Vendor Evaluation tab not coming in Service Entry sheet.

Please guide me to get the vendor eval tab in Service entry sheet creation and also provide the what are the transaction code to be used.
How to run the back ground job.
In Vendor evaluation each and every vendor need to be maintained the scores?
Regards,
Hanuman.

Hi,
T.code: ML81N below mentioned tabs are coming.
1. Basic Data
2. Accept data
3. Value
4. Long txt.
5. History.
Vendor Evaluation tab not coming
Regards,
Hanuman

Similar Messages

  • Vendor evaluation tab not appearing in ML81N

    Hi,
    Vendor evaluation tab not appearing in ML81N.
    Please suggest

    Hello,
    Please maintain vendor evaluation for related purchasing organization. Afterwards, vendor evaluation tab will be appeared in ML81N.
    Thanks.
    Regards,

  • Taxes not flowing to Service entry sheet

    Hi,
    Service tax is not flowing to Service entry sheet but It is appearing in the PO. Kindly suggest how to get the same,
    Regards,
    Sathya.

    Hi
    Means what ? You want to add service tax ammunt at service consumption ammount or cleared at MIRO,
    If you use Tax code at Po for Service tax then this ammount is cleared at Invoice (MIRO) only .
    If you maintain service tax at Pricing procedure then it is added at service consumption ammount at service entry sheet.
    Regards
    sanjay L

  • Scaling maintained in Contract does not copy to Service Entry sheet

    Hi All,
    I am creating a contract (Quantity Contract- MK) for my courier vendor and I am maintaing the scales in the Price according to the weight.
    for example rate for 1 KG = 20 Rs
                                     2 KG = 30 Rs & for 3 KG = 40 KG.
    I am creating the service PO with reference to this service contract and the same scaling is working fine in Purchase Order.
    But, If I am creating the service Entry sheet with ref to this Service PO; there the same scaling (which is maintained in service contract) is not working. If I change the quantity in SES from 1 to 2 KG then system is not taking the price 30 Rs; instead of this system is deviding the 20 Rs by 2  and making the price per unit as 10 Rs.
    Kindly suggest
    Ashok

    Hello Ashok,
    Based on your description it appears that you expect the price to              
    come from the contract when creating the SES and not the PO.
    Note  423289 explains  the system behaviour  for price adoption when           
    scales are used in contracts.This is also valid for contracts without scales also.                          
    Please see also the attached note 160790.                                                                               
    The SES is posted with the price that is in the purchase order . No            
    new price determination is done. You will only get the new price               
    if you create a PO today which now finds the price according to the            
    current date.                                                                               
    Hope this information will clarify your query.                                 
    Regards,
    Edit

  • Book a credit note related to service entry sheet

    Hi
    There is a service entry sheet which has been invoiced and payed. The service was a business trip. The vendor discovered that a discount has not not been charged and sent a credit note to the customer. In the transacion ME2S it is seen that a credit has not occured. In the transaction ME2L, the credited amount is still there to invoice.
    How can a credit be booked related to a service entry sheet? It may also be possible to credit only a position on a service entry sheet.
    Thanks in advance
    Esra

    Hi,
    ME2S, which is PO reporting with services. There is a column in this       
    report that is supposed to show the invoiced quantities and amounts. The   
    problem is when you post a subsequent debit against an invoice, only       
    zero values appear. However, when invoices and subsequent debits are       
    cancelled and reposted the correct value are displayed                     
    In the case of 'GR-based IR' (EKPO-WEBRE) and not 'SRV-based IR' (EKPO-LEBRE)              
    there is no quantity calculation as quantity is always 1 in invoices.               
    That is why system displays zero quantity and as the consequence also               
    zero amount for invoices in ME2S.                                                   
    There was only the pilote note  550434 created to change this behaviour, it was available for release 45B only.                                                                               
    Regards,
    Edit

  • Service tax not include in service entry sheet

    Kindly help
    In service PO service tax porperly calulated but when we create service entry sheet with reference of PO At the time of service tax not included in amount or in Val tab in service entry sheet.
    we want Total value = Net Value + service tax in service entry sheet.
    Thanks

    My Question is simple Whether it is a Dedctible or non Deductible .
    Based on it system will calculate.
    Refer to my previous thread.
    Biswajit

  • Services not defaulted in Service Entry sheet.

    Dear All
    I have created service  Purchase Order but when  I am tryng to create Service Entry sheet the details about the Services are not defaulted.
    I have to key in the detaila manually like the Service Number and other info.
    Can anybody suggest why this is happening.
    Regards

    Please maintain service conditions through Txn ML33.

  • Release button not available in Service entry sheet ML81

    Dear All..
                        Release button is not available. while Creating Service entry sheet Through ML81. Any standard settings is Required.. ?..Pls. Give me the Details
    Usefull Threads will be Rewarded..
    REgards
    Senthil

    Dear Shentil,
    You just get into ML81N and enter the doc no: then you click on the Change button . Now your data will be open to edit there you can find the option to release which looks like a flag.
    Hope It helps you.
    Thanks and Regards
    Prabhul

  • Acceptance Flag not appearing in Service Entry Sheet

    Hi experts,
    At the time of service entry creation, acceptance flag is not appearing.  I am facing this problem with one particular SAP Login ID only.
    With the same PO, the acceptance Flag is appearing in another SAP Login ID.
    I think it seems to be setting problem.  Please guide me.
    Suggestions / Solutions will be highly appreciated
    Regards,
    ( Rajneesh Gulati )

