Services in PM work order

Hello SAP colleagues,
At work order when choosing items from contract or adding free text description to Services short text field  "Unlimited Overfulfillment" field should always be ticked on. Do you know if this is controlled by customizing? I have checked the PM customizing but didn't find anything. Is that somewhere on MM side?
The other thing is:
At service specifications, behind the mountain and sun button   at' Other limits' section tick at "No Limit" should be removed as this enables service entry for anything. Do you know if this is controlled by customizing? I have checked the PM customizing but didn't find anything.
Thanks for all your cluse in advance
Grzegorz

Hi Grzegorz,
  Check if you could use the user exit "SRVESLL" to see if you could set the "Unlimited Overfulfillment" to "X" always.
  With respect to your next query, Try hiding that field, That might prevent defaulting the value to "X".This might however force you to enter a limit value.
The field selection for this field can be found in MM under SPRO > MM> External service management > Define screen layout. As you can see the field selection for each field would be a combination of different field selection based on transaction being executed.Choose the OPERATION field key(Double click) and  choose the VALUE Limits Field selection group.Within this set the "No limit on any sources" to hidden".
Regards
Narasimhan

Similar Messages

  • Different service costs in work order and purchase order

    When I add a service in a works order and later on add the vendor I get an incorrect planned cost in the order. A recalculation is not performed based on vendor price. A manual recalculation is possible but it should be done automatically on order save. Anybody familiair with his problem, and more importantly: Anybody got a solution for this?

    The service master / activity 123 has a specific price of 25,- For vendor XYZ the service master /activity has a price of 20,- When I create a work order and add service master / activity 123 first the price of 25,- appears. When I add the vendor XYZ in the work order and create a purchase requisition I presume the price of the vendor xyz (20,-) will appear in the PR. When I create a purchase order from the PR the price is still 25,- instead of 20,-. I get the same result when I manually change the price of the service master / activity. The price in the PR stays the same (20,-).

  • How to avoid automatic data change in service notification from work order

    Hi,
    when I change work order address data the address data from the service notification connected to the order is changed too, how can I avoid this change? Is there anything on customizing to control whichs fields are updated automatically.
    Thanks,
    Juan.

    Hi,
    You can trying using Books of Business.
    Create a book and add that particular user to that book and at the time of task creation, through a workflow you can assign it to the corresponding book.
    This might resolve the access issue you are facing.
    hope it helps,
    Mayank

  • Oracle WAM does not bring up a work order

    This is my first time working with WAM and I can get to the home page and the scheduling page but when I click on either Service Request or Work Order, it brings up a new page with only a menu bar on the top. From here on, it does not matter what option I choose, it does not bring up anything else. It does start the java applet. I am on a 64 bit windows 7 OS with IE 9. I also have java 1.6.0_24 installed and I need that version for another app so I am really hoping that the java version is not causing the issue and there is a work around for it. Any help would be really appreciated. Thanks!

    You can't. And even if you manage to do some sort of hacking or jailbreaking the first gen simply lacks the power to run the later operating systems.

  • I am unable to save a service work order designated and configured as MRS work order

    Every time I try to create a SM work order, and save it, I get the following message"
    Error in the ABAP Application Program
        The current ABAP program "/MRSS/SAPLRSG_PM_ORDER" had to be terminat
         it has
        come across a statement that unfortunately cannot be executed.
        In include "/MRSS/LRSG_PMCS_APPSCHEDF02 ", in line 93 of
    "/MRSS/SAPLRSG_PMCS_APPSCHED             ", the following syntax er
        have occurred:
        The row type of the table "G_APPOINTMENT_LIST" is not compatible wit
        field symbol type "<APPOINTMENT_LIST>".
        Author and last person to change the include are:
        Author         SAP
        Last changed by "SAP         "
    Any help or advise that would allow me to successfully create the work order and then open the planning board to view both the demand and the resources? I would appreciate any help. Thanks

    Hi Hussein,
    I found a SAP note 2030049 that is relevant to the problem: http://service.sap.com/sap/support/notes/2030049
    But when attempting to implement the note, it showed a syntax error.
    Will likely log this with SAP for resolution.
    Regards, Warren

  • No phone service; Trying to update information in repair work order

    The only thing on this website that works is posting this forum and reading my bill. I have no phone service since last week and opened a repair work order. I am now trying to check status and update my contact # in that request. I had to buy a cheap prepaid phone at Best Buy so we had phone service at home and would like to provide that number in the work order. All I get when trying to check status of repair is a gateway error as the proxy server cannot communicate upstream. So if a Verizon tech reads this forum please send me an email so I know what is going on. I do not have enough minutes on my pre paid phone to stay on hold for hours trying to get through to a human. I tried that all week using a phone at work.

