ERP-Plant Maintenance

Hi, I like to know whether Oracle have Plant Maintenance module as part of ERP ?

Dear Sanjeev,
Would you like to tell me,at which site Maximo is implemented with OPM.here we are also in process of implementing the Oracle Apps with OPM and planning to implement Maximo with OPM.
Please give us your e-mail address to contact you in future.
Thanks & Regards,
Tulshi

Similar Messages

What is the business packages required for "plant maintenance"

hi experts,
          i got a business requirement
             how to show the plant maintenance module with the functionalities to show in the portal
              is ther any process is there
             or business packages required
thanks and regards
bvr

hi raghu,
thanks for your reply,
1. from portal view where i have to configure the jco destinations seperatly for plantmaintanance or
          normal jco will work
2. looking the sap note 1291222 where my ecc60 should be in the sp15 lever for ea-appl-600
     and poral side bp erp 05 plant magr 20 1.0 sp15
refering this links
     http://help.sap.com/bp_bl603/BBLibrary/General/Prerequisites_Matrix_BL_EN_IN.xls
could you guide me
thanks and regards
bvr
Edited by: bvr on May 13, 2009 7:12 AM

Scheduling and external scheduling in plant maintenance

hi expert ,
can you explain the scheduling in plant maintenance step by step beside external scheduling and how to made the external scheduling in IDS system also i read the sap help links about external scheduling and add the external scheduling in the order type pm01 and add the:
Function Module PM_ORDER_EXTERN_SCHED_DIALOG in Configure Communication in the (D: For scheduling in dialog with external scheduling) should be dialog box Scheduling agreement appears after the order has been scheduled and this is not appear and information message (Link to the scheduling system could not be built) is appear.
is any configuration missing.
thanks sadin

Hi,
I understand you want to practice in IDES. But to work with external scheduling you need a third party system that performs the scheduling. The idea of this type of scheduling is that the SAP ERP system interfaces with this other system (for example Click Software). It is this interfaced system that calculates the scheduling dates and passes them back to SAP.
Without such a third party system you cannot perform external scheduling. You error does indicate that it cannot communicate with such a system:
(Link to the scheduling system could not be built)
-Paul

Query on MCJC - MTTR/MTBR Functional Location report in Plant Maintenance

We have recently upgraded our SAP 4.7 system to mySAP ERP 2005 ecc6.0.
We are facing problem in report derived using tcode'MCJC' in Plant Maintenance.When we execute MCJC (MCJC - MTTR/MTBR Functional Location ) transaction, there is no data appearing in the report output.This report is used to get the functional locationwise data from maintenance order. The transactions are entered for creating maintenance order & notifications through IW31. This is getting updated in table s070.
This is a standard report and was working fine in SAP 4.7.

Hello Mr Subrahmanyam,
When you are saying that the Equipment is in Breakdown, it may happen that the whols FLock could be considered in Break down, but not necessary,
say we take an Example of a Work Shop, where Mechanical Workshop is the Functional Location and it has N no of Equipments like Lath, Grinding m/c, Welding M/c, Shaper Etc.... in this case can you please tell me if only one of the above mentioned Equipment is under Break down can the Whole Mechanical Workshop be termed as under Shut down.
What you are saying is correct in the Line Production, where we can have the Predessing as well as the Succeding Equipments, there for the Critical Equipment you generally have a Back-up Equipment, may be possible the capacity of the Backup might not be same as the mail Equipment, but still it can serve the Purpose for the Time Being. in that condition how can you say that the whole FLock is in Breakdown.
Hope I am able to clarify.
Regards,
Yawar Khan

Creating Z report for material stock (plant maintenance module)

hello,
we are implemented Plant maintenance module (SAP PM) in our organization.
our requirement is to create a stock report which will incldue
followings:-
1)material number
2)plant number
3) storage location
4) material type
5)valuation type
6)Opening Stock
7) OpValue
8)Received Stock
9)   ReceiptValue
10)   Issue Stock
11) IssueValue
12) Closing Stock
13) Closing Value
we want above details in ALV grid format.
to gert all the details for perticular material, we calcute closing stock and closing value in following manner:-
opening stock + received stock - issue stock = closing stock
opening value + recipt value - issue value = closing value
we are unable to find table name for accessing opening stock, received stock , issue stock & opening value ,recipt value , issue value from system. please suggest table name information for getting above details for creating Z report

