How to use WCM for a maintenance order ?

HI friends,
Can u please tell the steps how i should use WCM in a maintenance order?
Regards,
M.Alagesan

Hi Alagesan,
To use WCM in Maintenance Orders, you should have activated either a Standard or Enhanceed Model Architecture for the Planning Plant in SPRO. (SPRO>PMCS>WCM--> Master Data --> Architecture)
Also you should Activate WCM for Maintenance Orders (SPRO>PMCS>WCM--> Approvals)
Then the Reference Object you are using for Order creation should have the Permit(Approval) used above assigned to it & Auto Proposal should be checked.
When you create a Order on such Equipment, WCM will get activated Automatically. Also you can activate using Operational Control key of WCM.
If Standard Model the Flow is Order --> Work Clearance Application --> Work Clearence Document. Release Permits in Order and proceed to Tag in WCD. Then Release the Order for Execution.... and so on.
If Enhanced Model the Flow is Order --> Valuation --> Work Approval --> Work Clearance Application --> Work Clearence Document. Release Permits in Order and proceed to Tag in WCD. Then Release the Order for Execution.... and so on.
Regards,
MLN Prasad

Similar Messages

How to use Bapi for creating sales order

Dear All,
I am facing problem in creating Sales orders using BAPI.
Actually I am getting one file as an input and after validating the contents in the file i am preparing an internal table which has 6 fields - Customer number,PO Number,Material Number,Quantity,Price,Unit of measure.
Now my doubt is that while using BAPI_SALESORDER_CREATEFROMDAT2 , I am not getting how to pass PO Number and Customer number.
Please Help.
Regards,
Shweta

Hi shweta upadhyay
I have gone through you are post i have done some coding for creating sales order using bapi , I think it is helpful for you.
*& Report YOBJ_BAPI_SALESORDER
*& REPORT : CREATING SALES ORDER USING STANDARD BAPI
*& AUTHOR : S.PAVAN KUMAR INUMARTHY
REPORT YOBJ_BAPI_SALESORDER.
DATA : ORDER_HEADER_IN LIKE STANDARD TABLE OF BAPISDHD1 WITH HEADER LINE.
DATA : ORDER_ITEMS_IN LIKE STANDARD TABLE OF BAPISDITM WITH HEADER LINE.
DATA : ORDER_PARTNERS LIKE STANDARD TABLE OF BAPIPARNR WITH HEADER LINE.
DATA : RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
*APPENDING VALUES FOR HEADER.
ORDER_HEADER_IN-DOC_TYPE = 'TA'.
ORDER_HEADER_IN-SALES_ORG = '1000'.
ORDER_HEADER_IN-DISTR_CHAN = '10'.
ORDER_HEADER_IN-DIVISION = '00'.
ORDER_HEADER_IN-SALES_GRP = '130'.
ORDER_HEADER_IN-SALES_OFF = '1030'.
APPEND ORDER_HEADER_IN.
*APPENDING VALUES FOR ITEM
ORDER_ITEMS_IN-MATERIAL = 'M-13'.
ORDER_ITEMS_IN-PLANT = '1000'.
ORDER_ITEMS_IN-SALES_UNIT = 'ST'.
ORDER_ITEMS_IN-DIVISION = '07'.
ORDER_ITEMS_IN-GROSS_WGHT = '28000'.
ORDER_ITEMS_IN-NET_WEIGHT = '28000'.
ORDER_ITEMS_IN-UNTOF_WGHT = 'KG'.
ORDER_ITEMS_IN-VOLUME = '0.780'.
ORDER_ITEMS_IN-VOLUNIT = 'M3'.
APPEND ORDER_ITEMS_IN.
*APPENDING VALUES FOR PARTNER
ORDER_PARTNERS-PARTN_ROLE = 'AG'.
ORDER_PARTNERS-PARTN_NUMB = '0000001000'.
ORDER_PARTNERS-COUNTRY = 'DE'.
ORDER_PARTNERS-TRANSPZONE = 'D000080000'.
APPEND ORDER_PARTNERS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
*   SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = ORDER_HEADER_IN
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                  = SALESDOCUMENT
TABLES
   RETURN                         = RETURN
   ORDER_ITEMS_IN                 = ORDER_ITEMS_IN
*   ORDER_ITEMS_INX               =
    ORDER_PARTNERS                = ORDER_PARTNERS
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
*   ORDER_CONDITIONS_IN           =
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
          IF SY-SUBRC = 0.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*           EXPORTING
*             WAIT          =
*           IMPORTING
*             RETURN        =
           ENDIF.
WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
This will be very helpful for you .
this one is the correct answer I have tried it and I am posting it for you.
Message was edited by: pavan inumarthy

