Confirmation of PRT

hi,
I have created a PRT as Equipment.  each and every 100 nos of operations in maint. work a Maintenance order should be generated automatically. i have given a MP no. and Measuring Point to PRT Equipment and scheduled it once.
problem is this when i am confirming all things in order. don't know how to confirm PRT that i have used it 10 times or 20 times during execution of work...
please suggest how can i confirm PRT Usage in maintenance order.
regards,
Amit kushwaha

hi amit ,
in addition to what tyagarajan said
1. For the PRT which u create as an eqpt,you create that a material for the PRT as mat type raw material and assign the material no in the Eqpt master record.
2.So when Production order is confirmed for this raw material quantity examp:- 200 [nos-Units] then it is updated in the counter of the PRT through measurement doc.
3.See material is confirmed in nos as units in prod you should maintain a counter of same units in your PRT.
The other way of doing this is :-
Create PRT,maintain control key and in this you tick scheduling parametres,confirmation parametres buttons , maintain usage value approipate formula, now if it is used in PM or PP orders while selecting it in PP OR PM u have to maintain scheduling for PRT and in confirmation for part operation you will find PRT confirmation also,from here again the same thing for this PRT have counter of hrs,[ try to maintain scheduling in hrs and confirmation will be in hrs]
regards
pushpa

Similar Messages

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    Hello All,
    How do I confirm the dates and quantity of material PRT I used for a network activity? I have confirmed the activity to which a material PRT was assigned. The actual dates are not getting copied to PRT nor do I have a possibility to edit the quantity or actual dates of PRT usage during activity confirmation. Pls Advise!
    Thanks,
    Nithin.

    Hello Gokul,
    Am afraid I couldn't find anything in  SAP help regarding actual quantity or confirmation of PRTs. The documentation that is available talks about creation, assignment, deletion, availability check etc. It doesn't explain how to enter actual quantities.
    Question was specific!
    How to enter actual usage quantity of a material PRT during an activity confirmation? Pls help!
    Thanks,
    Nithin.

  • PRT confirmation in Projects

    Hi all,
    I have created an internal activity and attached work center, activity type and work to this activity. I assigned an Equipment PRT through CN22 to it. when I confirm my activity 100% my actual cost and dates are activate for this activity but System Status of my PRT material is still REL, also actual dates and actual quantity tab are not activates and in gray out field. How to confirm the PRT ?
    Regards

    Hi Gokul
    I was applying SAP standard formula SAPF01 and SAPF02 for Quantity formula and Usage value formula I have Check in transaction OIZM and maintain for SAPF02 as you suggest but still itu2019s not activate my actual dates in PRT.
    Standard Value
    Quantity                       1 EA              Usage value                    1 EA
    Quantity formula     SAPF01              Usage value formula  SAPF02
    Quantity and Usage Value
    Quant.                              1 EA      Usage value                    1 EA
    Actual quantity                0 EA      Actual usage value             0 EA
    Remaining quantity          1 EA      Remaining usage val.           1 EA
    After Confirmation of activity Actual quantity & Actual usage value show 0 and Actual Dates not reflected in Date field
    Earliest Dates                    Latest Dates                Actual Dates           Duratn   Unit
    Start            Finish           Start           Finish          Start      Finish
    18.08.2010 23.08.2010  18.08.2010 23.08.2010                                       0       DAY
    Regards
    Edited by: Pramila Mhatre on Aug 16, 2010 9:08 AM
    Edited by: Pramila Mhatre on Aug 16, 2010 10:16 AM

  • Condition based mainten

    hi all ,
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    2.Can we maintain confirmation for PRT in PM MO confirmation?
    regards
    pushpa

    Hi,
    You can use following developments as per your requiremnts.
    IMRC0001                                MeasPoint/MeasDoc: Exit before update (after COMMIT WORK)
    IMRC0002                                MeasPoint: Menu exit for customer-specific function
    IMRC0003                                MeasDoc: Menu exit for customer-specific function
    IMRC0004                                Measure.doc.:Exit according to stndrd checks for new mes.doc
    IMRC0005                                Measure point: Exit in AUTHORITY_CHECK_IMPT
    Business Add-in
    IMRC_CHANGE_CHECK                       Additional Checks of Measurement Documents/Points
    IMRC_REF_POINT_BADI                     Activate Reference Measuring Point
    IMRC_STATUS_CHECK                       BAdI for Additional Status Checks for Measuring Documents
    Ramesh
    Edited by: RameshChandra  Soni on Jun 13, 2008 8:23 AM

