Skype Number service & Skype to Go service

Hi,
Are there any plans to add Israel to these 2 services (Skype Number, Skype to Go) ?
If so, when ?
Thanx
Yaniv

Hello,
Coverage reviews are ongoing but details are never announced prior to introduction.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Similar Messages

Cannot renew Skype number service

I tried to renew my subscription to Skype number, but the system doesn't allow me to do so.
It says: " You Skype number subscription will be expired today as your payment was unsuccessful. Please chance your payment method to retain your services"
I am using Skype credits as my payment method. My last payment was 17.5GBP and I have 17.97GBP Skype credits on my account. Does anyone know how to renew the service?

Hi, montcarf,
These subscription-related matters must be resolved by Skype Customer Service. Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
When you state that live chat (is actually instant message) was not working, could you provide more detail of what did or did not occur? If you are unsuccessful in sending a message, to which you would receive a reply via e-mail, please post back indicating error messages and the browser(s) you used.
I agree with you; I would be alarmed as well. As a proactive measure, I would recommend changing account passwords.
Best regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Obrigatory Number Service on ME51N,ME52N,ME53N for company or plant

Staff
I wonder if it is possible to make the number of mandatory service as a company or plant in transaction ME51N and ME52N and ME53N.
I used trransação OLMSRV - Set Screen Layout but it makes the number of mandatory service for all the company's and plans.
Sorry for my english

>
Hi Sandipan, sorry for the late, I tried to manage this task but without success.
The user exit I'm working on in EXIT_SAPLBBPK_001.
FUNCTION EXIT_SAPLBBPK_001.
*"*"Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(IM_BBPDECDATA) LIKE BBPDECDATA STRUCTURE BBPDECDATA
*"     VALUE(IV_MANU_PROF) TYPE MANPRC OPTIONAL
*" CHANGING
*"     VALUE(CH_PROFILE) LIKE T160EX-EPROFILE
INCLUDE ZXBBPU04.
ENDFUNCTION.
It includes ZXBBPU04, in which I have to understand if I'm working on a Purch. requisition in MODIFY mode or in CREATE mode.

External Service Number(Service Entry Sheet)

Dear All,
I want External Service Number( EXTSRVNO) In Service Entry Sheet (item level) to be get displayed while doing the
MIRO Txn.
Please suggest how to include field EXTSRVNO in MIRO screen at item level.
Thanks & Regards
Akshay

Hi,
As per my knowledge. The Miro trxn depends on the Purchase order. and the Service entry sheet and invoice are the mannual doccuments which are not get included in each other but you can view them in the Po history only. and if you want to add it any how u have to maintain it in text only. becoz system will check you invoice depend on the material came in side the invetory but not on Goods receipt no. in the system.
Please try your self.
Regards,
Ninad Kshirsagar

Skype number for area code not listed

Hi, I'd like to use the Skype number service for the UK, but there's only one number is Wales and that's Cardiff (02921), which is 100 miles away. Is there a way to get a more local Skype number (01558 or 01267)?

Hi, TowyTimber, and welcome to the Community,
Skype does not announce when new exchanges are added to the list or pool of available numbers from which we can choose. Instead, we need to check back periodically to see if the exchange we desire has become available.
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Want to get a skype online number

I m Bangladeshi.How can i get a skype online number & buy credits?

wanitang wrote:
I want to get a Skype online number for business use, but found the Skype Terms of Service states that "If Skype allocates you an Online Number or Skype To Go Number, you do not own number or have a right to retain that number forever. Skype may need to change or withdraw the number allocated to you from time to time."
What is the possibility for Skype to withdraw or change my online number? I don't want to change the number after I print them out on my business cards. Thanks!
I'm glad you took a moment to read through the legal stuff, and found that point. Skype does claim ownership over the Online Numbers it offers. In practice, for most countries, there should be no need to worry about Skype making changes to your number.
It is possible that the number could be changed in the future, if something in the country or area where your number is changes - i.e., changes in area/city codes. If the changes are imposed upon Skype by its partner providing the Online Number in that country, or by local/national regulations in that area, Skype would have no choice but to make changes to numbers. In the past, numbers have been cancelled when Skype and the local company providing the Online Number service to Skype have ended their business relationship. This could happen again in the future for numbers in other countries. Anything is possible, but how likely this is may be minimal.
Patrick
Location/Ubicacion: Arizona USA
Time Zone/Hora Local: UTC/GMT -7
If this message has adequately addressed your issue, please click on the “Accept as Solution” button. If you found a post useful then please "Give Kudos" at the bottom of my post, so that this information can benefit others.
Si esto mensaje le ha ayudado, por favor haga clic en "Aceptar como solución". Si encuentra un mensaje útil, por favor "Da Kudos" al final del mensaje, por lo que esta información puede beneficiar a otros.
I am not a Skype employee. No soy un empleado de Skype.

