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Hi community,
I need to add a custom field to an equipment master. To goal is to read/change the value of the customer field via the "Create/Change/Display Technical Object" app.
Do you know if this is possible and do you know any blog how to add...
Hi community,
I have a question about the outbound delivery for a stock transport order with delivery note (UD).
In my case I have one material created for two sales areas (1010/10 and 1010/20). For each sales area the same delivery plant (1010) ...
Hi all,
I am looking for a solution how to transfer a custom field from service order header to all service order items. Is it possible to use the "Service Item" BAdI to fill the item based on the value of the header field.
Thanks in advanced.
...
Hi all,
I am looking for a solution to analyze the profitability of a service bundle item (like srv_bundle_02) used in a time and material service order. SAP Help says:
Financials and Controlling
The contribution margin is determined for the ma...
Hi community,
I received the question how the process looks like if a service order/confirmation invoice was send to the wrong person (wrong payer and/or bill-to-party).
I only know the following time consuming way (T&M Service Order):
1. Cance...
Hi Nassima,at item level we provide the text type / note "Sales Text" to further specify the product details. This text type is copied to the billing document item. Other text types such as Billing Instructions are not yet supported for Service Order...
Hi Alba,when completing a repair confirmation for service products a time sheet is created and a cost rate is determined. The cost rate is usually defined by company code, activity type and cost center. The cost center comes from the executing servic...
Hi Ai,today, such an app is not available in S/4HANA Cloud, public edition. You could use APIs to create the Service Confirmations. Please refere to the SAP API Business Hub.If this requirement is very important for your customer, please hand in this...
Hi York,yes, that is correct. For 3XK this means you have to manually create the In-House Repair incl. Repair Objects and no logistical processes (return to workshop and return to customer) are triggered.Best regards,Julius