Service order type assignment

Dear all,
How i am goin to assign the service order with the repair order type?
Regards,
Mohsin

The links are as follows:
Item category --> Requirements type --> Requirements classes. In the requirements classes the order type is assigned.
In customization:
Sales & Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements
B A

Similar Messages

  • Error in requirement class while assigning service order type.

    Hello All,
    I am getting below error message whenever I am trying to assign a service order type to requirement class.
    This the error meassage:
    Maintenance order type ZSC3 is either not flagged as a service order type or revenue posting is allowed for this order type.
    System Response
    The system does not allow any further processing.
    Procedure
    Enter a service order type that does not allow revenue postings.
    Please help urgently.
    Best regards,
    Partha Das

    Ya do same thing but I dont think using this FM will solve the problem...
    You get the Update Terminated message when the normal course of the program has been halted by user intervention.
    Now could u please check that are u calling any FM in your program.
    If yes just list out all of them.
    Thanks.

  • Automatic Rule Determination Based on Service Order Type

    Hi Experts,
    I have a requirement to determine the rule based on the custom service order type.
    I have created 2 custom rules which are then assigned to 2 different org units as needed.
    Now the thing is i want to avoid putting condition step if else based on various order types.
    Is there any way by which i can directly determine which rule to be used by passing the Order type.
    If there is any FM then please suggest and also how to use the same.
    If no FM exists then is there a possibility of having only 1 if else condition and assign rule number in local container variables and pass it thought out the workflow to all the manual validation workitems. Please suggest how this can be achieved.
    Thanks,
    Jessica

    Hi,
    only 1 if else condition and assign rule number in local container variables and pass it
    thought out the workflow to all the manual validation workitems
    Create a workflow container element lets say with probably 15 characters length...
    Now create a background step in which you determine the rule based on the order type.
    data: lv_Rule(10) type c.
    if order_type eq 'X'.
      lv_Rule = '1234567890'.
    else.
       lv_Rule = '0123456789'.
    endif.
    " export the rule concatenated with 'AC' which indicates a rule...
    concatenate 'AC' lv_rule into ev_rule. "ev_rule size may be lets say 15 characters.
    condense ev_Rule.
    "export the EV_RULE to workflow and store it in WF cotainer element.
    In the step where you want to give the rule, select the Agent type as Expression and select the container element.
    Hope this would solve your issue.
    Regards
    Narin

  • Service order type creation

    Hi,
    I want to create a service order type. We dont have any requirement to create any service notification for it.
    Could any one please tell me is it necessary to create a service notification before a service order.
    Thanks and Regards

    Hi
    No there is no nedd to create service notification before order creation but in real time this logic will not apply before you have to craete the notification.
    But if u want to just check this concept then u can eaisly create a order without creating notification
    Thank & Regards

  • New service order type...

    hi all,
    i copied a new service order type from sm02 (customer service). i am creating a new service order and confirming for activity. but activity cost is not appeared on service order. what will be the reason?
    (when i use sm02 with the same data, there is no problem)

    Hello,
    I believe your thread has been answered by Mr. Thyagarajan in PLM forum and you are satisfied with the answer.
    Please close this thread.
    Prase

  • Service order type from repair orde

    Hi,
    Is there any custo  to define the service order type from a sales order type.
    Thanks in advance for
    Regards

    Hi,
    If u want to create service order from sales order,then some prerquisits for this are as.
    MRP strategy group is - 84 in material master,
    Fill all the data in t-code OISD
    Now create sales order >> put material & enter >>>system automatically create's service order, you can latter view it by in shedule line tab at item level or By t-code IW32.
    Kapil
    Edited by: Kapildev Farakte on Dec 28, 2009 11:22 AM

  • Service order type

    Hi,
    I want to create a service order type. We dont have any requirement to create any service notification for it.
    Could any one please tell me is it necessary to create a service notification before a service order.
    Thanks and Regards

    Birendra,
    I think this question has been posted earlier also.
    You may create a service order directly using transaction IW31.
    But in normal practice, the service order will be created after creating notification (IW21 / IW51).
    It is not mandatory to create notification before raising a serivce order.
    Prase

  • Number range creation for new service order type

    Hi,
    Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
    Thanks and Regards

    HI,
    You just define number range in tcode VN01, but remember that number ranges are not transportable.
    Once you define number ranges in development, do the same in quality & production client.
    Then attach number ranges in document type & transport this config to quality & production
    Please see that before transportating, the number ranges must have been created in quality & production thru VN01.
    Hope this helps you
    Regards
    Dhananjay

  • Revenue Account Determination based on Sales Order Document Type & Service Order Type

    Hi Expert,
    I have Customer Service Module with Resource Related Billing for services attached with SD.
    When DP90 runs sales document debit memo request is created & then debt memo is created.
    I need to configure Revenue Account Determination based on Sales Order Type and also based on Service Order Type.
    I did not see any field catalogue in revenue account determination for order type, For communication structure KOMKCV Header and KOMPCV Item level there is no field for sales order type nor service order type.
    Is it possible to bring in both order types? Can ABAP person do it?
    How to bring these fields?
    Is it possible & recommendd to have service order type filed AURAT for service order into this sturcture?
    Is this configuration is OK acceptable by SAP? If so is there any chnace for issues errors & wrong determination from FI CO view?
    Your valued input is highly appreciated.
    Thanks
    Prakash Parikh