How to create a PR for each Maintenance Order

Dear All,
Please guide me how to create a PR for each Maintenance Order.
I test on Ides, I have some Maintenance Orders, all of them require the same stock material. When I run MRP, system always create one PR for all requirements. I don't know how to change.
Regards,
QuangDD

Hi,
As you planning for Stock Items, by running MRP, system will create single PR only. If it is non stock items, then it would be possible to create different PR based on Orders.
Regards,
Maheswaran.

How to use i for if condition in a for i in loop?

Hi friends,
I have a question on how to use i for IF condition in a loop, in order to get an efficient programming and results. Here is outlined SQL:
cursor is
select c1,c2,c3 from table1; -- 100 rows returned.
open cursor
loop
fetch c1,c2,c3 into v1,v2,v3;
for i in 1..3 loop
if 'v'||i between 90 and 100 then
v_grade := 'Excellent';
elsif 'v'||i between 80 and 89 then
elsif 'v'||i between 50 and 59 then
end if;
end loop;
close cursor;
This way, I don't need to use a lot of if..then for hard code v1,v2,v3,.... actually I have more v..
But Oracle gave an error of this usage of 'if 'v'||i' or 'v'||to_char(i).
Thanks for any advice in advance!

user508774 wrote:
Thanks for comments and advices. But I didn't get your inputs clearly. Are you saying I don't need to use PL/SQL to achieve this?Correct. Ronel and John showed you the basic approaches. SQL is not a mere I/O language for making read and write calls. It is a very capable, flexible and powerful language. One can solve a problem with a few lines of SQL code, that will take 100's of lines of PL/SQL or Java code.
So do not underestimate what can be done in SQL.
v_cmd := 'UPDATE parts_categ_counts SET w1='||v1||', w2='||v2||...||v9||' WHERE seq='||vseq||';
EXECUTE IMMEDIATE v_cmd;This code is also wrong. Besides the fact that there is no need for dynamic SQL, this approach creates a brand new SQL statement each loop iteration.
SQL is source code. It needs to be parsed (compiled). The end result is an executable program that is called a cursor. This cursor needs to be stored in server memory (the SQL Shared Pool in the SGA).
The problem with your code is that it is slow and expensive - it generates lots of unique SQL statements that need CPU for parsing and server memory for storage.
These add up to a very significant performance overhead. That is the wrong approach. The correct approach is the same one that you would use in any other programming language.
Let's say you need to use Java to process a bunch of CSV files - exact same CSV layout used by each file. A file needs to be read, processed, and a log file created.
Will you write a Java program that loops through the files, for each file found, write a Java program for processing that file, compile it, then execute it?
Or would you write a Java program that takes the name of the file as input, and then process that file and writes the log file?
The 2nd approach provides a program that can process any of those CSV files - one simply needs to pass the filename as an input parameter.
Your code and approach use the 1st method. Not the 2nd. And that is why it is wrong.
To create a SQL program with parameters is done by using bind variables. Instead of
v_cmd := 'UPDATE parts_categ_counts SET w1='||v1||', w2='||v2||...||v9||' WHERE seq='||vseq||';
The following SQL source code should be created:
v_cmd := 'UPDATE parts_categ_counts SET w1=:v1, w2=:v2 ..., w9=:v9 WHERE seq= :vseq';
The tokens with the colon prefix (such as :v1), are bind variables. Think of these as the parameters to the SQL cursor.
The server parses this SQL into a cursor. You can now execute the same cursor over and over again, using different bind variables. (just like the 2nd approach above that one would use in Java)
In PL/SQL, this is made even easier as you can code native SQL code with PL/SQL code and use PL/SQL variables in it. The PL/SQL compiler is clever enough to do the SQL parsing, variable binding, and cursor execution for you. So in PL/SQL, you would use:
UPDATE parts_categ_counts SET w1=v1, w2=v2 ..., w9=v9 WHERE seq= vseq;
Where v1 and the others are PL/SQL variables.
That all said - PL/SQL is only used for data crunching, when the processing of data is too complex for the SQL language to deal with. And this is very seldom the case.
The main reason for using PL/SQL it to provide processing flow control, conditional processing and error handling, for SQL code. As the SQL language does not have these features.

