Service order component not reflecting in sales order

Dear All,
I have mapped service notification type & service order type now if i create sales order directly from the service notification sales order is not reflecting the componets assigned in service order for that service notification. can anybody help me out?

Sanjay,
This is not standard, although it is possible through development (e.g. via action-box).
However, there is the advance shipment functionality in the service order which does allow you to create a sales order from the service order components...
PeteA

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Tax value not reflecting in Sales register

Hi All,
i created an order and Invoice is also generated for the same. but the TAX value for the order is not reflecting in sales report.
i checked in V/08 the print option is ticked. what can be the problem what setting i should do to get that value in sales register?
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Ashwini

Hi Ashwini,
You mean to say output (sales register) ? if yes please check you your output program with help of ABAPer,check the condition type and value whether its picking the condition value or not.
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Hi Experts,
Please help me on this issue.
I hava an Hierarchy like from District to Offices
for eg: for district-                'ZBHDEL' I have salesoffice like 100, 101, 102, 103,105.
like wise for other district          'zbhyd' i have salesoffices like 200, 201, 202.
I have created the Mannual layout with Hierachy datamodel with BPS characteristics, TOP-DOWN, AND enabled check entry.
In the additional setting i have select All Possible combinations.
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and selected salesoffice at Leadcoloumn.
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BRAND
Base Unit
Company code
Country
Currency
Division
Fiscal year/period
Fiscal Year Variant
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Version
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Edited by: deenu prasad on Aug 4, 2010 7:07 AM

Create hierarchy for sales district info-object in following way.
Sales District         Text Node                          Level 1
Sales Distirct         Characteristics Node         Level 2
                              value 1 = ZBHDEL
                              value 2 = ZBHYD
sales Office          Characteristics Node         Level 3
                              values will be according to district (include diff sales offices for diff districts in level 2)
restrict district to this hierarchy in planning level and plan according by both approaches (create 2 seperate layouts):
Top down - to plan at main node i.e. sales district
bottom up - to plan at sub node i.e. sales office

Credit check not reflecting in sales order level

Hi,Experts,
I have configured a dynamic credit check,but even if the credit limit for the customer is crossed,still it is not reflecting in the sales document level,and allows me to create the sales order.please guide me as where should I check the error in the system,
Thanks in advance,
A.Chakraborty

yes it is active for order type,and active for item category,as well as the dynamic credit check setting that is the combination of
risk categoryccaccgrp(for sales order) ,is also done,still when the sales order is created,and even though the credit limit has crossed it is not throwing any message ,which is supposed to appear in the sales order,when we are going to save...
please revert bach to me,to guide me about any further areas i need to explore within the particular area so far as the setting is concerned.
Many thanks,
Anshuman

Changes to component not reflected after transport

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I tried to do a comparison between the repository.xml files between the 2 environments but they are identical. This was verified using WinMerge, a file comparison utility.
What else could be causing the changes to the component to not reflect correctly or for that View Navigation tab to be missing?

Hi James,
When u transport the Enhanced component to Quality/Prod system the SICF node for that component in SICF transaction will be deactive in the target system, Activate the SICF node for all the enhanced components by right clicking in the SICF transaction manually in the Quality system, this will remove the 'Error in runtime repository' error.
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Condition type is not reflecting in sales orders

hi,
i have created two condition type like jser (service tax) and other one is jste(service tax +cess) but in pricing procedure jfact it is reflecting but while making contract order these two condition type is not accessing.
please help in this connection.

Hi,
After Creating the CONDITION TYPES you need to assign the condition types in the PRICING PROCEDURE
goto the
SPRO->FINANCIALACCOUNTING>FINANCIAL ACCONTING& GLOBAL SETTINGS>TAX ON SALES /PURCHASE>BASIC SETTINGS--->CHECK CALCULATION PROCEDURE.
Here select you procedure and assign the CONDITION TYPE
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Sales order BOM is not reflecting in sales order

Hi Guys,
I have created a sales order in which all the items of the sales BOM (ex:A-a1,a2,a3).have been exploded.My strategy is make to order and i am dealing with valuated stock.
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RAMASWAMY

Dear,
You have to configure BOM explosion in VOV7 - item category settings - BOM area and you can specify whether it is a single level or multi level explosion etc., Depending on the configuration made here, the BOM explosion takes place in the order.
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Intercompany billing (sales) not reflecting in sales account 410001

Hi,
I need some clarification regarding intercompany sales process.
My client is having two company code named 8500 & 8700.
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then i did intercompany billing from 8500 to internal customer. accounting document is generated. But i can,t see it in 8500 company code under G/L account 410001 eventhough it has created with accounting document in 410001.
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Edited by: Mohamed.Naseem on Jun 22, 2010 12:53 PM
Edited by: Mohamed.Naseem on Jun 22, 2010 12:54 PM
Edited by: Mohamed.Naseem on Jun 22, 2010 12:54 PM

So Mohamed, So it is posting to right account and you can see the Accounting document. But when you display the account balances, you don't see the Accounting Document there? Is that the issue?
What T code are you using to display the account balances? Also describe briefly what you are doing after entering the transaction?