What is the possibility for Skype to withdraw or c...

I want to get a Skype online number for business use, but found the Skype Terms of Service states that "If Skype allocates you an Online Number or Skype To Go Number, you do not own number or have a right to retain that number forever. Skype may need to change or withdraw the number allocated to you from time to time."
What is the possibility for Skype to withdraw or change my online number? I don't want to change the number after I print them out on my business cards. Thanks!
Solved!
Go to Solution.

wanitang wrote:
I want to get a Skype online number for business use, but found the Skype Terms of Service states that "If Skype allocates you an Online Number or Skype To Go Number, you do not own number or have a right to retain that number forever. Skype may need to change or withdraw the number allocated to you from time to time."
What is the possibility for Skype to withdraw or change my online number? I don't want to change the number after I print them out on my business cards. Thanks!
I'm glad you took a moment to read through the legal stuff, and found that point. Skype does claim ownership over the Online Numbers it offers. In practice, for most countries, there should be no need to worry about Skype making changes to your number.
It is possible that the number could be changed in the future, if something in the country or area where your number is changes - i.e., changes in area/city codes. If the changes are imposed upon Skype by its partner providing the Online Number in that country, or by local/national regulations in that area, Skype would have no choice but to make changes to numbers. In the past, numbers have been cancelled when Skype and the local company providing the Online Number service to Skype have ended their business relationship. This could happen again in the future for numbers in other countries. Anything is possible, but how likely this is may be minimal.
Patrick
Location/Ubicacion: Arizona USA
Time Zone/Hora Local: UTC/GMT -7
If this message has adequately addressed your issue, please click on the “Accept as Solution” button. If you found a post useful then please "Give Kudos" at the bottom of my post, so that this information can benefit others.
Si esto mensaje le ha ayudado, por favor haga clic en "Aceptar como solución". Si encuentra un mensaje útil, por favor "Da Kudos" al final del mensaje, por lo que esta información puede beneficiar a otros.
I am not a Skype employee. No soy un empleado de Skype.

Contract , scheduling agreement and service order

Hi all,
Can anybody tell me about the contract scheduling agreement and when we can suggest our client to go for schedule or contract agreement ?
Pls tell me elaborately .
Also Pls explain me about service order and when can i go for service order . whether it is restricted to AMC ?
Pls explain me elaborately.
pls explain me steps for creating contract or scheduling agreement and service order..........................
points to be rewarded.
Regards,
Girish.

Hi,
Contract is outline purchasing agreement where you have a contract with the vendor,may be a for a predetermined quantity or predefined value. So everytime you need the matl, you need to make PO ref the contract asking for the delivery of the matl. In such instance when PO is ref with contract its called contract release orders or call off orders. So Process are ME01, ME11, ME31K with aggnrement type, ME51,ME21 & MIGO,
Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
With release documentation- after creating the delivery schedules you need to create SA release using ME84.So Process are ME01, ME11, ME31K with aggnrement type, ME38 & MIGO,
Service order or service PO is created with item Category "D" and an account assignment category as per ur requirement. U can not enter ur material here only u have to maintain short text of material. Example: You want to clean the boiler and u given contract to your Vendor. Vendor sends quotation mentioning that Rs.100/hr/Man head. Now how you will measure the cleaning activities of furnace? You can pay to contractor based on the hourly basis/ man head spent in cleaning activities. So in this case create the Purchase Order mentioning "Cleaning" in the short text in Item overview(Acc assignment ' K' or C or P and Item category 'D) and item details " Man Head" Service No , Gross price - Rs.100.00 and unit - hour ( or pick from Service master) and Quantity-number of hours spent by all man head.
The steps to create Service PO are:
1) Maintain Item Category as D & account assignment such as cost center Kor slaes orderC
2) Keep material code field blank.
3) Enter description of service & other fields in the PO Item Overview level. Press Enter.
4) System will prompt you to maintain services at Item Level. Maintain your service master number / service description & other fields (quantity / rate /)
5) Save the PO.
For more follow the links;
For more follow the link;
http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=EB65A89F1AFD4C46AB61C6161BAF
http://www.sap-img.com/sap-sd/sap-sd-scheduling-agreement-vs-contract.htm
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/contracting/file1499/index.htm
http://www.sap-img.com/materials/what-is-outline-and-scheduling-agreement.htm
Regards,
Biju K