  • PM-PP Intergration

    hi gurus,
    here is one requirement;-
    PRT is created in PM, now this is used by PP ,now based on the usage of the PRT , if i create a counter for this PRT and maintain a plan for this PRT,is it possible to automatically update counter based on usage in PP.Tell in detail,I have tried but stopped on what to maintain in usage field for PRT?
    Plz help,
    points rewarded
    regards
    pushpa

    hi tyagarajan,
    well with link u have sent,
    1.now tell me one thing when i create a PRT , do i have to mention anything in  control key [with parametres] & usage value fields.
    2. Well i am thinking this another way but stuck of at one point, If i create a PRT in PM and maintain counter,single cycle plan for this,now if is used in PP orders for routing and while confirming if PRT confirmation can be maintained, then capturing this confirmation value of time into the PRT counter.
    Now with the second point , i have created PRT and maintained Control key for PRT with [scheduling paramteres buttons,confirmation parametres button ticked] now i dont know what to mention in the usage value field--help me at this location [what formula i should use here]?
    regards
    pushpa

  • Measuring counter update from PRT production confirm

    Dear All,
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    hi
    kindly refer [Performance-based Completion Confirmations from Production|http://help.sap.com/saphelp_46c/helpdata/en/fe/67ef189d6f11d189b60000e829fbbd/content.htm]
    regards
    thyagarajan

  • Prt confirmation in production order

    hi, created an equipment, assigned one measing counter to it. we assigned this equipment as prt in prod order. pls adise how confirm the no of strokes done with this prt during confirmation of production order?

    Hi Yadav,
    For that you need to create a Equipment with category as "P" for PRT (production resource tool).check whether that category exists or if that category doesnot exits you need to create an equipment category in SPRO.
    Follow the SPRO Path and do configuration to get the PRT data tab and serial data tab.
    Plant Maintenance and Customer ServiceMaster Data in Plant Maintenance and Customer ServiceTechnical ObjectsEquipmentEquipment Categories
    1.Maintain Equiment Category -here you will define a new category
    2.Define Additional Business Views for Equipment Categories--here you will define for that category whether PRT tab and serial tab is required
    3.Define Number Ranges---number ranges for each category.
    Follow the process to do PRT confiramtion in order
    1.Craete an equipment with category P(PRT)
    2.Create characteristics with UOM similar to the unit of production confirmation unit
    3.Creating Measuring points and counter for the equipment
    4.Create one measurement document with minimum reading to activate it(with 1as reading)
    5.Creating a Maintenance Task List
    6.Creating a Maintenance Plan
    7.Attaching a Maintenance plan and measurement point to PRT Equipment.(here in equip[ment useage formula for PRT SAPF02 should be given)
    8.Change Routing and assign PRT Equipment to Operation
    9.Create Production order(Transaction Code:CO01)
    10.Confirmation of Production Order(Transaction Code:CO15)
    11.Check the measurement document list using IK17
    you can the details of the PRT confirmed aginst the measuring point
    System automatically creates a measuring document which in turn craetes a maintenance order based on maintenance Plan.
    This is actually integration between PP and PM
    Hope it helps
    Edited by: Girish  Adaviswamy on Sep 10, 2009 6:16 AM

  • Equipment as PRT's during Production Order Confirmation

    Hi Gurus,
    During Production Order confirmation I cannot see whether I have consumed equipments as PRT which are attached to operation.
    The operation is showing CNF status as well the Order.
    How can I see whether which Equipment was used for each operation since there can be more than one equipment as a PRT's for a single operation.
    Regards
    Nilesh

    I use Production Order confirmation hence saw it in CO14 and checked that PRT's are in PRT REL status..I guess this is what you mean to say right??
    Thank you so much for your response.
    Regards
    Nilesh

  • Actual Confirmation quantity of PRT w.r.t production order

    Dear All gurus,
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    Thanks,
    Das

    Dear,
    Create PRT as equipemt then  assign PRT to Operation in the Routing or Tasklist at the time of assigning you can give the usage, according to ur PRT usage formula the usage of PRT gets calculated which you can see in the Routing/tasklist in Production or Maintenanace Order.
    When you are entering time ticket or confirming the qunatity the PRT is get utilised according to confirmed quanity that you can see in the actual usage in Routing.
    Pleas try and come back.
    Also provide your inputs for the thread Forecated Consumption value.
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    R.Brahmankar

  • Choosing among similar PRT records during confirmation

    Within our assembly line, there are workcenters that contain multiple similar pieces of equipment that are not capacity controlled by the system.  For example, a specific operation is carried out by using 1 of 3 identical machines.  We would like to be able to record which specific piece of equipment was used at the time of confirmation.  Each of the three has its own equipment record yet only one is used to carry out the operation. 
    What is the best way to structure the routing/workcenter for this requirement?  If I assign all 3 equipment records as PRTs on the routing, the system effectively thinks I am using all 3 for the operation.  I would like the ability to have visibility to all 3 as being possible and then during confirmation prompt the user to specify which of the actual equipment records was used.  Is there any way to capture this during confirmation other than via system enhancement?
    Thanks!