    Your issue has been escalated to a Verizon agent. Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases".  You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
    Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information.  This should be checked on a frequent basis  as the agent may be waiting for information from you before they can proceed with any actions. Please keep all correspondence regarding your issue in the private support portal.
    If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer that solved your issue as the accepted solution.

  • Problem while Creating Service order through Work Order

    Hi Gurus,
    I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
    So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n)  which automatically should be picked from the work order refference.
    But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
    Can anyone explain me this?
    Is this something that one can explain?
    Regards,
    Murugesh R
    Rewards for value replies.

    Closed..

  • Release service work order

    HI everyone,
    I have a scenario where when the user creates a work order and hits on save, I need to assign workcenter based on control key of the first operation maintain in Z table and if assigned succesfully need to auto release.
    Now that I m assigning the workcenter in userexit "PPCO0001" since I get the workorder and operation data here. but im running out of options to release this.
    I created a standard task to release and triggered the event from user exit but it didnt work
    used FM "ALM_ME_ORDER_RELEASE" and couple more but it gives dump as there are nested commit
    Please let me know a solution to this so that i can release teh service order when the user hit on save and assign workcenter as well for the 1st operation.
    -Raj

    Hi
    Please try BAPI "IBAPI_ALM_ORDER_RELEASE"
    Regards,
    Prajakta

  • SAP EAM Work Order 1.0 and SAP Field Service 1.0

    Hi All,
    Related to these two new applications launched recently by SAP, taking advantage of the fusion between SAP and Sybase (SAP EAM Work Order 1.0 and SAP Field Service 1.0), someone already implemented some of these new features in mobile?
    If someone did, may share some information regarding these new features?
    Best regards,
    Rogério Reis
    Someone can help?
    Edited by: Rogério Reis on Dec 12, 2011 11:33 AM

    Hi,
    Please review the link below
    http://news.techworld.com/mobile-wireless/3280507/sap-announces-new-push-into-mobile-applications/
    Regards
    Carlos

  • Work Order Smartforms.. How to get the Service level Items...

    Hi Experts,
    I am working on Work Order Smartform... I got everything but i am stucking at Service level Items... There is one Table called ESLL.. I am trying to fetch the data from that table but its not printing.. So, please help me regarding this issue.. any logic to implement it..
    Thanks in Advance
    Regards,
    Murlaikrishna

    Hi Karthik,
    For every PO we have item level data... in that we have Service level data tab. But there is no link between PO and Service level items to fetch, I have used the tables EKPO and ESLL for fetching the data from service level by usin PACKNO field.
    When I am writing the select statement for ESLL, service Item level data is not printing from ME23N...
    Thanks in Advance,
    Regards,
    Muralikrishna

  • Service Work Order & Service Entry - quantities for services

    Hi,
    I have a work order, the item category for item 10 is set as "Service". A service is inserted in the "Services" tab of item 10 with quantity 100 EA. Service entries were entered.
    But when display the details of the service (either in ME23N or ML81N), the "Actual Quantity" in "Statistic" tab does not tally with my actual total quantity entered.
    For example, the Actual Quantity may display 100 EA. But the total quantity of all the service entries may only be 90.
    Did I missed out anything? Can anyone enlighten me?
    thanks.

    Hi Kishore,
    thanks for your reply.
    I have added quantities added for all my service entry sheets. The total does not tally with Actual Quantity field.
    In other words, my total quantities for all the service entry sheets is 90 EA. But the Actual Quantity field is showing 100 EA.
    I have used t-code MSRV6 to display the list of service entries for the service. It is showing me all the service entry sheet for the WO/PO. The total quantity is 90 EA, but Actual Quantity field is showing 100 EA.

  • Adopt contract price (service) to Work Order

    Hi Experts,
    I am creating a work order with external operation with reference to agreement/contract item. line of service item is adopted. but the price is not adopted as well. is there any configuration setting that i missed?
    Thanks. Pls help

    Hi Leni,
    You have to click on the service selection button available at the bottom of the External processing screen, this will prompt the list of services entered in the contract. Select the required service click on Adapot Service button.
    Ensure that you have mentioned the Contract number in the external services parameters, else the list of services from contract will not be appearing.
    Praveen

  • Automating the services for object for a work order

    Hi All,
    Can anyone post an ABAP code using which we can automate the process of creating a note for a Work order at the time of saving the work order. I need to create a note with the work order at the time of saving it. This note needs to be attached automatically. Can anyone help me with the code to do this?

    Uhm... If you want us to do your job, how much are you willing to pay?
    How is the note "attached"? If it's an attachment using GOS then the code has already been posted on SDN - look it up. You'll need to add it to the work order creation (I'm guessing there should be some kind of BAPI or FM).