Dear friend,
Before to make a decision to bulid a custom report make sure you have checked out the following standard transactions:
MB5T Stock in Transit
MMBE Stock Overview
MD04 Stock/Reqs list
MB53 Plant Stock Availability
MB52 Warehouse Stock
MB5M Expiration Date list
MB5B Stock for Posting Date
MB5T Stock in Transit
MBBS Valuated Special Stock
MBLB Stock with Subcontractor
The possible tables are:
MARA, MARD, MARC, VBEP, VBAK(VBAP), EKKO(EKPO), EKBE, EBAN, EBEW, MSEG, MKPF,...
Good luck!

Unable to create a order in plant maintenance

Hi,
I have deployed BUSINESSPACKAGEs of ERP5 for PLANT MAINTENANCE, after deploying i have assigned the roles and configured sso when i go to role maintenance execution and click on create order i can open the screen. but when click on notification and click on create order i could not able to create the order
The error throughing is iview "maintenance_order" not available.
Could you please tell for the above iview which BUSINESS PACKAGE is used.
Regards,
jagadish

You need to have Business Package for Common Parts to create manitanance orders, please check these links:
http://help.sap.com/saphelp_erp2005/helpdata/en/3e/5dd2416d9c1c7be10000000a1550b0/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/fe/5bd2416d9c1c7be10000000a1550b0/content.htm
Thank you,
Shyam

Intercompany Stock Transfer starting from Plant Maintenance

Dear SAP Experts,
We are planning to implement Intercompany Stock Transfer Process starting from Plant Maintenance side.
We would like to be able to order for maintenance work order material which belongs to different plant.
After adding such material to work order system should automatically create purchase requisition with Item Category U – Stock Transfer.
Such purchase requisition will be then converted to P.O. Then standard MM process will follow meaning on supplying plant side Delivery & Goods Issue will take place. And on receiving plant side Goods Receipt against P.O.
Can you please let me know whether there is standard process which covers what was described above especially part on Plant Maintenance side?
If there is no standard process can you please advise (propose some best practices) how we can realized such request?
Many thanks in advance.
Grzegorz

Grzegorz
From memory, with intercompany trading you need to create a PO/PR on Company A and a corresponding Sales Order on Company B.
This can be automated via MM
I would suggest you ask the question in the MM Forum..
PeteA

Goods issue for plant maintenance order

Goods issue with ref to plant maintenance order( Componenets of the order) is not possible in transaction code MIGO. Error message " MIGO is not possible for the refurbishment order".
Goods issue for the same order can be posted with transaction MB!A.

hi santhosh
kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
follow the procedure for goods issue in refurbishment order.
Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
The entry screen for a goods issue appears.
Choose the pushbutton For order.
Enter the relevant order number in the dialog box and choose Continue.
An entry screen appears.
Choose Copy.
The Maintain Serial Numbers dialog box appears.
Choose Reference document.
Enter the order number in the Refurbishment order group box and choose Execute.
A list appears with the planned serial numbers for the refurbishment order.
Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
The serial numbers are copied into the Maintain Serial Numbers dialog box.
Choose Exit window.
The goods issue is posted.
regards
thyagarajan

What are the standard tables for plant maintenance in r/3

I need the list of standard tables for plant maintenance in r/3. and also
is there any way we can find the field name and table which it belongs to in r/3, based on the description of the field.

I NEED THE FIELD NAMES FOR FOLLOWING FIELDS AND CORRESPONDING TABLE NAMES
Equipment status
registration number
insurance type
insurance type description
registration date
expiry date
insurance companies
expiry date
policy number
amount insured
premium paid
created by ..so ..on
for our report in PM .. insurance data report
THANKS

Creation of Sub Job Order/ Maintenance Order in Plant Maintenance Module

Dear SAP Expert and Gurus,
I am new in SAP Plant Maintenance Module, and right now having problem to create sub Job Order/ Sub Maintenance Order. Kindly provide the step on it.
Thank you
Regards
Leonard Tan

hi
check out this link
http://help.sap.com/saphelp_40b/helpdata/EN/5b/ae2e484b8611d182ba0000e829fbfe/content.htm

