Service PR form Sale order

Dear Friends,
I have the Requirement Service Purchase Requisation should generate from Sale Order is it possible?? then in that service PR/PO i will maintain the Service Entry Sheet.
I understand that In sale Order with out Material system will not allow to create Sale order, In Service PR with material system will not allow to create PR.
So how to link Service PR from Sale order.
Regards,
Siva

Hi,
You can Map this process in third party process
Create 1 service material with item category DIEN-Service without material
Then determine schedule line CS and item category TAS in sales order
Process >>
Create sales order(enter service material) VA01 >> PR will be generated after saving or order - ME52N >> Convert PR in to PO - ME21N and maintain service entry sheet for PO - ML18N >> your vendor will provide services and send you invoice - MIRO
Then you create customer invoice - VF01 with reference to sales order.
Kapil

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Followup service contract to sales order

Hi experts,
Can I create a Sales Order from Service contract, If Yes can I get products in Sales Order.Actully I am getting the products in sales order product Tab,but I am not getting that information in General tab.
I want to get the data in general tab.
Is it mandatory to match the Org details in Service contrcat with sales contract when we are creating the followup activity because we know that there is no service orgunit in sales order.
please send your solution to this mail id: nelakurtir @techmahindra.com
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Madhu

First you need to get the order header right before assigning products: Since you are copying from a service scenario transaction into a sales scenario tx you need to be aware that service and sales transactions refer to different views of the organisation model. It is not possible to reuse the service org determined in a sales order; instead you have to re-determine the organisation details (in the copying control). This way you would get the correct organisation details for sales. The same applies on item level; after doing these settings the copying should look better.
Regards, Kai

Where we have to enter service master in sales order

Hi guys,
This is Emmanuel SD consultant, where we have to enter service master in sales order. If possible please help

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How can i change the title in the system form 'Sales Order Form'

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Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
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With Regards
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Hello Vinu
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That is a solid link right there.
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Hallo ByD community
We are using service type "Service - time and material" in our sales orders and we are using the integrated time recording in the self-service (time sheet) to track actual times for an sales order. For that you have to assign a service performer in the sales order position, so that the person is able to enter acutal times for this sales order Now it can happen that not only one person, but a team (or two or more people) has to record times for this sales order position.
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Hi lisa ,
It is not possible to enter more than one service performer for a service in sales order .
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Unable to find mapping Interface columns for Service Items in Sales Order

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This does not appear to be connected with the subject of this forum, which is [Oracle Application Express|http://apex.oracle.com/i/index.html].
Taking a wild guess, this might have something to do with [eBusiness Suite|http://forums.oracle.com/forums/category.jspa?categoryID=3]?

How to Allocate service cost against Sales order in Billing

Hello Team,
Need guidance to map below scenario:
Customer has placed a PO for machine. Aganst this PO, Sales Order created and machine is delivered to customer.
After this he was not satisfied with colour and requested to change the colour of machine. He agreed to extra cost for this.
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How to determine Service Tax in sales order

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What all the configuration setting that are required for determine the Service Tax in the sales order for service Item we are using Tax procedure for India u2013 TAXINN.
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Following SAP Notes to be referred for Service Tax:
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Hi,
I have created item using Purchased Item template and one more item(service item) using service /warranty program template. Then I have used these items to create sales order with service item in it and closed that order , but Iam not getting this order in service contracts. Is this right way to create sales order for service items. I
item name:- personal_computer
copied from purchased order template. service is enabled and install base is checked and enable service coverage is enabled.
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Can we create service po from sales order

HI
can we create sales order from service po. if yes then how can we do so.

Hi,
we can create po from sales order in cross docking functionality.
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Br,
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Unable to create Service Contract from Sales Order

Hi Guru's,
I put a sales order with one product and service line. SO has been closed and then I ran 'Service Contract Order Capture Integration' program.
When I query my SO using Reprocess Order, I got error status with message as "Request ID : 8360452; Referenced Product not present in the Installed Base;".
So I searched in metalink found - 'Referenced Product not present in the Installed Base [ID 549160.1]'.
As mentioned in the document I checked the freeze flag in Oracle Installed Base Admin --> Setup --> Install Parameters.
The same already been checked. I also checked the service item definition and found IB track not checked under service tab. When I tried to check the flag, an error states that 'Non subscription contract Item cannot be Install Base trackable'.
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Instance Details:-
RDBMS : 10.2.0.4.0
Oracle Applications : 11.5.10.2
Thanks,
Bala

Hello Bala,
The 'Installed Base Trackable Flag' is a Master Item Controlled attribute in Inventory, which means that when the Attribute is set at the Master Item Level it is cascaded to all Child Organizations.
If there is inventory in any of the Child Organizations, the flag cannot be changed at the Master level.
You must issue all of the Inventory out of each Child Organization, change the flag at the Master level.
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Hello All,
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Does any one have any idea of what is going wrong?
Regards,
Abhishek

As you suggested i have passed the suggested parameters in item level..But this time i was not ablet to create the SO also..earlier i am able to creat SO but not line item, But now ia m not able to creat salesdocuement also.
Return talbe filled with belwo messages.
S V4                   233 SALES_HEADER_IN has been processed successfully
E V1                   320 No item category available (Table T184 ZKB TEXT )
E V4                   248 Error in SALES_ITEM_IN 000000
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Service Specification in sales order

Hi,
Can any letme know what are the tables or functional modules which can be used to get done a ABAP report to get display the plan value of service specification of a sales order evel .
In brief i need to develop a ABAP report considering the figures appearing under Service Specification together with more break up to the plan value,Currently plan value is a single figure which shows Current Figure and i need to further break up the same by Previous/ Current /cumulative .

hi Lokesh,
Welcome to SDN, check this BAPI
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Sachin

Service Contract to Sales Order?

Dear SAP Guru,
Can I create Sales Order from Service Contract and bill the order without going thru Resource Related Billing? MV -> OR -> F2?
Or, straight from MV to FV?
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Yes. you can very well refer a service contract to a sales order and bill the same. But, see that your sales order items are relevant for billing (in case you have service products as contract items).
Resource related billing should be used when you are billing your customer w.r.t a service order.
There isn't a fixed process flow. Have this thumb rule:
1. When you have fixed price for type of repair you have agreed in contract, then there is no use of doing resource related billing, if the same kind of repair is being performed.
2. In case your customer pays you on time & material basis, go through the RRB route to bill.
Hi Ananth,
Thanks for your reply.
For my scenario, it is based on time & material for a rental material. The sales order is created based on the number of days used by the customer for a rental material and billing is generated.
So, if RRB is used, that will mean a DIP profile has to be set up.
Question:
If RRB is used, what will be the process flow? From CS module, a service order is created from the sales contract and in the DIP profile, there is a default order type which is "LV" and DMR will be generated and eventually, a debit memo is created.
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Thanks,
Soo

Service PR form Sale order

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