Suspend Billing/Invoicing a Service Line in Service Contract
Hi,
We know that we can stop Billing/Invoicing a Service Contract by unchecking the 'AR Interface' flag in Summary->Pricing/Billing tab.
Please let me know if we can suspend Billing/Invoicing a particular Service Line, if we have multiple Services in a Contract.We want to stop invoicing only for 1 Service Line and continue invoicing for the rest of the Service Lines. Is this possible with any standard functionality setups?
Thanks,
Sid
Sid,
Yes.
There are couple more options but I prefer status change as this is visible to the users.
1. One is to have the oks_bill_cont_lines have a record with btn_id as -44 (which will not be picked up by the billing program). You can use OKS_BILLCONTLINE_PUB.insert_bill_cont_line for this.This is similar to the termination but the termination removes the billing schedules, this will not. Just stages the record till you want this contract line to be billed. When you want bill this you can use the same OKS_BILLCONTLINE_PUB.delete_bill_cont_line for the contract line ID.
2. Update the oks_level_elements table with the complete date way into the future till you want this line to be picked up for billing . When you want just update the date completed as null for the rest of the billing periods that were not billed.
Thanks
Nagamohan
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Hi
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Dear All,
I have a problem to post Invoice for Service Entry with many Service line item. The problem is as follow:
I have created 1 Service Entry which has 5 Service line item in it. Three of the service line item are subject to Value Added Tax (VAT), the others aren't. Then, i wanted to post Invoice for the Service Entry, however, it just display 1 item which amount in total. How can i segregate each service line item in Service Entry thus i can post Invoice for all Service line item with subject to VAT and all service item with not subject to VAT, if just 1 Service Entry created for it ?
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If you mark the 'service based invoice verification' checkbox in your PO item, your service items will be in your invoice as seperate invoice lines. Then you can modify the taxcodes on service item level.
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Hi, experts,
I want to create a external service PO with multiple account assignment.
However, in the service line item level, when I click on the multiple account assignment, I could only enter 97 lines. But I need to create around 1000 account assignment lines for a single service line.
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Have a look at these notes: 486808, 651784
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PS: Please rewards points for helpful answers -
Service Procurement with Multiple Service Line items
Dear Experts,
We have the following Business Scenario. Request your inputs in addressing this issue.
Business scenario : Most of the Procurement for our client is of services. So, we need to configure services with multiple service line items. This Shopping cart to create PR in ECC. PR to PO conversion to take place in ECC. Now onwards client needs Supplier integration for confirmation of services and sending invoices by Vendor.
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Request your inputs in this regard
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We suffered the same problem in our company. We have found a way to work with the SRM shopping cart multiple line rollup to ECC single line purchase order.
If the multiple shopping cart line items contain the same location code and cost assignment they will rollup into one ECC purchase order. The system seems to 'think' it is helping you by consolidating your information.
In the Basic Data section of the shopping cart there is a Service line item field. If you enter something in each in that field for each line it will keep it's own line in ECC.
Your implementation may differ slightly from ours but I recommend playing with the location code, cost assignment and Basic Data service line fields until you can see a pattern. Basically you need to find a method to make each line a separate entity so they don't rollup.
Good luck,
Corinne -
Idoc successfully posted without deleting service line
Dear Team,
I am trying to delete the service line item for multiple service lines throguh Idoc (FM : BAPI_PO_CHANGE) its bit of surprising thata my IDOC is getting posted without any errors but nothing is changing ,however the value is getting changed for single line but not able to delete the service line .
I can able to delete the main line item but not the service line item .Anyone can quickly help on this i am trying since last two days but nothing worked for me .
Also kindly confirm me if is there any SAP note i need to check
Thanks for your support ..
