Default Operation in Breakdown Order

Dear Masters,
I am getting one operation as defqult in the order while creating an order which is having the text same as that in the order description. Why is the system adding this operation as default?
What are the configural steps to be followed to stop this default operation to be created?
Thanks in advance.

Hi,
There is nothing wrong in using this default operation.
If you have 10 operations, work centers & activity types may be different. If you are using activity based costing, if cost per activity are different, you should go with 10 different operations.
Because, cost will be calculated based on the activity & activity based costing maintained in KP26.
If you ve single activity & single work center, then you can use single operation by summing up all the work in single row. Even confirmation will be easy in this case.
Regards,
Maheswaran.

Similar Messages

Custom exit or badi for changing the user fields in operation of process order

Hi all
    I want to find a exit or badi to set default value to the user fields in operation of process order when COR1.
    I have tried exit 'PPCO0001', but this exit is call after commit work, so I can not change any thing
    I also tried to use badi 'workorder_update', 'before_update', but all parameters in this BADI are importing, can't be changed, I've tried to change it and then program dump.
    Do you have any solution for this question?
Thanks

Do a Implicit Enhancement at the PBO of this subscreen.

Creation of breakdown order only from the breakdown notification

Hi Experts,
While creating the order from the notification client has requirement that user should able to create the breakdown order only from the breakdown notification and not from the any type of notification.
Please guide me what are the configuration that I am missing or do I need to use any BAPI/FM for the above functionality.
Warm regards,
Parag

Hi Parag,
you can use following customizing setting:
Plant Maintenance and Customer Service - Maintenance and Service Processing - Maintenance and Service Notifications - Notification Creation - Notification Types - Assign Notification Types to Order Types
Here you can define the default order type for a notification type.
Hope that helps.
Regards,
Patrick

User Exit to default operations in IW31

Hello Everyone,
I have the following requirements
1. I need to dafault the Operations in IW31 transaction. I have tried with the following code
1. I used cmod to open up user exit EXIT_SAPLCOIH_020.
2. Then i used cmod to open up user exit EXIT_SAPLCOIH_003
(IWO20001 PM order: User exit to pass routing to order).
Here in INCLUDE ZXWOCU03, I entered the following code
IF NOT CAUFVD_IMP-AUART = 'SM03'.
( Use above to filter order types and PMActTypes)
SEL_TAB-PLNTY = 'A'.
SEL_TAB-PLNNR = 'SAFE_INS'. "***This is the name of the task list
SEL_TAB-PLNAL = '01'.
APPEND SEL_TAB.
ENDIF.
Using the above code the Operations are getting defaulted even before entering the Maintenance Activity type (PMActType) and Base Start Date. My requirement is i want an User-Exit which fills Operations based on Order Type and Maintenance Activity Type(ILART).
2. I also want an User-Exit to change the Control key values in the Operation tab in IW31 transaction.
Note:The version is 4.6C
Thanks in advance!
Regards,
Sandhya
Edited by: Sandhyap on Nov 19, 2010 2:56 PM

Dear Saket Tiwari & Dëv Päträ
I think I've given you the not clearing impression. i mean that T-Code OLMB is for "Inventory Management and Physical Inventory" configuration. (I think that you already know about it)
1) Go to T-Code >> OLMB > Physical Inventory > Default Values for Physical Inventory &
                             OLMB > Physical Inventory > Field Selection for Physical Inventory
    Pre-settings for entering physical inventory documents
Reason for inventory difference
     The default value you specify here is only displayed when you enter an inventory difference
     without reference to the corresponding document. But you can also change the default value.
2) and You can control "Filed selection for Physical Inventory" such as MIGO filed selection.
I think that before finding Technical Enhancement Spot, You can consider Configuration Control for your process.
I hope that my options will be helpful for your project.
Regards,
Jeong, Yeong-Chul

Assigning Components to Operations in Maintenance Orders

Dear Masters,
I want to assign the component reservation to the operation number in the maintenance order (i.e., In a breakdown order if I reserve a material component it should ask me for the operation number to which I want to link it to). Can anybody help me with this?
Please do help its a bit urgent. Thanks in advance.
Chin2

Hi Pushpa,
Thanks for taking time to reply to my question. I thinking you might be laughing at this stupid question of mine but sometimes the mind stops working.
Thanks once again.
Chin2

How to change the 'Default operating mode' of a mapping on the repository and not from the client

Hi everybody,
I am using OWB 11.2.0.3 and under the mapping's configuration property, I have the necessity to change the Run time parameter "Default operating mode" to SET_BASED in almost all my mappings.
Because I have 745 mappings in which the Default operating mode is different from SET_BASED, instead to open 745 times the 'Configure' and update manually the value, is there a way to update safely these values (with an oracle predefined script) directly on the repository ?
I know that exists a view called CMPSTRINGPROPERTYVALUE_V based on a table called CMPSCOPrpClasses, but changing this table it's very complicated for me because contains only keys and then I don't know in which way is connected with all the other structures....
If somebody knows a method more efficient to do these updates on the repository and not from OWB client I will appreciated it!
Thanks in advance
Alessandro

Urgent... help!!! Thanks
in short, my server log says transaction access mode is "read only", so my calling home.create() always triggers a transaction rollback. How to change the access mode to "read write"?
Is possible to work out through one of the descriptor files? Or ini settings of the underlying pointbase database? Or any other way around?

