Finance | Project Operations, Human Resources, ...

Service Order Posting

(0) Share

Report

Posted on by sriram

781

Hi ,

I have created a Service order , with Line item under FEE category.

When I try to POst the Service Error,I receive the error message as "NO LINE FOR POSTING"

Refer below screen shot and Please Advise

I have the same question (0)

All responses (12)

Answers (0)

Sort by

Alexio Pfumai 346 on at

Like (0)

Report
Copy link

Link copied!

Hi Sriram

On the Post Service Orders parameters form make sure that the Service Start Time and Sign off date falls within the Period dates ( From date and To date) that you entered. Also specify the Transaction types included.

Was this reply helpful? Yes No
Alexio Pfumai 346 on at

Like (0)

Report
Copy link

Link copied!

In your case the transaction type is "Item"

Was this reply helpful? Yes No
Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hello Sriram GS,

Can you provide more details on the fee category?

Why is an item associated with a fee category?

How is this setup done and why?

Many thanks,

Ludwig

Was this reply helpful? Yes No
Suggested answer

Junaid Idrees on at

Like (0)

Report
Copy link

Link copied!

Hi Sriram,

If you are trying to post service order with line item then you don't need to specify Fee category because in your case transaction type is already "Item". Can you please elaborate further what exactly you want to achieve. Do you want to bill to customer for the service provided?

Was this reply helpful? Yes No
Suggested answer

Junaid Idrees on at

Like (0)

Report
Copy link

Link copied!

Hi Sriram,

If you are trying to post service order with line item then you don't need to specify Fee category because in your case transaction type is already "Item". Can you please elaborate further what exactly you want to achieve. Do you want to bill to customer for the service provided?

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hello Sriram,

Please don't duplicate posts.

community.dynamics.com/.../service-order-posting

As mentioned in this and the other thread, the fee category is the wrong category and won't create a posting of your costs.

Thanks,

Ludwig

Was this reply helpful? Yes No
sriram 781 on at

Like (0)

Report
Copy link

Link copied!

HI Ludwig,

Please find below the our Service Order line Transaction type with details

a. Item - Replacement of Spare Items

b. Hour - Use of Labor Hours / Man Power

c. Fee - Inspection / Calibration charges

d. Expense - Packing / Forward

We regularly do the posting the service order based on the above type according to the order requirement.

Now we face this issue while posting

please advise

Was this reply helpful? Yes No
Hariharans87 36 on at

Like (0)

Report
Copy link

Link copied!

I don't know the exact functionality. I guess when you try to post the line the date range will be appear in the dialog box. Dialog box date range and service order order date time should match.

Was this reply helpful? Yes No
sriram 781 on at

Like (0)

Report
Copy link

Link copied!

HI Hariharan,

The parameters were duly filled in the dialog box when tried to post the order.

But the error appears.

Was this reply helpful? Yes No
Satya Teki Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Can you please try this on the recent versions ?

We had this reported earlier. If you can still simulate then log an incident with us

Was this reply helpful? Yes No