Service number mandatory

Hi Experts
Can any one help me to find out the customizing node to set the field "Service Number" as mandatory during the creation of Service PO.
Thanks in advance
Regards
Rahul

Hi Rahul,
if you would like to set the service master (service number) for a required entry, please go to the customizing transaction OLMSRV, Define Screen Layout, you can set for the field selection key "4" Purchase order and / or for the key ME21N and /or for the key document type, etc.on the view "service fields" the "Service Number" for a required entry.
Please cklick 2 times onto the field selection key in order to open the maintenance view.
Regards,
Edit

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Service PO want to make the service Number mandatory thru config

Dear All,
I am not able to find the node where I can make the service number mandatory in the screen layout config.
Please help
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4 Purchase Order .......-...............*................*....-.-..---- -
what this means ?
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Is Service Number mandatory in Contract Management?

Dear all,
I am currently working with external vendor on Contract Management. We were told that service contracts in SRM will not work without service numbers (service master records) and it can't be configured.
However, based on my MM experience, this can be configured in R/3. I need your expertise or advice on this matter. Is this a configurable item in Contract Management?

Hello ,
You dont need a service Number in Contract Management, select product type as service at the contact item lvel and it should work.
Award points if useful.
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Sid

Service No. Mandatory

Hi,
I want to make field Service No. mandatory at item detail level at time of creating Service Order.
Is there any customizing settings that can be done to do so?
I have tried to do it by Field Selection at Define Screen Layout at Document Level for PO. But there is no such setting available to make service number mandatory.
How can it be done? Is there other option available?
Thanks n regards,
Jignesh

Hi,
Just double click the "Purchase Order"
It will take you to the Field Groups, here select Service Fields and make the field Service Master as required.
Field groups:
Outline levels
Service fields
Quantity fields
Price and value fields
Line attributes
Value limits
Entry sheet
Functions
Time recording
Additional data
Model service specifications
Internal work
Regards
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Material Number mandatory for PR exceptP for Service Purchase Requisition

Hi All,
Our client's new requirement is we need to give material number mandatory for Purchase Requisition. But it should not affect for Service Purchase Requisition (as we don't have material number with material type DIEN. Till now, we were using Acc Assignment Category K and Item Category D with only Short Text description). We have separate document type for Service Purchase Requisition(ZSRV).
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Regards,
rosh

hi sridhar,
Thank you for your answer. So as you said, there is no possibility to make material number as mandatory at DOCUMENT TYPE level through Customzining, right?
Regards,
Rosh

Service Number is not getting updated in the Purchase Requisition

Hi All,
When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction. I am passing all the services related parameters in the FM.
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Hi Vinoth,
Are you getting any error in the return table?Can you show your coding?
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ravi

Service Number is not getting updated in the PR called by BAPI

Hi ,
When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction.
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Hi Amar,
need your help. i am facing the same issue.
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In ID object Communication Channel - Enter a value for Service Number?

Hi,
I have completed all the steps of this link upto 4.5 > 11,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40574601-ec97-2910-3cba-a0fdc10f4dce
but when i activate my messge interfarence from senario tab list or change object tab list, it is showing error that :
Check Result for Object Communication Channel(GeneratedReceiverChannel_XI ) Enter a value for Service Number
address type: URL Adress
target host: my bi server aibid
Service Number: ?????????
Path: /sap/xi/engine?type=entry
What is the Service NO.
Best Regards,
Dushyant.

Hi,
>>>>The serice number is ur port number. In your XI system URL http://host:port/rep/start/index.jsp
this is the j2ee port and he should put http port
as his path is: /sap/xi/engine?type=entry
on WAS ABAP I guess..
Regards,
michal

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Send an e-mail with all this in it directly to Tim Cook. Seriously. You can send e-mail to him.
You might also try this forum here for more ideas: http://forums.macrumors.com/index.php?

