Standard Form for Service order.

Can any1 suggest me which standard form for service order?
otherwise should I go for New one? pls guide me..

If it is PM module then no need to go for that long path you can configure it in the OID1 transaction .
If it is PM module you cant develop smartform you need to go for script only.
As Wing mentioned try PM_COMMON script . Even I have worked on PM module but developed my own form
Regards,
Nageswar

Similar Messages

  • Standard workflow for Service Order

    Dear Experts,
             I am working in SAP-CRM Implementation Project.Is there any Standard workflow for Service Order.It is very urgent Please help me.
    Thanks & Regards,
    Ashok.

    Hi
    go through the link below for workflow
    http://help.sap.com/saphelp_46c/helpdata/en/a1/172437130e0d09e10000009b38f839/frameset.htm
    Dinaker vikas

  • Standard form for payment order creation

    Hi,
    I got a requiremnt to create a form for payment order creation,
    can one plzzz guide me, do v hav any standard form available in sap, n also let me know the program for it.
    Regards
    ashwini

    Hi Aswini,
               FPY1_CH_DTA_EZAG
    FPY1_CH_DTA_LSV
    FPY1_DE_DTA
    FPY1_DE_DTA
    FPY1_DE_DTAZV
    FPY1_DE_DTA_ZZV
    FPY1_DE_DTA_ZZV
    FPY1_DE_EURO
    FPY1_DE_EURO
    FPY1_FR_BANQUE
    FPY1_NL_DTA
    FPY1_NL_DTA
    FPY1_NZ_MTS
    FPY1_NZ_MTS
    check these forms
    Regards,
    Venkat

  • How to add standard "reason" field as search criteria for service orders?

    Hi,
    I would like to add the criteria "reason" in search tool for service orders.
    Would it be standard or woudl it need development?
    Many thanks,
    Eli

    Hi Eli,
    Please go to the web ui configuration and search reason feild is available for the config view. If it is available please move from hidden to visible. If it is not available you can add using development or AET to add that feild in the view.
    Regards,
    karthik J

  • Standard print program & smart form for SALES ORDER

    Hi,
    I need
    1. Print program &
    2. SMART FORM
    for "Sales Order".
    and also please let me know how to migrate and do the required changes in smartform & print program.

    Hi Sameer,
    Goto NACE tcode-> choose the application u want( like billing for invoice, PO)->output type->output type->processing routineon left side
    Here u will find the standard program name and smartform .
    Thanks,
    Reward If Helpful.

  • Pricing date for Service Order and Service Confirmation

    Hi,
    I cretated a Service Confirmation as followup for Service Order.
    Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
    I need to check T&C field and Zone field. But, I am not seeing these fields also.
    Can you please let me know, where can I find this fields. (In which assignment block).
    Thanks,
    Sandeep
    Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

    Hi,
    I think by PRICING DATE they mean BILLING DATE.
    In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
    Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
    This is one strategy you can use.
    Regards
    Surendra More

  • Printing shop paper for Service Order

    Hi,
    I can see for service orders (IW31) shop papers are used to print documents. And shop papers are basically written in sapscript. They are configured in SPRO for each order type along with their program name and subroutine name and form name.
    But my requirement is I want to show a document currently stored in Business Document Service(OAER) when order print button is clicked. I have a program which currently shows a document stored in BDS in a screen upon executing it. But if I configure that program name in SPRO I get a runtime dump.
    Could anybody please help me on that.
    Regards,
    Mainak

    OK...try this:
    in OIDB (notification) remove the selection check for all generic entries - this determines what is shown when you try to print.  For example, if you have a setting for doc.type = * and it is checked for selection, each of those will appear when you print.  By removing this selection check for doc type = *, it won't appear for yours.  You should put a line there for your doc type with the selection checked.  If you put a second line there for your doc type without the 'selection' checked - it will show, but be optional when you do a print.
    In OIDG (work order), follow the same logic.  Once you print the order, it will propose to print the notification as well (either selected or just available).  Also, i think you should link the notification and order types in work order config.  
    This works when you are printing a work order, but i'm not sure if you can print the work order from the notification.  I just tried this in my system and did get the notifications to print while printing the work order using the settings i've mentioned.