How to creat deadlock for the purchase order in SAP Workflow

How to creat deadlock for the purchase order in SAP Workflow

Hi Ben,
Are you using FM "CONVERT_DATE_TO_EXTERNAL" before passing delivery date? If not, use FM like this, before passing the date to BAPI_PO_CREATE1 and it might work
DATA: vf_doc_date(10),
             internal_date TYPE d.
     vf_doc_date = sy-datum.              "Document date.
     internal_date = vf_doc_date.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
    EXPORTING
      date_internal            = internal_date
    IMPORTING
      date_external            = vf_doc_date
    EXCEPTIONS
      date_internal_is_invalid = 1
      OTHERS                   = 2.
Regards,
Vivek

How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split

Hi Experts, I have the follow delivery:
Item        Material   Deliv.Qty    Un
10     739911     2     PQT
And I want to obtain this:
Item        Material   Deliv.Qty    Un                            Batch
10     739911     0     PQT
900001     739911     1     PQT          ZZ00060
900002     739911     1     PQT          ZZ00061
But, after using the Bapi I obtained this:
Item        Material   Deliv.Qty    Un                            Batch
10     739911     1,372     PQT
900001     739911     0,314     PQT          ZZ00060
900002     739911     0,314     PQT          ZZ00061
So as you can see the problem is with the "Deliv.Qty". I expected:
Item        Deliv.Qty
10            0
900001     1
900002     1
But I obtained:
Item        Deliv.Qty
10     1,372
900001     0,314
900002     0,314
The parameters that I am using in the Bapi are:
HEADER_DATA
DELIV_NUMB = 801174646
HEADER_CONTROL
DELIV_NUMB = 801174646
DELIVERY = 801174646
TECHN_CONTROL
UPD_IND = U
ITEM_DATA (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
MATERIAL = 739911
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
MATERIAL = 739911
BATCH = ZZ00060
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
MATERIAL = 739911
BATCH = ZZ00061
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
ITEM_CONTROL (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
CHG_DELQTY = X
So I am missing something but I don't know what.
Can any one help me with this please?
PD: I have looked the following forums in order to use the Bapi:
How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split
batch split using BAPI_OUTB_DELIVERY_CHANGE
Re: Help in BAPI_OUTB_DELIVERY_CHANGE(batch-split)
BAPI_OUTB_DELIVERY_CHANGE - Batch Splits don't work
Help for BAPI_OUTB_DELIVERY_CHANGE

