Swapping Technical Objects on Service Contract (VA42)

Hi,
I need to develop a funtion that will swap Technical Objects on Contracts. The reason for the change is a swap of equipment under warranty.
I have been looking at the IWOL function group trying to determine if the needed functions are there. Has anyone else done this before? If so, which BAPIs did you use to perfom this process?
Thanks
Rich

The main contract data is stored in VBAK/VBAP, that is correct.
I'm not sure of all of the tables associated with the Technical Object link. Here's some that I've found in my search.
EQUI, contains the equipment (technical objects)
SER02, gives OBKNR(s) by sdaufnr(vbeln) and posnr.
OBJK, gives SERNR(s) by OBKNR.
There are probably more tables involved, I can't say for certain. There must be another table that links EQUI-EQUNR with either SER02 or OBJK.
Note: Just to clarify what it is I'm trying to do. What I need to do is to add a new Technical Object to an existing Contract Line item. And delete and existing Technical Object from an existing Contract Line item.

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Adding Technical objects linkage sales contract to equipement document

hi Gurus,
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Dear Prase,
As you have explained, that´s the case you sale material as equipment, but in our case we sale a service maintenance over a client equipment. Does not logical create a serial number related to service material.
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Check on Technical Objects when saving VA41/VA42 (Enhancement for SD)

Hi All,
I need to check whether a particular Equipment/Tech Object is already linked to any other existing Sales Document based on Sales Doc Type while saving. If so i need to raise an error and stop the VA41/VA42 Save.
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Instead of validating technical object, you can try to validate the technical field name which would be very much available in the user exit.
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We have build a simple extractor to get a full load of the VISER02 view into BI.
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I am trying to update the partners on an equipment master based on the partners assigned to the line item of an SD contract , the equipment is linked to the contract line item in the technical objects. does anyone know of an exit that will allow for this or the internal table that hold the link between the technical object and the contract item ?
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Edited by: Brendon Shotton on Oct 6, 2008 6:27 PM

You can create a User Exit in CMOD for the 2LIS_11_VAITM DataSource to get the data. There should be a 1:1 (equi or inner join) or 0:1 (outer join) relationship of the data that you want to include, so that you don't create duplicate data.
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Dear All,
How to create a Service Contract ? (ABAP related devlopment)
The Info I have is that
Service contract will contain:
u2022     Validity Start
u2022     Validity End
u2022     Duration u2013 minimum period for contracts
Additional Info:
1. Creation of service contract will take place automatically via u201Cfunction moduleu201D. This step will take place if all serial numbers are known in the sales order.
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I searched a BAPI -- BAPI_CONTRACT_CREATE
I searched a Tran -- VA41- create Contarct ( type - WV - Service and maint)
I am i in right direction ---> , If you have any good solution kindly answer
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Hi Iqbal,
You can use
BAPI_CONTRACT_CREATE
BAPI_CONTRACTS_CREATEFROMDATA .
Once you create the contract, update the technical objects for the contracts
using two function modules called one after another.
IWOL_WV_ADD_OBJECTS
IWOL_WV_POST_OBJECT_LIST
Check this link:
http://abap.wikiprog.com/wiki/BAPI_CONTRACT_CREATE
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Hi
I've got exactly the same issue as the one described in the thread.
Technical objects required to be mandatory in service contract VA41
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Hi Zakaria,
I know it is possible to make it compulsory when introducing a service material in the service contract. You should check transaction OISD. Here you should check fields RTYP (02) and ROBJ (02) .
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Currently my program updates technical objects details at item level as well as BOM header level.
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Hi Gurus!,
I trying to add an equipment in a sales contract (Extras / Technical Objects) but the system gives the message V1 192 (Serial number profile is missing for material 212 in plant 0001), the material is a maintenance service, and the equipment has a serial number, Why a the system checks the serial profile of material master data?
Best regards,
Amparo