Regards
Kiran Kumar
Please find Below Idoc passing values :
Header -
PO_NUMBER C00014
DOC_TYPE CCTC
VENDOR 0000010001
PURCH_ORG D001
PUR_GROUP 018
CURRENCY EUR
Header X
PO_NUMBER X
DOC_TYPE X
PURCH_ORG X
PUR_GROUP X
CURRENCY X
Item
PO_ITEM 00010
SHORT_TEXT ITEM 10 CHANGE
PLANT D001
MATL_GROUP 10341
ITEM_CAT 9
ACCTASSCAT T
PCKG_NO 0000000035
SRV_BASED_IV X
Item X
PO_ITEM 00010
PO_ITEMX X
SHORT_TEXT X
PLANT X
MATL_GROUP X
ITEM_CAT X
ACCTASSCAT X
PCKG_NO X
SRV_BASED_IV X
PO Account :
PO_ITEM 00010
SERIAL_NO 01
WBS_ELEMENT D-000015-01-001
RES_DOC 0050000014
RES_ITEM 001
Po Account X :
PO_ITEM 00010
SERIAL_NO 01
PO_ITEMX X
SERIAL_NOX X
WBS_ELEMENT X
RES_DOC X
RES_ITEM X
Service line :
PCKG_NO 0000000035
LINE_NO 0000000001
EXT_LINE 0000000010
OUTL_IND X
SUBPCKG_NO 0000000050
linkage Service line1 :
PCKG_NO 0000000050
LINE_NO 0000000002
EXT_LINE 0000000010
QUANTITY 5.00
BASE_UOM D
PRICE_UNIT 1
GR_PRICE 5.00
SHORT_TEXT TEST CHANGE
MATL_GROUP 10341
NET_VALUE 25.00
linkage Service line 2:
PCKG_NO 0000000050
LINE_NO 0000000003
EXT_LINE 0000000020
QUANTITY 5.00
BASE_UOM D
PRICE_UNIT 1
GR_PRICE 6.00
SHORT_TEXT TEST CHANGE
MATL_GROUP 10341
NET_VALUE 30.00
Account assignment dist. service line1 :
PCKG_NO 0000000050
LINE_NO 0000000002
SERNO_LINE 01
PERCENTAGE 100.00
SERIAL_NO 01
QUANTITY 5
NET_VALUE 25.00
Account assignment dist. service line2 :
PCKG_NO 0000000050
LINE_NO 0000000003
SERNO_LINE 01
PERCENTAGE 100.00
SERIAL_NO 01
QUANTITY 5
NET_VALUE 30.00
PO results after IDoc posted : Purchase order Item changes screen below
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:20:40 3168 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:23:12 3169 WE19
Item Purchasing Document Item Change Date Changed 01.05.2015 30.04.2015 BONGAK 01.05.2015 11:20:40 3168 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:41:02 3154 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:43:09 3156 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:49:50 3157 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:00:19 3159 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:02:33 3160 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:37:31 3165 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:40:29 3166 WE19
Item Purchasing Document Item Change Date Changed 30.04.2015 13.04.2015 BONGAK 30.04.2015 16:41:02 3154 WE19
Item Short Text Changed ITEM 10 CHANGE FS-FND-223 - Fees BONGAK 30.04.2015 16:41:02 3154 WE19Hi Kiran,
If you are using message type ORDERS then check the qualifier and action which you have used in segments E1EDK01 E1EDK14 also check all your service segments also.
Rgds,
Nayeem. -
Service line level commitments
Hello,
How do you activate in ML91 field T165-COMM_SRV_LINE, since in normal custimizing activity is not present but is inside the table T165.
Kind RegardsHi,
As of SAP ECC 6.0 (SAP_APPL 600), service-based commitments are possible in Purchasing. The system updates PO and requisition commitments per service line.
You can display the commitment documents belonging to a purchase order under Purchase Order -> Environment -> AC Commitment Documents.
Notes
If you use service-based commitments for a purchase order, the system must update the PO history per service line. The system therefore sets the indicator for service-based invoice verification automatically in the purchase order. You cannot unset the indicator.
Commitment offsetting after PO release is not supported for service-based commitments in purchase requisitions. The commitment in the purchase requisition is offset (reduced, cancelled out) when the purchase order is saved.
Effects on Customizing
To be able to use this function, you must activate the Enterprise Extension Public Sector.
You must have set the Service-Based Commitment indicator in the Follow-On Processing for External Service Items area of Customizing for Materials Management under External Services Management -> Source Determination and Default Values -> Define for the Client.
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BAPI Error: No account assignment exists for service line 0000000000
I am using BAPI : BAPI_PO_CREATE1 to create a PO.
I am getting this error while creating PO "No account assignment exists for service line 0000000000"
Please help.Yes...
for each item i am creating one parent service record and one child service record with REQUISITION_SERVICES.
the Package no for parent is the subpackage no for child.
also for each item, I fill REQUISITION_ACCOUNT_ASSIGNMENT and REQUISITION_SRV_ACCASS_VALUES
Still I get the Error.
