U201Clook for service by nameu201D option !

Hello Experts,
We are creating a model in VC. In iview we want to call function module from BI system. But in u201CFind Datau201D in the task panel toolbar, we are not able to find u201Clook for service by nameu201D option. All we can see is u201Clook for queryu201D, u201Clook for viewu201D etc.
Please let us how to enable u201Clook for service by nameu201D option ! Thanks !
Prawin !

Hi Praveen
For this create a system object which connects to your BI server. and in this system object set system type = SAP_R3.
even you set this property to SAP_R3 it still connects to your BI. then create a system alais, perform user mapping and now perform your steps in VC
Regards
Srinivas

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Process for adding a boolean option to the web service API

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"Therefore, send not to know For whom the bell tolls. It tolls for thee."
:: Josh 'G-Funk' McDonald
:: 0437 221 380 ::
[email protected]

Hey Josh, I'm swamped at the moment but appreciate your interest and your contributions to Flex and WebServices thus far. I'll try and get some time to look into your specific request and what you're hoping to do at the code level, but to answer your question about test cases, you should consider the NIST testsuite for XML Schema datatypes. BlazeDS has historically maintained the WebService implementation, so it appears their test case for NIST based schema tests starts out here (and refers to many data type test cases in the /nist subdirectory). http://opensource.adobe.com/svn/opensource/blazeds/branches/3.0.x/qa/app s/qa-regress/testsuites/flexunit/src/tests/flexunit/xml/NISTXMLSchemaTes t.as Pete ________________________________ From: [email protected] [mailto:[email protected]] On Behalf Of Josh McDonald Sent: Tuesday, July 08, 2008 8:21 PM To: [email protected] Subject: Re: Process for adding a boolean option to the web service API A new message was posted by Josh McDonald in Developers -- Process for adding a boolean option to the web service API Yeah I knew it'd have to be somewhere outside of SchemaMarshaller, as it's [ExcludeClass] anyway so end users don't see it, nor is it documented in the api docs. Just wasn't sure where it should be. I'll have a think about it some more when I get some down time to work on it, but webservice was where I was thinking it should be too. Didn't think about having it settable on operation as well though, so thanks for that :) Anybody know a good source of valid values for various XSI types (date and DateTime mainly) for testing purposes? Or even who I should contact to get access to that sort of thing? I assume the W3C will take 6 months to answer me, and the answer will be "buy our $10,000 compliance testing suite" or something along those lines. -Josh On Wed, Jul 9, 2008 at 9:46 AM, Matt Chotin <[email protected]> wrote: A new message was posted by Matt Chotin in Developers -- Process for adding a boolean option to the web service API I think for a top-level user option I would put the new option on the mx.rpc.soap.Operation class (I think that's the name). You'd then have that propagate through to the underlying schema classes as they are used. I'd then also add an option to the WebService class itself, and basically in the Operation it should see if it has its own value set and if not check the value on the WebService. We do this for a couple of other flags too I think. End users in general wouldn't look at any classes other than the WebService and maybe the Operation classes, so asking them to set options on the schema classes themselves probably wouldn't work. Matt -- "Therefore, send not to know For whom the bell tolls. It tolls for thee." :: Josh 'G-Funk' McDonald :: 0437 221 380 :: [email protected] ________________________________ View/reply at Process for adding a boolean option to the web service API <a href=http://www.adobeforums.com/webx?13@@.59b5be89/1> Replies by email are OK. Use the unsubscribe <a href=http://www.adobeforums.com/webx?280@@.59b5be89!folder=.3c060fa3> form to cancel your email subscription.

How to display a selection option for service selection

Dear All,
I want to display the selection option ("Other sources") which I find
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/nME22N
-> select one Purchase Order for Services
-> select one Item Line
-> at "Services" tab on Item Details Level
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Hi Sharmila,
Thanks for your reply!
Actually, I find a User Exit program ("EXIT_SAPLMLSP_011") in selection screen program ("SAPLMLSP" ). This User Exit is for the radio button ("Other sources").
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Message was edited by:
Neil Lam

Unable to get the print option in network for Services

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Hi Ambarish,
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Hello to everyone,
does anybody know how can I put material group as optional instead of mandatory in purchase order for services?
Regards

Hi,
Can be done screen layout at document level in following path
SPRO->: MM -> Purchasing -> Purchase order -> Define screen layout at document level.
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Free Goods check box in PO, for Services

Hello,
Is there any way to activate the Free goods checkbox for Services (item category 'D') in Purchase Order.
This field seems not to be available in the screen layout.
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Vijay.

