Hello ASHISH,
This thread has a clue for your query in the last post (by the author), who tells what was wrong: https://scn.sap.com/thread/1636207
Good luck
KJogeswaraRao
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Re: Problem in refurbishment while doing GR.
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Reverse canceled PM order confirmation
Hi,
I have a PM order where there were created some confirmations through IW41. One of those confirmations was then reversed (IW47) but with a wrong posting date (it has a 2015 date when it should be 2016).
What I would like to now is if it's possible to cancel the reverse? And how?
When I try to reverse the reverse I get a message saying that the confirmation does not exit or has been cancelled.
Thank you!
Happy New Year! 
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Re: Reverse canceled PM order confirmation
Dear,
You can still cancel the confirmations of an order which were posted with wrong entries and then do confirm with actual dates
There is no cancel of cancelled document.System will create a counter for same confirmation number once you cancel it.
if you try to cancel the cancelled document system will populate an error message as "Confirmation with counter xxxxxxxx does not exist/has been cancelled"
Once you cancel the confirmation system updatews with cancelled confirmation as 1 for confirmation number as shown in above pic.If you cancel again the same it will give an error message.
So here in your situation again you need to cancel the second time confirmed confirmation.
Regards,
Pardhu
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Re: Reverse canceled PM order confirmation
Hi Pardha,
This is my situation
The counter 5334 was reversed and so counter 5575 was created. The problem was the posting date of 5575 that should've been 04.01.2016.
If I understood it right what you were saying, what I need to do is:
- Make a new confirmation equal to 5334
- Reverse the new confirmation with posting date of 04.01.2016
Thank you!
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Getting Error while adding package in Maintanace Strargey
Hi Gurus
Getting below error while adding package in Maintenance Strategy.Please help how to add further package.
Value can't be interp. as floating-point number or longer than 22 charac.
Message No. BF020
Regards
EKs
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Re: Getting Error while adding package in Maintanace Strargey
Hi ,
Can you tell us what value are tryin to enter . This message comes usually when the data does not match the format of the field in which you are trying to enter values.
Anjan
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No availability check for components with direct procurement
Dear Experts,
I have assigned only Non stock components in the Maintenance order( Item Category N) and Purchase requisitions generated.
- When I check availability check in the order header icon, system says" All checked materials in order XXXX are available" and system status is MACM
- When I check availability check by selecting individual component (from the bottom icon in component tab) System says
"No availability check for components with direct procurement (item XXX YYYYYY) Message no. C2067
- When I check availability in IWBK , it has a red traffic light
This is not logical to realize, if System status MACM, how comes traffic light is red ?
Is availability check in IW32 only for stock Materials ?
Please explain
Thanks
Ashok M
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Re: Getting Error while adding package in Maintanace Strargey
Hi Anjaneya
Thanks for Quick Reply.
I have requirement for creation of below Maint Strategy.
1d,7d,15d,1M,2M,3M,6M,9M,1y,2y,3y,5y
So I was trying Create Single Maintenance Strategy with Strategy Unit as D.While Creating 1M of Package I change unit to MON.
Regards
eks
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Re: Re-assigning range numbers to equipement's group
you will have to archive all of the dependent master data for the Bom's, task lists and equipment records and delete them from the system prior to being able to change the number ranges for the equipment Group M. If there are any Equipment masters with a number in the current assigned range, they all must be archived and out of the system, also any dependent objects.
The bigger issue will be how to adjust all the number ranges and the sequence that you re-define the number ranges. You will need to temporarily assign equipment group M to a higher number range, ie 6,000,000 to 6,999,999 first and then you will be able to move the others around, and then move M back to 1,000,000 to 1,999,999.
Then you can reload the data and all the Bom's and Task Lists should be right.
Alternatively you can delete the Bom's and Task Lists and just adjust the load files for the new number ranges and reload them. Either option is not pretty and will require a lot of effort.
Good luck.
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Re: No availability check for components with direct procurement
Material availability is not applicable to Non-stock Components, just the ones in inventory.
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Re: CSER status can be corrected after activity type rate gets maintained?
Hi,
As Per saurabh Sharma, please go to IW38 to to carry out mass changes by selecting all the orders which are released then select cost sheet and execute it. System will recalculate the cost as per new rate maintained for that activity and it will change the status.
Please try and let us know.
Regards,
CSP
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Re: Inspection round planning
Hi Saurabh,
It is not showing any object.
So no effect of pressing any button.
I raised an OSS incident regarding the same and they replied this is the expected behavior. And it will show only that object which is included in the order header (in my case nothing is there in order header).
However if that's so then the whole purpose of including MPs as PRTs in the task list for inspection round planning fails.
I've to manually choose the MPs which I need to enter a value for.
Thanks
Vivek
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Re: SAPLCRK1 Dump with Exception condition "STARTTIME_GREATER_ENDTIME" raised.
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Re: Upload Task List
Hello,
You can use SAP LSMW IBIP program to upload the task list : check this post which has LSMW long text for operation , see LSMW exemple attached Re: TASK LIST LSMW
Good Luck
Regards,
Ziv
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Re: Inspection round planning
Hi Vivek,
Why is there no reference object in your order? The ideal scenario would have been that you would have used this task list in a maintenance plan and generated the orders from its scheduling.
May be you can go through this link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/48/689d3dd2613c87e10000000a42189c/frameset.htm
Moreover it would make sense to create an order on the object on which you are doing the inspection. And that's where you have the measuring points defined. This completes the flow.
Hope it helps.
Saurabh
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Re: Activity type assignment in task list
Hello,
Have you defined a strategy for the maintenance plan?
you have to check the activities that you want to be copied to the TL in the order based on the cycle in the strategy,.
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Re: FM for Work Order TECO
Hello,
As i understand it is a part of business transaction that you want to technically complete the order.
you can use the BAPI:
BAPI_ALM_ORDER_MAINTAIN
where in the IT_OPERATION structure you define TECHNICALCOMPLETE and SAVE afterwards.
for more information refer to this discussion :
Function Module for TECO(technically complete) a maintenance work order
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Re: Restricting PO when the Parts/Equipment is under Warranty
Hi Sir,
Thanks for your information
Scenario will be like this .We have a material number for the materials we will procure and use them in any WTG. We have number of WTG’s in each plant and we can use in any of them. We have to track them and we have to maintain the warranty details for each material. We have only one number for each material and we can use the same in multiple WTG’s, so we have to track them by Material number and WTG. If we are replacing the material within warranty period through PM Maintenance Order need to alert the User at the time of creation of Order, and need one more alert while converting the MR to PO to the MM End User.
This is the outline for our requirement. Thank you
WTG- Wind turbine generators
Regards,
Praveen Reddy
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Re: Restricting PO when the Parts/Equipment is under Warranty
Yes I understood the scenario. You can explore the way I already suggested.
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Re: Activity type assignment in task list
1. In scheduled work order we are not getting the activity types and it is not calculating labor cost.
Have you set up the Work center costing sheet properly ?
The activity type and rates flow on the Order from work center costing tab. If you have the activity type and cost center maintained on the Work center there is no reason the Order will be empty.
2. f i change activity type in task list on present date is there any effect on Preventive maintenance
Old Order(Maintenance Plan ) do not get impacted if you change the activity rates starting today .Usually activity type and cost center remains same through out , only the rates change yearly in KP26. so any Order which will be created hence forward or falls under the date when the rates are already changed will get impacted .It has do the with The period do these change in close association with your FI team .
Note: costing is on Order, Operation and work center not on Maintenance plan.
Anjan
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