Hi Maria,
Thanks for your reply.
I am using document as PRT. I have seen separate shop paper for PRT Preview in Production order. so just trying to get the similar from service order also.
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Re: PRT Preview Print from Service Order
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Re: Sub-operation CNF in PM order
But as sub operations r more,it takes much time to CNF all. If only main operation CNF,order status becomes PCNF. There r lot orders which End user has to CNF.
Is there any other way except CNF all Sub-operations..?
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Re: Transfer Variant
Although the parameter is set the system of a client sets the last used transfer variant by default in transaction ABUMN. The first time the parameter is set it works, the next time not.
Do you experience the same behavior or have a hint on how to avoid it?
Thank you for your feedback!
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Re: Clearing of Work Permit
Hi Praneet,
How are you using Work Clearance Management in client's business ?
Whether this was created without any reference with work order or is there any connection, you cannot change the status to TECO unless the permit can be completed.
Since if the Work order is related to permit, and if it is set to Approve in Work Order Teco status, then i dont see there is a gap. In the permit you can maintain approval workflow, who has to approve it.
As per the information, I feel there is a gap in the business process and sap, it can be easily filled. Kindly provide your business process, so it can be easy to say how it can be mapped with SAP.
Regards
Terence
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Re: Sub-operation CNF in PM order
Hi Anil,
Whether you can do confirmation in IW42 / IW44 / IW48
Regards
Terence
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Dependency
How do I configure this dependency and assign it to class
Dependency
The following dependencies are required:
Name | Calc | Assigned to Class | |||||||
Total Capital Cost | Populate the
| MP_PROJ_ITEMS | |||||||
Project Total | Populate the
MP_CAPITAL_COST MP_CONTINGENCY | MP_PROJ_ITEMS |
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Catalogue Codes/ Pick list
Hi
How do I configure this and assign it to notifications
Catalogue Codes
/ Pick Lists
Changes to existing pick list for Priority and User Status fields:
Priority | Unallocated |
| Reactive |
| Medium/Minor |
| Large/Complex |
User Status | PROP - Proposed |
| IBCS - IBC Started |
| DBCS – DBC Started |
| IMPL-Implementing |
| CLSD - Closed |
| REVD - Reviewed |
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Re: How to assign and validate multiple warranties for an equipment at Notification or Maint Order
Hi All,
Requesting you all to provide some direction towards solution!
Regards,
N.Nagaraju
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Re: Vendor details in equipment master
Hi Satish
Four ways I can think of:
1. Serialise the equipment, so it's full transaction history, including GR from PO is available as part of the equipment record
2. Use Warranties - a warranty is by vendor (or customer) and by assigning the master warranty to the equipment, you have a link to the vendor
3. Activate sub-screen 050 in your equipment master, in the IMG via the View Profile assigned to your Equipment category. This screen includes a Vendor field. You can hide the other fields on this sub-screen if you don't want to see them, in the IMG for Field Selection for Equipment
4. Assign function VN to the Partner Determination Procedure your Equipment Category uses and capture the vendor as a Partner to the equipment
#1 will record vendor automatically.
#2,3,4 require user to manually assign.
Regards
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Re: Catalogue Codes/ Pick list
Catalog-Codes through Tcodes QS41, OQN6
See this document: Catalog Profile
Priority
Through this SPRO path
User Status
Through this SPRO path
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Re: Dependency
Create/ Change Characteristic and Dependency > Tcode CT04
Create your characteristic through CT04 as under and while creating you can Assign/Create and Assign the Dependency by clicking on the icon shown. Or you create Dependency through Tcode CU01 first and then create a Characteristic and assign.
The dependency editor shown below will have a code, for which you will have to do some research or take help of ABAPer.
Go through this document to know how this Dependency code is written and works. Configurable Tasklist
Creating a Class Tcode CL02
Now after creating all such required characteristics, you use Tcode CL02 to create a CLASS and there you assign these Characteristics in Char. Tab. You should be clear about the Class type (see the drop-down list in CL02).
Beyond this I think you have to help yourselves.
Good luck
KJogeswaraRao
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Re: Inspection lot not getting generated for Caliberation inspection
J.Balakrishnan
Do you mean that the system isn't generating an order?
Also can you please send an IP10 screen-shot of your maintenance plan.
PeteA
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Re: change of cycle in task list operation
Pranjal Bora
Can you please send an IP10 screen-shot for the plan.
PeteA
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Re: Inspection lot not getting generated for Caliberation inspection
Hi Peter,
Order is generated, but inspection lot is not getting generated when the maintenance plan is scheduled.
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Re: Sub-operation CNF in PM order
Hi PeteA,
Thnx a lot for ur reply.
As u said only "batch program" will be an option to CNF all sub-operations,once main operation CNF'd.
Regards,
Anil Bhardwaj
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Re: Inspection lot not getting generated for Caliberation inspection
Is the order released (REL)?
PeteA
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Re: Fuel Consumption Fleet-wise
Probably this might help you
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Re: Inspection lot not getting generated for Caliberation inspection
Hi,
Please access the below link, it has step by step procedure,
Guideline to Map Calibration Process in SAP PM and QM Module
N.Nagaraju
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Re: Exam study
Will do thanks again
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Re: Dependency
Thank you very much Jogeswara Rao Kavala. It was very very helpfull. We are able to create a notification. By the way I was in India for 10 years studing at Pune University. Shekuran
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