Pur Req via Plant maintenance order

Hi,
When Non stock item is assigned to a Plant Maintenance order, A purchase requisition is created automatically for that item.
During the creation of purchase requision it is required to enter goods recipient and unloading point( few fields are made mandatory)
Issue: At this stage we are giving planne delivery time and GR processing time.
But when we check the Purchase req for that item, Only GR processing time is considered not Planned delivery time.
Please provide your suggestion, why planned delivery time is not considered for scheduling of purchase req.
Thanks and regards,
Nataraj

Hi!,
I think you should check the operation control key you are using. Whether that key allows 1. Externally processed opearation 2. allows the scheduling of externally processed operation. If both are true then it will take the standard values defined for that opearation for scheduling. if 2nd is not true then it will schedule as per planned delivery time.
I think this will solve your problem.
Regards,
Uday

What is the use of service entry sheet in plant maintenance module.

Hi Expert,
I want know about, What is the use of service entry sheet in plant maintenance?
Regards,
Ram Rathode

Hi dear,
Service entry sheet concept is used in all the modules.
Service entry sheet is created to do the service confirmation and to pay the vendor for the services which he has performed.
Based on the service entry sheet invoice is booked by Finance.

Settings for costing data in order types for plant maintenance

i want to know the purpose of settings for costing data in order types for plant maintenance. do we need to do it for sure i mean are those settings mandatory to analyze the costs on work order

Yes you need to maintain those settings, as the plant maintenance orders are also considered as cost objects and in order for you to post any cost, you need to have a cost object. Unless you maintain these settings, the cost you posted cannot be settled to a cost center.
Assign points as a way to say thanks.
Madhav Nanduri

Urgent Issue in Plant Maintenance Module

Dear Experts,
We have requirement as described below, please give us your solutions / comments on this.
We have GTC company which is having around 800 trucks for transporting the products. I n this company we have implemented SAP Plant Maintenance Module, as we have the maintenance activities done for vehicles.
Under the same group of companies, we have PM1,PM2,PM3 companies which provide maintenance to GTC. These companies are not external to the group.
When I raise a maintenance order for a vehicle then I will mention hours of work and material that need to be used in the activity. This maintenance work / labour is provided by PM1/PM2/PM3 company.
In plant maintenance we have external service management, but that is for external vendors who provide service to GTC.
But how to handle the same with internal vendors like PM1/PM2/PM3.
Please tell me how to handle this kind of scenario.
Thanks in advance.
Nagesh

Hi,
this is a major topic and cannot be covered in a blog. Even if it can it will take a lot of time to clarify. So, first do your checks within your module. Check if u really need to treat the services from the other company as external services. You might as well create workcenters in the plants of the other companies. And make a single maintenance planning plant for all the plants in these companies. This will make a better solution technically. But think also from the perspective of the cost of this solution. Meaning, is it worth doing all the jobs such as maintaining activity prices, work centers in the other plants etc..
In general, my suggestion is include the FI and CO consultants at least in the discussion. It will b good if u can have the MM consultant also during the discussion.
Bala

Origin Object Type for Plant Maintenance Orders in Profit Center Accounting

Hi,
I want to make a selection for plant maintenance orders in transaction KE5Z, report for line items in Profit Center Accounting. When checking possible input options for the selection field <b></b>Origing Object Type<b></b> the system shows value 15 for Maintenance Orders. However I discovered in our system the maintenance orders are reported as Origing Object Type 03, which is Overhead Orders according to the selection list. So I cannot distinguish between overhead orders and maintenance orders in this report.
What is the cause our maintenance orders are assigned to Origin Object Type 03 in stead of 15 and what is the customizing transaction to correct this ?

Looks like, this is no longer supported. Refer to note 168004 and 102434.
Cause and prerequisites
These functions were not programmed to meet the above requirements.
As of Release 4.0, the object type is transferred directly.
Solution
Once you have implemented the advance correction. the origin object type 'Overhead cost order' (03) is assigned irrespective of what is the SCOPE for orders.
As a result of implementing this note or as of Release 4.6B, the order category distinguishes between overhead cost orders and production orders in the origin object type. In this case, the following origin object types result (as described above in 1.):
Order category 04 to 10, 40 => 04 (production order)
All other order categories => 03 (overhead cost order)
The logic that the origin object type was set depending on the object class (as described above in 2.) is no longer supported. The object class can be evaluated separately in Reporting. -
The corrections of this note refer in Release 4.0B to the corrections from Note 102434.

ERP-Plant Maintenance

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