Hi Jogeswara,
Thanks a ton....for the reply.. I got it
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Re: How to Reset the Deletion Flag through a BAPI/FM of Equipment
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Re: Linking Notification priority with Risk code
Hello Prasad,
It seems to me there is no such link. If it were true, you can establish a link through user-exit QQMA0025 (Default values while creating Notification)
Obviously the pre-requisites will be:
The code needs to be given the logic by which the Notification is being created in terms of field values of the EHS Objects/tables.
KJogeswaraRao
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configuration for purchase requisition
when create non stock material for maintenance order in plant maintenance then system create purchase requisition .this pur. requisition created automatically or some configuration require .
Anybody please let me know and please explain briefly.
Thank you.
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External Manpower Hrs showing in Work Order Operation
Dear Gurus,
The scenario is like this. Through control key PM03, we have created a Service PR in Work Order. In the service PR , there are many service numbers. If the Service number is related to Manpower and its unit in MH (Man Hour), the total external Man Power hrs. are adding and listing in the work order operation Tab at the field Work (AFVGD - ARBEI).
All the Manpower services (PM03 Control key - Manpower Services with unit as MH) are for external contractor and it should not add as like internal Processing job.
Hope some solution is there to avoid these Manpower Hrs. (external Hrs. which has already PR, PO & SES) listing in the work order operation tab at the field Work (AFVGD-ARBEI).
Advance thanks for the update.
Regards,
Sahu.
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Re: ISSUE IN PRT
Hi Peter,
When you are issue the PRT material (FHMI Type) against Maintenance Order using 261/262, this will result in cost calculated for the work order.
Do you really want to calculate the cost consumed ?
Since the PRT availability check was not available in standard.
As per standard process, you can assign the PRT material for each operation in work order, i dont think you can consume here. May be you can generate a separate custom report to identify whether the PRT material is assigned in a order etc. If the Order is TECO which means the PRT is available.
Regards
Terence
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Re: configuration for purchase requisition
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Re: TASK LIST LSMW
Hi Sine ,
This change is done only once .
For equipment task list you select the object 0470 not 0490 as demonstrated in my example
For object 0470 there is no need for this customization change since the value there is already IA01.
In your screenshot you need to modify the value IA01 to IA05
this is the error that the note above have to be corrected
Regards,
Ziv
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Re: open a closed work order.
Hi Rohan,
I am facing the same issue. Tell me how do I got to know whether the user set the order to"DO NOT EXECUTE" before release of an order.
See now the Order status is CLSD MACM NCMP PRC.
Now how do I reopen the closed order since all buttons shown in grey mode as shown below.
I am adding the document flow as well.
Regards
Anil Panchal
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Work center Error
Hello,
Please I did not understand the cause of this error message ??!!!! because i don't have any work center "MECANIK"
Here the injection file,
Regards,
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Re: Plant Maintenance
Thank you very much for your answers, I will now see if I can get this to work.
Regards
Tyrone
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Re: Work center Error
Hi Sine,
In this Exemple the work center comes from the LSMW constants, you can remove it or replace it
Just goto the 5'th LSMW step and change it per your system work center ,or add it to the operation source file if it is not constant
Regards,
Ziv
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Re: Work center Error
Kiv = King of SAP 
!
Thank you very much you are the best (y)
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Re: Work center Error
Now everything works fine, except that the first line check mark in the maintenance package, Kiv you do not have an idea please ?
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Maintenance package
Hello,
Please i have a probleme in LSMW, he checks that the first line !!
If can you help me pleease,
Regards,
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Re: Maintenance package
Hi Sine,
What are the maintenance packages meaning 1M = 1 month.
what is 1T 1S and 1A?
I will try later this in my system and let you know
Regards,
Ziv
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Re: Maintenance package
Hello Ziv,
Yes 1M= 1 month
Regards,
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Re: Maintenance package
Hi Sine,
Please goto the extra menu and check this Hide/Display fields entry
mark these checkboxes:
then you need to assign the the source fields to the target fields in the structure IBIPMPAC
in the LSMW 5th step
if it is resolved please close also this thread :TASK LIST LSMW
Regards,
Ziv
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Re: Reg : IW42 BAPI for Confirmation as well as Measurement Document Creation
Hello Karthik,
Looks not available any such. But your requirement was discussed here too .FM to create Measurement Doc with reference to .Work Order. May be, you get useful clues.
Good luck
KJogeswaraRao
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Re: Reg : IW42 BAPI for Confirmation as well as Measurement Document Creation
Please have a look at Inspection round functionality delivered during EHP4. Here it is possible to create time confirmation and measurement documents together in IW42...
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How to assign and validate multiple warranties for an equipment at Notification or Maint Order
Hi All,
We have a scenario, for a given piece of equipment there are different warranties.
1. Manufacturer
2. Vendor
3. Installer
All warranties start and end dates and coverage period are different.
We want when ever user creates a notification or maintenance order it should provide information about available warranty (in standard it pop-up comes only while creation of notification or maintenance order) even while changing the notification or maintenance order.
Is there a way to find the vendor associated with the services (DIEN material) at master warranty.
Is it possible to assign multiple warranty masters to an equipment?
I understand that we can only assign start date and end date or master warranty with start date in simple way to an equipment.
Is there a way to fulfill the above requirement in SAP. If not what is the best possible way to achieve this requirement with minimum customizing.
Please comment your thoughts!
Thanks and regards,
N.Nagaraju
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