Hi,
Per SAP Note 0000634395, activation of Free Goods Check box for services in not possible.
Though there is an option to make the services unaccountable, by marking the service as contingency item in the service details from the services tab.
The subitem total is the aggregate of the subitem net values. This subitem total excludes subitems marked as contingency or alternate lines.
Please refer to the link provided;
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/7638d98f3f11d2b47f006094b93006/frameset.htm
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Sekhar.

I cancelled my service, was charged for service which was not provided, and I am unable to find a way to dispute or to pay my bill.

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kananga wrote:
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Ability to modify Account Assignment Category for Service Item Categories

Dear experts,
Our customer has a requirement to modify the account assignment category when the item category is set to "D" services on a PR and PO line item. This scenario is specific to indirect procurement scenarios in SAP ECC 6.0 MM.
End users may potentially create a PR against a service item category with an incorrect account assignment category. These PRs are created using free form text. No service master exists in these scenarios. During the approval process or during PO creation, an approver or the buyer may need to correct the account assignment category. The account assignment category is "display" only and cannot be modified when the item category is set to "D". The user must delete the line item and create a new line item with the correct account assignment category. The copy function cannot be used because the account assignment copies from the existing line and cannot be modified.
Any recommendations to this issue using standard SAP configuration solutions?
Thanks,
Jennifer

Item Category to Account Assignment Category combination is already configured. For Service Item Category, we have three account assignment categories configured. All three categories are valid in different scenarios. Sometimes the user selects the incorrect account assignment category (out of the three available) depending on the business scenario. PT9F configuration is already set to Account Assignment category "optional". However, the account assignment category still cannot be modified on the PR when the item category is "D" service.
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BAPI_PO_CHANGE "No account assignment for service 0000010" SE 518 Error

Hi Friends,
I am using BAPI_PO_CHANGE to add new line item with service data to purchase order.
For one scenario BAPI give me above error is "No account assignment for service 0000010" SE 518 .
basically when i pass outline aggrement and contract item to bapi i am getting this error.....according to my observation in outline agrement account assignment is maintain as 'U' but i want to pass outline agrement as 'K' or 'N' so i am passing this into BAPI parameters ,however i feel somewhere it is getting conflict so it giving above error...
Please guide,
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Bhaskar

Hi Seini,
Thanks for reply ..
I have pass contract number to BAPI ....and i also pass cost center and GL account to account assignment but still bapi giving same error.....I am totally stuck into this i tried a lot with different options..for other scenario BAPI works fine but when I pass contract number with account assignment 'U' and I want to change this 'U' to 'K' or 'N' for this I pass account assignment to PO line item but BAPI fails in this perticular scenario.

I/B EDI IDoC for Service Ent Sheet & Goods Receipt against PO SAP ECC 6.04

Hi EDI Experts ,
We Have ECC 6.04. We are planning to have inbound EDI IDoC for Goods Receipt against PO & Service Ent Sheet .
1.For Goods Receipt against PO I have identified below Message type:
MBGMCR / MBGMCR03 - Used in SRM Confirmation IDOC from SRM & SUS
WMMBXY/ WMMBID02- Messages Types - I remember used in last Project
Can anyone please suggest/confirm me , exactly which is most used and most suitable ?
2. For Service Ent Sheet inbound posting I unable to find any IDoC and never heard same.
( I learnet that from SUS Service entry posted in ECC by eSOA with PI ( XML).... or in other cases it may created using some BAPi)
What is exact fact ? Is there Service entry sheet can not pe posted by IDOC ? If yes, how ? if now, what is the best options ?
Thanks in advance.
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NAP

