Service lines creation for maintance orders
HI,
I'm facing some problems using BAPI_ALM_ORDER_MAINTAIN since service lines cannot be created from BAPI. How can I create the relation between maintance order operations and service lines?
Regards
Hi prakash,
Thank u for the BAPI
But an error is being displayed saying that the REFURBISHMENT ORDERS CANNOT BE PROCESSED USING BAPI.
ERROR DURING PROCESSING OF BAPI METHODS.
This is while u pass the order type as either ZM03 or SM01or SM02 or SM03.
pls help me on that.
thanks and regards,
Vijayb.
Similar Messages
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How can I add a new line item for production order?
HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful! -
There's an error while delivery note creation for STO order
There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AMDear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
Thanks & Regards,
Hegal K Charles -
Creation of suspension line items for Subscription orders
hi ,
I am currently working on IS-Media project.
I have a requirement that I need to create a suspension for all the line items available for the subscription orders.
I mean I have to create a new line item for all the active line items of a subscription order.
I have seen the FM : ISM_SALES_ORDER_CHANGE.
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Vijay.Vijay,
The best FMs that would meet your needs are below. They are listed in the order that will best address what you are trying to accomplish. They are ISM_SALES_ITEM_UNLIMIT_CHANGE, ISM_SALES_ITEM_SUSPEND and ISM_SALES_SCHEDULE_CHANGE.
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Query related to Service Entry Sheet for maintenance order
Dear Gurus,
I am little bit confusing while entering SES for maintenance order,
Do we need to enter both Maintenance Order# & Cost Center# in Account assignment tab of SES?
What is impact of entering both in SES?
What is standard procedure of accepting services for maint order?
Thanks in advance.
Regards,
Amol.Hi Amol
Why you created Framework Order ?.. You can not change account assignment category in service entry sheet..e.g. K-Cost Center.. F- Order
But depending upon settings, you can change account assignment values such order 1 to order 2
If there are requirement that SES can created for Account assignment F or K. I recommend you to use following approach
1. Create a Contract - ME31K with AAC as U- Unknown (If business already have rates negoiated with vendor for services)
2. Create release order with reference to contract and system will prompt you to enter AAC- it can be K or F
3. Perform SES w.r.t to Release Order.
Other Approach can but not strong one.. create two line items in the PO. one with K and Other with F.. then choose the line item at time of SES creation that business want to book the cost on CC or Order.
Thanks,
Jagdeep -
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Hi ,
I have to create the service lines in a Config to order using process Order API. When i am trying to create a sercvice line , it is comming as new line all together. but i need that one to happen in the configuration itself after the option item but not like standalone line.
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RagsModerator message - Please do some analysis before posting here - thread locked
Rob -
hi,
Hello all, please help!! I used function BAPI_PO_CREATE1 to create PO with limit item but function returned message error '518 No account assignment exist for service line 0000000000'. Can anyone give me an idea to slove this problem?
i am passing po header, po headerx, po item , po itemx, po account, po accountx, po limits, po services, po service values, to bapi. if i comment package number in po limits structure , po was creating but limits data not updating in po., if i pass package number i am getting above error.
Thanks In Advance,
regardshi Dinesh,
am also having same error for bap po create1 . did it get resolved for you? please help its urgently needed for me here -
Batch job creation for sales order
Hi,
How to create a job and schedule it so that it assigns reason of rejection to sales order line items for a particular sales org which are not delivered and after doing so, the status of the sales order is set to complete.
regards
sachinHi,
Execute transaction SM36
Define Job name, Job class, Target server
Click on 'START CONDITION' button
Click on 'Date/Time' button
Enter Scheduled start DATE & TIME. Check mark 'Periodic Job' field. Click on 'Period values' button and select 'Hourly' or 'Dialy' or 'Weekly' or 'Monthly' or Other period and SAVE. Go back to main screen.
Click on 'STEPS' button and enter Program name and Variant under box 'ABAP Program'. Click on 'Print Specification' button and enter Printer name under 'Output device' and SAVE
Click on SAVE button until you get message on bottom of the screen that describes 'Job XYZ saved with status: Scheduled'.
Click on 'Job overview' button or execute SM37 transaction.
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mahantesh -
Display report : plan line items for internal orders
When running the report with KOBP tcode, although i have some plan cost line items in the order, i have the message :
No plan line items were selected
Message no. KB421
Could anyone advise?
