CS-PR Issue

[former_member184065]

Hi All,

With ref of service notification ,in service order,the movement I maintained service product ( DIEN material ) in component tab then system is asking item category.I have maintained item category N-non stock item system is giving pop up box for PR creation. Could you please let me know where is the setting to control this not to create PR.

Thanks,

Naren

[hasan_ahmed1]

Hi Naren,

Adding points to Maheswaran's post

1. Create SM_Labor and SM_Travel Material type DIEN.

2. In ODP1 Maintain this Service materials with Relevant Characteristics.

like Act Type and workcenter

Note: In your case nothing to do with Act Type.

As You are not changing any Act Type.

Hope this may help.

Revert with your Solution.

Thank$

Hidayath

[hasan_ahmed1]

Hi Naren,

As u maintained Non stock Item N, System will ask for PR Creation. It's standard.

You have to create PR in ME21N,

Or If you are practicing then take some Stock Item and maitain Item cat L(Not sure the Item cat L)

Then proceed with next steps.

Thank$

Hidayath

[former_member184065]

Hasa,

Thank you for sharing that info here.

I have few doubts.Could you please ,can you help me in below issues.

1.May I know,in service order,what type of materials,you are maintaining ?.

2.In components tab,do we need to maintain only valuated materials?

Thanks,

Naren

[Former Member]

Its really unfortunate that no answer is helpful for you.

[former_member184065]

Hi,

Thanks to both of yours contribution on this.

Actually,I have maintained service product in the field service product and save it and again open to see the costs are coming or not but that price is not updating in Costs tab.

One more thing is ,how to capture the labor costs and travel costs in service order?

Could you suggest how to overcome these two issues.

Thanks,

Naren

[Former Member]

Internal Labor costs are based on Work Center, Activity type & Cost center. Maintain the operations for labors with work center & activity type. Maintain the labor cost in KP26 for Activity type & Cost center (mentioned in work center) combination.

Travel cost also can be captured in the same way as mentioned above. Else, create Service Masters as Travel charges (if you pay these charges to vendor) to create PR - PO - Service Entry Sheet.

There are many threads available for these. Please search & refer those.

[former_member184065]

Hi,

You meant to say,do I need to create activity type as Lobor cost and Travel cost like etc in KL01 t.code?

I have created activity types and in CR01 t.code-creation of work center,system is not showing my activity types.

Could you please let me know on above issues.

Thanks a lot.

Thanks,

Naren

[Former Member]

Hope you have not read my previous response completely.

Maintain the price for that Activity type in KP26. Cost center should be labor cost center. Discuss about maintaining activity price with FICO consultant.

[former_member184065]

Hi,

Ok. I will check with FI con on this.

Thanks a lot for responding on this.

Thanks,

Naren

[former_member184065]

Hi,

After I read 2nd time of your reply ,I understood now.

Thanks a lot on this.

Thanks,

Naren

[peter_atkin]

Naren

You wouldn't normally put a DIEN material type on the service order Components tab.

Why do you want to do this?

PeteA

[Former Member]

Why you giving Service Product in Components tab?? Service Product option is available in Service Order header tab.