WBS in Additional Tab can be used for Budgeting purposes if any project level budget assignment will be used. Similarly, the budget activity control of PS works from the additional data tab.
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Re: WMS Elements in PM Order
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Re: Question on replacement Serialized Material
Hi Savas,
Thanks for your reply. I understand it could be manually achieved however i actually wanted to know if there were ways where we can accomplish this directly when i do the movment in Migo?
ex. 1. Migo Recieveing the material with diffrent serial number. It was 001 before now what i recieve is 002. Considering the fact the 001 was attached to this equipment already so is there a way to change the serial number from 002 to 001 in migo goods recipt iteself?
Your insighgts will be appreciated. thanks.
Thanks and Kind Regards
Mohan
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lsmw error
Hello,
Please is that you can help me,how I can solve this problem ??
Step : Create batch input session
Regards,
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Subcontracting PR in Maintenance Order
All,
I am trying to create PR from Maintenance order for subcontracting process.
Business functions LOG_EAM_ROTSUB,LOG_EAM_ROTSUB_2 and LOG_MM_SERNO are activated.
The configuration of material provision indicator is set as below,
The PM02 control key is set for the maintenance order. ( It is not a refurbishment order). The subcontracting indicator is set for the external tab of the operation.
I have entered the material in the component tab and mentioned the item category as 'L' (Stock Item).
When I try to save the order, I am getting the following error
Am I missing anything in the configurations???
Do we need to create BOM for this material? Is it mandatory?
Thanks.
Regards
Amudha
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lockout / tagout
Hi PM Guru.....
Can any body Explain Lockout/Tagout Process in SAP PM
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Euipment Update after Movement 311
Hello Gurus,
There is a requirement to check the following.
When the serial material is sent to the vendor with movement 311. The assoiciated euipment record location should be updated accordingly to reflect out of vendor location. That is to update the plant/storage location field appropriately.
With using movt 311 while Migo and will the associated euipment record location (plant/sloc) change accordingly?
Your observation/insights will be very much appreciated.
Thanks and Kind Regards
Mohan
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Re: Subcontracting PR in Maintenance Order
Hi,
The field for 'Material Provision Indicator' is available on the component 'General Data' tab. Select the rework material and choose the General Data tab. The Material Provision Indicator is available towards the bottom of the screen.
Once this is set it should be possible to save the order without error.
-Paul
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Re: Maintenance Order "CRTD" Status
Thanks Maria & Sunil
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Re: lockout / tagout
Hi Payal,
Refer below link
Lockout/Tagout - Plant Maintenance (PM) - SAP Library
Lockout/Tagout - Work Clearance Management (PM-WCM) - SAP Library
Regards
Terence
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Re: Euipment Update after Movement 311
Hello Mohan Kumar,
If you are unable to find the desired arrangement in standard (most likely), you can explore the solution using these user-exits
IEQM0001 - Add. checks for equip. installation at functional location
IEQM0002 - Additional checks for definition of equipment hierarchies
where in, you need to use Equipment update fm like
BAPI_EQMT_MODIFY or
BAPI_EQUI_CHANGE
KJogeswaraRao
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Work order currency issue
Hi Friends,
I have an issue whereby the valuation of material on Work order is not correct,because of currency discrepancy,because the valuation of the component on work order is being taken from outline agreement (ME33K),as soon as i assigned agreement to the Woek order the price would be pick from the agreement and subsequently it supposed to copy currency as well,but it's not happening (let us say,the currency of the Work order is Doller,when i copy the agreement which is having currency as "Rupee" should copy in to Work order)
From PM stand point we i need to do,could you please suggest
Thanks & Regards,
Srinika
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Re: lockout / tagout
Dear,
I would like to give brief picture about practical procedure.
For example Mechanical engineer wants to work on "Air compressor" for suction filter cleaning /Oil replacement activity.
To start work on this equipment, he needs Process isolation for All inlet values and Out let values of water and Air.And also Electrical isolation for power supply and to motor of the compressor.
Here few organizations will follow COLOR codification with respect to lock out and tag out.
Mechanical - Blue
Electrical - Red
Process - Yellow etc...
