URGENT- SERVICE ORDER CLOSING IN MASS MAINT...
Dear Guru
in our plant there are severat old service order which are pending to close
there is no item code or service no. in order
IS THERE ANY MASS MAINTAINANCE FOR SERVICE ORDER CLOSING.
urgent required
DEV...
Dear
for mass maint required a table name but we have no material code so how to get it pls define steps for the same.
regds
dev...
Similar Messages
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DP90 service order closing issue
Customer Service are having trouble processing several CSOs with DP90. After review we find that an A/P expense was coded to the order using the incorrect account number by a user,this incorrect coding is causing the DIP profile error message, "Error during material determination for service order".
Is there anyway to correct this? (Accounting tried making a manual entry to move them to the
correct account and tried changing the A/P entry, but neither were successful.)
Any help would be appreciatedHi,
You need to look in the transaction ODP1. First look at the "characteristics" that is activated in the DIP profile and make a note of it, go to the Material Determination criteria. Now look at the values for the criteria in the Service order and the DIP and make sure the value coming from the service order for the criteria is available in the DIP. In essence the DIP needs to be have the values or the Set id to determine the correct Material to be populated in the Sales document.
AlexPr -
Want to display no. of ser. orders closed with in 1 day and outside 1 day
Hi Experts,
Im displaying a summary report for Closed call.
I want to display the Number of Service Orders Closed With in 1 day and Out side 1 day.
For example:
Brand......ASP...................With in 1day...............................Outside 1 day
ABC1........ALPHA Tec...........24................................................5
BCD2..........BETA Tec.............76................................................7
The difference of days I have brought using 2 variables (1. is for closed date and 2. is for service order created date)
In the Formula Variable I have (Subscrated Closed date - Created Date)
I'm not very sure how to bring the count of the service order that are closed with in 1 day and outside 1day.
Please help.
ThanksHi,
This could be achieved through Data model level as well:
1. By assuming you have two date char Created date and closing date.
2. Create a char (On-time) flag and populate flag by ABAP coding if Closing - Created = 1 then field should be Check ("X").
3. Restrict your report with this Flag to find out number of Service orders on-time.
4. Define a counter KYF in your data model and maintain fixed value = 1 in your cube / ODS.
This is one approach let me know if any further information is required.
Regards,
Venkat -
Service Order status Not Changing From Resloved to Closed status
The service order Status not automatically moving from Resolved to closed after 30days.
Observation
We Revived program Z program ,seems to be fine.
I am set the program in debugging mode for testing the Service orders by reduce the time duraion for staus resolved to closed, am getting the getting the Error Test determination procedure is not evaluated .
Point of dout
1) Is there any relation between Test Determination Procedure and Z program.
2) while am checking for Text Customing for Consistency I found an error Log.
3) While creating Service Order Test field was Mandatory
for that have dout about is there any relation between for this program
Thanks in Advance
Regards
Raju.........Solved ...
BD75 (RBDMOIND ) is T-Code and report name ...
need to schedule ... -
Mass creation of Service orders for a Field Action
Hi Experts,
Is there a way to mass create service orders for a service action. Basically we have a part that we want to update in the
field that is not part of an IBASE record. We would like to replicate an exact service order, one time, for each of our
customers. This is something that is done on a fairly regular basis. To avoid errors in manual entry, I was wondering if
this is a method to deal with this in CRM? I have seen this done with CATT in ECC.
Thank you,
NandaHi All,
I tried using LSMW to create service orders, but I found out from SAP that batch Input is not a supported channel to load business data into the CRM system anymore! So can anyone suggest me a better way to mass create service orders?
I have tried using eCATT as well and this didn't work. I have created one service order (template) for each of the customers and whenever I need to edit these service orders (ex. with a new product), I want to be able to do this automatically by using the list of service order templates and the new product. Will a BDC work or can I use a BAPI to do this? Any suggestion/tips will be highly appreciated. I want to be able to copy the template to a new service order and then be able to add a new line item for the product, this should be repeated for all the service order templates.
Many Thanks,
Nanda -
Prevent invoice creation for closed Service Order
Hi ,
Is there a way to prevent invoices from being created against a closed Service Order?
Thanks,
JogradHello,
If the service order is Business completed, then it is not possible to reate invoice from the same.
If the status is technically completed, then your can create invoice through DP90.
Prase -
Service order - mass cancellation of confirmation
Hi,
We have confirmed about 100 000 rows on service orders and are now cancelling the confirmations in IW47. This takes VERY long time to cancel (up to three days). Do anyone have some tips how to do this in a quicker way? We don´t think IW45 is an option.
Best regards LisaHi,
Instead of deleting an order,we can assign the reason for rejection.
Goto T.Code "MASS".
Enetr the object type as "BUS2032".
Press F8 or Click on "Execute".
