Service contract determination for service request
Hi,
is there a way to influence the contract determination in a service request creation process?
The contract should be found if there is one for sold-to-party OR ship-to-party.
Thank you.
Kind regards
Manfred
Hi Manfred,
I don't know about "Ship-to arty" use in contract determination. AFAIK Sold2-Party, Sales and Service Organization, status of the Service Contract (released), Start and End date and the object list are responsible for the Contract determination. Hence if I'm not wrong a sold2-party must be provided.
There is the CRM_SERVICE_CONTRACT Badi and what we did in our process is to use the Event framework to ensure a contract redetermination after change of the sold2-party. Take a look at CRM_SEARCH_SERV_CONTRACTS_EC for ideas in that direction.
Regards,
Hendrik
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Service Contract Determination for material product
Hello,
I am trying to implement service contract determination for a complaint and I observe that the service contract gets determined at the complaint item level only when I add a service type product at the item level and not when I add a product of material type. Is this a system limitation that a service contract can be determined only for a service product or am I missing some configuration? Has anyone else faced a similiar issue?
Thanks,
Divya.hi divya
the contract get determined even after adding product of type material
1.create a srv contract (sc)
2.add product of type material
3. release the contract and save it (note the no.)
4.create a trnx complaint(crmc) maintain the setting fr contract determinition(F)
5.put the product in trnx and ur contract will get determined
see if it suffice ur requirement
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Please help for my issue,,, if anyone could...
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Hi All,
We have applied the SP18 at our client's place in which a new node of Service Tax has been introduced in IMG under Logistics. We would like to configure the Service Category under it.
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JNDHi Manfred,
I don't know about "Ship-to arty" use in contract determination. AFAIK Sold2-Party, Sales and Service Organization, status of the Service Contract (released), Start and End date and the object list are responsible for the Contract determination. Hence if I'm not wrong a sold2-party must be provided.
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Hi,
While doing Resources-Related Billing request,the following error is displaying..
Kindly Help
Error during material determination for service order
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
501384
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
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Sachin Kadam -
Service contract list for plant
Hi
How to query from a table for the Service contracts created for a particular plant.
I tried EKKO table , but could not get for a particular plant.
Can anyone guide me how to get the list.
Thanks in advance
GururajHi,
u have to join the table ekko and ekpo.
in ekpo u will get the field EBELN. u have to filter the EBELN for contract with the following value.
PSTYP (ITEM CATEGORY) = 9(SERVICE)
KNTTP (ACCOUNT ASSIGNMENT CATEGORY) = K(COST CENTER)
and from EKKO table u have to take the field
BSTYP (PURCHASING DOCUMENT CATEGORY) = K (CONTRACT)
u will get the list of service contract.
regards
jash -
参照Service Contract, 创建Follow-up Service Contract
参照Service Contract (BUS2000112) , 创建Follow-up Service Contract (BUS2000112)这个功能在标准功能里是没有的。例如:一个service contract quotation 其实也是一个service contract, 它的 business object type 是BUS2000112,
那你如果点击 follow up button 去查找service contract transaction type,那你是找不到这个 service contract transaction type的。
这个是由于 FM CRM_UBB_FILTER_SUC_PROC_TYPE的hard coding决定的。大家可以查看一下这个 FM 里边的remark
Between UBB contracts and/or quotations followups
should only be created using the specific actions (e.g. COA)
or change processes, but not using "normal" followups. So
this transaction types have to be hidden on the UI for the
followups although the copy control customizing allows it
With 7.0 this is also true for regular service contracts
下边我也把两个可能的解决方案提供给大家,
1 - you can either modify FM CRM_UBB_FILTER_SUC_PROC_TYPE in line 49. You
can comment out the following line:
delete ct_suc_proc_type where process_type =
ls_suc_proc_type-process_type.
