Service PO with delivery tab

Hello
I Have need one clarifcation when we create a Service PO with Item categoryD then in Item detail screen in Delivery Tab the Unlimted check box is flaged automaticaly why, what is use of it?
in standard Po it will not flaged this check box why?
Regards
sapman

unlimited indicator is used to receive goods unlimitedly with reference to your service PO.
if you set this indicator there will not be any quantity check for Goods receipt.
check your default setting, it may be coming from there
regards
Seema

Similar Messages

Reg creation of value added service with delivery material

hi
I want to create the material which is used for the value added service with delivery .do u know the material type for creating the service material other than material type 'dien '. if i use the material type as ' DIEN ' , then i can't create the shipment. in my scenario , i need to create the shipment. kindly help me in this scenario with the material type & the procedures

hi
I want to create the material which is used for the value added service with delivery .do u know the material type for creating the service material other than material type 'dien '. if i use the material type as ' DIEN ' , then i can't create the shipment. in my scenario , i need to create the shipment. kindly help me in this scenario with the material type & the procedures

Deactivate Goods receipt indicator on PO Delivery Tab

Dear Experts
My client would like that system would not require goods receipt (non-GR based PO) for PO line items of respective material group (services) - goods receipts should even not be possible so GR indicator on the delivery tab should be ticked-off.
Since the client is using one-client system with multiple company codes on same client this requirement should be valid not on a client- but on a company code- or plant-level.
Please advise how to approach to this challenge. Is it possible to set it up via customizing or some programming is required.
Thank you in advance for any hint.
Best regards
Miha Egart

Hi Jürgen,
I have checked the Network, it is not stock managed.
But there is another PO in which the network is not stock managed but The GR indicator is set for the PO.
I am doing PR conversion through ME59 just against info record not against contract.
Instead of automatically converting PR through ME59/ME59N, if I am trying to do it directly through ME21N, the GR tick is set. But the client will not do this, they will do automatic conversion of PR's only.
Can you please suggest some other possibilities.
Regards,
Krishna Bharadwaj.

BAPI_PO_CHANGE does not change LIMIT value for service PO with ref to IDOC

Hi,
I am trying to change the limit values for both ACCTASSCAT (K) and item cat (D ie service PO) with ref to message type PORDCH IDOC type PORDCH02, the IDoc is getting posted but the PO is not getting updated ie LIMIT value is not getting change and returning msg "No data changed".
Could you please provide the way to change LIMIT value.
Regards,
Mojammil Khan

Are you really sure that your IT_SCH has the same fields like POITEM?
the delivery date and statistical delivery date are located in the schedule tab in ME23N and stored in the schedule table EKET, not in EKPO where the PO item data is stored.
I think you should assign your IT_SCH to POSCHEDULE

Service Desk with SLA: item data not automatic

Hello all.
I'm trying to setup service desck with contract determination for monitoring SLA (SolMan 7.0 SP 15)
Everything works well, except for item/product determination. I mean, when i check a support message creatde in a satellite system, organizational data are ok, but item's data are blank. Well, i put manually my own product in Item, quantity, press Enter and... that's all: contract data are correctly fullfilled, SLA schema ok, no errors at all.
I'm sure that i missed some basic configuration, but i don't know where... Maybe in the Action Profile of the ABA message? Or in the Item category determination?
Help me!

Hi Michele
Go to SPPFCADM > Select Application DNO_NOTIF >> Define Action Profile and Actions >> Action Profile - SLFN0001_STANDARD_DNO >> Action - SLFN0001_STANDARD_DNO_CRM >> Select the processing type Method Call and choose 'change'icon in Method call settings >>
In the container editor , Choose create >> Maintain Element, Name & Description - maintain as ITEM_PRODUCT_ID, Choose ABAP Dict. Reference , Maintain values - Structure CRMD_ORDERADM_I, Field ORDERED_PROD, choose tab - intial value, enter the product code (Ex.SUPPORT)
enter and save.
This setting will ensure you to determine the product id in the Support message automatically, during your message creation process.
Thanks
Ram

When one window containing 1 tab is closed, the other window with several tabs closes also