However, the report with KOB1 tcode works well and i have the results as expected for actual line items.this is may be config issue.
can you explain with accounting entries for said line items and offsetting GL for each line?
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ashok -
Debugging EDI output (IDOC creation) for purchase order...
Hi,
We have a EDI output type defined for Purchase order. When I go to Messages tab in ME22N transaction and repeat the EDI output and save it, it creates a IDOC which I can see using transaction WE02.
Now the problem is there is a user exit which I know gets triggered, when the IDOC is created for this PO. When we do some changes in this user exit, I see those changes are reflected when new IDOC is created. But if I put breakpoint, and do repeat output -> save, the debugger does not stop there.
Is there is some technique I can see the breakpoint stoppage in user exit for IDOC creation during EDI output for Purchase order ?
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RajeshHi
Youc can set the output Peridoically (After Giving the output type, set the furthere data as periodic).
Save.
Set the break point in your user exit.
Go to se 38 -> Run RSNAST00,
Give the object id (Your PO #)
Give the output type and execute, the control will stop at break point.
Regards,
Baburaj -
Sales order: Two schedule line items for single order item
Hi,
I have an issue with the schedule lines in the sales order. When we create a sales order with today as the delivery date, it creates two schedule lines for the single order item. But if we give future date as the delivery date, then it creates one schedule line only. The confirmed quantity for the first line item (with today we the delivery date) is zero and second line item confirmed quantity (with delivery date as tomorrow) is actual order quantity. So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do we have stock.
We donu2019t have availability check on and we use custom line item and schedule line categories.
Please give some hints on what might be the issue.
There was on post with this kind of issue, but it was closed without answer.
Thanks,
SriniHi Srinivas,
So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
As per my understanding although you have sufficient stock for the material system may be confirming the quantity in future date because of the forward scheduling. As you know system adds different times while evaluating the confirmed delivery date. Check the route which system is using. -
Block Production Order Creation for Particular Order Type
Hi Experts,
I want to disable the production order creation for a particular order type XX01 however there are some existing orders for this order type which should be processed further.
In other words my objective is to -
1. Block new Production order XX01 creation -
2. Processing of order type XX01 should be possible.
Is there standard setting available to achieve this or user exist is the only option..
Regards,Hi
You can use the user exit PPCO0006 and its function mdoule EXIT_SAPLCOZF_003 to archive that. That function module is called when the user click enter after inputting the material/plant/order type in CO01 then you just need to check the imported value CAUFVD_IMP-AUART which contains the inputted order type then rasise an error message to tell user that the order type cannot be used due to certain reason. The source code need to be written there is very simple.
Regards.
Leon. -
Maximum no of Line items for sales order,delivery document and billing docu
Dear friends,
How many line items we can enter for the following,
1) a Sales order
2) a Delivery document
3) a Billing Document
Thanks in advance.
Regards,
ShrikantHello,
the maximum limit of line items are as follows
order-9999
for delivery and invocie , it is restricted to 999 accouitng line items. since the tranfer to accounting can handle only 999 items , the restriction on delivery and invocie
ex if there are excise postings, for a single line , there might be 5/6 lines genetrated for each line in invocie , therfore as per this the line in invocie get restricted
you have a sap note , which offers suggestions to partially over come this
hope this helps
Thanks
akasha -
Manual reservation creation for Network order
Hi ,
I am trying to create manual reservation (MB21) for network (movement type 281), I am getting error message "Manual reservation for order category 20 is not allowed". Whether it is possible to create manual reservation for network order by any other way or by config change?Dear,
Check : OSS notes 305231 and 43924
Also check: http://www.sapfans.com/forums/viewtopic.php?f=8&t=37714
Regards,
Syed Hussain. -
Delivery creation for Sales Order
Hi All,
Here i am using the function module 'GN_DELIVERY_CREATE' to create delivery for sales order.
Plz tell what are the essential parameters to pass to the function module?see include program :LCNSHF0L
create delivery -
call function 'RV_DELIVERY_INIT'.
call function 'GN_DELIVERY_CREATE'
exporting
vbsk_i = xvbsk
vbls_pos_rueck = charx
no_commit = charx
importing
vbsk_e = xvbsk
tables
xkomdlgn = xkomdlgn
xxlips = lips_tab
xvbfs = xvbfs
xvbls = xvbls
exceptions
error_message = 1
others = 2.
subrc_exp = sy-subrc.
pl..award the points .
Thanks
Saquib
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