Hey,
My code is for the inbound delivery but it should work the same.
Give this a try.
REPORT z_delivery_batch_split.
DATA:header_data LIKE bapiibdlvhdrchg,
header_control LIKE bapiibdlvhdrctrlchg,
delivery LIKE bapiibdlvhdrchg-deliv_numb,
ls_return LIKE bapiret2,
item_data TYPE TABLE OF bapiibdlvitemchg,
item_control TYPE TABLE OF bapiibdlvitemctrlchg,
ls_item_data LIKE bapiibdlvitemchg,
ls_item_control LIKE bapiibdlvitemctrlchg,
return TYPE TABLE OF bapiret2 WITH NON-UNIQUE KEY type.
header_data-deliv_numb = '1800005005'.
header_control-deliv_numb = '1800005005'.
delivery = '1800005005'.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900001'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 80.
ls_item_data-dlv_qty_imunit = 80.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900002'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 60.
ls_item_data-dlv_qty_imunit = 60.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900001'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900002'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
break cgavin.
CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
   EXPORTING
     header_data          = header_data
     header_control       = header_control
     delivery             = delivery
*   TECHN_CONTROL        = TECHN_CONTROL
   TABLES
*   HEADER_PARTNER       = HEADER_PARTNER
*   HEADER_PARTNER_ADDR = HEADER_PARTNER_ADDR
*   HEADER_DEADLINES     = HEADER_DEADLINES
     item_data            = item_data
     item_control         = item_control
*   ITEM_SERIAL_NO       = ITEM_SERIAL_NO
*   EXTENSION1           = EXTENSION1
*   EXTENSION2           = EXTENSION2
     return               = return
*   TOKENREFERENCE       = TOKENREFERENCE
*   HANDLING_UNIT_HEADER = HANDLING_UNIT_HEADER
*   HANDLING_UNIT_ITEM   = HANDLING_UNIT_ITEM
*   PARTIAL_GR_OBJECTS   =          PARTIAL_GR_OBJECTS
READ TABLE return
INTO ls_return
WITH TABLE KEY type = 'E'.
IF sy-subrc = 0.
   MESSAGE ID ls_return-id TYPE ls_return-type NUMBER ls_return-number WITH ls_return-message_v1 ls_return-message_v2
   ls_return-message_v3 ls_return-message_v4.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait          = 'X'.
break cgavin.
*&      Form CREATE_BATCH
*       text
*      <--P_LS_ITEM_DATA_BATCH text
FORM create_batch CHANGING p_ls_item_data_batch.
   DATA: ls_bncom TYPE bncom.
   ls_bncom-matnr = ls_item_data-material.
   ls_bncom-werks = 'C333'.
   ls_bncom-lgort = '3000'.
   SELECT SINGLE mtart
     FROM mara
     INTO ls_bncom-mtart
     WHERE matnr = ls_bncom-matnr.
   CALL FUNCTION 'VB_NEXT_BATCH_NUMBER'
     EXPORTING
       matnr                          = ls_bncom-matnr
       werks                          = ls_bncom-werks
       check_batch                    = 'X'
       check_material                 = ''
       message_when_auto              = ' '
       x_bncom                        = ls_bncom
       lock_batch                     = ' '
     IMPORTING
       new_charg                      = p_ls_item_data_batch
     EXCEPTIONS
       no_material                    = 1
       no_plant                       = 2
       material_not_found             = 3
       plant_not_found                = 4
       no_batch_handling              = 5
       batch_exist                    = 6
       no_number                      = 7
       illegal_batch_number           = 8
       interval_not_found             = 9
       object_not_found               = 10
       interval_overflow              = 11
       error_automatic_batch_number   = 12
       cancelled                      = 13
       automatic_batch_num_not_active = 14
       OTHERS                         = 15.
   IF sy-subrc = 0.
     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         wait = 'X'.
   ENDIF.
ENDFORM.                    " CREATE_BATCH

Create partners for a maintenance order ( IW32 transaction)