  • Budget Exceed Issue in work Order (P.O) in Production Server.

    Hi Friends,
    I am getting different type of budget exceed issue, that to only in Production server.
    Here the issue is when I am creating the work order P.O (Acc.As. Cat.P, Itm Cat. D) with different service line items with respective WBSe with in the budget limit, then I am doing SES for some quantity, now when I am changing (I am decreasing not increasing) the same P.O line item available quantity and creating the new version now system is calculating the old version line item quantity + new version quantity (nothing but double) then giving budget exceed error.
    One more strange thing is, if I change quantity for one line item then system is giving budget exceed error for another line item which is having the different WBSe which was saved with out giving any error at the time of P.O creation.
    This issue is happening only in Production server ....same scenario I have run with the same values in both Dev. and Qau. (Where the config. is same in all 3 clients) but in both the clients it is working fine...but in production why the system is behaving in such a way I am not getting. 
    In the below I have given the test scenario...
    Service P.O Creation
    Line Item
    P.O Quanity
    Value
    WBS
    Budget
    Commitment
    SES. Quatity
    Actual cost
    1
    10
    100
    WBS 1
    2000
    1000
    5
    500
    2
    20
    200
    Wbs 2
    4000
    2000
    10.00
    1000
    3
    30
    300
    WBS 3
    6000
    3000
    15
    1500
    4
    40
    400
    Wbs 4
    8000
    4000
    20.00
    2000
    Service P.O change with new version
    Line Item
    P.O Quanity
    Value
    WBS
    Budget
    Commitment
    SES. Quatity
    Actual cost
    1
    6
    100
    WBS 1
    1000
    1000
    5
    500
    2
    20
    200
    Wbs 2
    2000
    2000
    10.00
    1000
    Budget exceed with the double value
    3
    30
    300
    WBS 3
    3000
    3000
    15
    1500
    4
    40
    400
    Wbs 4
    4000
    4000
    20.00
    2000
    If any one has come across with this type of issue and solved ...please suggest me ..
    Regards,
    Srikanth

    Hi,
    I have face similar issue in deleting PO line items.
    Even though I delete items, system check budget for deleted qty with the currency conversion + value & gives budget exceed error.
    In some cases we have asked user to deactivated AVAC asked to do the transaction, which is not recommended.
    You can try running CJBN & CJBV in sequence for affected WBS.
    Thanks & reg,
    Sam

  • Web Service is not working after Upgrade SAP EHP6

    Hi ,
    Recently we upgraded SAP ECC 6.0 to EHP 6.
    We have a custom web service which is consumed in  .NET Application to get the Sold To from Sales Order.
    the service is working perfectly before upgrade and it is not working after upgrade to EHP6.
    When I tested the Service in WS Navigator in SAP, it is working fine.
    We raised a message to SAP and SAP analyze the Traces and confirm that the HTTP Request Header coming from .NET application is not having User ID and Password , so it is throwing exception from SAP as unauthorized.
    But in service it is configuration as basic authentication and log on using user id and password and .NET application is calling service by passing user ID & Password.
    Customer is not happy as it is working before Upgrade and SAP confirmed every thing fine in SAP, but the service is not working.
    we did the below steps.
    Regenerated the configuration
    Re imported the Certificates
    Activated the service in SICF.
    Please let me know if anybody have same problem or if any steps we are  missing.
    thanks.
    Uma

    after changing the .NET Application , Service is working fine.

Maybe you are looking for

  • How to make a form keep static values

    I want the form to remember the last value keyed in a particular box. Is there a JavaScript or something that will do this?

  • Can I use the website I created in Dreamweaver in iWeb?

    Good morning fellow Mac users, I created my own website using Dreamweaver and I was wondering if I could use it in iWeb to publish it to Apple's server? I can't seem to find an answer for this anywhere. I would really like to use the content I have a

  • HT3945 Aperture 2 library "cannot be upgraded" to work with Aperture 3; why not?

    Just bought and installed Aperture 3,latest version. Before loading new program, I unplugged external hard drive where my Aperture library is stored. Just wanted to make sure nothing happened to the content, in excess of 60,000 images. After booting

  • Romanian characters in Description and captions

    How do I get Romanian characters into the descriptions of my photos in iPhoto so they will appear in the captions of my slideshow? I need characters like the t with the squiggly underneath and the s with the squiggly, a with a hat, a with a u above i

  • JSF with EJB

    Hi, I am new to JSF. I was wondering if anyone can shed some light on how to use JSF in J2ee environement? Will it be ActionListener's responsibility to update the model (communicate with EJB's)? Any help will be highly appreciated. Thanks, Paresh