F spec- UR presence required

HI Experts,
The below i have mentioned is requirement from my client.Can any one give some idea how to fulfill his requirement.
The sequence number is a key field required for leveling the capacity load. The sequence number is a field in the process order.  This sequence number will define the production sequence of the orders and consequently determine how much set up time is required based on the production sequence.
This report will list the process orders selected by a planner; allow the planner to assign a sequence number to each process order.  When saving the program should:
-     Determine the predecessor of each process order.
-     Get the set up time from the setup matrix based on the materialu2019s set up type, group, category and the predecessor materialu2019s setup type, group and category.
-     Update the sequence number and the set up time in the process order.
Regards
Pratap

CM23 transaction mostly fulfills your requirement,  the order view is a interactive report where you can change the sequence number and setup times.
Thanks,
Srinivas karri

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    10. Fault Cost         RIHAUFK_LIST- DGESKOSIST   This will be the total cost for a service order which                                                                               
    have the status TECO. Those which are not TECO                                                                               
    will not be needed. This field can be obtain from                                                                               
    IW39 (standard report). Execute the report and                                                                               
    there will be a field for Total Actual Cost. You might                                                                               
    need to change the screen layout to be able to view                                                                               
    this. Take note service order type RD08 will be                                                                               
    excluded
    11. PM Hours      AFVGD-ISMNW                            This field is in IW41 in confirmation base on the
                                                                                 order created. This field will be the actual time
                                                                                 spent. This will correspond to the Faults Completed
                                                                                 This means only orders with system
                                                                                 status TECO will be pull. Take note service only
                                                                                 take order type RD08.
    12. Spare Cost   Spare part cost                              This field will be in IW33 under cost tab, and cost
                             PMCOEA-IKOSTENKGR                tab in item level. This will be the actual cost of spare
                                                                                 part after TECO. This will include all order type.
    13. Credit Note   Credit Memo                                 The programs need to pull out credit memo which is
                                                                                 reference from the contract. If there is a credit memo
                                                                                 reference from the contract then the value will be net
                                                                                 price per equipment.

    Can u tell me purpose of this spec ?
    Regards,
    pandu.

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