Hello:
I need create partners for a maintenance order ( IW32 transaction) in a program.
I'm using IBAPI_ALM_ORDERPARTNER_MAINT but it does not do anything.
when,in partners data, an error exists, this is returned but when all is correct, bapi does not do anything.
help me please.
Thanks's
REPORT ZPM_PRUEBA_BAPI_INTER.
DATA G_PAR TYPE I_PARNR.
parameters p_aufnr like aufk-aufnr.
SELECT-OPTIONS: S_PAR FOR G_PAR.
parameters p_id(2).
data lv_mens(255)   TYPE c.
data: BEGIN OF lt_partner OCCURS 0.
        INCLUDE STRUCTURE BAPI_ALM_ORDER_PARTNER.
data: end of lt_partner.
data: BEGIN OF lt_partner_UP OCCURS 0.
        INCLUDE STRUCTURE BAPI_ALM_ORDER_PARTNER_UP.
data: end of lt_partner_UP.
DATA: BEGIN OF LT_ERR_COM.
       INCLUDE STRUCTURE BAPIRET2.
DATA      END OF LT_ERR_COM.
*data begin of lt_errors occurs 0.
*       include structure BAL_S_MSG.
*data end of lt_errors.
data: lt_errors type standard table of BAL_S_MSG with header line.
start-of-selection.
lt_partner-PARTN_ROLE = p_id.
* lt_partner_UP
LOOP AT S_PAR.
    lt_partner-PARTNER = S_PAR-LOW.
    APPEND lt_partner.
ENDLOOP.
*1038062
CALL FUNCTION 'IBAPI_ALM_ORDERPARTNER_MAINT'
    EXPORTING
      IV_ORDERID                           = p_aufnr
* IMPORTING
*   EV_CREDITLIMIT_CHECK_NECESSARY       =
TABLES
    IT_PARTNER                           = lt_partner
*   IT_PARTNER_UP                        =
*   ET_PARTNER                            =
      ERRORS                               = lt_errors
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'
IMPORTING
   RETURN        = LT_ERR_COM
loop at lt_errors.
*    write: /2 lt_errors-MSGV1,lt_errors-MSGV2,lt_errors-MSGV3,lt_errors-MSGV4.
       CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        ID              = lt_errors-msgid
*           LANG            = '-D'
        NO              = lt_errors-MSGNO
        V1              = lt_errors-msgv1
        V2              = lt_errors-msgv2
        V3              = lt_errors-msgv3
        V4              = lt_errors-msgv4
      IMPORTING
        MSG             = lv_mens
      EXCEPTIONS
        NOT_FOUND       = 1
        OTHERS          = 2.
     WRITE lv_mens
endloop         .

Hi,
First, you can/should not use the FM IBAPI_ALM_ORDERPARTNER_MAINT. This FM is part of the service order BAPI called BAPI_ALM_ORDER_MAINTAIN and this is the correct FM to call for your requirement.
A released BAPI by SAP will "survive" any upgrade. This is certainly not true for the mentioned FM IBAPI_ALM_ORDERPARTNER_MAINT, for instance.
Please read the documentation for FM BAPI_ALM_ORDER_MAINTAIN either from SE37 (use language EN) or from transaction BAPI. There are sections for partner handling there (you must fill both the IT_PARTNER and the IT_PARTNER_UP tables for instance.
This thread here on SDN will be of interest for solving your problem: Re: Deleting partner with BAPI_ALM_ORDER_MAINTAIN does not work
If you find this answer of help then award some points so others can benefit from the answer as well.
Best regards, Johan

