Control key PM03 & SM01

Hi experts,
Can you tell me how these tow are difference to each other ?
suppose i create PM 01 order with external services PM03 Control key or creating SM01 type service order will both make same pupose.
AR
Edited by: Amit Rana on Aug 3, 2009 1:52 PM
Edited by: Amit Rana on Aug 3, 2009 1:53 PM

Dear Amit,
there is difference between the maintenance order and service order. If you want to have maintenance done your plant on a equipment or functional location and if external services is required for that you will create a maintenance order with PM03 control key. so PR will created.
Sevice orders and created when a service technician has to go to the customer site to service the object in question. Materials, utilities, and human resources must be planned and costed for this. In the SAP system, these functions are performed in the service order. So you will use SM01, SM02,Sm03 control keys for that scnerios.
There is no problem in using the Sm01, Sm03 keys for PM but the overall meaning will be changed for maintenance.better to go for PM03 for maintenance order because you need services not yo are giving services.

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I am littele bit confused with PM02 external operation from PM03.
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HI,
If you create an operation using control key PM02 a normal goods receipt of the resulting PO will act as the confirmation of the operation, a PM03 requires the creation or selection of a Service Package, this then requires a service entry sheet to
confirm the delivery, tx ML81N.
If you use a PM02 control key the system will create a free-text PR using the data that you entered.
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Please explain me the different control key meanings?? and in which scenarios all should be used??
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PM03 Plant maintenance - external (services)
PM05 Plant maintenance - internal (service)
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Dear Sundar,
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PM04-- Internal services.This key is used when your company is customer service providing company.Say example the company is manufacturer of computer & selling the computer on waranty basis.If there is any problem then the maintenance enginner visit the customer place & exeecute the job.
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Hi,
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Hi,
Currently, in the Client's company, the process of receiving goods from purchase orders looks like that (SAP-wise):
- create a purchase order,
- receive goods using MIGO and automatically create an inbound delivery,
- pack the delivery and post goods receipt.
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Hi,
don't know if you found a solution, but we received the following message from SAP:
The advent of the new version requires some attention to the users. It
was necessary to avoid inconsistencies which in the past version the
system was susceptible.
Main Program SAPMM07M
Source code of MM07MLVS
sy-msgid VL sy-msgty E sy-msgno 148
I have checked the process and through debugged I could confirm the
following information SAP is providing to all similar incidents reportedfor us:
Error message VL 148 is issued if in the confirmation control key used
in the purchase order, the fields for MRP-relevance (T163G-KZDIS),
GR relevance (T163G-WEREL) and GR assignment indicator (T163G-WEZUO)
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the PO, use transaction VL34.
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workaround:
- Create a purchase order without any confirmation control key
- Create a goods receipt (GR) in transaction MIGO with reference to this PO and post the GR to a non-HU-managed storage location
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transfer the goods from the non-HU-managed storage location to the
HU-managed storage location.
As the transfer posting is an additional step for the user, the whole
process could be automated using a partner storage location
(T001l-PARLG) for the GR which then triggers (through a modification)
the BAPI 'BAPI_GOODSMVT_CREATE' to create the transfer posting without
user interaction.
I hope to have satisfied you on the reason why it is now happening and
also I believe you can explain to business that it is a new behavior
necessary done from SAP side to avoid worse situations, we are aware of
potential dissatisfaction it might cause. SAP Support is always
available to clarify any issue.
Sorry for not having a more positive answer.
I hope it helps!
Leentje

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