create the replication of central contract.
Master Guide (Including Upgrade Information) - SAP SRM 7.01 states:
"The use of SAP NetWeaver PI is optional but it is required for outbound XML-based messaging or for connecting non-SAP planning or execution systems."
So service hierarchy is possible in SRM 7.01 and ECC 6.04 but only with PI. For other CCM functionalities, SRM 7.01 and ECC 6.04 without PI works fine.
Best regards,
Christian Zeuch

Creating contract with service line items

Hi,
My requirement is to create contract with multiple service line item. The issue is my system is ECC5 so i don't have BAPIS like BAPI_CONTRACT_CREATE or BAPI_SERVICE_CREATE .How do we achieve this without writing a bdc. Do we have any equivalent bapi in ECC5.

Hi,
Check this Fm BAPI_CONTRACT_CREATEFROMDATA

Issue with service line purchase orders.

Hi Experts,
    We have recently upgraded to following pack levels -
System                                 Pack level
ECC 6.0          17, EHP4 Stack 7
SRM 5.0          17
There is an issue around purchase order change. If an existing PO is edited and a new line is added to the PO it appears fine in SRM system. But on replicating to backend, we see that the newly added line has been duplicated i.e. appears twice thereby reflecting incorrect value.
This is happening for Service line items. Has anyone had similar issue at their end ? I tried to search SAP Notes but found nothing relevant to our issue.
Any pointers / suggestions would be much appreciated.
Thanks
RB

Hi
Before going to SAP, Check the data being passed to ECC from SRM. Activate the BAPI_PO_CREATE1 for creating data in test directory instead of posting the documnet. then check the data in BAPI Segments, if the data is proper there then there is some problem in ECC 6 ehp 4 which need to be highlighted to SAP, otherwise its a problem in sending the data from SRM to ECC.
OSS Note for creating test data is - Note 539978 - Automatic generation of BAPI test data directory
Regards
Virender Singh

Mvt. 101 with ML81N for service entry sheet split for every service line

Dear guru.
I have one purchase order position for service (item category D) with three different service line.
I run ML81N and i create the service entry sheet for every service line.
If I see the goods receipts movement generate , the system show 1 movement line with qty 1 and the total of amount in LC of the 3 service line.
Does exist a chance in order that system create 3 different movement lines for every service line with quantity and amount specific.
Thanks

Hi,
I think you have create Service PO with description & UOM .
then that you have mention activity for services ( Service line) . But if you mention n number of service line that all values acumulate to service line of line item.
so, you can't get different entery in accounting document & material document. this always w r t line item of the service PO.
You have to note one think all the service line tiem is unter the line item 10 only.
just check your PO in ME23N.
SAM

Service lines in purchase requsition BAPI

Hi All.
Does anybody know what is connection between item in PR and service lines for this item? I didn't manage to upload item with service lines, they are transmitted not like dependant records and therefore not created... What field should I use to show that this service line is fr this item.
Thanks

Sorry, I didn't mention that I use BAPI for BAPI createfromdata of business object BUS2105 Purchase Requisition...

GOA with services

Hi gurus,
How to create a Global Outline Agreemnet with many services associated to a position, so that when transferred to ECC the contract generate one line at EKPO level and several lines for services (table ESLL) ?
We are facing the issue that every service inserted in the GOA lines generates a line in the EKPO table.
Many thanks,
Ezequiel

Hi,
Yes, SRM system behaviour is consistent with ERP,please note that it's service procurement different with material procurement, unlike material procurement we can't enter services directly.
It's standard behaviour,which means, In case of service procurement,single line item with service category should be associated with Services lines(Hiererchies),which are further reflected in ESSL.
Many Thanks,
Venkat

Confirmation of service PO with multiple line item

Hi SAP Experts,
We are using SRM 7EhP1(classic scenario).
I have a question regarding confirmation of service shopping carts/POs with several line items.
We created a SC (and successively a PO) with N service positions.
When we try to create a SRM confirmation, it seems that we can only confirm one position at a time.
For material SC, in the list of SCs open for confirmation we have a line for each shopping cart, and you can create a single confirmation for the whole shopping cart.
On the contrary, for service SC we have a line for each SC line. In this case, we cannot process all the lines in a single confirmation, but we need to create multiple confirmations.
Is that correct? Is there a way to confirm at the same time all the service positions of the SC?
Thanks!
Cinzia