How to create service PO while using BAPI

Dear Experts
I am getting error while creating Service PO using BAPI
E 518
No account assignment exists for service line 0000000010
E 518
No account assignment exists for service line 0000000010
TYPES : BEGIN OF ty_header,
        po_no(10)   TYPE n,
        purch_org   TYPE bapimepoheader-purch_org,
        pur_group   TYPE bapimepoheader-pur_group,
        doc_type    TYPE bapimepoheader-doc_type,
        vendor      TYPE bapimepoheader-vendor,
        doc_date    TYPE bapimepoheader-doc_date,
        currency    TYPE bapimepoheader-currency,
        comp_code   TYPE bapimepoheader-comp_code,
        END OF ty_header,
        BEGIN OF ty_item,
        po_no(10)   TYPE n,                             " Internal Use
        po_item     TYPE bapimepoitem-po_item,
        acctasscat TYPE bapimepoitem-acctasscat,
        short_text TYPE bapimepoitem-short_text,
        plant       TYPE bapimepoitem-plant,
        pckg_no     TYPE bapimepoitem-pckg_no,
        stge_loc    TYPE bapimepoitem-stge_loc,
        quantity    TYPE bapimepoitem-quantity,
        po_unit     TYPE bapimepoitem-po_unit,
        po_price    TYPE bapimepoitem-po_price,
        net_price   TYPE bapimepoitem-net_price,
        price_unit TYPE bapimepoitem-price_unit,
        orderpr_un TYPE bapimepoitem-orderpr_un,
        delivery_date TYPE bapimeposchedule-delivery_date,              " bapimeposchedule
        matl_group TYPE bapimepoitem-matl_group,
        tax_code    TYPE bapimepoitem-tax_code,
        END OF ty_item,
        BEGIN OF ty_service,
        po_no(10)   TYPE n,                            " Internal Use
        po_item     TYPE bapimepoitem-po_item,         " Internal Use
        pckg_no     TYPE bapiesllc-pckg_no,
        line_no     TYPE bapiesllc-line_no,
        ext_line    TYPE bapiesllc-ext_line,
        outl_ind    TYPE bapiesllc-outl_ind,
        subpckg_no TYPE bapiesllc-subpckg_no,
        serial_no   TYPE bapiesklc-serial_no,           " bapiesklc
        short_text TYPE bapiesllc-short_text,
        quantity    TYPE bapiesllc-quantity,
        base_uom    TYPE bapiesllc-base_uom,
        gr_price    TYPE bapiesllc-gr_price,
        matl_group TYPE bapiesllc-matl_group,
        END OF ty_service,
        BEGIN OF ty_poaccount,
        po_no(10)   TYPE n,                             " Internal Use
        po_item      TYPE bapimepoaccount-po_item,
        serial_no    TYPE bapimepoaccount-serial_no,
        gl_account   TYPE bapimepoaccount-gl_account,
        costcenter   TYPE bapimepoaccount-costcenter,
        asset_no     TYPE bapimepoaccount-asset_no,
        orderid      TYPE bapimepoaccount-orderid,
        END OF ty_poaccount.
DATA : it_header TYPE TABLE OF ty_header,
       wa_header TYPE ty_header,
       it_item   TYPE TABLE OF ty_item,
       wa_item   TYPE ty_item,
       it_service TYPE TABLE OF ty_service,
       wa_service TYPE ty_service,
       it_account TYPE TABLE OF ty_poaccount,
       wa_account TYPE ty_poaccount.
DATA : it_excel1 TYPE TABLE OF alsmex_tabline,
       wa_excel1 TYPE alsmex_tabline,
       it_excel2 TYPE TABLE OF alsmex_tabline,
       wa_excel2 TYPE alsmex_tabline,
       it_excel3 TYPE TABLE OF alsmex_tabline,
       wa_excel3 TYPE alsmex_tabline,
       it_excel4 TYPE TABLE OF alsmex_tabline,
       wa_excel4 TYPE alsmex_tabline.
DATA : number TYPE string,
       number1 TYPE string.
********** BAPI**************
CONSTANTS : c_x VALUE 'X'.
*Structures to hold PO header data
DATA : header LIKE bapimepoheader ,
       headerx LIKE bapimepoheaderx .
*Internal Tables to hold PO ITEM DATA
DATA : item LIKE bapimepoitem OCCURS 0 WITH HEADER LINE,
       itemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE.
*Structures to hold PO schedule data
DATA : itemschedule LIKE bapimeposchedule OCCURS 0 WITH HEADER LINE ,
       itemschedulex LIKE bapimeposchedulx OCCURS 0 WITH HEADER LINE .
*Structures to hold PO services data
DATA : services LIKE bapiesllc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO (distrib.imputac.lín.servicios) data
DATA : posrvaccessvalues LIKE bapiesklc OCCURS 0 WITH HEADER LINE .
*Structures to hold PO account data
DATA : account LIKE bapimepoaccount OCCURS 0 WITH HEADER LINE ,
       accountx LIKE bapimepoaccountx OCCURS 0 WITH HEADER LINE .
*Internal table to hold messages from BAPI call
DATA : return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
       purchaseorder LIKE bapimepoheader-po_number.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS : p_file1 TYPE rlgrap-filename OBLIGATORY,
             p_brow1 TYPE i,
             p_erow1 TYPE i.
SELECTION-SCREEN : END OF BLOCK b1.
SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS : p_file2 TYPE rlgrap-filename OBLIGATORY,
             p_brow2 TYPE i,
             p_erow2 TYPE i.
SELECTION-SCREEN : END OF BLOCK b2.
SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS : p_file3 TYPE rlgrap-filename OBLIGATORY,
             p_brow3 TYPE i,
             p_erow3 TYPE i.
SELECTION-SCREEN : END OF BLOCK b3.
SELECTION-SCREEN : BEGIN OF BLOCK b4 WITH FRAME TITLE text-004.
PARAMETERS : p_file4 TYPE rlgrap-filename OBLIGATORY,
             p_brow4 TYPE i,
             p_erow4 TYPE i.
SELECTION-SCREEN : END OF BLOCK b4.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file3.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file3.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file4.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = ' '
    IMPORTING
      file_name     = p_file4.
START-OF-SELECTION.
PERFORM excel_to_itab.
PERFORM get_final.
*&      Form excel_to_itab
*       text
* --> p1        text
* <-- p2        text
FORM excel_to_itab .
************** Excel 1
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                      = p_file1
      i_begin_col                   = '1'
      i_begin_row                   = p_brow1
      i_end_col                     = '08'
      i_end_row                     = p_erow1
    TABLES
      intern                        = it_excel1
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel1 INTO wa_excel1.
    CASE wa_excel1-col.
      WHEN '0001'.
        wa_header-po_no = wa_excel1-value.
      WHEN '0002'.
        wa_header-purch_org = wa_excel1-value.
      WHEN '0003'.
        wa_header-pur_group = wa_excel1-value.
      WHEN '0004'.
        wa_header-doc_type = wa_excel1-value.
      WHEN '0005'.
        wa_header-vendor = wa_excel1-value.
      WHEN '0006'.
        wa_header-doc_date = wa_excel1-value.
      WHEN '0007'.
        wa_header-currency = wa_excel1-value.
      WHEN '0008'.
        wa_header-comp_code = wa_excel1-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_header TO it_header.
      CLEAR wa_header.
    ENDAT.
ENDLOOP.
************** Excel 2
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file2
        i_begin_col                   = '1'
        i_begin_row                   = p_brow2
        i_end_col                     = '16'
        i_end_row                     = p_erow2
      TABLES
        intern                        = it_excel2
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel2 INTO wa_excel2.
    CASE wa_excel2-col.
      WHEN '0001'.
        wa_item-po_no = wa_excel2-value.
      WHEN '0002'.
        wa_item-po_item = wa_excel2-value.
      WHEN '0003'.
        wa_item-acctasscat = wa_excel2-value.
      WHEN '0004'.
        wa_item-short_text = wa_excel2-value.
      WHEN '0005'.
        wa_item-plant = wa_excel2-value.
      WHEN '0006'.
        wa_item-pckg_no = wa_excel2-value.
      WHEN '0007'.
        wa_item-stge_loc = wa_excel2-value.
      WHEN '0008'.
        wa_item-quantity = wa_excel2-value.
      WHEN '0009'.
        wa_item-po_unit = wa_excel2-value.
      WHEN '0010'.
        wa_item-po_price = wa_excel2-value.
      WHEN '0011'.
        wa_item-net_price = wa_excel2-value.
      WHEN '0012'.
        wa_item-price_unit = wa_excel2-value.
      WHEN '0013'.
        wa_item-orderpr_un = wa_excel2-value.
      WHEN '0014'.
        wa_item-delivery_date = wa_excel2-value.
      WHEN '0015'.
        wa_item-matl_group = wa_excel2-value.
      WHEN '0016'.
        wa_item-tax_code = wa_excel2-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_item TO it_item.
      CLEAR wa_item.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file3
        i_begin_col                   = '1'
        i_begin_row                   = p_brow3
        i_end_col                     = '13'
        i_end_row                     = p_erow3
      TABLES
        intern                        = it_excel3
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel3 INTO wa_excel3.
    CASE wa_excel3-col.
      WHEN '0001'.
        wa_service-po_no = wa_excel3-value.
      WHEN '0002'.
        wa_service-po_item = wa_excel3-value.
      WHEN '0003'.
        wa_service-pckg_no = wa_excel3-value.
      WHEN '0004'.
        wa_service-line_no = wa_excel3-value.
      WHEN '0005'.
        wa_service-ext_line = wa_excel3-value.
      WHEN '0006'.
        wa_service-outl_ind = wa_excel3-value.
      WHEN '0007'.
        wa_service-subpckg_no = wa_excel3-value.
      WHEN '0008'.
        wa_service-serial_no = wa_excel3-value.
      WHEN '0009'.
        wa_service-short_text = wa_excel3-value.
      WHEN '0010'.