Thanks to help me resolve. -
Issue with PO change output - Service line items
Hi All,
This is issue with PO change output. We have PO with line item 10, 20 and item 10 has 4 service line items. PO is approved and initial print out is taken.
Some one goes and makes changes to 1st service line items of PO line item 10.
A change output gets triggered. When this output is printed, it prints line item 10 details. This is standard functionality as this item is changed. But its printing all the service line items for this PO line item. Consider a case where there are 3000 service lines for a PO item. If I add 1 service item to this PO line item, the change form prints 3001 services for that line item. There were no changes done to first 3000 service line items.
Currently PO change form takes care of changes at PO line item but it does not take care of changes at service line item level.
Is there any setting that needs to be done for this so that it only considers the changes at Service line item level also.
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I need to create service entry sheet ( SES ) using input data from text file through BAPI_ENTRYSHEET_CREATE.
If the input contains service line items, which are not present in PO, it should be treated as an unplanned service and correspondingly 'unplanned' indicator is to be set on ML81N ( Service netry sheet ) display.
I want to make an entry unplanned if the input field external no. ( Field: BAPIESLLC-EXT_LINE ) is not matching with external no. field of corresponding purchase order to which the SES refers.
The BAPI works fine for all cases except one. If the unplanned service line contains field SERVICE_NO value which is matching with a SERVICE_NO in PO, it is invariable treated by BAPI as 'PLANNED'. ie. BAPI decides whenther a service line is planned or unplanned based on SERVICE_NO only.
For eg. Let a PO contains one service line with SERVICE_NO value 1008505.
If SES input file contains 2 service entries with SERVICE_NO value 1008505.
While creating SES, the BAPI should treat first entry as 'planned' and second line as 'unplanned'.
But while running the program, both lines are created as 'Planned' only, since SERVICE_NO value 1008505 exists in the PO.
I need to set the service line planned/unplanned through my prgram, overriding the automatic setting up of BAPI_ENTRYSHEET_CREATE.
Hope this clarifies my requirement.
Grateful if somebody cam provide a solution.
Thanks & Regards,
ManjuDo NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
Use BAPI_SALESORDER_CREATEFROMDAT1 .
To build a reference to your contract you have to supply ORDER_HEADER_IN.
Here´s a sample:
MOVE:
gs_vbak-vbeln TO ls_bapisdhd1-refobjkey,
gs_vbak-vbeln TO ls_bapisdhd1-ref_doc,
gs_vbak-vbtyp TO ls_bapisdhd1-refdoc_cat,
gs_vbak-auart TO ls_bapisdhd1-refdoctype.
also gothrouh the links
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi -
Error while editing PO - deleting service line item and creating material line item.
In SAP SRM Extended classic scenario, PO is in 'ordered' status and contains a service line item. While editing this PO, I delete the service line item and create a new material line item. This gives me the following error.
Back end error: Enter G/L account
Back end error: LIne item still contains faulty items.
This happens only with service- material comibination and no other combination(material-service, service-service, material-material).
I need to know the reason for this issue and how it can be solved?PO Values (Inc Tax):
Item 1: INR 228 L
Item 2: INR 27.83 L (Payment also done in 2008)
GR for Item 1: INR 207.46 L
Remaining Comm = INR 21.01 L
Item 1 having 73 sub line items.... fo some of the sub-line items GR for some qty already done in last fiscals.
User changing for remaining qty.
Budget Report values:
Previous Years: Budget, Actual & Assigned = 304.85 L
Available = 0 (Carry Forward done for Budget & Commitments)
2011: Budget = 75.15 L
Actual = 53.86 L
Comm = 21.01 L (Same as Remaining Commitment)
Avai = 0.28 L
Hope this will help. -
No account assignment exist for service line.
Good Morning
When I try to create a Purchase Order by Shopping Cart created directly in SRM it works normally but when I try to create a Purchase Order by Shopping Cart created based on Purchase Requisition from R/3 it gives me the follow message: "No account assignment exist for service line 10".
I´m in SRM Server 5.5 SP 11 and the R/3 version 4.7.
Someone could help me?
Thanks
Edited by: Victor Hugo Santos Sousa on Jul 4, 2008 3:00 PMtry to use existing package number + 1.
select MAX( packno ) from eban into w_packno where packno NE ' ' .
v_packno = w_packno + '0000000001'.
W_REQUISITION_ITEMS-PCKG_NO = v_packno.
and also ref. link.,
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRV-ACC+Account+Assignment
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