Is it possible to make Service & Material PR Split in Work Order
Dear Gurus, The query details mentioned below. In Work Order, Material (Non-Stock) and Service PR's to have different numbers as it follow's different approval process. We tried an option by removing...
View ArticleWork Order OCI field mapping to Purchase Requisiton
Hello experts, In work order OCI we have these field mapping to structure RIHFCOM_XL. which inturn should mapped to a purchase rquistion. But in SAP help, this is how it's given. RESBD is the...
View ArticleRe: Is it possible to make Service & Material PR Split in Work Order
Sahu, You can utilise a user-exit to determine which PR document type to use:COZF0001 Change purchase req. for externally processed operationCOZF0002 Change purchase req. for externally procured...
View ArticleRe: How to maintain table TPMUS ??
Hi Srilatha, Thanks for the the FM it solved my issue as I can no longer change TPMUS in SE16 BR Nicolas
View ArticleRe: Work Order OCI field mapping to Purchase Requisiton
Hello Please refer the below link http://help.sap.com/saphelp_erp2004/helpdata/en/5d/0eba5fa0084247acbb0c04cede18e8/content.htm BrRakesh
View ArticleRe: Pool Asset Magagement, SAP PM/ EAM
Dear Rakesh and Akhilesh,Thank you very much for your post. I have gone through these, but I am struck with configuration. I am completely un familiar with this PAM, and struck with configuration. I...
View ArticleRe: SAP CS
Hi Guys, The issue is resolved now.@Peter : After a lot of digging in, we did find an exit that was affecting the text field updation.We made the changes and its working fine.Thanks. Thank you everyone.
View ArticleWork order settlement rules
Hi, I have a question on work orders across cost centers. I have one cost center (1000) that holds all inventory and people, and 3 other cost centers (1100, 1200, 1300) that hold all assets. When, for...
View ArticleRe: Work order settlement rules
Hope all cost centers are in same controlling area & company code. Cost Center 1000 will be assigned to work center from where cost will be picked up. While doing maintenance for the equipments in...
View ArticleRe: Work order settlement rules
Hi, What if the cost centers are in different company codes? Is this still possible?
View ArticleRe: Work order settlement rules
Cost Centers are against controlling area, not against company codes. If primary expenses booked against one company code G/L, it should be transferred to other company code G/L. So its not possible...
View ArticleRe: Error message AA001 during changing FL
Caros, boa tarde!Também tenho o mesmo erro, mas ocorre ao executar a ASKBN. (imobilizado não existe na empresa xxxx). Verifiquei na tabela ANLA, e o imobilizado está lá. Alguma ideia do que possa...
View ArticleLinking Equipment to Fixed Assets in different company code
Hi Experts, I am working for a client in Utilities industry in Australia. I have a peculiar situation where work done on equipment is carried out fromCompany Code CC01 and Fixed Assets are created in...
View ArticleSAP Note 942691 Charaterstics change document
Hi Experts, My business require to maintain change document for Equipment charaterstics and we have done all configuration setting multiple object allowed in SPRO and implemented SAP Note 480673...
View ArticleHow to copy an email to the reason code field of EAM
Hi, The number of characters that I can enter in the field under reason codes is limited. It is not possible to copy e.g. en email there.There is the possibility to load a file. But if I load a txt...
View ArticleRe: How to copy an email to the reason code field of EAM
What transaction does the above screen refer to? PeteA
View ArticleRe: SAP Note 942691 Charaterstics change document
Go into the equipment for which you have changed the characteristic values AFTER the config changes. Navigate to the classification screen, then use menu path: Environment->Change Documents This...
View ArticleRe: How to copy an email to the reason code field of EAM
Hi Peter, It is GRAC_EAM (Emergency Access Management) which is actually the same I think as GRAC_SPM (Superuser Privilege Management). Thank you!Tamas
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