Unplanned  service

what is unplanned services and planned services

HI,
Planned services are the ones which have already been planned earlier or whose service masters exist.
Supposing we have to undergo service of say installing 100 PC's and for the same we have assigned the work to a vendor ABC. For this say we have to install the necessary switch boards which is mandatory and to be kept ready before installing the PC,s. Now if these instructions are already given in the service master and the said cost is also incorporated in the existing main service then this becomes a planned service( meaning which was planned earlier).
If at the time of delivering it to u if any extra thing or service is added in the Invoice which was not planeed or informed to the service provider then it becomes an unplanned service.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.

Similar Messages

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  • Service Entry Sheet SES Reporting - Additional Planned & Unplanned Services

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    Regards

    hi,
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    AWARD IF HELPFULL

  • Wrong GL account defaulted for Unplanned services in Service Entry sheet.

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    Hi,
    In Service PO, if some one By mistake Put the wrong G/L but u can change the G/L while SES.
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  • Material Documents for Unplanned Services?

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    Hi all,
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  • Unplanned services from contract

    Folks,
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    Hi,
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    Even you would have observed that a different check box getting checked for the service being entered from a contract in the SES .I hope this information would be helpul to you. Please do come back if you have any more queries.
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    Best Regards,
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    Dear Gurus..,
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    John

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    Inder

    Hi Ravi,
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  • How to create 'Planned service line' using BAPI_ENTRYSHEET_CREATE? Pl. help

    I need to create service entry sheet ( SES ) using input data from text file through BAPI_ENTRYSHEET_CREATE.
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    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.
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    Do NOT USE BAPI_SALESORDER_CREATEFROMDATA, that FM is obsolete!
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    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/abap%2b-%2bsimple%2bprogram%2bto%2bcreate%2bsales%2border%2busing%2bbapi

  • To make service entry sheet for multiple line items of the service PO.

    Hello MM Gurus,
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    So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
    Please help.
    Regards,
    Prasanna.

    Dear,
    I have two solution for u.
    1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
    2) Create service purchase order - ME21N for only one line item.
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    Regards,
    Mahesh Wagh.

  • Service no in service entry sheet

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    Regards,
    velu

    Hi,
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    Regards,
    K.Rajendran.

  • BADI For Commitment Item Change for Service PO

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