Hi,
We have a requirement from business asking like when they take print of maintenance order more than Once a text " Repeat the print. Specify the reason and signature" to be printed on the print form. Wanted to know in which table config can be made to achieve this requirement.
bascically wanted to know the table in which the data will be updated when we take a print of the order.
Please let me know.
Regard's,
Kiran.
Hi Sunil ,
Yes it is possible through create work flow.
regards,
Amit Awasthi.
Hi Guys,
Thanks for the reply. I got the answer.
Sir ,
Why don't you write a full blog on Logbook . Because this feature is rarely used by plant maintenance guys. Although it is meant for shifts , real use case is not yet known as notifications and list reports are always there to extract transactions happened during any time.
Hello Prasad,
I have connectivity issues these days. Struggling to reply to your comment since last half hour. However, what I wanted to say is:
You are very right. But this falls outside the line which I can share in full depth. So I share only outlines (ideas) for such things like the present one.
It is all about innovative thinking and exploring things through SCN while developing such solutions keeping focus at end-user-friendly applications.
Regards
KJogeswaraRao
I am getting this Information Pop-up when trying to execute CM25. (In the evaluation period no labor has been assigned to the capacity) When I click the green check, it will run, but it will not display any of my resources from my work center. If I run this in our quality client, where I have SAP_ALL, it is fine. Guessing this is an authorization issue. Has anyone else had this problem?
Hi Kiran,
In IMG for PM Order please check Print Control, where you will get Program name and Form Used for PM order print.
Now ABAPer should be able to change the FORM to accommodate your requirement.
Rgds
Sunil
Need to use multiple counter for
Every 100 hours
Every 1 Month
Created Cycle set used in Maintenance Plan (IP43)
1 .For the above created Characteristics Hourly and Month.
2. Then Create measuring point for both Hourly and Month
3. Did initial Entries for both measuring point
5 Hours
1 Month
4. Schedule the call IP10.
5. IP30 Order get generated on the basis of Month Next i tried to create order on the basis of Hours and created document up to 200 Hrs but order not get generated..
Please let me know the issue..or explain step by step to take ......
Dear,
The purpose of cost center in WORK CENTER is to capture the "Activity type " cost which we are using for internal work centers like Skilled ,semi skilled and helper etc..and this can be achieved using secondary cost element.
Controlling department by month end they will distribute the cost of activity types to other production cost centers based on percentage maintained in ASSESSMENT cycles
This settings will be done by CO department as per their calculation of distributing the activity cost in respective controlling area.
The labour cost can be viewed in Report S_ALR_87013611.as per cost center maintained in WORKCENTER.
Where as cost at the time of settlement using KO88 is settled to cost center maintained in technical objcets.
Regards,
pardhu
Hello Experts
I need your help on Capacity Levelling configuration.
We have configured the system such the the operations are pull to planning board from IW37N
User goes to IW37N - gives his specific criteria and executes.
After executing, he pulls them to planning board.
When user runs IW37N - the orders and operations are getting generated as per the selection criteria specified in IW37N (Say for example, selected based on a specific operation user status).
When the data is pulled to planning board, we observe that all operations in the order are pulled up.
Say, one order has 3 operations out of which 2 have user status RTS (ready to schedule) and one doesnt have. In IW37N report - we see only 2 operations -which is correct
but when same data is pulled to planning from IW37N - all 3 operations appear in planning board - this is NOT the requirement?
Why is it behaving like this?
Any Ideas.....Please help...its urgent!
Regards
Pavan
As above in screen shot i required "Incident" in ITEM screen area and Need add one more catalog "Detection".
Hi Devesh,
Please refer below user exit in SAP PM, check with your abaper and include the detection field in notification screen.
PM-CS User Exits - ERP Operations - SCN Wiki
This requires purely technical work, contact your Abaper.
Regards
Terence
Has anyone ever put in a process where a goods issue to a work order (MIGO 261) comes in to the order at a different price than what is on the accounting tab of the material master?
For example if a material has a moving average price of $15, but when we issue it to an order we want to bring it in at the last purchase price (for example) of $20?
If so, how was it implemented and how were the price variances handled?
Thanks for any info or suggestions.
Hi Arthur,
What kind of price you want to add up ?
Did you check any pricing condition based on the material.
Regards
Terence
You can not do the way you wanted, instead you can comfortably settle for a sub-screen area in the header page itself having both Incidentand Detection fields using one of the screen-exits available in user-exit QQMA0001 as explained here. User-Fields in QM and PM/CS Notifications : Screen-Exit QQMA0001
Goof luck
KJogeswaraRao
Devesh
you may use classification at the notification item level and it will give you a flexibility to add as many fields as you want. The main difference from the catalogs/codes is you will not be able to assign the notification class and characteristics values to a technical object. In other words, the values you will use will be independent from the technical objects assigned to notification.
Regards
Savas
Dear Gurus,
In maintenance order(IW31) ,in component tab we will add some items buts cost is not showing.its shows only overall cost in cost overview tab.
Please tel me how to see the iteam wise cost for maintenance order.plz tel me any t.code.or any other posibality to get the iteam wise cost for maintenace order...and if there any configuration setting has to be done..
Hi Vinay,
When you click cost overview tab click Rep Plan/Act
Else ifAre you talking about operation vice costing.
Working with Order Operations as Account Assignments - Orders (CS-SE/PM-WOC-MO) - SAP Library
Regards
Terence
VINAY,
There are two things to reply.
1. On your specific requirement:
This can not be done because you can not often do it especially in an internal screen of a standard program like the present one.
2. On the requirement of your Customer
I myself am an end-user. End user will have several such requirements that is natural, but they need to be made aware that such things are not possible in standard transactions especially internal screens. Before that a Functional consultant also needs to be aware of how much customization is possible through enhancements in standard screens and where.
------------------------------------------------------------------------------------------------------------------------------------------------
In case the customer presses for such requirements, then it is a big one in development which can be conceived like:
Giving a screen to Customer to create an Order with all the Header details to be filled up in one block. Another block of the same will have operation details. and another will have Components like screen where you can have the Cost field and/or Total cost field also which will automatically be filled upon entry of component and Qty .
And a CREATE button, which creates an Order. (I need not specially mention that the created Order will be like the standard one)
OR
First create an Order with standard transaction, then have a simpler screen described above with only Order number, Operation number and Component details and Cost fields. And then an UPDATE button.
I'm sure you will not be going for a development. This is just to make you aware of how the things usually are here.
--------------------------------------------------------------------------------------------------------------------------------------------------
Wish you get better ideas from the forum.
KJogeswaraRao
Dear Gurus,
Once maintenance order released, user wants to make the changes in the quantity and he want to add new material as new line item, in both the cases customer wants to trigger the release stratergy by revoking the system status.