In our situation first Electrical person goes to control panel and removes "FUSE" o fair compressor an d ties a "TAG" - Which is having details of Equipment code and Location and Responsible electrical person working on this maintenance.He closes the panel and locks with RED COLOR LOCK and places/Hangs the "Key" in respective location at shop floor of with some numbering system.Then he updates the same in SAP ,
Then Process engineer isolates all Inlet/Out let Air and water lines and he shuts off the values with lock(This normally they weld the handle of all values with locking provision" and places the key in same location along with Electrical key.Then he updates the same in SAP ,
Then Mechanical engineer will start working on the equipment.Before starting maintenance Mechanical engineer updates the same in SAP with some user status or by assigning some permit as"Mechanical work started",Once Work is done.He updates the same in SAP by assigning some user status or By assigning permit as "Mechanical work is completed".
Because, before Mechanical engineer wants to confirm maintenance order operations, he wnats to take trial run for the equipment before handing over to production.
Then based his status updation in SAP ( few organizations they parallely follow hard copy too for these activities.) in reverse way of locking, frist Process engineer will unlock the Water and Air values with the key and opens all values then he upadtes in SAP and prallely in hard copy for inter audit point of view.
Then Electrical engineer will unlock the lock and he removes the TAG bineded to teh control pannel and updates the status in SAP and prallely in hard copy for inter audit point of view.
Fe organizatiosn will make some user status or some task trigering for "Trail Run".
Then it goes on for trail.If every thing is fine , mechanical engineer will confirm teh operations and closes teh order technically.
Hope you got an idea how it functions physically at shopfloor.The practical sitaution will vary from organization to organization regarding color coding aand maintainingof hard copy prallely to SAP permit system.
But whenit comes to SAP, we have two types of models for WCM-Work clearance management.
1) Standard model
2) Enhancement model
Based your organization safety procedure you can opt any of these two.
I can say, even with out WCM, you can map your normal requirements of SAFETY with PERMIT system also.
In permit we have with classification,you can choose that fucntionality too for automatic trigering of PERMITS based on few conditions in Maintenanceorder like - PMactivity type etc...
Regards,
Pardhu
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ISSUE IN PRT
Hi Experts,
The requirement is when i am performing equipment maintenance
user required PRT's
how iT get them from storage location 5:15 PM
and to return them after work.
here PRT is refrred as material PRT.
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Re: Work order currency issue
Hi Friends,
Could you please help me out for the above issue its a urgent.
Regards,
Srinika
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Re: Work order currency issue
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Re: Work order currency issue
This is the link where you will find what all you asked last 2 years and still kept all discussions (67/70) open. See Your Content
And this is the link you should go through.How to close a discussion and why
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Re: TASK LIST LSMW
Hello Sine,
I tested this LSMW with all the structure required and it works well in IDES , Follow these steps and try
1.You have to change customization per note 1120544 - LSMW for task list
goto transaction SM31
2. Please find attached example in IDES, you may need to adjust the source fields per your requirements import the project attached by using the menu option extras->import project
of this file
3. place this source files in the C:\temp ( or change it as required )
Source files:
.
Good luck
Regards,
Ziv
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Grayedout the field Gross Price in Work order
Dear Gurus,
In the work order service procurement, we use the control key PM03 and update the services. The problem, we are facing is users are altering the gross price (ESLL -TBTWR) in each service number where it is difficult to manage.
Is there any way to grayed out those fields in work order, so that users can see the details of the Gross price but can not edit. Any amendment, it has to be done through Service Master.
Hope to get some light on this.
Regards,
Sahu
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Re: How to Reset the Deletion Flag through a BAPI/FM of Equipment
Hi Jogeswara,
Thanks a ton for correct and exact answer,But i doesn't know where i was committing the mistake, Is
AM13 is wrong activity type for Equipment,how is AM13 is activity type for Audit not for Equipment,
Please make it clear..
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Re: How to Reset the Deletion Flag through a BAPI/FM of Equipment
Yes Sumit,
I wished you to ask this. This reply is more valuable than the previous one.
It is like this:
Table TJ05 gives you OBTYP (Object Type) versus VRGNG values. Here if you click on the F4 help of the any OBTYP cell you would get the Descriptions. Here you will search 
for Notification, Equipment etc. So you will notice that Equipment related VRGNG values are with Object type IEQ. Filter this list with this value. You will be left with 74 Equipment related values. Now when you click on F4 help of any VRGNG cell the Descriptions of Equipment related Activities are with you. See this picture.
Cheers
KJogeswaraRao
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