Create partners for a maintenance order

Hello:
I need create partners for a maintenance order ( IW32 transaction) in a program.
I'm using IBAPI_ALM_ORDERPARTNER_MAINT but it does not do anything.
when,in partners data, an error exists, this is returned but when all is correct, bapi does not do anything.
REPORT ZPM_PRUEBA_BAPI_INTER.
DATA G_PAR TYPE I_PARNR.
parameters p_aufnr like aufk-aufnr.
SELECT-OPTIONS: S_PAR FOR G_PAR.
parameters p_id(2).
data lv_mens(255)   TYPE c.
data: BEGIN OF lt_partner OCCURS 0.
        INCLUDE STRUCTURE BAPI_ALM_ORDER_PARTNER.
data: end of lt_partner.
data: BEGIN OF lt_partner_UP OCCURS 0.
        INCLUDE STRUCTURE BAPI_ALM_ORDER_PARTNER_UP.
data: end of lt_partner_UP.
DATA: BEGIN OF LT_ERR_COM.
       INCLUDE STRUCTURE BAPIRET2.
DATA      END OF LT_ERR_COM.
*data begin of lt_errors occurs 0.
*       include structure BAL_S_MSG.
*data end of lt_errors.
data: lt_errors type standard table of BAL_S_MSG with header line.
start-of-selection.
lt_partner-PARTN_ROLE = p_id.
* lt_partner_UP
LOOP AT S_PAR.
    lt_partner-PARTNER = S_PAR-LOW.
    APPEND lt_partner.
ENDLOOP.
*1038062
CALL FUNCTION 'IBAPI_ALM_ORDERPARTNER_MAINT'
    EXPORTING
      IV_ORDERID                           = p_aufnr
* IMPORTING
*   EV_CREDITLIMIT_CHECK_NECESSARY       =
TABLES
    IT_PARTNER                           = lt_partner
*   IT_PARTNER_UP                        =
*   ET_PARTNER                            =
      ERRORS                               = lt_errors
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'
IMPORTING
   RETURN        = LT_ERR_COM
loop at lt_errors.
*    write: /2 lt_errors-MSGV1,lt_errors-MSGV2,lt_errors-MSGV3,lt_errors-MSGV4.
       CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        ID              = lt_errors-msgid
*           LANG            = '-D'
        NO              = lt_errors-MSGNO
        V1              = lt_errors-msgv1
        V2              = lt_errors-msgv2
        V3              = lt_errors-msgv3
        V4              = lt_errors-msgv4
      IMPORTING
        MSG             = lv_mens
      EXCEPTIONS
        NOT_FOUND       = 1
        OTHERS          = 2.
     WRITE lv_mens
endloop         .
help me please.
Thanks's

Hi,
First, you can/should not use the FM IBAPI_ALM_ORDERPARTNER_MAINT. This FM is part of the service order BAPI called BAPI_ALM_ORDER_MAINTAIN and this is the correct FM to call for your requirement.
A released BAPI by SAP will "survive" any upgrade. This is certainly not true for the mentioned FM IBAPI_ALM_ORDERPARTNER_MAINT, for instance.
Please read the documentation for FM BAPI_ALM_ORDER_MAINTAIN either from SE37 (use language EN) or from transaction BAPI. There are sections for partner handling there (you must fill both the IT_PARTNER and the IT_PARTNER_UP tables for instance.
This thread here on SDN will be of interest for solving your problem: Re: Deleting partner with BAPI_ALM_ORDER_MAINTAIN does not work
If you find this answer of help then award some points so others can benefit from the answer as well.
Best regards, Johan

How to extract TEXT for archived Purchase Orders ?

Hi Friends,
Can any one tell me how to extract TEXT for archived Purchase Orders ?
I have used READ_TEXT but that is not fetching texts for archived PO's. Whenever I am trying to fetch data from STXH against archived PO, no value is coming and resulting SY_SUBRC <> 0.
Any demo code will be highly appreciated.
Thanks in advance..
Sivaji

Hi,
You can see that table STXH is linked to archiving object MM_EKKO (you can see it in tcode DB15).
My suggest is that you must get the data. See the demo object BC_SBOOK in tcode AOBJ. You can see the report to reload data. The object is get the data in an internal table. So for report SBOOKR you can see this function module:
*   get data records from the data container
*   SBOOK
    CALL FUNCTION 'ARCHIVE_GET_TABLE'
      EXPORTING
        archive_handle        = lv_handle
        record_structure      = 'SBOOK'
        all_records_of_object = 'X'
      TABLES
        table                 = lt_sbook_tmp
      EXCEPTIONS
        end_of_object         = 0.         "not entries of this type
*   check lt_sbook_tmp entries against selections. Delete not
*   requested entries
    LOOP AT lt_sbook_tmp ASSIGNING <ls_sbook>
                         WHERE carrid IN s_carrid
                           AND connid IN s_connid
                           AND fldate IN s_fldate.
      APPEND <ls_sbook> TO lt_sbook.
    ENDLOOP.
    REFRESH lt_sbook_tmp.
The idea is that you get the same data that you handle in READ_TEXT (because you don't have the data in database) and recovery the text.
I hope this helps you
REgards
Eduardo