Dear Prase,
As you have explained, that´s the case you sale material as equipment, but in our case we sale a service maintenance over a client equipment. Does not logical create a serial number related to service material.
Thanks in advance for your help.
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Dear Mates
My requirement is of as follows.please help me in how to do it in SAP.
1.Service Contract (Contract type : WV & Item Category : WVN) with peridic billing plan
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6.Creating debit memo with ref to debit memo request.
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Hi,
1.Service Contract (Contract type : WV & Item Category : WVN) with peridic billing plan
Copy / use the contract type WV and item cat WVN, would suitable for your requirement
2.Create Notification with ref to Service contract (Please correct me if iam wrong.Also where to assign Contract type to Notification type)
You may attach technical object (Equipment / Functional location / Material Serial number) with the contract. Whenever you are creating notification, system will determine the contract pertaining to the reference object (Equipment / Functional location / Material Serial number)
3.Creation of Service order with ref to Service notification.
IW34 to create Service order from notification. Order can be created from Notification screen
4.Costs are been captured there.
Cost / Revenue are captured in Service order
5.Creating Debit memo request(Debit memo request(LV) is created with ref to Service contract or service order i need clarification here!)
Created with reference to the Service order (not from contract)
6.Creating debit memo with ref to debit memo request.
VF01 is to create DM wrt DMR
[Useful link|http://help.sap.com/saphelp_46c/helpdata/en/e6/4a8df09e0311d189b70000e829fbbd/frameset.htm]
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Babu

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Hi Guru´s
Hope everybody is doing fine.
I have 3 or 4 days trying to find a BAPI or Function Module to attach files to a SAP object, in this case, to a Sales Contract (VA42). This is my first time working in a program to do this. I tried to develop a BDC program, but the "Services for Object" control is not supported via BDC.
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I really appreciate all your help!
Best Regards
Jesus Martinez
ABAP Developer

you have already found the name : generic object services (GOS). Look at the forum, it has already been explained many times. You may also look at the sap library for general information (APIs are not discussed a lot).

Service Contracts(CS)

Dear All,
Service Contract is Created and Technical Objects are attached.
Contract start date and End date are defined.
Contract is finalised on Yearly price.
But billing plan should split the price in months, because billing can be monthly, quartely, half yearly.
Please help to get a solution.
Regards,
Shareeq

Hi,
Yes, it is possible to have monthly billing plan.
Consider the Periodic Billing Plan type of Billing type.
Billing plans are controlled in Customizing for Sales by the following elements:
Billing Plan Type
Date Description
Date Category
Proposed Date Category
Proposed Date
Assigning billing plan types to sales document items
The date category defines data for each billing date that appears in the billing plan.
For example, the date category determines the following data:
Billing rule (determines whether the billing date is based on, for example, the percentage
of project completion or a monthly periodic payment for a service contract, and so on)
Regards

Copy button not working properly in service contract - crmd_order tcode

Hi experts,
I want to create a duplicate row in contract through Duplicate Button Supplied by SAP. As
I understand the function of the duplicate row button is to copy the same set of information in next row with auto incremental or manual. As far as number incremental is concern that is happening based on
customization on transaction type line item incremental sequence .
This is an upgrade project before upgradation it was working fine, you can check the same in old CRM 4.0. If you see in the Object Tab, condition tab or any other tab, no data is duplicated from parent line item. This works very well in CRM 4.0. Actually after discussing with the client i have come to know that , they also had the same issue before and SAP gave two Notes : 739462 and 740103 to resolve the issue. But now this feature is only availabe in the WEB UI in CRM 2007, and as i am upgrading to CRM 2007 this feature is not available, but my client want this feature.
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please kindly help me out,
Thank you,
Regards,
Arun.

Hi,
I think you problem is in u201CBilling tabu201D which it is not showing any details on particularly billing tab. Right
Ok, as per you wording Services order having billing tab with details but Service contract does not.
If am I right, you see the below solutionu2026.
First go to T-code: CRMC_PCUITOOLS
Put you
Application : CRMD_BUS2000116
View (blview) : ZXXXXX
Then press F8 for execute
You will see the view of particularly Leading Transaction Category and go to billing tab
See below Tab Page Group (SRV_ODP1)
Second go to T-code: CRMC_BLUEPRINT_C
Follow this : Application Element -> Tab Page Group -> Tab Page Group Structure
Put it (SRV_ODP1) and go to billing (double click on them)
You will see following details
Tab Page Group      SRV_ODP1
View                      ZXXX
Sequence                  23
Event                     S1O_HD_PAYMENT_BILL
Text                      Billing
View Switch Gro
Multi-Group               S1O_HD_PAYMENT_BILL
Inactive          Flag is Not Set
Follow the same for Service contract. You will see the Multi-Group missing
Put it same on that (S1O_HD_PAYMENT_BILL)
I think this issue will solveu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
On..............................................................................

Swapping Technical Objects on Service Contract (VA42)

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