Different between work order closed and completed

HI experts
I would like to know what is different between closed work order and completed on SAP PM Module.
regards
nasser

See this conversation:Completed is technical comptete (TECO) - the technician has done his/her work, closed is settled and done also from an accounting perspective (settlement)
PM Work Order TECO and CLSD
http://scn.sap.com/thread/3158261

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1.     Defining dependencies between Work order operations and Isolation Operation Steps

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Will you please let me know how i can define dependencies between Work order operations and
Isolation Operation Steps? Suppoose I want to have WAP--->WCA-->WCD at operation level, is it possible? Can we have the Switching of Status & allowing that perticular operation for releads. e.g. I have operation 1 in Maintenance WO Which needs machine where only operational control panel to be Locked & tagged. No Need to Tag total machine. So once i complete complete the taging for it & once give permits for it, system should permits only that much operation. Not all operation which may have some other permits which needs to be issued.
Regards
Makarand

Hi All
Will you please let me know how i can define dependencies between Work order operations and
Isolation Operation Steps? Suppoose I want to have WAP--->WCA-->WCD at operation level, is it possible? Can we have the Switching of Status & allowing that perticular operation for releads. e.g. I have operation 1 in Maintenance WO Which needs machine where only operational control panel to be Locked & tagged. No Need to Tag total machine. So once i complete complete the taging for it & once give permits for it, system should permits only that much operation. Not all operation which may have some other permits which needs to be issued.
Regards
Makarand

Open Work Order report and shortage report

Hello,
First of all, I am very new to SAP and sap forum. I do need to learn SAP very fast. I work as Buyer and Planner. I would like to know how do you run open work order report and also how do run shortage report.
I appreciate different feedback.
Thanks
Raj

Hi,
Use tcodes CO24. First you need to activate that report PPCOXPR1 in SE38 enter report name and execute
In COOIS select list components you can be requirement qty and withdrawn qty , here you can find out open work orders also
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Hi Gurus,
I am new to pp module..
I have the requirement on production order closing and demand order closing.
The requirement needs plant,reuirement plan no ,basic finish date and percentage in selection screen.
In the output display plant,requirement plan no,PIR No,order,order finish dat ,***.order qty,***.delivered qty,qty difference,percentage%,order status as in alv grid display.
And in the output it has 2 buttons named technically complete and demend close .whener user click on first button system should take all the orders which r selected to the program with the same reuirement plan as for the selected order and then technically close all the orders with the same reuirement plan number.
when user clicks on demand close button,system should take the respetcive requirement plan number,order finish date and material and it has to take the pir no which match the above and deactivate the pir and save.
I need the help about this.
Thankx in advance.

Dear Chandu,
First settle the production order using the T Code CO88,and then close the production order.
Prerequisites
Prerequisites for setting the CLSD status are:
The order must have the status Released (REL) or Technically completed (TECO)
The order balance must be 0
There can be no open purchase requisitions, purchase orders or commitments
There can be no future change records from confirmation processes
Regards
Mangalraj.S

Difference between work bench request and customizing request

in abap point of view please give me the difference between work bench request and customizing request

In simple terms -
Work bench Request is used by ABAPer.(Creatation of Programs, TCodes or ABAP Dictionary Objects)
Customizing Request is used by Functional Consultants. (Used to configure the system as per clients Business requirements).
The Change Request is that request when you do some thing new in customizing or configuration in the system. The system will automatically pop with the change request pop box , when you can give request name as defined by the system or can give your own request name with heading of what changes you have made while customization. The system will generate a request number and you save it. (e.g.:- VEDK-2785467) VEDK- means the Clients System name then followed by the system generated request number.
Now when you want to release the request you have to use the T-code SE10 where you can see the requests under the heading modifiable or released. Go to the modifiable option. Each request will have again an internal request number. First you have to release the internal request and then release the external request number. This will in turn released by the basis guys thru the T-code SM64 in a group when all the requests are pooled from different users.
The task which you have mentioned in your question is nothing but the what task you have performed while customizing the client system and the heading name which have given it for that task and generated a request for that task.
Change Request Management ...
http://help.sap.com/saphelp_nw04/helpdata/en/0c/5b2160f6fa4b83a3674a210b1cdeb0/content.htm
Creating Change Request Management
http://help.sap.com/saphelp_nw04/helpdata/en/42/157408dd674a9cbc099f634e9bd069/content.htm
Change Request
http://help.sap.com/erp2005_ehp_02/helpdata/en/e5/e5bc42348a43fba6f1b390fc8c4b36/frameset.htm
Customizing Request:- which will be used when any customization changes are doing.
Example:- In your standard Tcode always you cannot find all the fields or options, if you want to enable/disable some fields, in this case it will be treated as Customizing request, any customization will comes under this.
Work Bench Request:- for new developments like new reports, BDC....etc, then Work Bench Request will be used.
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Purchase orders : Open and Completed,Open Only,and Completed Only

