Preparing Report on Work Order

I am preparing a report on Work Order used in EAM.
I used EAM_WORK_ORDERS_V to get the details of work orders. But it shows some fields like WIP_ENTITY_ID, WIP_ENTITY_NAME. Does these field mean Work Order Id? I was actually trying to find Work Order Number, Work Order Name etc. Can any one let me know from which field can I get it?
One more field shows WORK_ORDER_TYPE which has some numbers. There must be some other table where the work order Types are defined. Can any one please let me know which table shall give me the work order types?
Thanks & Regards
Hawker

Wip_entity_name is the work order number.
Wip_entity_id is a behind-the-scenes id that is used by Oracle to join other wip tables.
You can get the work order type by using the following sql.
SELECT lookup_code, meaning
FROM fnd_lookup_values
WHERE lookup_type LIKE 'WIP_EAM_WORK_ORDER_TYPE' Hope this helps,
Sandeep Gandhi

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Maintenance work order-- Time confirmation report for work orders

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regds
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Use transaction IW43 or IW47 for maintenance order confirmation ( inprocess & completed ) and refer [link|http://help.sap.com/saphelp_erp2005/helpdata/en/66/158661547611d182cc0000e829fbfe/frameset.htm]
-S.N

Work Order Status report

Hi,
Any body have ideal?
What are the work order summary report mean for?
I am using T-code ZPM02 to view the report but the report display the work center according to the category CRTL,REL,PCNF,CNF,TECO and CLSD with each colunmn display the figure.
What is mean for CRTL,REL,PCNF,CNF,TECO and CLSD?

PeteA,
Thank you for the information, the report is indeed a customized report.
Could advice how to diffrentiaze between customize and standard report in SAP system?
Can the IW39 list all orders with all the status in IW39?
The reason being I am having problem with the customize report display (work order summary report)the status diffrence with the IW39 is the detail report.I am now looking for the SAP standard report for work order summary report to compare with the customize report to verify which report are display not correct.
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Subscriber keeps reporting Work order IN completed.

We have a Zenworks 6.5sp1a site with 1 distributer and 15 subscribers on
remote site's.
One subscriber keeps reporting Work order IN completed / Receiving
distribution...... / Received magic data length = 8 . This results in a
very large TED.log, sometimes it grows to almost 2Gb. Normaly, due to
extended logging, it will be around 200Mb. 200Mb is readable by most
utilities, 2Gb will not load in an editor or it will take a while to load.
Has someone an idea what causes the multiple reports of Work order IN
completed?
Thanks, Erik

Well, with loglevel set to 6 you'll get lots of messages. The workorder in
message indicates that the distributor received a responce from the
subscriber, quit notmal traffic.
Off topic: Erik If I'm right you are working for a company that has an
office in Capelle (NL), is that right? Are you working from the CPL office
or at another location (I'm cycling along your CPL office almost every day
Ron
<[email protected]> wrote in message
news:[email protected]...
> Ron.
>
> The loglevel on the distributor is 6 for filelog. The loglevel on the
> subscriber is the same as the other subscribers.
> The only difference I discovered is the attribute LoginTime on the other-
> page of the subscriber object. I will take a closer look on that one.
>
> Erik
>
>> Hmm, what is the loglevel on your distributor?
>>
>> Ron
>>
>> <[email protected]> wrote in message
>> news:[email protected]...
>> > The distributor is scheduled from 19.00 to 19.15 and the channels are
>> > scheduled from 20.00 to 8.00.
>> > The "faulty" subscriber keeps sending statusreports to the distributor,
>> > causing the ted.log on the distributor to grow up to 1 or 2Gb.
>> >
>> > The distributions go well, even on the "faulty" subscriber. I like to
> know
>> > what the messages mean, I can not find anything in the knowledgebase.
>> >
>> > Erik
>> >
>> >> I'm wondering how you configured your schedules, if this is causing
> the
>> >> TED.LOG to grow to 2Gb, I wonder how often you refresh your
> distributor
>> > and
>> >> open the channel.
>> >>
>> >> Do you get the distribution directory on the subscriber? Does the
>> >> distfile.ted grow over time?
>> >>
>> >> Ron
>> >>
>> >> <[email protected]> wrote in message
>> >> news:[email protected]...
>> >> > We have a Zenworks 6.5sp1a site with 1 distributer and 15
> subscribers
>> > on
>> >> > remote site's.
>> >> > One subscriber keeps reporting Work order IN completed / Receiving
>> >> > distribution...... / Received magic data length = 8 . This results
> in a
>> >> > very large TED.log, sometimes it grows to almost 2Gb. Normaly, due
> to
>> >> > extended logging, it will be around 200Mb. 200Mb is readable by most
>> >> > utilities, 2Gb will not load in an editor or it will take a while to
>> > load.
>> >> >
>> >> > Has someone an idea what causes the multiple reports of Work order
> IN
>> >> > completed?
>> >> >
>> >> > Thanks, Erik
>> >>
>> >>
>> >
>>
>>
>