Hi ,
In MM-SUS deployment,
Until SRM 7.0 with ECC 6.04, Service procurement using MM-SRV & SAP SUS, was not provided. But, as of “SRM 7.0, only in combination with ECC 6.04 ”, SAP standardized the “Service Procurement” scenario along with Material Procurement for MM-SUS deployment and so fully supported for Material & Services .
Please refer the Note 868192 & 1269540 and Technical scenario matrix ( criterion 18) document for details.
So for there is Enterprise Services ( eSOA) and not IDOC. Please see below messages for Services.
Create Purchase Order
PurchaseOrderERPRequest_Out_V
Outbound
Change Purchase Order
PurchaseOrderERPRequest_Out_V1
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Order Fulfillment of LSP Service - multiple routing options - PR generation

Hi,
We are a logistics company and in the process of implementing SAP in our organsiation. We are referring to SAP Best Practices for LSP which suggest that we create a service type material master record called 'LSP Service' with variant enabled for capturing characteristics at the time of customer sales order.
Suppose I get a customer sales order for 'LSP Service' with variant info trucktype=6wheeler and consignor party - xyz, Mumbai and consignee party - pqr, guwahati.
Now, The Transport planning officer has to explore various route options for transporting goods from Mumbai to Guwahati which are
1. Mumbai to Guwahati direct
2. Mumbai to Delhi , Delhi to Guwahati
3. Mumbai to KAnpur, Kanpur to Guwahati
4. Mumbai to Indore, Indore to Guwahati
5. Mumbai to Nagpur , Nagpur to Guwahati
6, Mumbai to Nagpur, Nagpur to Kolkata, Kolkata to Guwahait
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Based upon historical data, the system should propose the indicative costing for a given order for all the possible routes and transport planning officer should select the best option mostly on the basis of least cost. Now based upon the selected route, system should generate purchase requisitions.
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Hope I've clarified my requirement. Shall appreciate your suggestions on best way to handle the scenario.

Hi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik

Third party scenario for service procurement

Hi,
I have one scenario in which I need to create a service purchase requisition to external vendor for a sales order.There should be one PR generated with item category'D" for a sales order.How this can be achieved?

Procurement of External Services u2013 Procurement Process
Purpose
External Services Management is an application component within Materials Management Module. It covers from creation of service master, bid invitation, order placements process, entering and accepting services and finally invoice verification process.
Prerequisites
The following scenario specific master data must be created for operation of this building block and subsequent dependent building blocks.
u2022     Service Master record
u2022     Vendor Master record
Creating Service Master
Use
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 services. 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.
Procedure
1.Access the transaction choosing one of the following navigation options:
SAP R/3 Menu: Logistics - Materials Management - Service Master - Service - Service Master
Transaction code: AC03
Result: Service Master Record is created.
Creating Purchase Requisition
Use
A Purchase Requisition is created to indicate purchase department to procure materials or services with details like how much quantity is required, when required. Generally it is created automatically for Raw materials and Packing Materials through MRP Run and Spares and Service related to Plant Maintenance Purchase Requisition is generated automatically from Plant maintenance Order. In this process Purchase Requisition is created against Quantity Contract created in above step 1.1.4 with exact delivery / requirement date.
This transaction is optional for the process.
Procedure
1.   Access the transaction choosing one of the following navigation options:
SAP R/3 menu: Logistics - Materials Management - Purchasing - Purchase Requisition - Create
Transaction code: ME51N
2.On the Create Purchase Requisition screen, make the following entries:
a) Enter the A/c Assignment Category as K for Cost center and Item Category D for Services
b) When Item Category D is enterer one new tab in the Item Detail Services is generated to enter the Service No.
c) Enter the Service Text, Quantity, Unit and Gross Price and press Enter
d) Enter the appropriate Material Group Plant and Purchasing Group
e) After pressing enter system shows a small pop-up window where respective G/L Account and Cost Center to be entered
f) Enter the appropriate G/L Account and Cost Center
g) Press   or Ctrl+S to Save the Purchase Requisition.
Regards,
Prashanth Pai
"Award, if Helpfull"

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ShelbyMackenzieLynne,
when you say that your disc drive is damaged, do you mean your MacBook Pro’s hard disk drive, or do you mean its SuperDrive (the CD/DVD drive)?
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U201Clook for service by nameu201D option !

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