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Re: Components and assembly

January 17, 2013, 6:00 am
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Based on how your PM Assy is created, basically a Phantom number that you will never stock.  You will attach all the components that build the PM Assy and those can be always stocked or purchased based on requirement from the order.  Either way when you release order it will go through the material availability check and if parts are available good, if not, a requisition should be triggered to purchase missing parts. 

 

If your unsure of that you can also within the order under components, select the BOM and then pick the items to be used for that job. 

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Re: Cnacellation of Confirmation not possible as posting period closed.Posting Dt. Greyed out in IW45

January 17, 2013, 6:34 am
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If there is a goods movement associated with the Service order in closed period, whether system will allow to post cancellation of confirmation in open period?

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CAT9 is not transferring Employee Times to Order

January 17, 2013, 8:58 am
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Hi,

 

I am trying to transfer labor time to PM Order , but CAT9 giving below error

 

E RU             287 No remaining duration/forecast finish possible for final confirmation

 

and my order status is TECO CNF  NMAT PRC  SETC

and operation status is CNF  ORSP TECO

 

Can't we move the labor time to order if the operation is final confirmed without using IW46.

 

Thank you.

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How are the costs gets accumulated in the sales order for resource related billing

January 17, 2013, 9:05 am
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Hi Gurus,

 

 

Please clarify this

 

How are the costs gets accumulated in the sales order for resource related billing ?

 

 

Thanks!!

Mohammed

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Re: Cnacellation of Confirmation not possible as posting period closed.Posting Dt. Greyed out in IW45

January 17, 2013, 7:40 pm
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why not.

First is your initial problem solved?Are you able to cancel confirmation?

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Re: Components and assembly

January 17, 2013, 7:43 pm
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You can change BOM/Assembly at any point of time. When you want to procure any material based out of BOM you can take reference of it. In future when you change BOM it won't affect any procumbent cycle.

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Re: External Services

January 17, 2013, 7:51 pm
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If your are using refurbishment process for sending component out side for repair you will get batch in refurb order, which will state condition of component and there will be link of PR, PO associated with that order which will show wether component is in house or outside for repair.

Although there is no direct field in order which show in house or  outside better use reports.

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Re: External Services

January 18, 2013, 4:02 am
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Hi , This scenario can be well handled if MRO sub-contracting is activated in your system. You can send equipments(attaching in components tab) through maintenance order to vendor. You have to mention Material provision indicator as material provided to vendor & then post goods movement. In inventory this quantity will show as Vendor stock & as soon as equipments are received stock will be reduced from vendor stock & show in your inventory.

 

In standard sap I dont think you can send equipments through maintenance order & view in inventory as stock provided to vendor.

 

In standard sap , I have used sub-contracting PO & material with split valuated to map this kind of scenario.

1. In sub contracting PO I have mentioned Material X with split valuation refurbished in main item & in components tab I have mentioned Material X with split valuated Scrap.

2. By using Stock Monitoring for Vendor post goods issue. Now component Material-X of valuation type scrap is transfered & will show in inventory as Vendor Stock.

3. MIGO after repair is done. Now Material-X of valuation type refurbished is updated in inventory & Material-X of valuation type-scrap is reduced from vendor stock.

4. MIRO for invoice receipt.

 

Regards,

Srinivas

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Re: Error occurs when setting prepared for work clearance document

January 18, 2013, 4:22 am
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HI,

 

Check for these items if there any previous WCD open for untagging . If any close that WCD & try once.

 

Regards,

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Re: Scheduled start dates and End dates vs Basic start dates and End dates

January 18, 2013, 4:25 am
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Dear Kumar,

 

Try OPU7 & check here whether you have selected "Do Not Adjust Basic Dates..." or not. If not then select this.

 

Try at your end, May be helpful to you.

 

 

 

Regards

Ritesh

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Re: tcode for PAM notification

January 18, 2013, 4:35 am
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What error message are you getting (if any)?

 

PeteA

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Re: Could not dismantle superior Equipment -IE02-INST

January 18, 2013, 4:37 am
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Are you using any user-statues in the equipment?

 

Can you also post an image of the equipment header

 

PeteA

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Re: Always use notification type-specific catalog profile?

January 18, 2013, 5:12 am
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HI, Dont assign any catalog profile in Equipment or function location , assign catalog profile to notification type.

 

Regards,

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Re: Cost Center Change in Settlment Rule

January 18, 2013, 8:10 am
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Thanks PeteA and Yokesh

 

Sorry if my post is not clear, As you ( PeteA) mentioned , we are going to stop using certain CC from particular period and then with a new set of CC.

 

We have identified scenario , where on PM order Posting and settlement ( periodic ) happened , how to deal with this situation , either  we can ask business to do full settlement and close the order or re-create new order or add extra settlement rule.

 

we are exploring these option, but if can suggest best one, will help me to close this post.

 

Once again thanks for your and Yokesh  inputs.

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Re: PMSDO table:DP90 error

January 18, 2013, 5:01 am
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Hi,

 

today, I came across that same error message. On the net, I was searching for answers, but everyone everywhere said that people who faced the issue had to maintain the customer even after they have replied that they had done it. Then I realized that I had a coding in a user exit that said VBAK = XVBAK, but at that time XVBAK was empty, so the userexit emptiet vbak. If u are sure that your customer is maintained well. Have a look at the exits. At the beginning, I could not believe it, but it turned out to resolve the issue.

 

Hope it helps.

 

Petra

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Re: tcode for PAM notification

January 18, 2013, 8:45 pm
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3-b5086d9706.JPG

 

I am not getting any error....I just want to get the screen which I have added....I am not getting this screen,so I thought that may be any other t code is there for this

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How to sort user statuses without status numbers

January 18, 2013, 10:30 pm
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Hi ,

I have few user statuses like "Waiting for material" "Waiting for reource" etc. These are without status numbers. But if I want to control their position as per my requirement ? how to do this . I tried to put position , but not succesfull. By default it is sorted based on alphabets.

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Inconsistant PM Order Screen areas

January 19, 2013, 1:13 am
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Hi All,

 

I have an issue with PM order screen area.

 

1. In IDES server, the PM Order screen area looks OK). Pls. refer attachment - Normal Screen Area

 

 

2. In Development client, the PM Order screen looks different. i.e. the screen areas for order header.  Pls. refer attachment - Abnormal Screen Area

 

This abnormal (shrunk) screen area is also found in other tabs such as additional data, location, planning & control tabs.

 

What could be the reason behind. Is this anything to do with the customising settings or something to do with the patch level updates.

 

Your inputs would be of help. Thanks in advance. J K.

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Re: Inconsistant PM Order Screen areas

January 19, 2013, 1:25 am
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Hi JK ,

 

Its patch problem .Check with BAsis .

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Re: Inconsistant PM Order Screen areas

January 19, 2013, 1:27 am
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