2- As you have already observed:
you can also make use of the standard process provided by SAP using
the Accept button in the service contract quotation. Please refer to SAP
help available with folling link:
[http://help.sap.com/saphelp_crm70/helpdata/en/46/49adcf62096a81e10000000a155369/frameset.htm|http://help.sap.com/saphelp_crm70/helpdata/en/46/49adcf62096a81e10000000a155369/frameset.htm]
谢谢。
昭杰
Edited by: Zhaojie Liu on May 5, 2010 9:34 AM
Edited by: Zhaojie Liu on May 5, 2010 9:36 AM嗯,读读同事的经验真的很有帮助,顺便上系统测试了一把,发现现在最新的版本可能还有一些新的变化,就是有条件的支持为服务合同或者报价单创建后续服务合同或者报价单,请感兴趣的朋友参考note 1405171,里面有比较详细的前提条件描述,和相关的coding。
这里似乎还提到了一个ubb的概念,估计应该是usage base billing,如果说错了请多多包含,谢谢。
Hongyan -
Creation of Service Tax code for Service Tax Payable
Hi
Please advise me to create service tax code for service tax payable
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 16, 2008 8:28 PMHi Randeep,
As they said it is service tax GTA.Right we are doing out of SAP, we want it to be done in SAP
The tax calculation will be like below
service tax of 10.3% has to caluclate on the 25% of the Base amount. Like
25% is taxable and 75% is livied.
Base Amount - 100.00
25% of the base amount(100/25) = 25.00
service tax(10.30%) to be calculate on Rs. 25.00
25*10.30% = 2.57
Base amount --> 100.00
Service Tax --> 2.57
Total: 102.57
Regards,
Siva. -
Contract determination in service order for PPR items
Hi Experts,
Contract data is not being determined for some items in service order. All these items are assigned to product list in service contract using product range or PPR.
1) PPR is created with the type "sales contract"
2) In the categories section assigned the relevant category ID's
3) PPR is assigned to the service contract under product list.
4) Service order is maintained for contract determination 'D' - determination both at header and item level
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Any suggestions - any specific setting I am missing
I found a SAP note for same problem in previous versions of CRM. (5.0 to 5.1)
but we are on BBPCRM 6.0
Thank you
RamHi Shalini
i am trying to create a service ticket from WEB IC by confirming Account and Ibase and then creating service request and able to save without error.
if i end session and open the service request again in change mode and if delete the ibase, then appeas the message
"You should run a new contract selection for item 0000000010", going through OSS notes, but found nothing.
Contract Determination is set to 'E' : Assign at Item leve : Assign immediately if unique for transaction type ZXXX.
if i open the service ticket in CRMD_ORDER and go in change mode if i click process action button next to error, this will disappear. but it comes when i assing a ibase to the request, so its working only when i create.
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Gopi -
Service Contract Determination in Follow-Up Transactions
Hi all
in our setup (CRM 2007) we can successfully create Service Orders where Contract Determination on item level takes place and assigns items to contracts. This also works for Service Confirmations, in case we create them as stand-alone transactions.
If we however create a Service Confirmation as follow-up from a Service Order, in which contract determination took place, the contract information is not contained in the Service Confirmation.
Any ideas how to get the contract information over?
Thanks!
Christian
Side note: We did not find a copy routine or copy control settings solving our problem - however we might be wrong...Hi Christian,
If the service order line items are entittled to service contract , at each item level you will get contract info in contract data tab.
when you transfer these items to confirmation , confirmation item contract data will not have contract information. Only when you enter items in confirmation manually then system will pop up window for selection contract and confirmation items get contract information.
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Nitin -
Service Contract Determination - Multiple sold-to-parties
Hello Gurus,
Can anyone help me on understanding this:
We know that in standard configuration, the sold-to party in the service contract and in the business transaction must be identical.
But It is possible to change someting so that we can assign a service contract to multiple sold-to-parties?
There must be a workaround to do this. Does anyone tried it?
Thanks and regards,
Bruno GarciaHello Ashwin,
We're using IC Webclient at our customer Call center. We register all contacts made in Interaction Record document, and all service requests in Service Ticket Document.