I have a set of web pages that reproducibly causes Firefox to act incorrectly. When Firefox is first started I click the "Restore previous desktop" button. Then I have 2 Firefox windows. The first to open has 6 tabs; the second has 1 tab. When I close the 2nd window (with 1 tab), it also closes Firefox completely with no error message. When I run Firefox again, "Restore" creates both windows exactly as they were before.
I don't know yet if the actual URLs make a difference, but here they are anyway:
'''''Window 1:'''''
https://www.google.com/accounts/ServiceLogin?service=mail&passive=true&rm=false&continue=https%3A%2F%2Fmail.google.com%2Fmail%2Fu%2F0%2F%3Fshva%3D1%26ui%3Dhtml%26zy%3Dl&bsv=llya694le36z&ss=1&scc=1&authuser=0&ltmpl=default&ltmplcache=2&from=login#inbox
http://branamsmile.com/gum/?gclid=CLepiIaAhqkCFVJ25QodSyk1nw
http://www.google.com/search?hl=&q=root+viewsonic+g+tablet&sourceid=navclient-ff&rlz=1B3GGLL_enUS412US412&ie=UTF-8&aq=0&oq=root+viewsoni
***** NOTE THIS TAB IS PROBLEMATIC *****
When I press Alt+D, Ctrl+C, and Ctrl+V it into this comment box, I get
'''woot'''
When I look at the actual contents of the web page being displayed, it is the verizon wireless rebate page:
'''www.verizonwireless.com/rebates'''
The page has definitely finished being rendered (the refresh icon is displayed after the url "woot"), but the URL does not match the page. The URL displayed is not even in its proper form (i.e., www.woot.com).
Remember that this page was RESTORED by Firefox from a previous session. It is as if I was on that tab at verizon, tried to go to woot.com by typing "woot" (which would of course bring up a search rather than the web page), DIDN'T PRESS ENTER, and Firefox is duplicating that entire sequence.
********* END PROBLEMATIC *************
chrome://foxtab/content/newTabMessage.html
https://www.bankofamerica.com/Control.do?page_msg=signoff&body=signoff
'''''Window 2:'''''
http://www.freewaregenius.com/2011/06/01/the-best-freeware-file-manager-a-comparative-analysis/
With this exact set of windows and tabs, as restored by Firefox in a brand new instance of it, double-clicking the red Firefox in the top left corner of the 2nd window causes both windows to close.
I wish I could save this configuration so I could always reproduce the error, but I need my computer :)

You can check for problems with the sessionstore.js and sessionstore.bak files in the Firefox Profile Folder that store session data.
Delete the sessionstore.js file and possible sessionstore-##.js files with a number and sessionstore.bak in the Firefox Profile Folder.
*Help > Troubleshooting Information > Profile Directory: Open Containing Folder
*http://kb.mozillazine.org/Profile_folder_-_Firefox
Deleting sessionstore.js will cause App Tabs and Tab Groups and open and closed (undo) tabs to get lost, so you will have to create them again (make a note or bookmark them).
*http://kb.mozillazine.org/Multiple_profile_files_created

Service Contracts with billing plan not updating debit memo request in ECC

For service contracts with billing plan, we cancel the line items and set the user status at header to "cancelled" and also set the cancellation date (under Cancellation Tab) at the header as well as item level which delete all items in the DMR in ECC (which are not yet billed). When we do this, it works perfect for most of the time and in some cases DMR items are not updated in ECC and it is billing. When I checked in CRM, the billing plan items are updated based on the cancellation date.
Experts appreciate your help on this issue.
Thanks,
George.

This is resolved by the note 1008663

Service order with TAW or TAX

hi friend !!!!
we can use TAX item catogory also other than TAW
but i observed one thing when i create service order with both material (service and trading ) and create their delivery and invoice in document flow of order system can't show the PGI MATERIAL DOCUMENT for trading good and show only service confirmation document
my question is if trading good is normal item and inventory is updated
then system should show that material document
please explain
thanks
b

the material that i had send is an non valuated material.
regards
SAGAR

Can we open Delivery Tab in Purchase requisition as like in Purchase order

Hi,
Generally we have Delivery tab in Purchase order under item level data, where one can schedule the total quantity to more than 1 time lines with different quantity.
E.g in P.O line item quantity is 500, and i can maintain it in 3 lines under delivery tab with different delivery date for let us say for 200, 150 and 150 quantity.
Can this functionality be available in ME51N. If yes, what configuration need to be taken care .
Thanks & Regards
Sudhansu

I hope You are pressing on main screen....
In main screen, the option will be in suppressed mode..
Double click on the line item...
Or Select the line item and choose "Delivery Schedule"
Then it will open a new screen..
Here do the steps..

How to create a service product with a condition record?