Exchange rate does not reflect in Sales Document

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Thanks for your help.

Hi,
Maintain exchange rate type in customer master sales tab.
Check the exchange rate type and valid from values in OB08.
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BOM changes reflecting in sales order BOM of delievery completed materials.

Hello gurus
i am explaining my requrement. My scenario is like this.
1.creating sales order
2.reating sales order BOM
Next production peole will create production order and will do confirmation of order and Goods reciept.
3. after this sales people will do delivery of the materail.
For example yesterday i have delivered one material X.
Today if i change the super BOM of the material X, these changes are reflecting in the sales order BOM of yesterday delivery done material X also. My client want to restrict thise changes. Pl help me how to resolve this ?
regards
srao

Hi Brahmankar
we checked for User exits we didnt find. Can u help me out on this regard.
Can we lock the sales order BOM ? means if we do any changes to super BOM assly level also, these should not reflect to sales order BOM . pl guide me
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srao

Not more than one service order against same sales document item

A service order gets created against the sales order item as per
standard SAP process. As credit management is active, when the order
is under credit block for the customer the service order gets created only after the
credit block is released.
On revising the order line value the sales document goes for a block
again. Service order is locked. Both seem to be logical.
But on releasing the credit block this time , it creates one more service order against the same sales order item. Would logically expect the service order is
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Can u pls explain this behavior ?? How do u avoid a new order creation and unlocking of the service order when the credit block is released.
Would like to avoid any change in the service order status once it has been created irrespective of subsequent credit status of the sales order.
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Hi lisa ,
It is not possible to enter more than one service performer for a service in sales order .
But you can perform the service with two people and have two service confirmations.
The time entered in service confirmation will be reflected in invoice only(if time and material).
Also you cannot enter the time sheet with respect to sales order , it is only valid for project task and
and time types.
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Harish

Deleted Sales Orders not Reflecting in BI

Dear Experts,
When ever my customer deletes a SO(Sales Order) in R/3, the reverse posting or deleted SO is not reflecting in BI. The Data source used is 2LIS_11_VAHDR. We are deleting the relavent SO in BW manually. But our customer wants to automate it.
Can any one suggest any setting in R/3 or BI for the changes to reflect?
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Hi Raj,
check your data source support for reverse posting.
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harikrishna N

Dectivate pricing condition for sales order not service order.

Hi,
We are on ECC6.0 and CRM5.0
I need to add new condition type to the existing pricing procedure.It should be activtaed only for service orders and not for sales order.I can achive this by adding new requirement in pricing procedure to limit this condition type based on order type.
Example: if KOMK-AUART eq ORDER_TYPE.
sy-subrc = 0.
But I don't want to do this,because I would need to change this requirement everytime I add new service order type.
Is there any field in Pricing structure KOMK bu using which we can achieve this. ?
Please suggest any other idea by which I can achieve this
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Dona

Currently ,we have one pricing procedures for both the scenarios...
We control if the perticular condition type to be active or not by writing a requirement which checks the order types.
This has been done this way because we built the pricing procedure in ECC and tranfer it to CRM.Also we donot have service orders in ECC.
any further alternatives guys..

Products not copied from Sales Quotation to Service Order

Hi All,
I am trying to create a Service Quotation as a follow up to a Sales order. There are multiple line items in the Sales Order - ex: 1 sales item and 1 service item.
I want to create a service order as a follow up to the sales order and want the servie item to get copied into it automatically but this does not happen. The service item from the sales order is not getting copied into the service order despite of the copy control settings.
Any ideas?

Hi Swetha,
Make sure before creating a follow up , the Service Items are released .(System Status = Released) and by enabling copy control configuration , you should be able to copy the line items in follow up document.
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Nithish

SERVICE ORDER COST IS NOT FLOWING TO CONDITION TYPE EK01 IN SALES ORDER

hi all,
My requirement is that the cost incurred in service order should flow to the condition type ek01.
we will be running the transaction dp90 to calculate the cost for the resources used.
the cost are getting calculated at service order level but this cost are not flowing to the billing item being generated from dp90 in the billing request.
the settings that i have made are as follows: I have maintained the condition type ek01in the sales pricing procedure. are there any other settings required by me to make.
valuable answers will be be rewarded fullpoints.
regards,
ashish

Hi prince
Check out in Control data of Condition Type--PB00..Enter "NO Limitations" in Manual Entries. and check the 'Amout' and 'Value' and 'Delete' so that u can make changes to that condition type in line item in sales order.

Service order component not reflecting in sales order

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