  • Standard smartform for Purchase Order

    What is the standard smartforms for purchase order?Where can i find this?Give me print program for the same.

    Hi
    Preconfigured smartforms are not available on ECC 6.0. You have to either download from service.sap.com or migrate existing script to smartforms.
    Regards,
    Vishwa.

  • Standard smartform for purcase order

    Hi experts,
      what is the standard smartform for purcase order and its print program?

    Hi
    Check the customizing, follow this step
    tcode : spro
    Material Management -->
             Purschasing -
    >
                      Messages -
    >
                             Forms   -
    >
                                    Assign Form and Output program for Purschase Order
    Out: NEU
    Med  1
    Program: SAPFM06P
    Form : MEDRUCK

  • Searching for Service Orders in the Archive in CRM 5.2

    Hi,
    I am trying to enable Searching for Service Orders in the Archive in CRM 5.2, in CRM 2007 this is done by a button being provided as standard and the user is able to toggle between views from the advanced search to search in the Archive. This also comes as standard in PCUI for the 5.0 version. But for the life of me I can seem to find how to do this in 5.2 without having a developer write code to enable the search in archive flag of the BTQuery1O  we are using the component BT116S_SRVO.
    I am trying to use the Archive Search function in SAP WebUi 2006s(5.2) to search for Business Transactions stored on the Archive fiel system.
    Thanks for all your help in advance,
    Kinika

    hi..
    we are also using KO8G and settling orders through background processing. In parametres there are options for period, year etc for selection.
      I could not understand ur problem. you creat a variant for orders to be settled. if you ar not getting the parameters in KO8G cosult ur ABAP consultant to get it.
    kkb/dsp

  • Require Standard DataSources for Purchase Orders

    Hi,
    Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
    I have to display report containing the purchase orders details of each day.
    Regards
    Sunil Kumar

    Hi,
    Following link will give you complete details of purchase order deports and data sources.
    http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
    Regards,
    Vishnu

  • Settlement Rule for service order created based on sales order

    Hello,
    I am creating a sales order and entering  WBS as an cost object.
    After creation of sales order the Service order is created.
    For service order type in the settlement profile  WBS is maintained.
    But the system is not copying the WBS in Service order which is maintained in sales order.
    Can any body have an idea on this?
    Regards
    Abhijit

    Hi,
    As far as my understanding when service order is created through sales order then settlement rule is SDI and its item number
    Not what you maintained in account assignment tab of sales order
    When you settle service order then cost will settle on sales document and its item and then latter you settle sales order then settlement receiver is WBS element which you maintained in account assignment tab
    Kapil

  • BAPI for Service order creation

    Hi ,
    Please tell me if any Bapi for service order creation  , T-code : IW31
    regards,
    Prakash

    Hi Prakash,
    Have a look on the following BAPIs:
    BAPI_ISUSMORDER_CREATEMULTIPLE - Create Service Orders
    BAPI_ALM_CONF_CREATE - Create confirmation for maintenance/service order
    WTY04_CREATE_SERVICE_ORDER - Create Service order via function module.
    Hope this will help.
    Regards,
    Nitin.

  • FM for Service Order

    hi,
    require a FM for Service order Details IW73.
    cheers,
    Aditya.

    Did you try BAPI_ALM_ORDER_GET_DETAIL?
    Regards,
    Ravi
    Note : Please mark all the helpful answers

  • SMART FORM FOR PURCHASE ORDER

    Hii Experts,
    I am developing a smart form for purchase order. I am customizing the existing PO smart form according to the clients requirements. The customer needs fields Discount percentage, Excise duty and VAT/CST%... all these fields when i explored in transaction me23n come from a structure so the values come only at run time.. can anyone tell me the exact table and fields from where these comes so that i can retrieve it from there and display it in my smart form. The fields i need are discount percentage, excise duty and VAT/CST%. its urgent.