What we're trying is to define the same SLA agreement for all sold-to-parties partners. We did all configurations relationated with service profile, response profile, product and service contract.
However, SLA calculation only works if the sold-to-party partner of service ticket is the same that in the service contract. So that's why we put this question here.
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What we're trying to do is to skip this verification. We need to calculate the SLA for all service ticket, no matter what sold-to-party partner is.
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Thanks in advance,
Best regards -
Problem in service contract determination using spare part items
Hi experts
I created a service contract with spare parts in product list, and discont for those spare parts in price agreement. The spare parts item category group is SRVM.
If I then create a serice order and add the spare part as the item of the transaction, depends on item category I put in for the spare part, contract determination may or may not happen. If I put SRVP ( service product) as item category then the contract determin will happen. But SRVP is not allowed for the spare part product. If I use SRVM as item category, then the contract determination will not happen at all.
The questions are
Can contract determination be triggered by item category SRVM? If yes, what do I have to do to make it happen? If no, what item category can I use for spare parts to trigger the contract determination?
Your help is highly appreciated.
MingHi
Please check following link.
http://help.sap.com/saphelp_crm70/helpdata/en/c1/315dc323e64f43b1e2ff92ff077d5b/frameset.htm
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Srini -
Agent Determination for Service Entry (BO-BUS2091)
HI,
I am new to workflow and facing below issue.
I have created a workflow for Service entry sheet approval (BO- BUS2901) and I am having an issue with the agent determination. I am using my own Ztable to determine the possible agents.
I am using the following code in the FM of the rule I created for determining the agent:
FUNCTION ZME_SRV_REL_GET_RESPONSIBLE.
*"*"Local Interface:
*" TABLES
*" ACTOR_TAB STRUCTURE SWHACTOR
*" AC_CONTAINER STRUCTURE SWCONT
*" EXCEPTIONS
*" NOBODY_FOUND
INCLUDE <cntain>.
TABLES: essr_rel, essr,zmm_service_mail.
DATA: object TYPE swc_object.
DATA: BEGIN OF essrkey,
lblni LIKE essr-lblni,
END OF essrkey.
DATA: verak_user TYPE csks-verak_user.
REFRESH actor_tab.
CLEAR actor_tab.
swc_get_element ac_container 'service' object.
if sy-subrc eq space.
essrkey-lblni = object-objkey(10).
select single * from essr where lblni = essrkey-lblni.
select single * from zmm_service_mail
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and frgsx = essr-frgsx.
if essr-frgzu eq ' '.
verak_user = zmm_service_mail-pernr1.
elseif essr-frgzu eq 'x'.
verak_user = zmm_service_mail-pernr2.
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actor_tab-otype = 'us'.
actor_tab-objid = verak_user.
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ENDFUNCTION.
When I debug, sy-subrc = 8 at swc_get_element ac_container 'service' object.
What could be the problem?
Note- I have gone thru below thread but still I am unable to find the error.
http://scn.sap.com/thread/2017416Hi,
You should re-read the thread that you quoted above. The mighty Sue Keohan suggested a solution.
Instead of trying to pass a service *object*, and then extracting the key, you can just pass the key itself. It has type EESSR-LBLN1.
swc_get_element ac_container 'service_key' lv_service_key.
if sy-subrc eq 0.
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(etc)
cheers
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public Element parseData(Element data) throws RemoteException;
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of time multiple requests may be being processed.
Any help is appreciated.
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If the consumer of your service is a .NET client, it will silently ignore any response that is not formated as advertize in the WSDL and will return an empty object to the caller. As you are trying to use raw XML Element, it seams to be a potential explaination.
If you can turn off SSL in your test environment, you may want to run a TCP sniffer tool, on the host where your server is running. You can setup a filter on the IP @ of the consumer or the TCP port of the service comsumed. I'll recommend you look at ethereal as it's a cross platform utility.
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Can anyone tell about the possibilities of automatic tax code determination for the service purchase orders.
Thanks in advance
DuraiThe tax indicator is used in the automatic determination of the tax code
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