Hello Cinzia,
Regarding creating service confirmations we can create only one confirmation for one line item of SC. If there are N line items we have to create N confirmations. This is because activation of Service bundling switch in SRM and this switch is irreversible. This switch is a facility/convenience for SRM PO's replicated to ECC to view all service line items in ECC without bundling. This scenario happens for both Service and Limit items.
I hope service bundling switch in your SRM system 7 EHP1 is activated.
There is no other way to create service confirmations for all items at one go.
We do have this inconvenience and raised this concern with SAP and no reply.
Hope, this answers your question.
Best Regards,
Kalyan

Issue with PO change output - Service line items

Hi All,
This is issue with PO change output. We have PO with line item 10, 20 and item 10 has 4 service line items. PO is approved and initial print out is taken.
Some one goes and makes changes to 1st service line items of PO line item 10.
A change output gets triggered. When this output is printed, it prints line item 10 details. This is standard functionality as this item is changed. But its printing all the service line items for this PO line item. Consider a case where there are 3000 service lines for a PO item. If I add 1 service item to this PO line item, the change form prints 3001 services for that line item. There were no changes done to first 3000 service line items.
Currently PO change form takes care of changes at PO line item but it does not take care of changes at service line item level.
Is there any setting that needs to be done for this so that it only considers the changes at Service line item level also.
Regards,
Shahu

If you're using a standard form, send a message to SAP. Otherwise make a change in the form.

