How is Standard Operation attachments copied to Work Order (Jobs)?

It seems the Job is linked to the Standard Op attachment, and as the Standard Op attachment is changed, it changes the attachement for previously Closed Jobs.
Is there a way to copy the attachement at the time of Work Order creation?

yes

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How to stop PR creation from PM work order for a particular vendor?

Hello Experts,
We have following scenario for breakdown maintenance activities.
When a machine breaks down, a breakdown order is created in SAP. The external manintenance services are planned in the order. When the order is released, a single PR (with multiple item numbers corresponding to number of services) is created by SAP. The PR has a release strategy. When PR is released, PO is created followed by the SES.
The practice followed AS -IS for breakdown outside business hours:- If the breakdown happens outside business working hours, the person releasing the PRs is not available & hence PR can not be released resulting in no PO & no subsequent SES.
In this case, the maintenance is completed by the external agency & the work order is TECO. The next day, TECO is reveresed, new PR is created, released, converted into PO, & then SES.
TO-BE process:- Client expects that, for certain vendors identified, PR should not get created at all from the breakdown order. (The list of vendors will be maintained seperately). For these vendors, a framework order will be created at the start of fiscal year & SES will be created as & when required agaainst the framework order.
My concern is :- How to stop PR creation from PM work order for a particular vendor? OR delete the created PR?
Highly appreciate your quick response.
Thank you.
Amit
Note:- My ABAP consultant has checked following BADI's, but could not find it useful.
IWO1_ORDER_BADI
ORDER_COSTING_CK
DATA_EXTENSION_CK
VALUATION_CK
ME_REQ_OI_EXT
IWO1_PREQ_BADI
ME_CHECK_SOURCES
ME_REQ_POSTED
IWO1_ORDER_BADI

Dear Amit
I am giving a different dimension to your question check if it fulfills your requirement -
As we know Vendor selection comes at a later stage only after your PR creation, approval & RFQ etc. & PR generation from maintaine. order is controllled through control key PM03. While triggering PR from order you have to specify Material group, Purchase group and vendor. Try to control it through authorisation as all these are authorisation objects. The persons executing breakdown order shall no t be given this authoriations
shakti

How do I view additional records in Work orders in SSM?

How do I view additional records in work orders section? I want to view 100 records instead of the present 100 records? What would be the navigation to view more records ?

Am going to close this one and replace with simpler question

How to map operation subcontracting in a process order.

Dear Gurus,
How to map operation subcontracting in a process order.
there are five operations in a process after three operations the material is send to a subcontract for further processing(i.e the fourth) then it comes to the plant and the fifth operations completed
How can i map this process .
Thanking you in advance
Regards
Ram

Hi,
have you tried external operations in receipe. There you need to maintain all the procurement realted data for that particular operations that is done outside, and system creates PR for every process order that you release. However the material goes and comes in without any material number (as WIP).
If you want to have more control, create a part number before SC operations and afer SCoperations and then use subcontracting process in procurement.
The need determines which option you can go with.
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How to Attach permit automatically to an work order using abap

how to Attach permit automatically to an work order using abap
Moderator message : Not enough re-search before posting, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 30, 2012 2:16 PM

At least make sure that you have a default method 'browse' in your class. I mean that make a method for "displaying" or "browsing" or whatever you want to happen when you click the object, and make it default. OR actually if I remember correctly there is a default method existing already, but put your code to there.
Also try this:
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How to delete line item in a Work Order (only a line created in operation)

Hi,
I have created a refurbishment order to refurbish a mechanical seal at external parties. In the work order operation tab, I have created one line items for this purpose and a Purchase Requisition is generated. Suddenly, operation decided to cancel this request and I have problem to delete the Work Order and Purchase Requisition. I have tried to delete the operation line item but failed. This is the message when try to delete the line item " The last active operation cannot be deleted". Appreciate help on how to delete this Work Order and Purchase Requisition.
Edited by: Zahari Yusof on Apr 4, 2008 3:20 AM

hi
In Standard SAP while creating an order the short text you are specifying will automatically appear in the first operation,also in order system will ask you to enter atleast single operation ,hence it is not possible to delete the operation line ,
what you can do this either TECO the order which will clear any open PR for this
or create another operation with control key for internal activities say dummy with operation no 20 and save,then go in to order in change mode and try to delete the operation line 10 ,i think system will allow you to do that
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Thanks