Hi all
I'm quite new to CRM programming and I now need to create a service product with a condition record. For creating the product I use function COM_PROD_SERVICE_MAINTAIN_API and it creates a product propperly. The function offers parameter IT_CONDITIONS for creating conditions. But when you have a look at type COM_PRODUCT_CND_API_TAB of the parameter, then you will find a deeep tabletype with lots(!) of additional tables. In the conditions tab of the product I simply enter a Condition Type, a Sales Organization, a Distribution Channel, an Amount, a Currency and a Unit and everything is fine after saving.
Can anyone of you help me in how to set up parameter IT_CONDITIONS to get the above values into the product?
Thanks fou you help,
Michael Drechsler

Hi,
The link is https://support.oracle.com , you will have to request Oracle to link your user with your company support account.
Cheers,
Vlad

Create service request with inbound email linked to it

Hi,
we are on CRM 7.0 and interaction center agents need to open and read inbound emails in the agent inbox and in some cases manually create Service Requests to which the email should be linked.
Is there any standard functionality to manually create a new Service Request with the inbound email linked to it or do we have to implement it with custom coding? (we have already used ERMS to automatically create Service Requests linked to emails, but in some scenarios agents need to create manually service requests linked to mails after reading the email in the inbox)
Thanks,
laura.

Hi Joaquin,
Thank you for answering. I already tried: I select the line with the email in the Inbox, I press Interact (the account is automatically recognized and I am asked to confirm it), I confirm the account and then I navigate to "Service Request" workcenter: a new Service Request is displayed, with the employee responsible and the customer automatically filled. However, I can see no data regarding any attached email in any of the Service Request tabs (even if I save or select "End").
After your answer, I tried the same procedure with the "Service Ticket" and noticed that the email is correctly displayed as an Interaction Record under the Business Content tab for the Service Ticket: since you confirmed that this should work also for Service Request, I guess there's something wrong in my customizing settings and now I will search for errors.
Thanks for your help.
Best regards,
Laura.

Subcontracting with delivery

Hi,
Can anybody send me step by step configuration of subcontracting with delivery to my mail id:[email protected]
The following is my scenario.
We are sending raw materials to one vendor in batches.And in turn that vendor will send back the finished goods to the company.It is an urgent please.
Thanks in advance
kumar
Message was edited by:
MANUPATI KUMAR

Hi,
First Create BOM in Transaction code: CS01, for your Finished product which you want to procure from the SC Vendor........in items you can give the Raw materials you are providing to SC Vendor.....Very Importanly, for the component you want to send to SC Vendor also should have the Sales view....then only the Shipping point determination and all takes place...
Then in Transaction code ME11, create Sub Contracting Inforecord
Then in OLME-->Purchase Order>Set up Sub Contract Order--
> For your Plant from where you are shipping the material to SC Vendor, Assign Delivery type LB....
Then for your Suppling Plant Sales Area, Create one Customer master and in that customer master assign your SC Vendor in General Data->Control Data Tab>In Vendor Field and In Sales Area Data-.> Shipping Data tab--
>Maintain entries in Delivery Priority,Shipping Conditions,Delivering Plant fields.
Then Create SC Purchase Order with Item catogary "L"....In Item details--->Material Data Tab--
.>Components, you can view the details of the material you have to send to SC Vendor.... then save the PO
Then Goto, Transaction Code, ME2O, choose the component and choose create Delivery....then Delivery no will be created.....then you goto VL02n and do the PGI...The components will be automatically transferred to SC Vendor in 541 movement type...
After completion of work, you can do GR Normally...
Hope I have explained in detailed manner
Reward if useful
Regards
S.Baskaran

PO with Delivery completion indicator

Hi All,
We have PO's with delivery completion indicator (No further deliveries) flaged on. But these PO's are appearing in the confirm goods/services list. We are on SRM 4.0.
Are there any relevant notes?
-Thanks.