How to assign the budget to maintenance order

Dear PM Guru's,
I like to know the how to assign the budget for a maintenance order. how we control the expenses from a maintenance order. suppose for a small work manangement assigns budget as 2lacs. now i like to restrict if any thing purchased once budget reached to 2lacs system should populates the error message to restrict the creation of Purchase orders / material requisitions and some other issues. Please suggest me how i can map in SAP? if any one have full documentatioin regard this please send through mail.
thanks in advance to all of PM Guru's.
regards
Jalu

Hi,
There are different approaches for budget control in PM orders.
1) Option1: In koab transaction maintain commitment managemen active and in budget profile (oioa) you must tick total values ,annual values,activation type should be 1-automatic activated when budget allocation done. Then distribute budget in PM order through KO22.
2) Option2:You can also opt for Investment management approach but it is mainly done in case of capital work/projects/internal orders. In this approach you need to activate IM for orders(done by CO people). Investment programs are created and budget distributed through IM52. For details you may consult your FICO consulatnt.
3) Option3: Fund Management approach enables you to monitor budget-relevant plant maintenance processes. enables you to monitor budget-relevant plant maintenance processes in FM.
The link between the plant maintenance process and FM is established by entering an FM account assignment (commitment item, funds center, and fund) when you create a plant maintenance order.
You have to enter the FM account assignment manually. If, however, you have maintained the assignments of FM account assignments to CO account assignments, the system determines the FM account assignment from the cost center of the technical object (functional location, equipment) which is assigned to the plant maintenance order.
FM takes care of budget related processes from creation of maintenance order till settlement.
Hope this helps you to decide an appropiate approach.
Regards,
S.Basu
Edited by: S Basu on Nov 10, 2011 5:34 PM
Edited by: S Basu on Nov 10, 2011 5:34 PM

How to create transaction for a maintenance view, Thank you.

How to create transaction for a maintenance view,
Thank you.
deniz...

Hi Deniz,
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm30 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Now below..
In the default values..
select
viewname and give ur table name.
UPDATE= Xsave
view - table name ( Should be upper case
update X ( should be upper case).
http://www.sap-basis-abap.com/sapbs011.htm
Hope this helps you.
Regards,
Viveks

How to Use 'uid' for AD Users Without Domain Name For User Log in OAM

How to Use 'uid' for synchronized Active Directory (AD) Users into Oracle Internet Directory (OID) Without Domain Name For User Logins in OIDDAS and OAM
We successfully integrated OAM 11g with EBS R12.1.3 Now all the AD user id's stored in fnd_users table as [email protected]
How can we remove @abc.com
We are using OID 11g and OAM 11g
Found the similar note for OID 10G: How to Use 'uid' for AD Users Without Domain Name For User Logins in OIDDAS and SSO [ID 580480.1]
We are in OID 11g.
Any help on this greatly appreciated.

I couldn't find any reference that could be helpful -- Please log a SR and see if this is supported and if the steps are available.
Thanks,
Hussein

How to use webcam for Yahoo Messenger on MacBook Pro, How to use webcam for Yahoo Messenger on MacBook Pro

How to use webcam for Yahoo Messenger on MacBook Pro, How to use webcam for Yahoo Messenger on MacBook Pro because it's not working =(

The cheap & easy way is to just drag the app to the Trash.
If you want to get all of the associated files use an app deleting app like the free AppCleaner;
http://www.freemacsoft.net/appcleaner/
Just drag an app and drop it on the AppCleaner icon in the Dock and it will find and present to you all the files it thinks are associated with the app. You can uncheck any that you want to keep and then let AppCleaner Trash the rest.

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.

Bapi's for creating Maintenance order in IW31 with notification

Hi All,
Is there any bapi's for creating Maintenance order with Notification number in the transaction iw31.
Also is there any bapi's for creating measurement document.
Points will be awarded.
Regards,
vinoth

RFC MeasDocument: Individual Processing, Create
MEASUREM_DOCUM_RFC_SINGLE_001
RFC MeasDocument: Individual Processing, Change/Display or Read
MEASUREM_DOCUM_RFC_SINGLE_002

How to use WCM for a maintenance order ?

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