Re: IW48 Pool Creation
SAP Help: Pool of Confirmations Creation - Confirmation - SAP Library
View ArticleTransfer of header work center to operations
Hello PM expertsI came across the SAP note 336644;Scenario: When you include a general maintenance task list ,you want to transfer the work centre from the header of a maintenance order to the...
View ArticleRe: Transfer of header work center to operations
I would try Enhancement Spot IWO1_TL_INTEGRATION (see SE18) PeteA
View ArticleRe: How to capture non-work related time in SAP
Goutham Killamsetty Since you mention billing, I'm therefore assuming this is a service order (and not a PM order). Should these times incur any actual costs on the service order? PeteA
View ArticleRe: Different service costs in work order and purchase order
Try adding an info record to the requirement (see external or purchasing data tab). Then perform a re-costing function, or save the order. PeteA
View ArticleRe: Plant Maintenance Work Order Settlement Rule Full and Periodic
Hi RAKESH MANE If we have 2 PER settlement rule then what will be the precedence? ThanksSurya
View ArticleRe: How to capture non-work related time in SAP
Hi Peter It is a simple PM order with normal operations. Lets say the order has two operations and a person is responsible for the work. Regular method: He completes the work and enters in CATS for job...
View ArticleRe: IW48 Pool Creation
As mentioned in link, this confirmation will be used to send the confirmation entries list through workflow to approving authority / validating authority.
View ArticleRe: Resource Related billing.
Actual cost should have been posted to Service OrderActivity price should be maintained in KP26. Costing variant should have been assigned to Service order type in configurationDIP profile should be...
View ArticleRe: Budget check using IWO10002
Hello sir, If I'm releasing order how we can fetch the planned cost since we don't have AUFNR.
View ArticleRe: Budget check using IWO10002
Feel you have not read all the messages given here. Read all the posts. Also, whats your requirement?? Have you tried using Permit Functionality instead of going for development?? Usage of Permits in...
View ArticleRe: Budget check using IWO10002
Varun Mohan, You could try calling function module CK_F_ORDER_COSTING (or IBAPI_ALM_ORDER_CALCULATE) in the release user-exit (see IWO10002 via SMOD). PeteA
View ArticleRe: Different service costs in work order and purchase order
I don't think a info record would help because we work with services and not with material. I thought an inforecord is the link between vendor and material group?
View ArticleRe: No expenditure items found in DP90
Hi Pete, I'm facing same error. I have gone through all post in the forum but no use. *I'm practicing in IDES. Have lot of post for the same query but no one has updated with the solution. Pls help.
View ArticleRe: No expenditure items found in DP90
Please do not open old posts - its against the rules.. I'll respond to your other post
View ArticleRe: Resource Related billing.
Hidayath Please send a screen-shot of your Cost and Control tabs on the order PeteA
View ArticleRe: Different service costs in work order and purchase order
You may need to develop a solution for this. PeteA
View ArticleRe: Table for maintenance plan and maintenance cycle and Unit
Hi. Prob a bit late now - but might help someone. The calculation looks to be divide the filed ZYKL1 (package cycle) by 86400 as the duration is stored in secs. (60 x 60 x 24 = 86400). This will...
View ArticleRe: Resource Related billing.
Hidayath, The image above shows me ttah you have no actual costs on your service order which is why you are getting the DP90 error message. Furthermore you have some costing errors in the service order...
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Re: if the device category is wrong and need to change it to the right one....
Hi thank you for your answer but when i go through Edit / Change category, SAP informs me that :" This function is not permetted for IS-U equipement "
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