Service item pgi

Hi
For SAP testing purpose, I simulated order with one service line item and two finished goods , doing the same for delivery and done post goods, but system objects post goods for service item.is there any solution to do post goods or no possibility to dispatch materials without doing post goods?  
points will be awarded
Kanna Palle
Edited by: kanna palle on Dec 12, 2008 9:16 AM

It is possible to post goods issue for service, but it will be called confirmation of service instead of PGI. You need to make sure you assign a schedule line category that is relevant for delivery but not inventory management, such as CX.

Similar Messages

  • Service Item and Standard item to be copie

    Friends,
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    I have used TAN for Std.Item and TAD for services.
    Business need:
    Products purchased by our customers need personalization for every product. Some customers may not need personalization.
    We want the Design Charges ( just a service ) + Product (std.Item) to be captured in Sales order. But, the service Item should not be copied to Delivery..and after subsequent TO and PGI (for Std.Item), when we get to the Billing with ref to the Delivery just made, we should see both Design Charge (Service Item ) and the Std.Item in the Billing doc.
    I tried to set the copy controls for the service item from SO to Billing (with out delivery)...but I am not able to see both the Items in one Billing document.
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    But the business needs the Design charge to be shown in Billing documents only and not in Delivery.
    Do we have a way to do so? OR>LF (without Designcharge)->F2 (with item and Design charge)..how to achieve this.
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    Need your definate  help.
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    Ravi

    It is not possible to get Service Item w/o delivery in to Invoice along with the the delivery item..unless the Service item is configured as item relevant to delivery.

  • Is it possible to bill together a FERT material and service item.

    Hi All,
    I have request from the user where in they want to bill together a service and fert material.
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    3, Single billing for both FERT and service item.
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    Any guidance is highly welcomed.
    Regards
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    2. Delivery creation for both item. Stock should be reduced for FERT item and system should not ask for stock for service item.
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    Yes delivery will be created for both FERT and Text items and system would reduce the stock to FERT item only not for Text item(TATX) because at the time creating sales order it self for text line item qty would be Zero so at the time of PGI system will not reduce any qty.this is standard only.
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  • What is the  Merits and De-Merits if we choose Item or Service Items.

    Hi,
    Please guide me what are the merits and de merits if we choose Items or Service Items when we are adding AR Invoice under AR Modules.we are using SAP B1 43.
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    Hi Samapth,
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  • How to cancel an order with service item - Reg

    Hi,
    We have invoiced an order for one service item later we have cancelled the invoice and order status has become as open.
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    Thanx & Regards,
    Sp.Balaji
    Message was edited by:
            balaji soundarapandian

    Hi Prase,
    Thanks for your reply, Checked the status overview also, it shows item is fully rejected and open for billing.
    While generating billing due list the orders which are rejected by us is also reflecting as due for billing.
    Where as if we are rejecting any deliverable items in order it is not showing as open order.
    Please help.
    Thanks & Regards,
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  • Service Item data in Datamart?

    Hi,
    Just wondering if there is a way to send Service Item data into datamart using ETL? We want to be able to reporting on the SI data in a custom report.
    Thank you.

    Hello, I am interested in learning more on this new feature. We have requirements for ServiceItems we are planning on implementing services using SI, but most likely won't occur until we upgrade to 10R2.  I have been reading 9.4 documentation for ServiceItems and find it difficult to follow. Are there other sources or resources to assist with learning how to use a serviceitem? Outside training is not an option.  Thanks again.  Bev  

  • Delivery Schedule for Service Item

    Hi folks!
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    Regards.

    If it is an external service (Item category D), you cannot enter delivery schedule for individual services.
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  • How to change Service Item using BAPI_ENTRYSHEET_CREATE.

    Hi All,
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    The Header was given to me but the Service Item, they would like the flexibility to change the existing lines that was adopted from ML81N.
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    Appreciates your help.
    Thank you.
    Regards,
    Sheena Wee

    Hi ,
    If you are trying to test the FM through TCode SE37 then it will not give you the desired output.Do one thing create a test program and there you call the FM with your data.I hope in this way you can solve the issue.
    Regards,
    Sarbajit.

  • Creating a service item

    I'm in the middle of creating a new service and am having a problem with service items. I have designed the service item, created the dictionary added some fields, created an active form and finally created a service. In the plan for the service my first step is to create a service item. Then I call the CPO process which updates the service item and finally I do an update service item.
    My problem is the service item never gets created. I plan on using this service item for subsequent services but can't as it never exists. The CPO process gets called properly and updates the requisition form properly but no service item.
    Can anyone give me some clues as to what I've done wrong? I'm using CIAC 3.0. Haven't yet upgraded to 3.1.
    Ryan
    Sent from Cisco Technical Support iPad App

    Maksim,
    It turns out that in my active form I wasn't creating a value for the Name field and thus it was refusing to save my Service Item. I only discovered this after trying to create a Service Item manually and accidentally leaving the Name field empty. I am not using the Name field in my form so now instead it's set to hidden but I also generate a GUID for it and this now works as expected.
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    Ryan

  • Different tax codes in the MIRO for single service item

    Dear all,
    Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

    >
    Milosavljevic Sreten wrote:
    > Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes? 
    >
    It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
    Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

  • How to track Service Item in Install Base

    Hi,
    How to track a Service Item in Install Base. If I'm right, when we define the item as Service Item in Inventory, Install Base Trackable cannot be enableed...
    Scenario:
    Customer is doing some services to its customer which has a contract for 1 Year. So we are creating service as Service Item in Inventory and then we create a contract for this service item.
    How do we track this in Install Base?
    Please help
    Thanks & Regards,
    Pavithara R.

