Service Masters UOM

Dear All,
Are there any alternative unit of measures for service master as how we have for materials in Material Master.
As i want to capture Media services with Seconds and Slots
Explain me
Thanks,
Tiru

Dear Kishore,
When we are doing Quotation comparision i want to check in both UOM
Ex - i am creating a media service with channel and program wise and i want to capture the rates in both when doing Quoatation and and to select the best quoated Service vendor.
Plz explain me
Thanks,
Tiru

Similar Messages

Service Master UOM

Hi Experts,
Please provide me input on the following
1. Can we have / maintain Alternate Unit of Measure for Service Master as we have in Material Master.
2. In case if it is poosible to have Alternate UOM for Service Master, kindly suggest the proceess of maintaining Alternate UOM for Service Masters.
3. Please provide some input on the internal work tab in Service Master and its functionality and its applikcation.
Regards,
M. Suresh

HI Manohar,
Thank you for reply. My requirement is that can we maintain Alternate Unit Of Measure in the Service Master as we have in Material Master.
The scenario is we are to avail consultancy services. The Consultancy service can be availed based on Hours, Weekly, Monthly and Yearly.
My requirement is that i create only one service master for Consulting and need to have the option of having AUM as above without creating multiple Service Masters for Consultancy based on UOM.
Regards,
M. Suresh

Changing Service Masters in to Service Materials (DIEN) any complications,

Hello SAP Gurus,
We are dealing with a Construction Based Client and along with Materials we also mainly require services,
We right now have created Service Masters for catering our Service requirements, doing service entry sheets,
But the major Issue with going by Service Masters is this Service masters could not be included them in BOM and we could not run MRP for there requirements,
Basically for completing any Construction activity we require Material and also services to be performed but the service masters could not be included in MRP, also the delivery cost cannot be handled going by Service masters,
so we are planning to convert our Service Masters in to Service Materials to accomplish this requirements. any issues going by the same, and any precautions to be followed please suggest. have any one run there service requirements by using Service Materials instead of Service Masters / service activity please throw some light.
Awaiting your suggestions
Thanks and regards
Kumar

Hi,
Thanks for your reply,
The BADI and the info you have explained details about activating Services for Subcontracting Procedure, where in it requires to maintain Material Masters as required for managing and running Subcontracting process,
But our company have already created 1000s of Service masters for managing there Service Activities ( only problem being cannot run MRP for Service masters and Specify Delivery cost for Service POs)
now as to get MRP we should make a huge shift from Service Masters to Subcontracting Materials with BOM Values and should be well planned. i will definitely try to work on it and see how it goes.
but also is there any way to use the existing Service Masters for running MRP, or including in BOM, or any how to Plan services,
Thanks and Regards,
Kumar

Contracts for services without service masters - updating material group

Hi all
I have some contracts for services where the services themselves are not linked to service masters. If the material group is updated in the contract at item level, this change is not being applied to the service lines. When the services are pulled through to a purchasing document the original material group / G/L allocation is being used rather than the updated one.
This issue also occurs if a new contract is set up but the services are copied from an existing contract. The services adopt the material group of the original contract rather than the new one.
Any ideas on how this can be overcome?
Many thanks

Business workaround implemented since was unable to resolve.

Upload of Service Masters

Hi,
I am trying to upload service masters using recording transaction. Whenever I give the transaction to record as AC03 (Maintain Service Master), the system shows the service master in display mode. There is no option to create. But when I am executing the transaction on its own (not in the recording mode), then I get the option to create and change. Can anyone help on this.
Thanks
Hari

Dear,
U can upload service master either using LSMW batch input method (t.oceAC02) or BDC Programming with the help of ABAPER
Regards
venu gopal

EBP_GET_BACKEND_PRICES - Get prices of Service masters from backend

Hi guys,
Via report EBP_GET_BACKEND_PRICES one can get the prices of materials from SAP R/3 backend system.
If I use the same report for prices of service masters, it doesnt work. (error E50 BBP_VENR)
How can one get the prices of the services from the Backend system to SRM 5.0?
Is there another report or is there something wrong with the report Im working with?
Does one have to create a program to upload these prices in the COMMPRO1 for services?
Thanks for any reply.
Aart