With 'BAPI_REQUISITION_CREATE' not able to create service line item

Hi Experts
Please help me with this.
Am working with 'BAPI_REQUISITION_CREATE'. Able to create PR ( with constant data) but the service line item is not seen with ME53N. No error message displayed. Have checked the SAP note 420331.
The code is as below:
move '9' to it_BAPIEBANC-ITEM_CAT.
move 'sdfgsdfgdfsg' to     it_BAPIEBANC-SHORT_TEXT.
move 'F' to it_BAPIEBANC-ACCTASSCAT.
move 1 to       it_BAPIEBANC-QUANTITY.
move 'M2' to      it_BAPIEBANC-UNIT.
move '1' to it_BAPIEBANC-DEL_DATCAT. "it_file-del_date_cat
move sy-datum to      it_BAPIEBANC-DELIV_DATE.
move '100CC' to        it_BAPIEBANC-MAT_GRP.
move '1CEN' to it_BAPIEBANC-PLANT.
move 'CIVIL' to it_BAPIEBANC-PREQ_NAME.
    move '1001' to it_BAPIEBANC-PURCH_ORG.
move 'P11' to it_BAPIEBANC-PUR_GROUP.
MOVE 'NB' TO it_BAPIEBANC-DOC_TYPE.
MOVE 'X' TO it_BAPIEBANC-GR_IND.
MOVE 'X' TO it_BAPIEBANC-IR_IND.
CALL FUNCTION 'NUMBER_GET_NEXT'
       EXPORTING
            NR_RANGE_NR = '01'
            OBJECT = 'SERVICE'
       IMPORTING
            NUMBER = v_packno
            RETURNCODE = RCODE.
it_BAPIEBANC-PCKG_NO = v_packno.
MOVE '00010' to it_BAPIEBANC-PREQ_ITEM.
APPEND it_BAPIEBANC.
CLEAR it_BAPIEBANC.
move '000001000341' to it_BAPIEBKN-ORDER_NO.
move 'AMINFRA' to     it_BAPIEBKN-COST_CTR.
move '0040401100' to    it_BAPIEBKN-G_L_ACCT.
MOVE '00010' to it_BAPIEBKN-PREQ_ITEM.
MOVE '01' to it_BAPIEBKN-SERIAL_NO.
APPEND it_BAPIEBKN.
CLEAR it_BAPIEBKN.
move v_packno to IT_BAPIESLLC-PCKG_NO.
IT_BAPIESLLC-subpckg_no = v_packno + 1 .
move '0000000001' to IT_BAPIESLLC-LINE_NO.
move '0000000000' to IT_BAPIESLLC-EXT_LINE.
MOVE 'sdfgsdfgf' TO IT_BAPIESLLC-SHORT_TEXT.
IT_BAPIESLLC-OUTL_IND = 'X'.
IT_BAPIESLLC-FROM_LINE = '1'.
APPEND IT_BAPIESLLC.
CLEAR IT_BAPIESLLC.
**service with master
IT_BAPIESLLC-PCKG_NO = V_PACKNO + 1.
IT_BAPIESLLC-subpckg_no = 0 .
move '0000000002' to IT_BAPIESLLC-LINE_NO.
move '0000000010' to IT_BAPIESLLC-EXT_LINE.
move '000000000003000193' TO IT_BAPIESLLC-SERVICE.
MOVE 'sdfgsdfgf' TO IT_BAPIESLLC-SHORT_TEXT. "it_file-DESC(40)
MOVE 1      TO IT_BAPIESLLC-QUANTITY. "it_file-QTY
MOVE 'M2'      TO IT_BAPIESLLC-BASE_UOM. "it_file-UNIT
IT_BAPIESLLC-UOM_ISO = 'MTK'.
MOVE 1      TO IT_BAPIESLLC-price_unit .
IT_BAPIESLLC-GR_PRICE = 100.
APPEND IT_BAPIESLLC.
CLEAR IT_BAPIESLLC.
service without master
IT_BAPIESLLC-PCKG_NO = V_PACKNO + 1.
IT_BAPIESLLC-subpckg_no = 0 .
move '0000000003' to IT_BAPIESLLC-LINE_NO.
move '0000000020' to IT_BAPIESLLC-EXT_LINE.
move '000000000003000193' TO IT_BAPIESLLC-SERVICE.
MOVE 'sdfgsdfgf' TO IT_BAPIESLLC-SHORT_TEXT. "it_file-DESC(40)
MOVE 1      TO IT_BAPIESLLC-QUANTITY. "it_file-QTY
MOVE 'M2'      TO IT_BAPIESLLC-BASE_UOM. "it_file-UNIT
IT_BAPIESLLC-UOM_ISO = 'MTK'.
MOVE 1      TO IT_BAPIESLLC-price_unit .
    IT_BAPIESLLC-GR_PRICE = 100.
APPEND IT_BAPIESLLC.
CLEAR IT_BAPIESLLC.
it_BAPIESKLC-PCKG_NO = v_packno + 1.
it_BAPIESKLC-LINE_NO = '0000000002'.
it_BAPIESKLC-SERNO_LINE = '01'.
it_BAPIESKLC-SERIAL_NO = '01'.
it_BAPIESKLC-PERCENTAGE = '100'.
it_BAPIESKLC-QUANTITY = 2.
APPEND IT_BAPIESKLC.
CLEAR IT_BAPIESKLC.
it_BAPIESKLC-PCKG_NO = v_packno + 1.
it_BAPIESKLC-LINE_NO = '0000000003'.
it_BAPIESKLC-SERNO_LINE = '01'.
it_BAPIESKLC-SERIAL_NO = '01'.
it_BAPIESKLC-PERCENTAGE = '100'.
it_BAPIESKLC-QUANTITY = 2.
APPEND IT_BAPIESKLC.
CLEAR IT_BAPIESKLC.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'   IMPORTING
     NUMBER                               = REQ_NO
    TABLES
      REQUISITION_ITEMS                   = it_BAPIEBANC
      REQUISITION_ACCOUNT_ASSIGNMENT      = it_BAPIEBKN
     REQUISITION_SERVICES                 = IT_BAPIESLLC
     REQUISITION_SRV_ACCASS_VALUES        = it_BAPIESKLC
    RETURN                               = IT_BAPIRETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Thnx and Regards
Ebrahim

