Automatic creation of maintenance order before expiry of  warranty

Hi All,
I have a requirement to generate maintenance order automatically when a particular assets warranty is soon to expire.
I am aware of the option to get pop-up box while creating maintenance order if the equipment is under, but this wll not meet my requirement. 
Could you please provide your comments.
-Vasanth

Hi,
you can go for general preventive maintenance plan creation. whatever your requirement is, you can create relevent task list, assign your strategy of maintenance for that asset after its warranty is over and so on up to a particular period, say 365 days.
Then create strategy plan (IP42) and schedule it in such a way that it generate its first call object by the end of warranty and keep on generating as per your requiremnts. schedule it (IP 10), and you will get call objects (notification or order) as per your requirements.
It is an standard SAP practice, hopw it will work for you, without any enhancements.
Regards,
Lucky.

Similar Messages

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    Hello Eperts,
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    Boby Mathew

    Hi Pete,
    Thanks a lot for the reply. Based on your experience can you tell me which function module can be used to create an order if an open task exists in the notifictaion. What I am trying to do is,
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  • Automatic creation of Maintenance Order

    Hi,
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  • Automatic creation of Transfer Order when a delivery is created

    Hi all ,
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    B     V2                     V10000     110
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  • Automatic creation of production orders via planned orders

    Hello experts!
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    David,
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  • Issue during automatic Creation of Work Order from Notification

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    Kumar.

    Hi,
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  • Automatic creation of Transfer order for Picking and putaway

    Hello All .
    I would appreciate if someone can explain the process of configuring Automatic creation of Transfer order for Picking ( outbound delivery)and putaway( inbound delivery)  .
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    Hi
    To have transfer orders created automatically in the background, you must first set the indicator Automatic transfer order creation for each respective movement type in the Customizing application for Warehouse Management under the path <b>Activities - Transfers - Define Movement Types</b>. The system automatically copies this indicator into the header item of the source document.
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    http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
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  • Automatic creation of purchase orders at goods receipts

    Dear guru ,
    I want to create purchase order when i execute GR Returns (mvt 161).
    Where I define the purchase order document type that I want to automatic create ?
    Thanks.

    Dear,
    Before configuration of setting for creation of Purchase Order automatically, consultant needs to under stand the business requirement and he should be aware of the difference between the different components of Material Management. Such as difference between creation of purchase order automatically in Purchasing and creation of purchase order automatically in Inventory Management. In SAP we can take this activity in both the sub components (Purchasing as well as in Inventory Management).
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    Activate u2018auto PO' indicator for material master
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    Create Purchase Order Automatically in Inventory Management
    For creation of purchase Order automatically in Inventory Management we need to do the following settings which are independent of the setting what we do in Purchasing for creation of automatic PO from PR.
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    Maintain the indicator for movement types 101 & 161
    Define Default Values (MB01) for Document Type
    Now you can enter a goods receipt without entering the purchase order number, a purchase order will be created automatically when you post the goods receipt. All such goods receipt will be valuated at the price maintained in the purchasing information record.
    First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
    Try using automatic PO for 161 movement for transaction MB01. For MIGO Goods return, its not allowed to create automatic PO due to system settings. This info as I know.
    Regards,
    Syed Hussain.

  • Third party automatic creation of Purchase order

    Dear experts,
    In third party scenario i used ALES item category for automatic creation of PR & PO..
    But i am unable to get..it...  Isit any other settings required for this process.
    Please advise
    Thanks & Regards,
    VSN

    For third party ALES item category also the schedule line category determination in VOV5 is CS only
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    In VOV6 for CS details
    The order type should be maintained as NB
    Item category should be 5 that is third party
    Account assignment category should be X
    These are the main settings to generate PR up on saving the sales order
    Mm people will convert the PR and PO
    And a lot of threads are available how to convert automatically a PR to PO both in SD and MM forums
    Normal third party item category is TAS and with ALES and a lot of controls differ mainly billing relevance
    In TAS is is set to F and in ALES it is set to B
    Regards
    Raja

  • Sales order -  automatic creation of purchase order - problem on Credit Che

    Hello,
    We have a problem in sales order.
    For one item, we have an automatic creation of Purchase requisation, but we have to give manually the price in the purchase requisition.
    The problem is when we have give the price, the automatic credit check is executed, and the purchase requisition is not created if we block on this credit check.
    When the credit controller, released the Sales order (VKM1), the purchase is not created automatically because the field for the price in purchase requisition is empty and required.
    And when we come back to the sales order, we need to fill the value and the credit check is running a new time. .....
    and we have a loop.
    I have check in OSS Notes, and I not find a solution.
    How can we solve this problem
    Regards
    Jean-Claude Onderbeke

    Hello Buddi,
    It's impossible to change the price in PO, because the PO is not created.
    The problem is on the creation on the PR in the Sales Order.
    I'm not able to create the Purchase Requisition due to Credit Check, and I'm not able to make an automatic credit check because the value price in the PR is not filled automaticaly, and it's required.
    It's a loop known by SAP, but not solve.
    I hope that someone has found a solution to this strange behaviour.
    Regards
    Jean-Claude

  • Automatic creation of Purchase Order from Sales Order

    Hi,
    please is it possible to know the use of flag "Create PO automatically" into Sales Order Item Category customizing setting? Perhaps automatic creation of PO for Third Party sales process.
    Thank you very much
    Kind Reards
    Andrea

    Hi friend,
    You are right that chekbox is used for third party only. And it will be used when you are using ALE when you have distributed system where your sales order is supposed to be created in different system and PO will be raised in different system.
    If you activate this field, the system automatically generates both a purchase order requisition for third-party schedule lines as well as a purchase order in the background when you save the sales order. This function has been designed for Application Link Enabling (ALE) but you can also use it when working with distributed systems.
    To avoid errors caused by incorrect system settings, we recommend that you carry out the SAPEVENT OCU_LINK\DS:TRAN.BD86 for your third-party material. If you SAPEVENT OCU_LINK\DS:TRAN.PFTS tasks 8097 (create)and 8114 (change) (by choosing "Extras -> Employee assignment -> Maintain"), you will receive workflow objects in your inbox, should any errors occur.

  • Purchase requisition with Item Category – L creation via Maintenance orders (Plant Maintenance)

    Hi Guru’s,
    I have a scenario where purchase requisition with Item Category – L (subcontract External) for Repair items (Storeroom Process) need to get generated with Item category-L.This requirement is to MAP in my system.
    I am aware that purchase requisition can be created with reference to maintenance orders.
    Can anybody through some light on the integration between PM and MM.
    If creation of purchase requisition is possible via maintenance orders then please explain me with detailed steps both configurations and master data so that I can able to replicate the same as per business requirement.
    I look forward to the expert’s response.
    Regards,
    Kumar

    Hi Kumar.S
    You have to installed DIMP 6.0, and activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .
    Please check the below link:
    http://scn.sap.com/thread/1956895
    Hope it will help you to resolve your issue.
    Regards,
    Ritesh

  • Automatic creation of PM order by a project

    It is possible to automatically create a PM order on a Project?, I already have the configuration to link PM orders to a project.
    If so, please give me a tip for it.
    Best Regards...

    Hi Juan,
    You can do it by linking a Maintenance Plan and Milestones.
    create Maintenance plan cycle
    Create a mile stone in your project.
    Trigger a milestone function module.
    Inside the function module call the function module to tigger the maintence cycle with will create the MO when the milstone is triggered.
    You can also explore variant configuration for doing this.
    Regards,
    Ramesh

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