Hi Rahul
Jay is very correct.
1. When FINAL_ENTRY flag is set automatically?
In case of goods PO the flag will be set automatically if PO quantity is equal to GR quantity and no tolerances were maintained.
In case of service PO it must be set explicitely and manually. Other restriction in case of service final entry is that the flag cannot be set with zero quantity, note: 1076158.
2. When FINAL_ENTRY flag is reset automatically?
It is synchronized to MM PO using scheduled job BBP_GET_STATUS_2.
Note 718138 enabled FINA_ENTRY read, if it was set in the Backend.
It is reset, for example, if PO quantity changed and further GR are expected. Notes: 862506, 980694, 812564.
If FINAL_ENTRY flag is reset unjustified, please apply the enclosed notes.
3. How is FINAL_ENTRY flag converted in the MM PO?
SRM final entry indicator FINAL_ENTRY correpsonds to MM delivery completed indicator ELIKZ.
Since SAP_APPL 470 there was complete delivery indicator EKKO-AUTLF in MM PO header which has no use (also not for GR postings) as of note 31663.
In SRM PO close/finish is additionally set thru PO status (I1180).
FINAL_ENTRY flag of SRM/MM PO should be in synch, note: 906151.
4. Which processes are triggered by FINAL_ENTRY flag?
PO display (BBP_POC): if all PO items have FINAL_ENTRY key set, it should not be displayed anymore using Purchasing Cockpit.
Confirmation creation (BBPCF02,BBPSC03): s.a.
Return delivery (BBPCF02,BBPCF03): after return delivery FINAL_ENTRY flag must be reset to be able to create new confirmations. Notes: 872011, 1031298, 1132666.
Sourcing (BBPSOCO01): s.a.

UNBILLED RECIEVABLE ACCOUNT- SERVICE CONTRACT WITH REVENUE RECOGNITION

Hi SAP Gurus,
I want to draw your kind attention towards my problem:
I have created service contract with one year contract and created an invoice for the whole year in advance.
Now in-between i cancelled a contract (after three months) and want to recognised a revenue for the contract period , so i'm creating a revenue recognition for the three months one by one using transaction code-VF44,
first month revenue recogniton is working fine as first month amount is going from deffered account to revenue account
But for second month instead of deffered account ,system is using unbilled recievable account ,which is wrong .
Can anybody tell me why the system is picking unbilled receivable account instead of deffered account in case of second month revenue recogniton.
This may help us:
"When i was cancelling a contract ,at that time i was entering a billing plan end date in billing plan tab at an item level.
and just after entering end date ,system was creating two lines instead of one in billing plan tab and i think because of that extra line system is picking unbilled receivables in second revenue recognition."
Thanks in advance
Ujjawal
Edited by: Ujjawal Singh Karki on Dec 29, 2010 12:05 PM

Hi,
Thank you for your reply.
I am doing a contract billing for overall period that is for 12 months (contract is of 12 months).
Just after 3 months i have realized that somehow we have to cancel the contract and we canceled that in 3rd month.
I had created the created a contract with periodic billing plan and for canceling that contract i'm putting contract end date in BILLING PLAN TAB as 31/03/2011 (Let say contract is from 01/01/2011 to 31/12/2011).
Can you/anybody please tell me whether is this the correct way of canceling the contract with periodic billing plan?
As per your analysis:
"It seems you have done the billing document for one period and you are doing the RR document for multiple periods and hence the revenue is going to unbilled receivable account for the period for which billing document has not been done"
As i have billed the customer for 12 months but contract was only for 3 months so i'll create RR for only 3 months and for rest of the period (i.e. 9 months) i'll create credit memo and send it to customer.
"Please use a billing type where you will specify only start date and end date of the contract and not the billing plan in contract"
How can we use billing type for contract start and end date .
I think as soon as i'm changing the dates in billing plan tab system is proposing another line item with different billing dates and that is not getting covered under deferred account that is still unbilled amount .
Waiting for your valuable inputs.
In case of any clarification kindly revert to me.
Thanks,
Ujjawal
Edited by: Ujjawal Singh Karki on Jan 20, 2011 11:10 AM

Quality inspection option in delivery tab in purchase order.

Dear QM gurus ,
We have a requirement in which the user is making an Stock transfer PO and he wants the default selection of quality inspection in delivery tab of PO .
Kindly note that we have already activated the inspection types(including 01 with post to inspection tick ) for the material but still he is not getting it default .
Further to the PO the material GR should the put the stock in inspection and create a lot .
Kindly suggest the master/config setting for this to happen .
Ram

Hi
I am not very sure about how to make it default but certainly it can be made mandetory.
If they are using a specific T code like ME27 for STO order then Stock type field can be made madetory.
In SPRO-->MM >PO>screen design>GR/IR Control>me27
If you achieve this then PO creator can put the Stock type as QI
or
second option is explore the SHD0 tcde
this will solve your problem.
Regards
Sujit

Service PO with delivery tab

Similar Messages

Maybe you are looking for