        wa_service-quantity = wa_excel3-value.
      WHEN '0011'.
        wa_service-base_uom = wa_excel3-value.
      WHEN '0012'.
        wa_service-gr_price = wa_excel3-value.
      WHEN '0013'.
        wa_service-matl_group = wa_excel3-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_service TO it_service.
      CLEAR wa_service.
    ENDAT.
ENDLOOP.
************** Excel 3
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = p_file4
        i_begin_col                   = '1'
        i_begin_row                   = p_brow4
        i_end_col                     = '07'
        i_end_row                     = p_erow4
      TABLES
        intern                        = it_excel4
* EXCEPTIONS
*   INCONSISTENT_PARAMETERS       = 1
*   UPLOAD_OLE                    = 2
*   OTHERS                        = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_excel4 INTO wa_excel4.
    CASE wa_excel4-col.
      WHEN '0001'.
        wa_account-po_no = wa_excel4-value.
      WHEN '0002'.
        wa_account-po_item = wa_excel4-value.
      WHEN '0003'.
        wa_account-serial_no = wa_excel4-value.
      WHEN '0004'.
        wa_account-gl_account = wa_excel4-value.
      WHEN '0005'.
        wa_account-costcenter = wa_excel4-value.
      WHEN '0006'.
        wa_account-asset_no = wa_excel4-value.
      WHEN '0007'.
        wa_account-orderid = wa_excel4-value.
    ENDCASE.
    AT END OF row.
      APPEND wa_account TO it_account.
      CLEAR wa_account.
    ENDAT.
ENDLOOP.
ENDFORM.                    " excel_to_itab
*&      Form GET_FINAL
*       text
* --> p1        text
* <-- p2        text
FORM get_final .
LOOP AT it_header INTO wa_header.
* BAPI HEADER
    header-purch_org = wa_header-purch_org.
    header-pur_group = wa_header-pur_group.
    header-doc_type   = wa_header-doc_type.
    header-vendor     = wa_header-vendor.
    header-doc_date   = wa_header-doc_date.
    header-currency   = wa_header-currency.
    header-comp_code = wa_header-comp_code.
* BAPI HEADERX
    headerx-comp_code = c_x.
    headerx-doc_type = c_x.
    headerx-vendor = c_x.
    headerx-creat_date = c_x.
    headerx-created_by = c_x.
    headerx-purch_org = c_x.
    headerx-pur_group = c_x.
    headerx-langu = c_x.
    headerx-sales_pers = c_x.
    headerx-currency = c_x.
    headerx-doc_date = c_x.           " Added
    LOOP AT it_item INTO wa_item WHERE po_no = wa_header-po_no.
      CALL FUNCTION 'NUMBER_GET_NEXT'
         EXPORTING
           nr_range_nr                   = '01'
           object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
          IMPORTING
          number                        =    number
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
      IF sy-subrc <> 0.
* Implement suitable error handling here
      ENDIF.
      item-po_item        =     wa_item-po_item.
      item-acctasscat     =     wa_item-acctasscat.
      item-item_cat       =     '9'.
      item-short_text     =     wa_item-short_text.
      item-plant          =     wa_item-plant.
      item-pckg_no        =     number.
      item-stge_loc       =     wa_item-stge_loc.
      item-quantity       =     wa_item-quantity.
      item-po_unit        =     wa_item-po_unit.
      item-po_price       =     wa_item-po_price.
      item-net_price      =     wa_item-net_price.
      item-price_unit     =     wa_item-price_unit.
      item-orderpr_un     =     wa_item-orderpr_un.
      item-matl_group     =     wa_item-matl_group.
      item-tax_code       =     wa_item-tax_code.
      APPEND item.
      CLEAR item.
      itemx-po_item = wa_item-po_item.
      itemx-item_cat = c_x.
      itemx-po_itemx = c_x.
      itemx-short_text = c_x.
      itemx-quantity = c_x.
      itemx-tax_code = c_x.
      itemx-acctasscat = c_x.
      itemx-item_cat = c_x.
      itemx-matl_group = c_x.
      itemx-plant = c_x.
      itemx-trackingno = c_x.
      itemx-agreement = c_x.
      itemx-agmt_item = c_x.
      itemx-stge_loc = c_x.
      itemx-quantity = c_x.
      itemx-po_unit = c_x.
      itemx-conv_num1 = c_x.
      itemx-conv_den1 = c_x.
      itemx-net_price = c_x.
      itemx-price_unit = c_x.
      itemx-gr_pr_time = c_x.
      itemx-prnt_price = c_x.
      itemx-unlimited_dlv = c_x.
      itemx-gr_ind = c_x .
      itemx-ir_ind = c_x .
      itemx-gr_basediv = c_x .
      itemx-pckg_no = c_x.
      itemx-po_price = c_x.         " Added
      itemx-orderpr_un = c_x.         " Added
      APPEND itemx.
      CLEAR itemx.
      itemschedule-po_item = wa_item-po_item.
      itemschedule-del_datcat_ext = 'D'.
      itemschedule-delivery_date = wa_item-delivery_date.
      APPEND itemschedule.
      CLEAR itemschedule.
