on 06-06-2013 10:11 PM
Hi Experts
I have a requirement to copy order type SM02 instead of SM03 from the repair order RAS in VA02 when the system proposes default Copy Proposal from repair tab is there any configuration setting in SPRO for this? if so please guide me how to get it done. Also suggest me for this requirement.
The reason why I need because
After having the SM02 I can give quote through RRB in DP80.
Why I'm not following creating the service order from Notification IW51 because client want give quotation after technical inspection.
once they have received it & have done the quality check at the time of return delivery.
I have suggested the above to give quotation like above , please correct me if I'm wrong.
Regards
Garry
Hi,
In the Repair order RAS, click on the procurement Tab page and check what is the Requirement type
In standard it will be SERP ( it determines based on the Item category and MRP type )
Now with Requirement type SERP check what is the requirement class assigned in OVZH transaction
In standard it will be 204
Now take the requirement class 204 and in transaction code OVZG check what is the Order type
In standard it will be SM03, here you can make changes
you have to ensure that, if you use SM02 instead of SM03, Revenues will be posted directly to SM02 as per standard and you cannot carryout Settlement to Repair order and cost will not be finally posted to CO-PA
so make necessary settings in this regard, take help of your CO
regards,
santosh
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What is the Strategy maintained in Material Master??
Based on that, follow IMG - Production - Production Planning - Demand Management - Planned Independent Requirements - Planning Strategy - Define Strategy
Check the strategy for Requirements Type.
Based on that, follow IMG - Production - Production Planning - Demand Management - Planned Independent Requirements - Requirement types / Requirements classes - Define Requirement types & allocate requirements class
Check in OVZG for the order type assigned to the requirement class found above.
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