Service material entry
I"m creating service order , which has order related billing.
Service material's base unit of measure is 'H' (hours), but i'm not able to enter any qty. for service material in item overview sceern in column 'order qty.'.
Where to check the settings?
Pls reply as soon as possible.
Regards
Mandar
hi
I'm not getting any error , order is getting saved . But if u do not enter any quantity i.e. how many hours the sevicing is done? the value for per hour will not be calculated as per hour rate.
To get this i will have to enter some hour quantity where u enter order quantiy column. But it is not leting me enter any quantity as the field is blur (display mode)( cant edit or enter any thing).
This is the problem. Is that is to be deal with programing of screen seq or anything else where i can select the order quantity & enter the value?
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How this is possible. You are creating PO in ME21n, right? It should be there. Look closely. -
Hi Experts,
Greetings to all...
I wish to ask a question.
I wanted to create a PO for Service material. The service material that I have created is using MM01 and selected the type of material as DIEN and maintained the data.
I am trying to create PO with ME21N and specified the item category = D and account assignment = K and specified other data
when I specify the material number (means the service) that i created above it says that material doesnt exist.
I tried the other way by specifying the Short Text and in the "Service" tab of item detail I specified the material number and there also i got the error that the material doesnt exist.
Please suggest if I have missed any steps.
Regards,
UK.Hi,
I think ( not sure)
If we use a Material number by DIEN, we cannot use Item Category D
so i think you can user service master for same
check following link for knowledge base only not solution from my side
[http://wiki.sdn.sap.com/wiki/display/ERPSCM/BasicServicePurchaseOrderProcess-DIEN+Material]
Regards
Kailas Ugale
Edited by: kailasugale on Mar 6, 2012 9:33 AM -
Hi
We have set up a service material DIEN and placed a Sales Order and got it to Billing.
The acounting doc is not creating due to "No standard cost for material".
The standard material type DIEN does not have costing views. It is a service and therefore nothing to cost. .. but how do I prevent this?
Any clues appreciated.
Thanks
LeeHi
Your requirement class settings must allow sales order as a cost object
1. Go to sale order, procurement tab
2. Check whats the req type
3. Go to OVZH and check whats the req class assigned to this req type
4. Go to OVZG and check whats the acount assignment cateory in req class.. Ideally, it should be E in your case
5. The account assignment catg shud have consumption posting field as E
6. Your Req Class would have Costing indicator / Costing Id, etc.. Choose the settings suitable to you...
Ideally, it can be "Automatic Costing & Marking"
br, Ajay M -
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I assume that Service material must be involved for the installation cost tracking.
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Vivek SharmaFor these kind of business process,
Maintain to 2 diff Item cat for Deliverable(TAN) and service items(TAS) based on there deliverable and service characteristics/functionality.
I Cat determination for same sales doc type, maintain 2 different I Cat Group in material master for Deliverable and service items. Accordingly, your Deliverable and service items will determine there respective I Cat in sales doc.
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Hope it solves your query.
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JP
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