      itemschedulex-po_item = wa_item-po_item.
      itemschedulex-po_itemx = c_x .
      itemschedulex-del_datcat_ext = c_x.
      itemschedulex-delivery_date = c_x .
      APPEND itemschedulex.
      CLEAR itemschedulex.
      LOOP AT it_service INTO wa_service WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        IF wa_service-outl_ind IS INITIAL.
IF number1 IS INITIAL.
          CALL FUNCTION 'NUMBER_GET_NEXT'
            EXPORTING
              nr_range_nr                   = '01'
              object                        = 'SERVICE'
*   quantity                      = '1'
*   SUBOBJECT                     = ' '
*   TOYEAR                        = '0000'
*   IGNORE_BUFFER                 = ' '
             IMPORTING
             number                        =    number1
*   QUANTITY                      =
*   RETURNCODE                    =
* EXCEPTIONS
*   INTERVAL_NOT_FOUND            = 1
*   NUMBER_RANGE_NOT_INTERN       = 2
*   OBJECT_NOT_FOUND              = 3
*   QUANTITY_IS_0                 = 4
*   QUANTITY_IS_NOT_1             = 5
*   INTERVAL_OVERFLOW             = 6
*   BUFFER_OVERFLOW               = 7
*   OTHERS                        = 8
          IF sy-subrc <> 0.
* Implement suitable error handling here
          ENDIF.
          services-pckg_no      = number.
          services-line_no      = '1'.
          services-ext_line     = '0'.
          services-outl_ind     = 'X'.
          services-subpckg_no   = number1.
*          services-short_text   = wa_service-short_text.
*          services-quantity     = wa_service-quantity.
*          services-base_uom     = wa_service-base_uom.
*          services-gr_price     = wa_service-gr_price.
*          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
ENDIF.
*        ELSE.
          services-pckg_no      = number1.
          services-line_no      = wa_service-line_no.
          services-ext_line     = wa_service-ext_line.
*          services-outl_ind     = wa_service-outl_ind.
          services-subpckg_no   = '0'.
          services-short_text   = wa_service-short_text.
          services-quantity     = wa_service-quantity.
          services-base_uom     = wa_service-base_uom.
          services-gr_price     = wa_service-gr_price.
          services-matl_group   = wa_service-matl_group.
          APPEND services.
          CLEAR services.
        ENDIF.
        IF wa_service-outl_ind IS INITIAL.
          posrvaccessvalues-pckg_no = number1.
          posrvaccessvalues-line_no = wa_service-line_no.
          posrvaccessvalues-serno_line = '01'.
          posrvaccessvalues-serial_no = wa_service-serial_no.
*          posrvaccessvalues-percentage = '100'.
          APPEND posrvaccessvalues . CLEAR posrvaccessvalues.
        ENDIF.
      ENDLOOP.
      LOOP AT it_account INTO wa_account WHERE po_no = wa_item-po_no AND po_item = wa_item-po_item.
        account-po_item         =       wa_account-po_item.
        account-serial_no       =       wa_account-serial_no.
        account-gl_account      =       wa_account-gl_account.
        account-costcenter      =       wa_account-costcenter.
        account-asset_no        =       wa_account-asset_no.
        account-orderid         =       wa_account-orderid.
        APPEND account.
        CLEAR account.
        accountx-po_item = wa_account-po_item.
        accountx-po_itemx = c_x .
        accountx-serial_no = wa_account-serial_no.
        accountx-serial_nox = c_x .
*        accountx-creat_date = c_x .
        accountx-costcenter = c_x .
        accountx-gl_account = c_x .
*        accountx-co_area = c_x .
*        accountx-tax_code = c_x .
*        accountx-asset_no        = c_x .   " Added
*        accountx-orderid         = c_x .   " Added
        APPEND accountx. CLEAR accountx.
      ENDLOOP.
    ENDLOOP.
    CALL FUNCTION 'BAPI_PO_CREATE1'
      EXPORTING
        poheader          = header
        poheaderx         = headerx
*       POADDRVENDOR      =
*       TESTRUN           =
      IMPORTING
        exppurchaseorder = purchaseorder
*       EXPHEADER         =
*       EXPPOEXPIMPHEADER =
      TABLES
        return            = return
        poitem            = item
        poitemx           = itemx
        poschedule        = itemschedule
        poschedulex       = itemschedulex
        poaccount         = account
        poaccountx        = accountx
        poservices        = services.
    posrvaccessvalues = posrvaccessvalues.
    IF purchaseorder IS NOT INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
    LOOP AT return.
      WRITE : / return-type, return-number, return-message.
    ENDLOOP.
ENDLOOP.
ENDFORM.                    " GET_FINAL