    Hi,
    A service item by definition need not be tracked in IB. The service may be provided on a machine or asset which will be tracked in IB. Since service item is not a tangiable item, it is not IB trackable.
    Kindly explain the business scenario to track the service item in IB.
    Regards

  • No more than one service items on PR

    Hello,
    I'm sending Purchase requisitions to an external system thru an interface.  This system doesn't support multiple items per line items (i.e., 2 services lines in the same PR line item).
    So I need to restrict the service line items to contain only one service line.  I tried to implement exit EXIT_SAPLMLSP_031 from enhancement SRVESLL to call an error message when the document has more than one service item, but it results on system locking the line until error message is cleared, but it can be cleared with the screen locked on the second item.
    Is there another way to approach this issue? may be an exit on document check that contains the tables for the service items?
    Thanks in advance,
    Nelson.

    Hello Prabu,
    Thanks for your reply.
    What I actually need is to have various items, per document, but only 1 service item per line item.
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    PR 1000000001
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    Item 2 - Consulting support
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    instead of:
    PR 1000000001
    Item 1 - Consulting support
                Service item 1 - MM Consulting
                Service item 2 - ABAP Consulting
    Any ideas to achieve this?
    Regards,
    Nelson.

  • Account assignment for service item not copied from PR in PO

    Hi,
    We have a PR created for a service item from SRM. When we run ME59 it automatically creates the PO without issues by copying the account assignment details from the PR. The problem is as follows:
    1. If we try to manually create a PO using ME21N from this PR, the account assignment is not getting copied from the PR but it throws the account assignment pop up screen where we manually have to enter the account assignment.
    2. The client is using a Z transaction of ME59 which is copy of Me59 but with a few validations (nothing to do with Account assignment). This Z Tcode also fails to create the PO with the error 'no account assignment'. Indicating that the PR account assignment details are not getting copied.
    Note: This is happening for all PR's irrespective of whether its created in SRM or created using ME51N.
    Please let me know if someone has faced a similar issue
    Thanks,
    Lakshmi

    Hi,
    Please check first if notes 1085214 and 1102653   
    could solve the issue. 
    Regards,
    Edit

  • Ability to modify Account Assignment Category for Service Item Categories

    Dear experts,
    Our customer has a requirement to modify the account assignment category when the item category is set to "D" services on a PR and PO line item. This scenario is specific to indirect procurement scenarios in SAP ECC 6.0 MM.
    End users may potentially create a PR against a service item category with an incorrect account assignment category. These PRs are created using free form text. No service master exists in these scenarios. During the approval process or during PO creation, an approver or the buyer may need to correct the account assignment category. The account assignment category is "display" only and cannot be modified when the item category is set to "D". The user must delete the line item and create a new line item with the correct account assignment category. The copy function cannot be used because the account assignment copies from the existing line and cannot be modified.
    Any recommendations to this issue using standard SAP configuration solutions?
    Thanks,
    Jennifer

    Item Category to Account Assignment Category combination is already configured. For Service Item Category, we have three account assignment categories configured. All three categories are valid in different scenarios. Sometimes the user selects the incorrect account assignment category (out of the three available) depending on the business scenario. PT9F configuration is already set to Account Assignment category "optional". However, the account assignment category still cannot be modified on the PR when the item category is "D" service.
    Any other recommendations?

  • Unable to find mapping Interface columns for Service Items in Sales Order

    Hi All,
    I have a requirement to create a service item for a Sales Order through Interface tables. Once the oe_headers_iface_all and oe_lines_iface_all tables are populated, order import program is run to populate the data into the base tables.
    I am unable to figure out the interface mapping columns for the base table columns namely,
    (oe_order_lines_all table)
    service_ref_order_type
    service_ref_order_numbe
    service_ref_line_number
    service_ref_shipment_number
    Also, the above mentioned base table columns are mandatory and not able to create a Service item through Order import.
    When checked in the front end, per record history these columns are taken from oe_order_lines_v, however when checked in the query of this view am unable to trace the above four columns.
    Any help will be greatly appreciated.
    Thanks,
    Jay

    This does not appear to be connected with the subject of this forum, which is [Oracle Application Express|http://apex.oracle.com/i/index.html].
    Taking a wild guess, this might have something to do with [eBusiness Suite|http://forums.oracle.com/forums/category.jspa?categoryID=3]?

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