Click on Fields.
Search for the field "MASSVBAP-ABGRU".
Select that line entry.
Enter your order numbers range in from and to fields.
Execute and then assign the reason for rejection.
After this the status will be changed to completed and cannot be billed.
Save.
Regards,
Krishna. -
Service order - Service notification urgent
Dear friends,
I need to configure Service order through service notification (T-codeIW51).
Here I am explaining my client requirement, they will do service for their finished good (material) after warrant period. In this scenario they will need to take material in to stock with out value because it is after warrantee. They will do necessary repairs, during the repairs they need to capture labour cost and if they replace any material that cost also. After repair they will bill and send to customer.
If any body knows this process, please tell me how to configure.
I tried through service notification IW51, created and saved, I dont how process further,
If any body known kindly explain to me step by step its very urgent.
Reg
Eswar
9916430448Dear Eswar,
Once you save the Service Notification,,,,,,,You receive the Defective goods With movment type343-
Stock will shows automatically in "Inspection lot".
If any Defective founds.
Obtain customer acknowledge from Customer.
If material Out of Waranty.
make a delivery Challan with ref to Service notification.
Make Service Invoice.
Reply me you need any doubts.
Regards
ram -
Error message IM063 while closing service order
Hi,
I am facing an issue of error message-IM063 (Plant is not assigned to sales org and distribution channel) while closing service order or changing status into TECO. When i checked plant and sales area assignment all looks fine as there are some other service order which has same equipemnt and closed.
Thanks for your reponse.
Regards,
RakeshHow you created the Service Order (either through BAPI or manually)?
If you created using BAPI, please see the below note.
[Note 702763|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=702763] -
Mass atp check on service orders (material available to promise)
Dear experts,
Do you know a functionality in SAP Standard to carry out a mass ATP check for service orders?
I checked order list and components list, but there is no trigger for material availability check...
Best regards,
Philipp
Edited by: Philipp Miller on Jan 19, 2011 10:20 AMHi ,
If your on ECC6.0 ,EHP3 , check Enhacement Spot BADI :ES_EAM_LIST_ENHANCEMENTS in SE18 .. you can find required BADI
BADI_EAM_RIAUFK20_FCODE_CUS1 :Implement Customer Function Code in Order List
BADI_EAM_RIAUFK20_FCODE_SAP1 : Implement SAP Function Code in Order List
In above BADIs .. you can include code to perform mass Avalilability check ..
regrds
pushpa -
Hi Team
How i can close the Mass Service orders.
please advice.
Br, Kiran UndeHello Kiran,
After settling the cost, you can do the mass CLSD of Orders through IW72 the following way. -
Link between contract and service order.....urgent
hi...
plz tell me the link between <b>contract,</b>in VA43 transaction .....and ....
i want the service order fields...
reply soon..
thanks in advanceHi
Pass the contract number EBELN and Item EBELP to ESLH table and take the Service pack number
<b>or from EKPO take the AUFNR field (order No) and goto AFKO and AFPO and take the details</b>
Reward points for useful Answers
Regards
Anji -
How are contract and service order related....urgent
Hi all
I am ABAP consultant...
I am working on Service contract Cost Management threshold alert report...
I want clear idea as to how are contract and service order related....
BAsed on contract type and contract start and ,end date,sold to party....
i need to get contract ,item , service order no: , and i have to calculate <b>INTERNAL ,EXTERNAL LABOUR, INTERNAL,EXTERNAL material COST</b>
plz help me out...
Thanks in advance,
Madhavi.Dear Madhavi,
http://www.erpgenie.com/abap/tables_sd.htm
VBFA Sales Document Flow
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Also, go through:
http://www.erpgenie.com/abap/tables.htm
Regards,
Naveen. -
Hi All ,
I have a requirement in WD ABAP , where in I want to to upload excel file with Service orders .
Fields in excel need to be mapped with standard SAP Fields and Z tables Fields both at Header and Item Level .
Any pointers regarding , how to do it , would be highly appreciated .
Regards ,
Amit SainiPlease refer to the link below.
http://help.sap.com/saphelp_nw04s/helpdata/en/f6/501b42b5815133e10000000a155106/frameset.htm
FileUpload UI element can be used here. Please refer to view FILEUPLOAD of web dynpro component WDR_TEST_EVENTS for an example.
Edited by: Pooja Patodia on May 11, 2009 1:33 PM -
How to read all material documents created for a service order /maint.order
Hello,
in my Z-Program i need to read all material documents which are created for a service order or maintenance order.
Is there a function module which could be used or do you have some other hinds for this requirement?
Thanks a lot.
Kind regards
ManfredHI,
Have you tried BAPI_ALM_ORDER_GET_DETAIL for fetching components details. Actually we have used it to get some other details.
Regards
Shakti
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