Hi ganesh,
Please look at the SAP note 376424 - BAPI_PO_CREATE1: Error messages for parked POs.
Sap recommends to install the support service pack. Take a look at the note for detailed understanding.
Also take a look at SAP NOte
767284 - SE518 occurs although account assignment is supplied to BAPI (this requires Note 552114 must be applied as a prerequisite)
Consider contacting basis team after your analysis about the issue.
Regards,
Sivaganesh

Standard SAP reports for detailed Service Entry Sheet data

Hi All,
I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
Thanks,
Ting

Hi,
In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
If you are very much specific, go for development
Regards,
Biju K

Service condition records in contract

Hi
We have created service master....maintained the condition records for the same(Vendor/Plant/Pur Org combination)
When we are creating a contract and mention the service master in the services list,it is not picking the value maintained in the condition.
Can somebody throw light on what could be the possible issue.
Thanks

Hi,
Why you want value in Service condition record flow to Service contract?
You have maintained the condition records for Vendor/Plant/Pur Org combination but where as condition key for service master- which is missing!
For your requirement on pricing, add field SRVPOS for Activity Number/Service Master in the following path:
SPRO-> MM-> Purchasing > Conditions -> Define Price Determination Process -> Extend Field Catalog for Condition Tables
Now create Condition Table( 989 for example) with condition keys Service master/Vendor/Plant/Pur Org combination
And go for following:
1.Assign table 989 to your access sequence.
2.In t.code: M/06 -assign access sequence to condition type for service
3.In t.code: M/08 - MM pricing procedure procedure ,keep condition type for service
4.Create condition record in t.code: MEK1 with combination Service Master/Vendor/Plant/Pur Org
Go for creation of service purchase order, you will find data maintained in condition record flow to service purchase order.
Refer how to have different condition type for material and service
Different pricing for service and production
Regards,
Biju K

Manual for service entry sheet and service master

hello all,
if someone is having manual available for service entry sheet and service master....
regards,
Rahul Bhardwaj.

You have to configure service category in SPRO for service master and you can assign the number range in SPRO
The path is SPRO is:
Materials Management-External Services ManagementService Master---Define Service Category
Service Master is created using AC03
The service master record counts as part of the master data within External Services Management and serves as a source of data for you to draw upon when creating service specifications. This enables you to save time and reduces the frequency of errors, since you need only enter the complete service descriptions in the service master record once.
A service master record contains the following principal information for the unique description of a service:
Service number
Service category
Descriptive texts (short and long text)
Base unit of measure
Material group
Valuation class by which G/l account is determined
when you reference it in the PO, all the data gets transfered and you avoids the mistakes

GR extraction for Service POs

Hello all,
I am trying to create a custom datasource for extracting GR data for service purchase orders.
I need information such as -
PO number , Service entry sheet number, Service/activity number, acceptance indicator, accept/reject qty, material document number, movement type etc.
I am considering tables -
EKPO, ESLH, ESLL, ESSR and EKBE.
Has anyone worked on such extractor? Could you please share your learnings with me?
What is the best way to achieve this - a join or a function module?
Is delta possible? On what field?
Any clues / information / advice is highly appreciated.
Many thanks in advance!
Regards
Sanjyot

