Table of Service PR line item quantity

Hello Expert,
I want to know the table in which the quantities are stored for Service PR. Line item service quantity table where we enter service no and quantities.
Regards,
Shyam

Hi,
I checked in table EBAn and ESLL but the service number (activity number) and service quantities are not available in this table.
regards,
shyam

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Freight Units Line item Quantity

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**We have a requirement to extract the Freight unit line item quantity. Is there a table available in SCM capturing this data. The freight units that we are using in this custom report is Sales orders and Purchase orders.**
**Please let me know if you know the table name.**
**Thanks.**
**Ramesh**

Hi Ramesh,
Use the structure /SCWM/S_ASP_VEH which carries
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Hi
I dont think how much this will be helpful
Check ur repair procedure
Sales
Sales Documents
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How should i restrict a PO line item quantity from RFQ Quantity?
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Message was edited by: sungnam ko
Message was edited by: sungnam ko

Hi
It is always collecting the Qty of RFQ or referance document but you can change the same manually if you want to restrict to manually change then only option one option is "you have to change po-qty field status to display only" but this will not the proper soluction.
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HI,
go to tansaction code VOV7 ANSD SELECT your item category you can find a filed called order quantity =1
this will reslove your problem
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Sales Orders line item quantity getting Zero after free good line item

Hi experts,
i am creating sales order using BAPI BAPI_SALESORDER_CREATEFROMDAT2   sales order having some free goods material and line item after free goods line item having quantity zero.
for example A B are materials, A having free goods a1. when SO having 3 line items 10 for A ,line item 20 for a1 and line item 30 for B . But line item 30 having quantity zero.
find code below and advice .
lwa_ord_head_in-doc_type       = 'ZSO'.
    lwa_ord_head_in-sales_org      = '1000'.
    lwa_ord_head_in-distr_chan     = '10'.
    lwa_ord_head_in-division       = '10'.
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*Order Header Update
    lwa_ord_head_inx-doc_type       = 'X'.
    lwa_ord_head_inx-sales_org      = 'X'.
    lwa_ord_head_inx-distr_chan     = 'X'.
    lwa_ord_head_inx-division       = 'X'.
    lwa_ord_head_inx-req_date_h     = 'X'.
    lwa_ord_partners-partn_role = 'AG'.
    lwa_ord_partners-partn_numb = lwa_rof_s-lease.
    APPEND lwa_ord_partners TO lt_ord_partners.
    IF lwa_rof_s-del_addr IS INITIAL.
      lwa_ord_partners-partn_role = 'WE'.
      lwa_ord_partners-partn_numb = lwa_rof_s-lease.
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      lwa_ord_partners-partn_role = 'WE'.
      lwa_ord_partners-partn_numb = lwa_rof_s-lease.
      APPEND lwa_ord_partners TO lt_ord_partners.
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    lt_rof_it_t = lwa_rof_s-zsd_rof_it_t.
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      lwa_ord_items_in-material = lwa_rof_it_s-matnr.
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      lwa_ord_items_in-target_qty = lwa_rof_it_s-qty.
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     lwa_ord_items_inx-target_qu = 'X'.
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      lwa_schedule_lines-itm_number = '000010'.
     lwa_schedule_lines-sched_line = '0003'.
      lwa_schedule_lines-sched_line = 'X'.
      lwa_schedule_lines-req_date   = lwa_rof_s-date_del.
      lwa_schedule_lines-date_type = '1'.
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      APPEND lwa_schedule_lines TO lt_schedule_lines.
     lwa_schedule_lines_x-itm_number = '000010'.
     lwa_schedule_lines_x-sched_line = '0003'.
      lwa_schedule_lines_x-updateflag = 'I'.
      lwa_schedule_lines_x-sched_line = 'X'.
      lwa_schedule_lines_x-req_date   = 'X'.
      lwa_schedule_lines_x-date_type = 'X'.
      lwa_schedule_lines_x-req_qty    = 'X'.
      APPEND lwa_schedule_lines_x TO lt_schedule_lines_x.
    ENDLOOP.
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      EXPORTING
SALESDOCUMENTIN               =
        order_header_in               = lwa_ord_head_in
        order_header_inx              = lwa_ord_head_inx
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
   IMPORTING
     salesdocument                 = lwa_saledocu
   TABLES
     return                        = lt_return
     order_items_in                = lt_ord_items_in
     order_items_inx               = lt_ord_items_inx
     order_partners                = lt_ord_partners
     order_schedules_in            = lt_schedule_lines
     order_schedules_inx           = lt_schedule_lines_x
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
ORDER_CFGS_INST               =
ORDER_CFGS_PART_OF            =
ORDER_CFGS_VALUE              =
ORDER_CFGS_BLOB               =
ORDER_CFGS_VK                 =
ORDER_CFGS_REFINST            =
ORDER_CCARD                   =
ORDER_TEXT                    =
ORDER_KEYS                    =
EXTENSIONIN                   =
PARTNERADDRESSES              =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .

Hi experts,
I am still waiting for your response......
Thanks in advance
Deepanker

Problem in adding vales to service contract line item

I want the OBJECT ID field to be filled in OBJECT LIST tab at item level when ever a service product is entered in service contract ( new line item) automatically ...
I tired wiht CRM_ORDERADM_I_MERGE (CRM_ORDERADM_I_BADI) and
CRM_ORDERADM_I_MERGE(ZCRM_ORDERADM_I_BADI) methods and using fuction module
CRM_ORDPRP_I_MAINTAIN_OW but not success yet.
any help !!
Thanks ....
Edited by: aday rao on Sep 15, 2008 3:08 PM

The way I typically handle organizational service attributes is to have a single amadmin XML file per AM service and in that amadmin file I have two requests, one to assign the service and the second to modify the service attributes. I then run the amadmin command with the -c continue option on the amadmin XML file so the service is always modified with latest settings regardless of whether or not it was assigned for the first time.
Since your question relates to service attribute modification investigate the SchemaRequests -> AddAttributeSchema amadmin commands. For example, I use the following files to modify the amUserService
<Requests>

<SchemaRequests serviceName="iPlanetAMUserService" SchemaType="User">

<AddAttributeSchema fileName="/opt/SUNWam/custom/amUserAttributes.xml" />
</SchemaRequests>
</Requests>
<Requests>

<AttributeSchema name="somenewattribute"
type="single"
syntax="string"
any="display"
i18nKey="u301">
</AttributeSchema>
</Requests>

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Please let me know your inputs.
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Ram

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Dear,
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COPY ITEM NO. activate
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We have run into a new production problem replicating service po changes to our ECC 6.0 backend system from our SRM 5.0 EC system.
Weu2019ve reported the problem to OSS but weu2019re not able to come to an understanding.
When we add a new service item line to an existing service po in SRM, the existing ERP po is not updated correctly. The LINE value for the new/added service item in the ERP PO seems to be the same as the SRM PO service line item value instead of the next sequential base 10 number.
The original service LINE values in the ERP PO are assigned as per our ERP config which is increments of 10 (ie. With 2 service lines, 10, 20, u2026)
If a new service item is added to a PO that already has 2 service item lines, the new item is assigned the number 3. When replicated to ERP, the new service item is added as 3 to the existing 10 and 20 items.
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Thanks,
Jerry

SAP is providing an OSS note to correct the problem.

Table of Service PR line item quantity

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