Generating deltas records after a work order status change

Hi
We are currently reporting on Work Order status changes in BW. However, the process team has written an ABAP program that allows users to change a Work Order status or an Opeartion status. Any changes using this method do not trigger a delta record to be written to the Outbound Queue MCEX17 and subsequently we do not pick them up in BW without having to to a re-initialise.
Could anyone tell me how we could trigger a delta to be written to the Outbound Queue in the same manner as the standard Work Order change transaction IW32.
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Hi
I m not sure about functionality though but you can create delta by using FM...
Search SDN and you will get doc for that..
Regards
Guarav
Assign points if it helps

How to indentified work orders created for an trasfered asset in EAM

Dear All,
We have a businees requriment, where we need to list of workorders created for an asset which has been transfered from one EAM org to another EAM org.
Business case :
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Can any one help us on this issue.
Thanks a lot
Praveen

Hi,
Yes, you can generate active calls into the future. First ensure that you have set a scheduling period in each relevant maintenance plan. This determines how far into the future you want calls to be generated. Also make sure the completion requiremment flag is not set.
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Please use [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum for PM/CS specific topics (I am moving the thread)

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Hello,
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I guess not.
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Hi,
Can you please make Ship To also as Primary Business Purpose?
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Hello,
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Hi,
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working in Work order report, this report has different level , for example
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1 level transaction
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when I did the sub total it added all the level , so in sub total amount double up because of that
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thanks in advance

Hi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT        PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
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Work Order Reporting using I_BEGRP as a selection criteria

Hello all,
I am having a small problem regarding the authorization object I_BEGRP, which appears at general data informed tab at equipment level. The situation is as described below:
Our client has several subcontractors working with Maintenance Work Orders in the system, and in order to control that each subcontractor does only access to their own data (equipment, work orders, etc.) different authorization group has been used to assign each of the equipment.
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Hi,
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Cheers

Change Maintenance Work Order Detail Report in Print WO page

Hello,
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Thanks, Regards,
Jitka

Hi,
1) You can choose to select and Print shop paper when you need.No enhancement is required.
2) There is not an option in standard to say Print/Not print Long text . You will have to replace the standard form with a custom form and build the logic to print /Not Print long text based on your rules.
Regards
Narasimhan

EAM Maintenance Work Order Detail Report

Hello All,
I have a requirement to add new fields to the Maintenance Work Order Detail Report which is run from the web page. This report's RTF template works based on the fields which are defined in the seeded data definition. This seeded data defintion has an seeded XSD file with the fields in it. By the RTF template I got the standarad concurrent program name as Maintenance Work Order Detail Report.
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My question is Is it feasible to add new fields to this Maintenance Work Order Detail Report or we can use only the fields which the seeded one gives?
Version: R12.1.2
I tried and tried but couldn't find a solution to it. If anyone has faced the same issue please let me know.
Thank You!!

IW47 should give you the required information.
Regards
Narasimhan

WIP Work Order Report pulling wrong customer

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Gana

Hi,
You could temporarly adjust the CUNI definition for TST so that it can be converted to seconds. Adjust the notifications to set a valid unit of measure.
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Hi There Experts,
              My question is related to Plant Maintainance (PM) & Internal orders. Is there any standard report in SAP controlling or anywhere else which provides for each Internal Order number the list of Work Orders which have been charged to the Internal order and also if the Work Orders have PO's then a list of POs for each Work order.
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11112222                             5673910                     4567890
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22555111                            77889933
If anybody could answer this it would really really help me.
Thanks in Advance
John

Hi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
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Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
Net amount to be posted to Internal Order manually                                                                        xxx
Is it correct?
Regards
Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM

Preparing Report on Work Order

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