I am posting some sample data. The ESLH packno does not match with ESSR packno.
In below example there are 2 services, out of which only one, 3000000003, is accepted with ACT_WERT = 10.
EKPO
EBELN     EBELP     PACKNO
4300000000     10     289271
ESLH
PACKNO     FPACKNO     HPACKNO     EBELN             EBELP
289271     289271     289271     4300000000     10
289272     289271     289271     4300000000     10
ESLL
PACKNO     INTROW     EXTROW     SRVPO          PACKAGE     SUB-PACKNO     ACT_WERT
289271     1     0                    X     289272                       0
289272     2     10     3000000003          0                      10
289272     3     20     3000000002          0                       0
ESSR
LBLNI                   PACKNO     EBELN               EBELP
1000052342          289279     4300000000               10
EKBE
EBELN           EBELP     VGABE     BELNR             BEWTP     LFBNR
4300000000     10     9     1000052342     D     1000052342
4300000000     10     1     50000451255     E     1000052342
WHAT I NEED
EBELN              EBELP     LBLNI               SRVPO       ACT_WERT     BELNR
4300000000     10     1000052342     3000000003     10     50000451255

Logististics issue--one vendor code is supplier & provides services too.

Hi all-
We are LSP company & have recently implement ECC6.0--an issue has cropped up.
how can i maintain only one vendor code( his address details,income tax number,service tax number are the same) who provides services and is also my supplier--what account group ,GL,reco AND what partner functions are to be assigned?
pl send me solution(s) so that I can test and productionise....
<< Moderator message -The answers in the forum are provided by volunteers. Please do not ask for help "promptly". >>.
warm regards--
A.VENKAT KRISHNAN
HEAD (I.T./SAP)
Edited by: Rob Burbank on Nov 7, 2011 11:40 AM

Hi Alex,
Have you checked Industry key (LFA1-BRSCH) in Vendor master data control tab.
I hope you can use this field as same for your requirement.
Best Regards,
Kishore

External Service Procurement

Hello Experts,
What are the various steps involved in the extrenal service procurement. ( Creation service order to settlement of the order )?
Accounting entries posted during the each steps in service procurement ( from the perspective of automatic account determination)?
Best Regards,
ss
Edited by: sp sap on Oct 20, 2009 1:41 PM

Hi,
If vendor provides service for you and you can procure the service and pay to vendor.
The configuration required are:
1.1. Define organization status for service category
SPRO u2013>MM-> ESM->Service master- >Define organization status for service category
1.2. Define Number Ranges
SPRO u2013>MM-> ESM->Service master- >.Define Number Ranges
1.3. Define Service Category
SPRO u2013>MM-> ESM->Service master- > Define Service Category
& you can do assignment of cost object ( cost center, project, sales order) with co.code with G/L account in OKB9 t.code and in t.code OBYC account assignment of WRX with G/L.
*****After above you can create Master data as Service master AC03
& the transactions are
A. Create PO in ME21N
When ur creating service PO (ME21N), u have to maintain item Category "D" and an account assignment category as per ur requirement (K or C). U can not enter ur material here only u have to maintain short text of material. Also u have to enter ur material group and plant .This is in item Overview details.In the "Item Details" u enter your service master or activity number u created in Service master then quantities, gross price.
A. The detail u have enter are:
a) Maintain Item Category as D
b) Keep material code field blank.
c) Enter description of service & other fields in the PO Item Overview level {assignment category as per ur requirement (K or C or P), material group and plant} Press Enter.
d) System will prompt you to maintain services at Item Level. Maintain your service master number / service description you created in AC03 & other fields (quantity / rate ) and then cost center or sales order number or WBS element.
e) Save the PO.
B. Create SES w.r.t. PO in ML81N
C. MIRO w.r.t. SES
D. Payment to vendor in F-53
E. Reports-> Use T. Code MSRV6 and execute it( can use also ML84).You can get actual quantity in service entry sheet. Or got to Display PO (ME23N) and check Purchase Order History and get the details of service details
The Accounting entries( without TAX) are:
F. SES
    Consumption Trading A/C: Dr
    GR/IR: Cr
G. MIRO
      GR/IR: Dr
      Vendor A/C: Cr
H. Payment:
     Vendor A/C: Dr
     Bank A/C: Cr
For more Check the link:
http://sapmm.wordpress.com/category/esm/
Regards,
Biju K

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