    REPORT  ZMR_PURCHASE_ORDER.
    types: BEGIN OF ty_lfa1,
              LIFNR TYPE lfa1-LIFNR,
              MCOD1 TYPE lfa1-MCOD1,
              STRAS TYPE lfa1-STRAS,
              MCOD3 TYPE lfa1-mcod3,
          END OF ty_lfa1.
    TYPES: BEGIN OF ty_ekpo,
              ebeln TYPE ekpo-ebeln,
              ebelp TYPE ekpo-ebelp,
              txz01 TYPE ekpo-txz01,
              menge TYPE ekpo-menge,
              peinh TYPE ekpo-peinh,
              brtwr TYPE ekpo-brtwr,
          END OF ty_ekpo.
    TYPES: BEGIN OF ty_ekko,
            ebeln TYPE ekko-ebeln, "purchase doc
            LIFNR TYPE ekko-LIFNR, "vendor
            MCOD1 TYPE lfa1-MCOD1, "vendor name
            STRAS TYPE lfa1-STRAS, "vendor add
            MCOD3 TYPE lfa1-MCOD3, "vendor city
            bedat TYPE ekko-bedat, "doc date
            unsez TYPE ekko-unsez, "contact person
            verkf TYPE ekko-verkf, "attn
            telf1 TYPE ekko-telf1, "tele
            ihrez TYPE ekko-ihrez, "ref
            KNUMV TYPE ekko-KNUMV, "doc condition
           ebelp TYPE ekpo-ebelp, "item
           txz01 TYPE ekpo-txz01, "message desc
           menge TYPE ekpo-menge, "qty
           peinh TYPE ekpo-peinh, "rate
           brtwr TYPE ekpo-brtwr, "gross
        END OF ty_ekko.
    TYPES: BEGIN OF ty_t685t,
            kschl TYPE t685t-KSCHL,
            vtext TYPE t685t-vtext,
          END OF ty_t685t.
    TYPES: BEGIN OF ty_line_item,
            KNUMV TYPE konv-KNUMV, "condition number
            STUNR TYPE konv-STUNR, "step
            kposn TYPE konv-kposn, "item
            KSCHL TYPE konv-KSCHL, "condition type
            vtext TYPE t685t-vtext, "condition name
            KAWRT TYPE konv-KAWRT,  "base amt
            KRECH TYPE konv-KSCHL,  "calculation type
            qty(13) TYPE n,         "qty
            kbetr TYPE konv-kbetr, "condition rate
            kwert TYPE konv-kwert, "condition value
        END OF ty_line_item.
    data: wa_ekko TYPE zms_ekko,
          wa_item TYPE zms_konv,
          wa_lfa1 TYPE ty_lfa1,
          wa_t685t TYPE ty_t685t,
          wa_ekpo TYPE ty_ekpo.
    data: it_ekko TYPE TABLE OF zms_ekko,
          it_item TYPE TABLE OF zms_konv,
          it_lfa1 type TABLE OF ty_lfa1,
          it_t685t TYPE TABLE OF ty_t685t,
          it_ekpo TYPE TABLE OF ty_ekpo.
    SELECTION-SCREEN : BEGIN OF BLOCK ss_block WITH FRAME TITLE text-001.
       PARAMETERS: pa_ver(2) TYPE c DEFAULT '0'.
        SELECT-OPTIONS: pa_pord FOR wa_ekko-ebeln,
                        pa_date for wa_ekko-bedat.
    SELECTION-SCREEN : END OF BLOCK ss_block.
    SELECT EBELN LIFNR bedat unsez verkf telf1 ihrez knumv from ekko
        into CORRESPONDING FIELDS OF TABLE it_ekko.
      if pa_pord is not INITIAL.
        DELETE it_ekko WHERE ebeln not in pa_pord.
      endif.
      if pa_date is not INITIAL.
        DELETE it_ekko WHERE bedat not IN pa_date.