    Hi,
    Enter the SRN acceptance screen (ML81n)  where you arn't getting the flag and type "/NSU53".
    The system will give you all the missing authorizations  in the screen for the i.d.
    then forward the same to ur basis team for providing the missing authorization.
    Thank you

  • Vendor Evaluation tab in a Service Entry Sheet

    Hi All
    I am experiencing a problem with not getting a Vendor Evaluation tab in a Service Entry Sheet, i have done all config in a screen layout for service entry sheet but no change in a screen itself.What is  surpring is that development client has vendor evaluation tab but QA client is the one that is giving me a problem even if i reset and do the transports.Please help

    Check this answered link
    [Vendor evaluation tab not appearing in ML81N|Vendor evaluation tab not appearing in ML81N]

  • Service entry sheet cannot revoke acceptance

    Dear All,
    Service PO is created with four line items in Service tab in item details.
    All are entered as short text i.e without service master record.
    Three Service entry sheets are created for the first three items. But only one material document (with mvmt type 101) has been created for those three service entry sheets.
    This material document contains these 3 line items with 3 service entry sheets as reference document.
    For fourth line item in services tab of PO, fourth service entry sheet + material doc (101) created.
    Also in PO history tab of PO, Three GR line items for first material document and Fourth GR line item for second material document displayed.
    In PO history, Only fourth service entry sheet is diplayed.
    Now when we want to revoke acceptance of one of the three SES (with common mat doc), system is not allowing. Its giving error message SE025 as below
    Not possible to cancel acceptance immediately due to aggregation
    Message no. SE025
    Diagnosis
    It is not possible to revoke acceptance due to aggregation of the PO history records.
    Procedure
    To revoke (cancel) acceptance of one or more entry sheets, you must first disaggregate the PO history records (report RM06EKBE).
    But when report RM06EKBE is run, its not getting executed.
    Please suggest how to revoke acceptance of those three SESs.
    Thanks & Regards

    Hello,
    From your description of the problem, I assume this is an inconsistency
    problem. Hence, I would suggest you to carry out the 2 steps in solving
    the problem.
    STEP 1 :  RESTORE THE SES IN THE EKBE
    STEP 2 :  REVOKE THE ACCEPTANCE.
    Report ZMO_EKBEUPDATE is used to solve the STEP 1 and this report works
    for the all SPs. The report is in the Note 527907.
    First run the report in the simulation mode just to realise the missing
    SES. After that the Report can be run without simulation mode.
    This will do a database Update.
    Once the DB Update is done and the SES is in EKBE the you can revoke the
    SES.
    ABOUT THE REPORT ZMO_EKBEUPDATE
    The report in the Note 527907 is a very useful report.
    It does 2 things,
    1. Restores the Missing SES in the EKBE
    2. Solves the inconsistency in the NETWR in ESSR and EKBE.
    For us Point 1 is more important than 2.
    It is the enhanced version of RMESSRK2 from note 442091.
    This Report will solve the current problem and the note that you have
    applied will prevent the future occurrence of the problem.
    if you are still not able to solve this incoinsistency, I would suggest that you open a ticket at SAP.
    Best Regards,
    Arminda Jack

  • -ve values in service entry sheet

    Hi,
    I want to post -ve service entry sheet ( i.e differential -ve ).
    Please guide whether it's possible in SAP standard soln
    thx,
    Chandresh

    Dear Chandresh,
    -ve value is not possible in Service entry sheet in stardard SAP solution
    In this case you need to reverse the SES entry or CN/DN raise to vendor for same.
    I hope this solve your query.
    Regards,
    Vishal Thacker

  • How to update sales order number (KAUFN) characteristic in the profitability segment of the PA document created at the time of service entry sheet confirmation, as a result of shipment cost document

    Hi,
    We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
    Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
    Regards,
    Sandeep

    Hi Ajay,
    Thank you for the quick update.
    The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
    Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
    Regards,
    Sandeep Kulkarni

  • How we restrict the TECO fucntion without service entry sheet for PM03 cont

    Dear PM Guru's.
    one of my client asking to restrict the TECO function if there is no cost in order either by external service cost or internal service cost? If user raise an order for one external activity , he not created the service entry sheet against PO and he did TECO of the order, when FI people settles the cost system showing either order is already settled or there is nothing to settle. Please guide me how to restrict the user to do the teco function in order. Its very crucial and urgent for me. if any one have solution please update it immediately.
    regards
    Jalu

    IWO10004 Maintenance order: Customer check for order completion
    Use the above user exit to check the cost for the order. If there is no cost, then give error message.
    You can check tables PMCO and AUFK.
    Also you can use function module PM_WORKORDER_COSTS_LIST to retrieve the actual cost values.

  • Vendor evaluation tab in service entry sheet

    Hi All,
    Can any one please help me out to configure the vendor evaluation tab in service entry sheet T code ML81N.  Already done the field setting for service entry sheet and maintained the Purchasing Organization Data in vendor evaluation.
    Regards
    MG

    Hi Guys,
    Thanks for your update. i have refered the above mentioned note, but is it possible to show more than two subcriteria in the vendor evaluation tab in service entry sheet.
    For example i have a criteria like below
    Criteria                               Sub criteria                 Scoring mentod
    Manpower Skill                  Deployment                        C
                                              Competence                       D
                                              Training                              C
    So now my doubt is how can i get all the above three sub criteria in the vendor evalution tab in ML81n. I am getting the first two sub criteria.
    Is there any other way to do it like user exit any enhancement etc.
    A urgent reply shall be highly appriciated.
    Thanks
    MG

Maybe you are looking for