What is the service number in INTEGRATION_DIRECTORY_HMI

Can any one tell me What is the service number in INTEGRATION_DIRECTORY_HMI.
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Hi,
It should be 5<Java inst no.>00
Also have a look into this document
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1a69ea11-0d01-0010-fa80-b47a79301290
Regards,
Prakash
Message was edited by: Prakash Arunachalam

Service Number In Receiver communication channel

Hi Guys
Can u plz tell me what value should i enter against Service Number while creating communication chanell in ID integration directory

Ajay,
You are talking about XI adapter, right??
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> Services and take the HTTP port no. (starts with 80xx e.g. 8051).
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Service Number/Port Number in HTTP receiver adapter

Dear Experts,
I have a scenario where I am to do HTTP Post to a 3rd party web application via a url in the following format:
https://x.y.info/abc/sap/customer.cgi
The HTTP Post data is submitted to the CGI script which is then processed further by the web application. The URL works ok via IE or even PI soap receiver adapter is able to post XML message to the URL but using SOAP.
But I have to do only HTTP Post and now my problem is that the URL dont have a so called port number that I can fill in the "Service Number" field in HTTP receiver channel or in SM59.
Does SAP always need a service number or how to deal with this case where server doesnot expose the port.
Thanks in advance.
Br
Suman

Hello,
The HTTP Post data is submitted to the CGI script which is then processed further by the web application. The URL works ok via IE or even PI soap receiver adapter is able to post XML message to the URL but using SOAP.
By definition, the SOAP Adapter is also using HTTP POST as its HTTP method the only difference is that there is a SOAP Envelope that is being sent.
But I have to do only HTTP Post and now my problem is that the URL dont have a so called port number that I can fill in the "Service Number" field in HTTP receiver channel or in SM59.
Service number is the port number of the URL that you will be connecting to, if it is not shown, it is assumed that it is 80 for http and 443 for https (as Gzegorz mentioned). Since you are using HTTPs, you should use HTTP Destination that points to an SM59 configuration.
Hope this helps,
Mark

Regarding change in the account number for an existing service number.

Hi,
Here the scenario is as it goes:
A customer with an account number(20xxx) has a service number(4206xxxxxxx) mapped to it.
In the month of September. Till 28/09, the account number is mapped to this service number. For the next two days. It has been moved to another account number(22xxx)
Now in the Billing Summary/Account Summary when I select the month of September, it should show me both the account numbers one contains some data and some contains the other. But it is showing only the old account number in the drop down.
select * from
select unique
'false' checkbox,
ad.account_key as account_key,
ad.account_num as account_num,
ad.contact_name as contact_name
from
EDX_RPT_ACCOUNT_DIM ad,
select
xr4.*
from
select
xr3.CHILD_KEY,
xr3.OBJECTURI,
xr3.OBJECTTYPE
from
EDX_RPT_HIERARCHY_XREF_DIM xr3
where
xr3.OBJECTTYPE='edx:amf:billingaccount:'
start with child_key in (?)
connect by prior child_key = parent_key
) xr4
EDX_RPT_HIERARCHY_NODE_PERIOD np
where
xr4.CHILD_KEY=np.XREF_KEY
and np.PERIOD_KEY=?
) xr5
where
xr5.OBJECTURI='edx:amf:billingaccount:' || ad.BILLER_ID || '|' || ad.ACCOUNT_NUM
and ad.ACCOUNT_NUM like '%' || ? || '%'
and ad.contact_name like '%' || ? || '%'
order by
account_num asc
order by
account_key asc;
Please let me know how to edit this query.
what I have done was: I removed this part " and ad.ACCOUNT_NUM like '%' || ? || '%'" and it was giving me all the account numbers in that month. But it was user specific and it may affect some other users.

Can you post some example data and expected output in a way we could use it?
And please edit your post to format the code using {noformat}{noformat} tags.
You've been a member here for long enough to have an idea how to ask a question and format code.... please read {message:id=9360002}

Standard report per Service number

Hi,
Is there any standard report available per service number to find out how much procurement has happend in given period of time. And to find out the open POs?
Regards,
Sattuj

Hi,
Use Transaction code MSRV6 or you can check with ME2S.
Hope it will help you.
Regards,
Manish

External Service Number(Service Entry Sheet)

Dear All,
I want External Service Number( EXTSRVNO) In Service Entry Sheet (item level) to be get displayed while doing the
MIRO Txn.
Please suggest how to include field EXTSRVNO in MIRO screen at item level.
Thanks & Regards
Akshay

Hi,
As per my knowledge. The Miro trxn depends on the Purchase order. and the Service entry sheet and invoice are the mannual doccuments which are not get included in each other but you can view them in the Po history only. and if you want to add it any how u have to maintain it in text only. becoz system will check you invoice depend on the material came in side the invetory but not on Goods receipt no. in the system.
Please try your self.
Regards,
Ninad Kshirsagar

Service number mandatory

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