SAP S4HANA PM/CS -Service Order Print Control Functionality

When we Create a Service Order ( CS) or Work Order (PM), we want to control Print Functionality.
Most during batch release of Service Order or using IW3D transaction Code.

Service order print

Automatic printing of service order after Releasing the order
>> When the service order is put in process system will give popup with three options.

Now the status of order is CRTD

When we put in process

↧↧↧

System will give a pop-up with three options as below

Those three options are

⦁ Print W/O online window
No Window pops up if this Option is selected, This option is useful if you have only one shop paper and if you want to activate this function for Multiple Shop papers, while printing which ever is first in the list of shop papers will send to spool

⦁ Print With Online window
Which means
System will show list of shop papers in a separate window which will ease us to select the relevant shop paper

⦁ Without Print:
No Print of service Order with this option

If we select any of the above, system will release the service order
Now requirement is to avoid that popup and releasing the order for print
>>> for that access default values

And click on the control Tab
Select two options

⦁ Suppress dialog
⦁ Print W/O dialog

Then system will RELEASE The service order and print the Service order.

Look for all CS/PM blogs below

Mass update of Functional Location:
https://santoshvemuri.blogspot.com/2020/05/s4hana-cspm-mass-update-of-functional.html

System status and User status:
https://santoshvemuri.blogspot.com/2020/05/sap-sdcsps-pm-system-status-and-user.html

Mass update of Equipment:
https://santoshvemuri.blogspot.com/2020/04/mass-update-of-equipment-master-ie05.html

Revenue bearing and Non revenue bearing
https://santoshvemuri.blogspot.com/2020/05/sap-sdcsps-pm-system-status-and-user.html

Billing form usage:
https://santoshvemuri.blogspot.com/2020/05/sap-sdcsps-pm-system-status-and-user.html

Service Order creation

https://santoshvemuri.blogspot.com/2020/04/different-ways-to-create-service-order.html

Comments

SAP PM/CS / EAM : Refurbishment Process

Refurbishment A refurbishment order is a standard Maintenance Order type. In customizing for order, we first create an order type ( such as PM04) In the configuration we have to create a new order type in OIOA and activate this for Refurbishment process. Process flow: Business process steps 1. Damaged equipment/ spares if can be repaired will be done by the PM order of type PM04 2. Equipment/Spares needs repairing should have the item code if it is serialized item then with the serial number. 3. Item should have the valuation type for repair category too. 4. Create PR through refurbishment order for repair of the item with split valuation type of repair. Proper G/L codes and order for the repair indent should be provided in the indent 5. After approval of the requisition, the requisition and item should be send to the stores/Purchase section for further actions. 6. Stock will get updated after MIGO of the item 7. The activity type cost ...

S4HANA-Project Systems Operative Indicators in WBS- CJ20N

Use and Purpose of Operative Indicators in WBS elements When a customer Requests for ATO or ETO process where we create a Project with Integration between SD and PS ( project systems) As a First step we create a Project in CJ20N and under the Project we will Create Multiple WBS elements which has to be set for Operative Indicators This article deals with Operative Indicators in WBS elements. WE Use Operative Indicators to define characteristics of WBS and to specify which tasks WBS can perform during Execution In General, we have three Operative Indicators such as 1. Planning Indicator 2. Account Assignment Indicator 3. Billing Indicator Planning Element: WBS Elements will be set for planning Element,if we we want a plan cost to be enabled For Example, While Creating a Project- Manufacturing an Equipment. We will Create different WBS elements for each Level such as Design, Procurement of components, Production, Assembly and Installation. During Each state some cost is incurred an...

TO MAKE INACTIVE CONDITION ACTIVE IN SAP

This blogger contains details on how to set an INACTIVE CONDITION to ACTIVE while processing Sales Order content: 1. BUSINESS REQUIREMENT Due to some legal restrictions in Russia, Russia Local Plant cannot hold any stock for the material and hence it is non valuated which means the Standard Price is Zero ( 0 $ ) The stock will be replenished from another company code and we used our Standard Third Party process in which PR is created which will be converted to PO and when we do GR, the Standard Price of that plant is calculated in the GR. The baseline pricing structure is mapped in such a way that VPRS is calculated from the Material master and on which 15% markup is added as base price. Since the Cost price in VPRS condition is Zero Markup calculated on VPRS will be obviously calculates to Zero and both conditions were set as INACTIVE as per the condition properties 2. CREATE SALES ORDER we will create a sales order for...

SAP

Search This Blog