    Hi Prakash,
    Yes, you can certainly add new table fields into the field catalog KOMKCV and KOMPCV and use it during account determination. You will also have to add these new fields in the user exit RV60AFZZ for it to work. I believe you will need ABAPer's help to make this work. The abaper will have to crate a ZZFIELD (ZZAUART for example) and put it in the structure and use the same in the user exit to pass the values.
    In your case, what I am not sure is, are you looking to modify the existing standard tables or creating new ones. My suggestion is to create the new condition tables with these new fields (like document type) after adding it to the field catalog. Only modify the access sequence (KOFI) in such a way that your new tables are access first before it goes into standard tables (or you can adjust it according to your scenario.
    We have done it in our company and it is working fine. Basically what we have done is to create new tables instead of modifying the standard ones. We have adjusted the access sequence in such a way that some of our custom tables are accessed first before the standard SAP tables (C001 to C005).
    I found a similar requirement on SCN. This might help.
    Adding New Field in Account Determination
    Hope this helps.
    Regards,
    Mukund S

  • Service Order Settlement - assigned to PSG

    Hi,
    I need a help regarding Service Order Settlement assigned to Profitability Segment.
    Currently, in our system every item of SD Invoice posts revenues and COGS to profitability segment (PSG).
    Main characteristic of PSG are: Customer, Product, Division, Profit Center.
    We have implemented CS module using in Car maintenance service.
    And now in CS module it is not possible to get PA document automatically after an invoice posting so we have to settle Service Order to PSG.
    But Settlement rule for Service Order is not on item level (per every material-product separately).
    We wants to have the same rules (per Product char.) for Service Order as we had so far in SD.
    Is it possible to customize Settlement rule of Service Order on item level?
    For instance according to an Invoice items from document flow:
    Thanks,
    Zoran

    Resolved

  • Sales order type assign to sale organisation

    Hi Gruz,
    In our system, we have more than one sales organisation/companies. There are lot of sales order types in the system used by different sales organisation/companies.
    Where can I check which are the order types are assigned to my sales organisation.
    Many thanks

    Hi
    Your requirement is not clear to me..
    Still,
    When can I raise invoice without delivery note. (setting required)
    In Service orders you need Invoice w/o delivery. Use billing type F1
    Also when I have to raise delivery note before I will raise invoice (setting required).
    Not clear...creating delivery before invoice is a normal sales cycle..
    Reg
    JJ
    Edited by: Jagsap on Oct 23, 2009 5:51 PM

  • Change the default service order type for repair order - RA

    When creating a repair order (RA), a service order of type SM03 is triggered. The default order type is SM03. How can I change the order type?
    Thanks in advance...

    hi,
    try to change in OIOL and check ..
    regards
    pushpa

  • BAPI or FM to create Service Order type SM01 in Plant Maintanence

    Hi All,
    Can anyone help me in searching for a BAPI or a function Module to create a Service Order of type SM01(Service Order). This is usually done through transaction IW31. I have written a BDC as of now but it is acting cranky as a lot of things depend on User Settings I wanted to have a generalised way of doing this rather than a BDC.
    Regards,
    Sudhi

    Hi Sudhi,
    There does not seem to be a BAPI available for Service Order Creation (at least in 6.20). One option you can consider is create the order with minimum required fields using BDC and then immediately change it using the Order Maintain BAPI.
    Is your BDC executed as part of a dialog transaction or in background job? If it is always executed in background you should not worry about user settings as you can schedule the job to always run with the same id. The same applies if your data comes in as an idoc.
    Gareth is correct. I did not see the BAPI docu.
    Cheers,
    Ramki Maley.
    Message was edited by: Ramki Maley

  • Unable to Save a Service Order (Account Assignment Error)

    Hi,
    When i Save my service order, it gets saved but says Account could not be determined in the ECC System.
    What could be missing ?
    Seems like something is not configured properly in the ECC System (back-end).
    I have pasted the error text for reference.
    Thanks,
    Prish
    An error occurred in system AS1CLNT100 during account assignment
    Message no. CRM_ORDER_MISC 060
    Diagnosis
    Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
    Transfer Log
    Orgfinder: No value found for Organizational Unit BILL_ORG (Notification E CRM_OFI 002)

    Hi Prish,
      Please check the below link.
    [Service order - Error during account assignment - Avoid the transfer to ERP;
    Hope this helps you.
    Regards,
    Lakshmi.Y

  • User timereporting on service order without assignment

    Experts,
    When a user needs to timereport on a service order operation, does the user's workcenter in any way be assigned or allocated for the operation/service order? Or can a user timereport on a service order without being assigned by default?
    BR,
    Cenk

    Hi Kapil,
    Enter some value for work in the required operation and click on Internal tab, you'll find Reqmnts Assigment tab.
    Prabhu.

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