Not necesary anymore

MDM to Syncronize Suppliers Master, Materials Master and Service Masters

I'm in charge of MDM in a big Holding, today we have custom systems to ensure the quality of these masters and synchronize between them.
In the tree scenarios (Materials, Suppliers, Services) we have a content approval workflow and tools to improve content's quality. Apart from this we synchronize the content with tree SAP R/3 and with other systems.
We have a lot of problems with the backend field's validations, for example, when I synchronize a Supplier that is from USA the R/3 validates the NIF number format (from customizing settings), but our application maybe has another validation and the supplier is rejected by R/3.
My Questions are:
Can MDM manage approval workflows per each master data with different roles?
Can MDM synchronize Masters Validations from customizing? To avoid differences between MDMs validations.
Is possible with MDM improve the materials content? With for example some custom business rules.
I'm sorry my English, I hope that this was clear.
Thanks in advance,
Best regards,

Hi Sebastian,
To be able to provide you with in-depth information, your business scenario needs to be analyzed in more detail. However, I can give you some general statements:
The current focus in SAP MDM is on "Business Partner" and "Product" master data, and SAP MDM generally supports the concept of approval workflows.
SAP MDM incorporates the SAP Solution Manager for comparing and distributing synchronized Customizing settings (between Master Data Server and different SAP R/3 or CRM systems connected as Master Data Clients).
The MDM scenarios are generally aimed at improving data quality in a heterogeneous landscape, including Product data.
For more detailed information, please contact your SAP contact or send your request directly using http://www.sap.com/contactsap/.
Best regards,
Markus
Message was edited by: Markus Ganser

Service masters

Hi all.
We have many trades set up as devices masters (i.e mechanical , electrical). For each of these trades we need to be able to store the rates / conditions by whether it is normal, double time , holiday rate etc.
does each of these times require a separate service master?

Hi ,
SPROu2014MM --- External Services Management -
Maintain Conditions for Services
Create condition types (for normal, double time , holiday rate etc). (Check the check box u2018Delete the scope for changing rateu2019, so in purchasing schema, you can delete the cond. Type if you donu2019t want the particular one)
Create/maintain condition tables. Create access sequence & assign condition tables to access sequence. Assign access sequence to condition type. Assign these condition types in calculation schema. Maintain schema determination in u2018Variable Calculation Schema for Servicesu2019
Create condition records for condition types in condition tables. (ML51) (for normal, double time , holiday rate etc).You can select key combination service condition or activities + Pur. Org.
Now when you create the purchase order for that service master, system will pick up all condition types (for normal, double time, holiday rate etc) with rates you maintained in condition records in purchasing schema. You can keep those conditions which you want & delete those which you donu2019t want.
So with one service master, you can select different condition types (for normal, double time , holiday rate etc).
Cheers!

Central document linked to many service masters

Hi,
We use service master, the specifications for some services are common.
Which we want to maintain in centeal place and attach these specifications to service ativities.
1. This information should flow to purhcase order .
2. Purchase order print out
3. Service entry sheet.
4. When we make changes to the central specifications it should get updated in all revelant attched activties.
Note: we are creatind a service master using AC03.
We have customized PO print out
Regards,
Malleswari.M

Hi,
Kindly go through the below programs....
RSHTML01                       Demo for HTML Control: Use as general WWW browser
SAPHTML_R3HTTP_DEMO            Demo for HTML Control: Use as general WWW browser
SAPHTML_UI_DEMO                Demo for HTML Control: Use as general WWW browser
UPWB_HTML_DEBUG                Demo for HTML Control: Use as general WWW browser
Hope it helps.
Regards
Arbind

Service PO accounting document UOM

Hi all,
In my client, he procures some external resources and supplys the man power to the customer. Here for procurement of these services, we are using external service functionality. After the acceptence of the service entry sheet, an accounting document is created with 1 AU as UOM. But to do resource related billing in SD, we need this accounting document should get posted with the number of hours entered in the service entry sheet.
How to get the accounting document to be posted with service master UOM instead of PO line item UOM.
Thanks & Regards,
Ramakrishna

Hello,
any solution to this question? we have similar requirements
Thanks,
Jani

CONTRACTS FOR SERVICE ACTIVITY MASTERS

We have created contracts (Document type MK) with item category service. When creating a Purchase Requisition for the Service Activity Master, source determination is not done with reference to the contract. The contract number and line item number must manually be entered.
Can anybody maybe assist me in how the contracts functionality for service masters should work?
Thanx

hI,
1. First you have to create a requisiiton for serivces and assign the source of supply in ME51N.
2.Then with reference to this requisition create a contract in ME31K
3.Then create the release Orders in ME21N and specify the service qty in item details.
4.Then post service entry sheet in ML81N with reference to this PO.
5.Then Do the invoice verification.
This is the cycle to be folowed for contract services.
Regards,
Bharat.

