Introduction
In this blog, I would show how you can use the extensibility option provided in solution order to copy data from solution order to the custom references field in follow-up subscriptions.
Other blogs in the same series are:
Proce...
Introduction
In this blog, I would show how you can use extensibility options for OData APIs in the context of solution orders.
Extensibility in SAP S/4HANA Cloud provides options for customers and partners to build extensions. Key users can make...
A new AIF structure has to be created similar to the proxy structure that was generated while generating the proxy class.
The structure for ZAIF_REPAIR_SALES_AND_SERVICEO shall be used in AIF customizings.
The details of the AIF structure is des...
Details of the proxy structure
Fig 3.
Fig 4.
Fig 5. Records table type details.
Fig 6.
Fig 7. Line items Table
Fig 8. Item line structure.
Note: The AIF structure that is configured should confirm to the proxy structur...
Make a call to the function module /AIF/SEND_WITH_PROXY with the outbound proxy details from the place where the interface should be triggered.
The code is as shown below
Data: lt_outrecords TYPE zdt_repair_sales_and_serv_tab3,
lwa_aif_struc...
SAP provides In house repair with Customer returns in cloud. It is possible to create an in house repair for an equipment with the standard return order type . Incoming deliveries can be monitored and tracked along with inspections .Request you to go...
Hello , This scenario is mainly a procurement scenario for Warehouse A. You need to perform the set up steps for stock transfer. Please follow the path in CBC or Manage our solution asProcurement-->Purchase Request and Order management -->Purchase or...
Hello Nilanjan,Service ITem with Adhoc billing is possible in S4HANA Public CLOUD and the relevant item category is SVP6. Please make sure you have adapted your product accordingly
Hello , it is not possible to change the quantity of an order that is already billed. However you can create additional billing documents as credit memos and debit memos to settle the differenences
you can use the BADI : Custom Data Transfer for Billing Documents . You have to have field at the item level of the delivery document that will identify each line item corresponding to originated Purchase order.In the BADI implementation you can use ...
