Service order in PCUI

Question

Hi,
In Service order standard PCUI application, when the user clicks create, it displays a list of Transaction types, i want to remove that pop-up window, and assign a default transaction type to that.
Then in Sold To Party field, i want to fill the BP based on the user id logged in. Using the sy-uname, i can fetch the user id from portal to PCUI and i can get the BP of that user. How to set this to the Sold To Party.
Can anyone give some idea about how to handle it.
Thanks & Regards,
Karthik.

Answer 1

Hi,
Here's my approach:
1. Implement CRM_ORDERADM_H_BADI Business Add-In.
2. Check if you are creating the Service Order (IS_ORDERADM_H_WRK-CREATED_AT is equal to 0).
3. Get user Business Partner.
4. Call CRM_ORDER_MAINTAIN funtion module with IT_PARTNER* and CT_INPUT_FIELDS** to maintaint the Sold to Party.
Example record you must insert
  s_partner-partner_no         = User assigned BP
  s_partner-ref_guid           = IS_ORDERADM_H_WRK-guid
  s_partner-ref_kind           = 'A' " Header
  s_partner-ref_partner_handle = 1
  s_partner-kind_of_entry      = 'A' " Auto
  s_partner-partner_fct        = Sold-to-party partner function
  s_partner-no_type            = 'BP'.
  s_partner-display_type       = 'BP'.
  s_partner-mainpartner        = 'X'.
Example record you must insert
  s_input_fields-ref_guid      = IS_ORDERADM_H_WRK-guid
  s_input_fields-ref_kind      = 'A'
  s_input_fields-objectname    = 'PARTNER'
  s_input_fields-logical_key   = 1
  s_input_fields-field_names[] = [DISPLAY_TYPE,  KIND_OF_ENTRY, MAINPARTNER, NO_TYPE, PARTNER_FCT, PARTNER_NO].
Hope it helps,
David
(i can't help with yout other query)