Service Master Prices and Vendors not replicated

Hi All,
We have SRM4.0 and a strange problem wherein we are not able to get the prices per vendor maintained in the Service Master in R/3 replicated in SRM although the Service No, Description,Long Text,UOM,Product category details are getting replicated properly.
Service Masters in R/3 are maintained in AC02,AC03 transactions and the prices and vendors for service masters in ML35,ML39 etc. After replicating the service master initial load object SERVICE_MASTER in R3AS transaction in SRM only the basic details gets replicated and the info records like the vendor and prices for the services. Is there any specific setting needs to be done for maintaining the same as we have the condition types aligned with R/3 and IPC is up and running as well.
Do let me know incase someone can shed some light on the same.
Thanks in Advance.
Regards
Anirban

Hi Harshal,
we had similar issue in past.The problem for us was Creation date .We were trying to create a contract with past date. For this there is a setting in ECC which Depending upon the date.(You might have referred already,Any way bringing here to notice ).
As the customizing has been set with a valid from date.Everything before that will be created with a PA segment assignment (first line). So if possible, put the date in present.
Regards
Logu

Service Master vs. Material Master - Type DIEN (Service)

We currently use Material Masters (type: DIEN) for procurement of all external services. I've been told it wasn't a good practice and that Service Masters should be adapted for this purpose. Is that so? I am now preparing a business case for implementation of Service Masters. What benefits are there for using the Service Masters and Service Type Purchase Orders instead of DIEN Material Masters?

Hi,
Material type DIEN is used for when you offer "SERVICE" to your customer.
For procurement of service from vendor you can use process of External Services Management where you have service master (AC03). In this process Purchase order/Service order( you can have separate PO document type)created with Acc. assignment ' K' ( or C or P of F as requirement) and Item category 'D' , the system automatically pick UOM is "1" activity unit in Item Overview and in item details you need to maintain the service master ,UOM, quantity & price /unit and then G/L account with cost center created .
Next steps you create Service Entry Sheet (SES), here you are just recognizing vendor performed service where you can see cost object (cost center), quantity of service to be provided already & save the document. No FI document created after creating/maintaining the Service Entry Sheet but once you release the Service Entry Sheet, then only FI document created.
Now you can do MIRO with respect to Service Entry Sheet which already recognized and accepted.
Finally you can do payment to service vendor in F-53.
NOTE:
You can create u201CNu201D numbers of Service Entry Sheet (SES) with respect to Service order, till the all quantity received.
You can create MIRO w.r.t Service Entry Sheet and pay to vendor based on part service completed.
For more check the link:
How to make GL account field in SES to be made in display only
Regards,
Biju K

PR / Outline Agreement - UOM & Charges

Hi,
The client is giving services charges based on % (e.g., For recruiting services, when the candidate (of the vendor) is selected, then the recruiting vendor will receive 10% of that candidate's basic pay). The basic pays varies from position to position. For this scenario how the user has to prepare the PR (which UOM), and how to create outline agreement (i.e.,on which conditions/price).
Thanks,
Edited by: astudent on Dec 18, 2010 7:24 AM

Hi,
Create Service Masters of different position of candidate (like example: Service for Consultant, Service for Software engineer, Service for Sr. Consultant & Service for Sr. Software engineer with UOM is u201CEAu201D for all) & create a service vendor as recruiting service.
Create a service PR and then Service PO with service master with item category D & account assignment K & you can enter manually the price to be entering as 10% of amount of basic pay ( also you can enter service tax in invoice TAB 10.3%, if applicable) & save. Then you can do SES, MIRO and then payment to vendor.
NOTE:
If you want have outline agreement before PR& PO, you can create an outline agreement with ME31 with item category D and account assignment category U. But during creation of PR & PO wrt outline agreement you can enter account assignment category as you required ( K or P) by changing account assignment category U.
Regards,
Biju K

GR/IR and Service entry sheet

Hello,
Is there any option, where we can define separate G/L a/c for GR/IR clearing a/c for Material receipt and GR/IR clearing a/c for Service entry sheet for services completed?
Thanks in advance
radhakrishna

Hello Ashok,
We are having all the material & services masters without valuation class. In this case how do we handle the scenario. In WRX if we define two G/L a/c, how it will validate/identify during the automatic posting that This G/L a/c is for GR/IR materila receipt and another a/c is for Service entry sheet for services completed.
regards,
radhakrishna

Service Masters UOM

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