      endif.
    if it_ekko is not INITIAL.
      SELECT lifnr MCOD1 STRAS MCOD3 from lfa1
        INTO CORRESPONDING FIELDS OF TABLE it_lfa1
        FOR ALL ENTRIES IN it_ekko
        WHERE LIFNR = it_ekko-LIFNR.
      SELECT ebeln ebelp txz01 menge peinh brtwr from ekpo
        INTO CORRESPONDING FIELDS OF TABLE it_ekpo
        FOR ALL ENTRIES IN it_ekko
        WHERE EBELN = it_ekko-ebeln.
      loop at it_ekko into wa_ekko.
        READ TABLE it_lfa1 into wa_lfa1 WITH KEY lifnr = wa_ekko-LIFNR.
        wa_ekko-MCOD1 = wa_lfa1-MCOD1.
        wa_ekko-stras = wa_lfa1-stras.
        wa_ekko-MCOD3 = wa_lfa1-MCOD3.
        MODIFY it_ekko FROM wa_ekko TRANSPORTING MCOD1 STRAS MCOD3 WHERE ebeln = wa_ekko-ebeln.
      ENDLOOP.
      SELECT KNUMV STUNR KPOSN KSCHL KRECH kbetr kwert KAWRT from konv
        into CORRESPONDING FIELDS OF TABLE it_item
        FOR ALL ENTRIES IN it_ekko
        WHERE KNUMV = it_ekko-KNUMV.
      SELECT kschl vtext from t685t
        INTO CORRESPONDING FIELDS OF TABLE it_t685t
        FOR ALL ENTRIES IN it_item
        WHERE spras = 'EN' and KSCHL = it_item-KSCHL.
      LOOP AT  it_item into wa_item.
        READ TABLE it_t685t into wa_t685t with key KSCHL = wa_item-KSCHL.
        wa_item-vtext = wa_t685t-vtext.
        if wa_item-kschl = 'ZBP1'.
          wa_item-qty = wa_item-KAWRT / wa_item-kbetr.
        endif.
        if wa_item-KRECH = 'A'.
         wa_item-kbetr = wa_item-kbetr / 10.
        endif.
        if wa_item-kschl = 'NAVS'.
          wa_item-vtext = 'Sales Tax'.
        endif.
        MODIFY it_item from wa_item TRANSPORTING vtext kbetr kschl qty
          WHERE stunr = wa_item-STUNR and
                kposn = wa_item-kposn.
      ENDLOOP.
      DELETE it_item WHERE kposn = '000000'.
      DELETE it_item WHERE kschl <> 'ZBP1' and kschl <> 'ZD01' and kschl <> 'ZE01'
          and kschl <> 'NAVS' and kschl <> 'ZSRV'.
      sort it_item by kposn STUNR.
    CALL FUNCTION '/1BCDWB/SF00000025'
      EXPORTING
        ARCHIVE_INDEX              =
        ARCHIVE_INDEX_TAB          =
        ARCHIVE_PARAMETERS         =
        CONTROL_PARAMETERS         =
        MAIL_APPL_OBJ              =
        MAIL_RECIPIENT             =
        MAIL_SENDER                =
        OUTPUT_OPTIONS             =
        USER_SETTINGS              = 'X'
      IMPORTING
        DOCUMENT_OUTPUT_INFO       =
        JOB_OUTPUT_INFO            =
        JOB_OUTPUT_OPTIONS         =
        TABLES
          it_ekko                    = it_ekko
          it_item                    = it_item
      EXCEPTIONS
        FORMATTING_ERROR           = 1
        INTERNAL_ERROR             = 2
        SEND_ERROR                 = 3
        USER_CANCELED              = 4
        OTHERS                     = 5
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    endif.

Maybe you are looking for