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

To Default Warehouse In Sales Order Based On GOP Results

Hi
The Business requirements are
During the import or manual entry of sales order,based on customer ship to address the warehouse field in the sales order should default from gop results.
Gop can show you the availability from the ATP inquiry form attached to sales order.But how to default or populate the warehouse field automatically.
No standard functionality is there.Enhancement request has been raised.Can anybody suggest any workaroounds.
Thanks

Take out the defaulting rules for Sales Order Line and the regular gop setups,the during scheduling it calls for the assignment set specified.and the warehouse field is populated.
by the rank one warehouse in the sourcing rule.

Changing default printer in Purchase order

Hi
This is Mohammed. Khan, when we are working with these purchase Order T-codes (IW32, IW21, IW28, IW38) When ever we are trying to give purchase order print, than automatically it will take $MECH,at present this printer is not available in our landscape, if there I donu2019t know where this printer is defined exactly, I am searching this particular printer in Output devices(SPAD) but this is not available in that list, can any body tell me how to change the default printer, from purchase order printing list, and also let me know how to set different printer in the place of $MECH printer..
Thank you,
Regards,
Mohammed. Khan

Hi
Try checking NACE transaction, for your output type the default printer assigned (in communication method). And also check defaults tab in user record in SU01 tcode.
Thanks

Creation of breakdown order

Hi,
Message no. CT608
During creation of breakdown order for equipment the screen gives error that scheduling parameters are to be entered for maintenance order.But i am not understanding why we should enter scheduling parameters when we are not creating preventive maintenance order ?

In this T-CODE why it is asking to enter production scheduler for entering scheduling parameter.And why we have to enter scheduling parameter in case of creation of breakdown order ? Please clear me this concept .In this case also when i am entering production scheduler as * then it is not giving error .
vivek

How to get F4 help for Standard Text Key of a operation based on Order type

Hi Experts,
How to get F4 help for Standard Text Key (STK) of a operation based on Order type entered in selection screen. The F4 help should give the STK of related order type. At the same time the F4 help for Task Types based on Notification type. How to acheive the above two. Please provide the table names or any search help name if exists or Function modules...
Thanks in Advance.
Regads,
Bujji

Hi Guys,
Any help on this...
Regards,
Bujji
Edited by: Bujji on Dec 22, 2008 12:42 PM
Edited by: Bujji on Jan 5, 2009 2:00 PM

Scheduling issue for splitted operations in process order

Hello All,
I am facing problem after scheduling splitted operation in process order. The scenario is as follows.
In process order there are 5 operations. 10, 20, 30, 40 and 50. Out of the above operations 30 is splitted and two different resources are assigned to it. Control key assigned to splitted operation (30) is also scheduling relevant. Now the flow of operations will be as below.
1. Operation 10
2. Operation 20
3. Operation 30 - Operations is splitted (Resource used is A), qty to be produced - 10 kg.
a. Operation 32 - Quantity of operation 32 is changed to 5 kg. Resource used is B.
b. Operation 34 - Quantity of operation 34 is changed to 5 kg. Resource used is C.
4. Operation 40
5. Operation 50
Relationship exists between opearion 10-20, 20-30, 40-50 and between 30,32, 34 with 40. But there is no relationship exists between splitted operations 32 and 34 with any of the previous operations for eg. 10 & 20.
Issue is after scheduling all operations relationship remains maintained between operations 32, 34, 40 & 50. As operation 30 is splitted to two different operations equally total time for scheduling gets reduced but after scheduling of all operations all previous operations before operations 30 does not get resceduled? Scheduling type maintained for order is Backward Scheduling.
Please check this and guide me how all operations before operation 30 can be rescheduled as per changed timing of operations 32 and 34.
Best Regards.
Edited by: Avinash Mohite on Mar 19, 2010 12:43 PM
Edited by: Avinash Mohite on Mar 19, 2010 3:14 PM

Hi,
I hope u r doing in this way:
In the capacity header screen enter individual capacity as 2. then click on Got( on top of same screen) and go to individual capacites. Enter the names of two individual capacities, for example 1 and 2. These are the names of two work centres where u r splitting ur operation.
Double Click on operation 0030 and go to tab 'splitting' . Tick on ' required splitting' and enter maximum no. of splits as 2.Then go to capacity requirements assignment tab. enter the individual capacity as 1 and 2 and enter the splitted quanitites.Save and reschedule .
Check and revert.
Regards.

Phases/operation in process order does not exist

phases/operation in process order does not exist this error coming when cor6n is using.why?

HI
After creating Master recipe in C201, under the operations tab you need to define the operations involved in recipe . along with the operation column there is phase indicator column is there which is to be selected whether this operation is phase or not...
Check and revert
Regards
Anupam Sharma

Function module to get PRT for the operation in Maintenance Order

Hi,
Please tell me the function module to get PRT document for the all operation in Maintenance Order? and also tell me the FM to get all details of those PRT Docs so that I can Print those documents.
Thanks.

Hi,
Please tell me the function module to get PRT document for the all operation in Maintenance Order in TCode IW31/32/33? and also tell me the Function Module to get all details of those PRT Documents so that I can take Print out of those documents.
Thanks,
Jay.

How to manage the operations on service order ?

Hello,
Do you know some bapi or MF to manage the operation on service order (IW32).
I have to create some operation, and in dialogue mode Iu2019m using
"Task list selection, to reference object."
But I need to do it by a bapi or MF.
Tks a lot.
R.

Hi,
Check with the following FM:
MAINTENANCE_ITEM_POST
Regards,
Venkat.

Default Operation in Breakdown Order

Similar Messages

Maybe you are looking for