Thank you , Jogeswara,
I have not yet looked into it you attached.
I am not sure it is the cause as most of the plans are scheduled well only few acts up.
If possible, please send me the OSS to my personal email.
Thank you a lot,
Sally
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Re: Why order is not created in maintenance plan?
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Re: Why order is not created in maintenance plan?
This also is not as per ROE.
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Re: How to handle the 1000 times counter PM?
- Yes, why not. Just replace Notification with word Maint Order in my reply.
- I was assuming that if required the Order would be created manually from the Notification.
- If it is worth taking some more pains you may make use of this post to automatically include a tasklist. Automatic Tasklist transfer to PM Orders: User Exits IWO10020,21
3rd point above is not necessary. Including a Tasklist can be managed while creating Order through fm or batch input.
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Re: want to fetch Partner name from pm/cs table
sir,
what you said is right but through VBAK table i am not able to fetch the partner or customer name used in the service order,it only fetch data from the sales order.But i want to fetch it for service orders.
Regards,
sameer
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CO99- Information Message for Outstanding P/O
Dear Experts,
When I try to business complete a maintenance order( which is having a Account Assgn P/O) through T-code IW32.
I got below information Message
Purchase order item xxxxxxx 000xx of order xxxxxx still without final billing indic.
Message no. IW215
But when do the business completion through T-code CO99, this message won't appear.
Since we cannot individually complete the orders, How to display the information message on CO99
How to configure this in standard SAP?
Thanks in Advance
Ashok M
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Re: want to fetch Partner name from pm/cs table
OH, yes,
Try this
- Input AUFNR and VORNR into table(view) VIAUF_AFVC to get LIFNR
- Input LIFNR into table EBAN to get KUNNR .
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Re: CO99- Information Message for Outstanding P/O
Dear,
Your PO is still without final invoicing and Function module `K_OBJECT_REORG_CHECK` has been used here so you will be not able to CLSD with IW32 T-code. So as per standard pls check the final invoicing indicator in the PO.
Regards,
Sameer
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Re: How to handle the 1000 times counter PM?
Dear sally,
This is the scenrio for condition based maintenance and i have also used it so i think you will be not able to create counter based measuring point. so what i will suggest you to use codes and as per that use customer exit IMRC0001. and for task list rao sir already shared a good doc.
Regards,
Sameer
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Equipment Warranty
Dear Sir,
A. We have certain equipment’s which comes under warranty.
B. In case of any defects, we need to raise the same to vendor/manufacturer to rectify the same.
C. After reaching certain time or working hours we need to extend the warranty with vendor/manufacturer.
How to map the above process in SAP.
Regards,
JJ Roy
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Mulitple Task list in Shutdown Maintenance
Hello all,
I am stuck in solutioning of maintenance process and request to all provide some suggestions. Any small suggestions would be helpful.
Requirement is related to shutdown maintenance, client wants to add multiple task list with multiple equipments in a single shutdown maintenance order for this I have researched through objects list in maintenance order but through this functionality one cannot link 2 or more equipments to same operations. Also these activities seems to be tedious in nature and client wants to avoid it as there isn't any clear linkage of equipment and operation.
I have also tried linking multiple maintenance item in single maintenance plan but that would generate multiple orders which is not required.
I have mapped general maintenance task list for client.
I hope my requirement is clear, could anybody help over this.
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service order error in do complete business
dear expermient ,
iam complete cycle repair process and made all things and the status in my service order is (TECO CNF PTBL GMPS MACM PRC RET SETC ) if i try made complete business this error is appear t
Unprocessed future change recs for order xxxxxxx prevent del. flag/completion
Message No. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order xxxxxx. Possible confirmation processes are:
- Automatic goods receipt
- Backflushing
- Calculation of actual costs
- Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
- The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
thanks alot
Sadin
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Re: Mulitple Task list in Shutdown Maintenance
Two options come into mind.
1.Have one Shutdown Order and Use sub Orders for different tasklists for this main order.
2.In EHP environment, there is a facility of assigning Equipment to each operation, So have all tasklists in one Order and assign corresponding Equipment to each operation.
Regards
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Re: Mulitple Task list in Shutdown Maintenance
Hello Mr Rao,
Thanks for suggestions
I guess generating sub order against main order would be same as generating multiple orders and linking each of them through revision key as in both cases we have to create multiple orders which client wish to avoid and for second option are you suggesting of using object list in maintenance order or anything else?
Thanks
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Re: Mulitple Task list in Shutdown Maintenance
Kaushik,
I was referring to a functionality adds from EHP4 onwads like below (I do not have this, even the Business function is not known to me). Excerpt from a document. (Looks like you are also not in EHP environment)
Image may be NSFW.
Clik here to view.
Based on this from EHP5 onwards, the Business function LOG_EAM_OLC makes the system fully suitable for your requirement. (OLC means Operation Level Costing)
See these links:
Operation Account Assignment - Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0)
LOG_EAM_OLC: Business Function Operation Account Assignment (New)
Operation Account Assignment 2 - Logistics - SAP Library (EHP6)
LOG_EAM_OLC_2: Business Function Operation Account Assignment 2 (New)
Regards
KJogeswaraRao
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Item Category for ERSA material
Hi All ,
Even though default item category for ERSA type material is maintained as L in SPRO of PM node, still sometimes system is allowing to enter item category as " N" in maintenance order & generating PR from MO . It is happening sometimes only . Can anyone please let me know what may be the reason ?
Thanking you in advance .
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Re: service order error in do complete business
Hi Sadin,
This is a very common error. You have to follow the procedures to identify where the error is ?
Regards
Terence
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Re: Item Category for ERSA material
Hello Pranjal.
The spro setting you are talking about i.e.,
Image may be NSFW.
Clik here to view.
does not stop putting 'N' into the Ctgy field of Components tab of PM Order. Also it does not display the value as default. If you want a value to appear as default you might need to use user-exit CNEX0013. And if you want to restrict other values you need to use user-exit PPCO0023 or CNEX0027.
PS: You have many open threads. Please review and consider closing wherever relevant.
Regards
KJogeswaraRao
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MRS- Configuring additional fields in Work List
When configuring new Work List fields you are asked to populate the "Sub Object" field.
It contains the following selectable values:
PLR
PLRS
ADM
INFO
MATE
TOOL
I have been able to find limited description of these values or their usage.
When adding custom fields via the BAdi the documentation states to define INFO as the sub-object.
I am guessing that MATE relates to Materials and TOOL to Production Related Tools?
Can anyone provide details on description and usage.
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Re: MRS resource availability
Have you:
Assigned employees to the work centres?
Transferred the work centre details using SE38 and /MRSS/SGE_PN_MNT
Transferred employee info using SE38 AND /MRSS/HCM_RPTWFMIF
(These need to be run at least daily in batch mode)
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Material types for orders
Dear Sir,
In normal maintenance , certain kind of equipment’s, some materials are required to purchase externally.
But in Maintenance order, only material with L types are taking.
When we try to assign new material type (created by user at the time of order) it is not taking.
I also checked but unable to assign N type material.
Please advise me on the above.
Regards,
JJ Roy.
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