    I was hoping to model each equipment record as its own PRT rather than as its own work center.  Is it not possible to conditionally capture PRT usage independent of work center?  Our work center in this context is set up more to track labor costs/capacity and the equipment records are utilized for historical usage reporting purposes (not using PM).   We are using our work centers to represent employees rather than machines and am concerned with the amount of data redundancy required if we were to model multiple work centers that are identical other than equipment assignment.

  • Equpment PRT actual hours consumption, confirmation

    Hi,
    Equipment PRT assgined to Maintenance Order operation. For the PRT created measurement counter of same unit as we defined in operation and the counter reading initialized . The same counter is assigned to PRT.
    Now we need to confirm the actual duration of the PRT. How can i approach.
    Send me any solutions if you find with screenshots or testing notes.
    PRT Usage field: ARBI
    Maintenance Order operation unit: HR (hours)
    Measurement counter unit: HR (hours)
    Regards
    Chinnu

    Hi,
        Create the Equipment as PRT. Create Measuring point & counter plan for that equipment. Assign those in Equipment master.
    Further more, assign that PRT in routing. Give the usage value & everything in routing. This will be done by PP guys. Based on the production confirmation, measurement document will be created.
    Either running Deadline monitoring manually or automatically through background job, maintenance order can be created automatically.
    Hope this will help you.
    Regards,
    Maheswaran.

  • How the material PRT issue/receipt to the production order can be handled?

    Hi PP Gurus,
            For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
    1. What is the procedure for issue/receipt of PRT material in the SAP?
    2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
    3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
    Appreciate your early response.
    Thanks,
    Reddy.

    Hi Ramanujam,
            Thanks for your response.
         1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
            Typically, these dies can be treated as PRT materials in the SAP system.
         2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                     I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

  • Tables For Linking Order Confirmation & Goods Receipt against Order

    Hi,
    We are using transaction CO11N (multiple times) with Auto GR feature. So, for every confirmation, a
    material document for corresponding goods movement also is created.
    Similarly for multiple confirmations, Mat Docs are created.
    I am looking for tables where I can get a link between Order Confirmation counters & respective Mat Document.
    I tried Tables AFRU and AUFM but it gives Mat. Document Number When only one GRis carried.
    Anyone Plz guide.
    regards

    To Dear ,
    This is the tables that used in production orders
                         AUFK                    Production order headers
         AFIH                    Maintenance order header
         AUFM                    Goods movement for prod. order
         AFKO                    Order header data PP orders
         AFPO                    Order item
         RESB                    Order componenten     
           AFVC                    Order operations
         AFVV                    Quantities/dates/values in the operation
         AFVU                    User fields of the operation
         AFFL                    Work order sequence
         AFFH                    PRT assignment data for the work order(routing)
         JSTO                    Status profile
    You can check here & I think AUFM ,AFVC ,AFFL may you will get trquire data .
    Pleasse check & revrt me back .
    Regards
    SANIL

  • Material PRT Availability

    Hello All,
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    3) Report Daily availability (in number) of machinery and tools at the project sites.
    We do not have PM module and hence no equipment masters. The alternate approach we are looking at is to use material PRTs. Material PRTs by definition should allow me to maintain the stock and prompt availability check. The system however doesn't check availability of material PRTs across networks (projects). This is a major pit fall as I have no visibility of the same machinery lying at different sites.
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    Thanks,
    Nithin.

    HI
    As per my knowledge Its not possible to check the quantity of PRT at the time of Production order....You will have to seperately check the same.
    Regards,
    Anand.

  • PP and PM integration for PRT equipment

    Hi,
    i got integration issue when implementing PP and PM.
    i used PRT equipment with counter, PP confimation will update the counter.
    If it reach some value it is overhaul and maintenance order created.
    1, if it is overhaul, can i automatically set the PRT so it is not available (status)
    2. can PP people know this and the they reschedule the PP order and it schedule automatically considering the maintenance order for the PRT equipment they use.
    after PRT equipment i will user work center as equipment too and then we will have botj issue as above
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    please kindly help.
    best regards,
    Freddy Ha

    hi
    In the normal process once your production order is confirmed ,your maintenance order from plan will be triggered ,but your PRT status is in release only which will not be updated as LOCK automatically .it can be locked manually in the Master data.
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    for Workcenter as equipment then you can process with System condition as Not in operation which will show the maintenance order while checking the production order planning table
    regards
    thyagarajan

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