Hi Anupam sharma,
Thanks for your reply. Can we use the document creation (CV01N) functionality without implementing DMS? Our requirement is each and every in-house produced material having SOP sheet which is contain lot of parameters as well as having instruction (long text). We are currently maintain as an excel sheet. We have to attach each file against each material and it should be attached with PI sheet. Let us know the possibility, 2 cases we have planned to try,
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Hello,
I am new in PM and am in the process of trying to picking up the concept.
Question:
When I create a maintenance order (IW31), how are all the relevant data being pull out and populate into the work order?
For example,
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Next, you have the equipment master, which also includes the task list, and functional location.
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Thanks
Daniel

Daniel,
When the work order is created from the maintenance plan it copies the maintenance item data into the order e.g. Floc, Equipment, Order Type, Main Work Centre, Priority, etc.
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EAM OSP: How to Disable Requisition Import AutoRun on Work Order Release?

Hi,
We want to create Purchase Requisition for OSP resource Items from eAM Work Orders by manually running Requisition Import request from purchasing. But as work order is released Import Requisition is auto run and requisition created. Is there any parameter or profile option to stop this request from auto run on release? Kindly guide.
Regards,
Syed Mustafa Arshad

Hi Hrishi,
Thank your for your response.
The second option you specified Operation is used in case of Oracle Discrete Manufacturing not for EAM. It is used when you want to start requisition as Item is moved from one operation to next so it cannot be used in case of EAM.
We wanted it because our requirement was to generate requisition in incomplete status and with requisition import automatically parameter is passed as "Yes" for Workflow and requisition is generated in Approved Status. There is a patch but it was not working fine with 12.1.3 and the issue is on SR and we needed a work around urgently. But now a new patch was provided and it seems our issue is resolved now and now Workflow parameter is passed as "No".
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Thank again for your response.
Best Regards,
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Hello experts
Can someone tell me how to prevent an error which [The WIP work order associated with this transaction is currently locked and being updated by another user. Please wait for a few seconds and try again.Transaction processor error].
How can you prevent that error?
P.S.
Oracle support　told me [When you make data of mtl_transaction_interface, give same transaction_header_id to all data. Then, you kick worker with appointed transaction_header_id. Or, you set up being uncompatible with workers].
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Hi santosh,
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Hii.
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Hi experts,
I want to create a checking on IW31 in this senario:
Task List A must be pair with Task List B..Task List A alone is not allowed.
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as in debugging tafvgd_get-vbkz just update it to 'U'?
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Thank you

Hello Avanti,
I would recommend you to use user exit IWO10009. This user exit will work at the time of saving amaintenance order.
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How to regenerate COSS table for work order operation planning hours

Hello,
I am looking for a SAP report or a custom solution to update the table COSS table from work order operation hours. Several work orders incorrectly updated in the table COSS with result the cost is incorrect.
For example: In the work order opertions, I have planned 2.5 hrs and in the table COSS it is 1.5.
Much appreciate for your help
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It is quite simple actually.
As soon as your array exceeds SDU (defaults to 2048), sqlnet will fragment the packet. (see: sqlnet more data to client messages in your trace file)
As soon as the packet is bigger than your NICs MTU, the NIC will fragment the packet.
So, depending on the number of bytes for 1 record, high array size make sense or don't make sense.
And ideally SDU should be a multiple of MTU.
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Hth
Sybrand Bakker
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How to block material issue to work order

Dear Expert,
How do block material issue to work order when the item have been flag for deletion in MM module and have also been block for procurement and inventory in mm module.
Please help

Hi,
Thank you for the prompt reply, what you mean by the Standard SAP? can you provide the reference link? I am facing the problem that the item material have been flag for deletion and been block for procurement and inventory in MM module material master data however it still able to material issue to work order. Any ideal how to block the material issue to work order when the material item have been flag for deletion and block for movement in MM material.
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How is Standard Operation attachments copied to Work Order (Jobs)?

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