Hi Friends,
I have got a new requirement in Existing report I have to add few fields Like :
Slectio screen will be :
Purchase orders :
Open and Completed only
Open Only
Completed Only
When I select open and Completed only, it display only those purchase orders.
if i select Open only, it should display only open purchase orders, Like wise for Completed .
Could you please from which table i can find out the purchase is open and completed, or open only, completed only?
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Open and Completed only ?
Open Only ?
Completed Only?
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Xavier.P

Hi Xavier ,
Purchase orders :
Open and Completed only -- All PO in EKKO Table
Open Only -- Table EKPO for which Final Invoice Indicator(EREKZ) is not set
Completed Only -- Table EKPO for which Final Invoice Indicator(EREKZ) is set
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Ramesh Ch

BAPI/FM Help Needed for PM Work Order Update and Notification create

Hi,
I am using BAPI - BAPI_ALM_ORDER_MAINTAIN to update the work order details and create notifications for the object list but i am getting errors in doing that.
IWO_BAPI 203 -Changing the execution factor in the BAPI is not supported
And i have to create notifications to each object in the object list. This BAPI is not supporting that.
So i used another BAPI BAPI_ALM_NOTIF_CREATE to create notification and passed the order number , counter etc to it but in the order it is creating a new row for that equipment and linking the notification to it.
Need some help on these.

Dear
1. If you want a Notification mandatory to be created for Order using IW31 you can once make this happen by User Status in Order , i would suggest if you are doing implementation better Use Order Types which has got Notification integrated in it .
Check Order type PM05 in Ideas server you have PM05 Order with notification fields integrated , which created notification in Background when order is Created or released.
2.For Work Order B --> Notification A , Not Allowing I donot have any idea check whether is there any User exit from experts or ask ur Abaper
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Exchange rate is different between records in OB08 and records in document.

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The exchange rate is different between records in OB08 and records in calculated amount in line item. How does it happen? Not all of the documents in the same period has this problem.
For example, a document A created by FB05 on Jun 30 2010.
In OB08, the exchange rate is 6.80000. This rate was the same in the header of document A.
In the line item of doc A, I calculated the amount for line itme 1 and 2. Line itme 1 shows the exchange rate is 7.90000. Line item 2 shows the exchange rate is 16.0000. ( The exchange rate is not that exactly an interger. I put a similar exchange rate as an example.)
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Edited by: qun yang on Aug 2, 2010 10:49 AM

Issue solved by below solution:
Existing:
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      delete vit_final to s_s_if-maxsize.
New:
      append lines of vit_final to e_t_data.
      delete vit_final to s_s_if-maxsize.
    else.
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can anybody tell me What is the different between payment methods Wire and EFT ?
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EFT:
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Relation between Maintenance Order No. and Operation Number

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I have to make a module pool in which i want to display the following field
Order No.
Operation no. | Operation Description |
Now my problem is that i m not getting the tables from which i have to select data basically i want to extract the data on the basis of Maintenance Order No. and Operation Number.
I have checked the following tables
AFKO , AFVu , AFVC, CAUFV.
But i m not able to find any relation between Maintenance Order No. and Operation Number.
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AFKO-AUFPL (Routing number is Order header)
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AFVC-LTXA1 gives operation description
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Hope this helps. You can check with some existing/new orders as well.
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Different between work order closed and completed

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