First read [Note 499626 - FAQ: BAPIs in the service procurement|https://service.sap.com/sap/support/notes/499626] and especially [Note 420331 - BAPI_REQUISITION_CREATE: Template for services|https://service.sap.com/sap/support/notes/420331]
Regards,
Raymond

PO with hundreds of multiple account assignment lines on service line level

Hi, experts,
I want to create a external service PO with multiple account assignment.
However, in the service line item level, when I click on the multiple account assignment, I could only enter 97 lines. But I need to create around 1000 account assignment lines for a single service line.
Is it possible to extend the no. of account assignment lines inside the service line level? May I know how to do so?
Thanks & regards,
James

I'm facing a similar error.
What I think it's happening is that for technical reasons the program involved only delivers 99 line items... To make things worse, When you try to create an invoice for that full item you are going to get an error bc the invoice reserves line 99 for unplanned account assignments.
The suggestion from SAP is to create further items with 98 account assignment items or less.
Have a look at these notes: 486808, 651784
Regards,
Nelson
PS: Please rewards points for helpful answers

Exit / badi for individual service line item detail with internal orders.

Hello guys,
<b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
Please provide me any exit/badi with each item level with individual service line item Internal Orders.
<b>Issue 2:</b> Remain same for issue 3 for blocking status. We want to delete item level for particular line what about the service rows which assigned in particular item.
point will be rewarded for the suitabel answers.
please give me response ASAP.
With Regards
yogesh

Hey Yogesh,
I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
Thanks a lot in advance.

Service line item History for Contracts with item cat - D and Acc Assg P

Hello Gurus,
We have a situation where we create contract with item category D (Service) and account assignment category P (Projects). And for the line items of the PO we have difference services (without a service master) and each service line item has the price and quantity and other required fields. Now it is required to change the price or the quantity or both for this service line time and again (business requirement).
The task is to to track the price changes and the quantity changes that have happened to the serive line item from the original and we require the report to diplay the original price and the present price on the service line.
The question is: Is there a standard report in SAP to handle this? Or which are the tables where a service line items history is stored so that it can lead to a development.
Regards - SS

Hi Pankaj,
We are using a Percentage based case (Prorata case)
For Eg : For Eg for 65% (65KAI )material Price 1000 Rs
If the Purity percentage varies payment will be done as per the same. For eg : for 70% (70KAI ) Price 1200 Rs. (approx)
In this case unit of measurement is KAI (kilo active ingredient) .
Actually we are dealing with dealer price where duties are entered Inclusive of the total price and entered at the time of making GR. and the payment is made as per the same;
we have one po for 5000 MT. where we received material at first time Qty being 1993 MT.The duties manuallyentered are as follows :BED :24,167.00
AED : 7,076.00
ECS : 483.00
SECES : 242.00
These duties are flowing correctly in MIRO
and the MIRO has been Posted and payment is also made.
But while the balance quantity 2982 kg we received next time and those duties are as flowing as follws:
BED : 36160
AED : 10587
ECS : 723
SECS : 362
But here at the MIRO the following duties are flowing instead of above
BED : 36,526.08
AED : 10,694.18
ECS : 730.32
SECS : 365.66
What might be the error at this stage.
waiting for solution at the earliest .
Regards,
Girish.C.M.
09377077122

I can not re install Adobe Acrobat 7.0 professional on my computer. It is saying a qualifying product is not detected. I cant even get through using the customer service line they provide 800-272-3623. This is the worst interactionI have ever had with a

i can not re install Adobe Acrobat 7.0 professional on my computer. It is saying a qualifying product is not detected. I cant even get through using the customer service line they provide 800-272-3623. This is the worst interactionI have ever had with a company.

Hi joej49728017,
I am so sorry for the inconvenience caused. However this is just because Adobe Acrobat 7.0 is an outdated version & the now the activation server for it does not exist.
Please refer to the following KB doc. Error: "Activation Server Unavailable" | CS2, Acrobat 7, Audition 3
The above link will help you to install a special version that does not require activation.
In case you further need any help, please let us know. We will be more than happy to help you.
Regards,
Aadesh

SC with service line tiems

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