Internal Order Vs. Maintenance Order

Dear All.
Greetings of the day
We have a scenario in which settlement receiver is internal order , and internal order have budget profile .
how can we link the maintenane order to internal order wrt to budget , means system should not allow to exceed the budget assigned in internal order.
right now what is happening is system does not stop to exceed the budget limit but settle only amount that is assigned to intenrnal order which is receiver in Maintenance order.
and how can we link material procurment through maintenance order as non stock item to internal order ( when settlement receiver is internal order)
Thanks in advance
Armaan

Khan we are already using the same , internal order as settlement receiver in Maintenance order of that object , but the budget assigned in internal order is not reflecting in maintenance order
for example internal order have budget 100 rs. for any asset ( as equipment ) and we need to do some maintenance work on that equipment hence create a M.O. for that equipment , now there should be control that we can not use more that 100 rs on this maintenance order , for example we nee spare of worth rs. 200 on this order , and system should allow more than 100,
but here no control of it
and also we are facing a problem that we get settlement of 100 only instead of 200,
so my query is how to control this ?
Armaan

Similar Messages

Add the budget profile in the order type Maintenance Order

Dear Experts,
Scenario for Repair & Maintenance with only MM & FICO module live w.e.f. 2007 (PM not live)
Process Managed thru Internal Order (Order Type: RPMT)
Budget managed through Investment Management (IM); Budget is directly entered against the IO using transaction IM52
Scenario for Repair & Maintenance with only MM, FICO & PM module live (PM went live in 2010)
It was proposed to assign budget against each Maintenance Order. Since the number of maintenance orders being used is very high, it was decided to link the MO & IO so that budget will be assigned to the IO and when the MO is settled against the IO, the budget in IO can be deducted accordingly. The proposed process to assign budget in Internal Order against each Maintenance Order are given below-:
1.) In EAM process one can plan/procure material and External Services only when the Maintenance Order is created & released but practically it has to be planned long before any Maintenance Activity (Maintenance Order to be linked with the estimate so that PO can be created against the estimate).
2.) The no. of Maintenance Order generated in EAM Module is very large as Maintenance order is created for almost each and every maintenance activity. It is cumbersome to allocate the budget to each and every maintenance order. There should be a single estimate for maintenance activity (as in MM module) and that should be linked to maintenance order so that the actual cost of Indent/Service Entry Sheet can be deducted automatically from the estimate (Maintenance Order is to be linked with estimate).
3.) While doing return Indent the cost of return material is not being added to the maintenance order automatically (Maintenance Order is to be linked with estimate).
4.) If Material & External Services not planned in the maintenance order (estimate), the user must be able to do that through Internal Order (estimate), hence the Internal Order must be link to the Maintenance Order. They should able to record the planned & actual cost in the maintenance Order.
Process followed:
1.) Created Internal Order in KO01 for Repair & Maintenance Order Type
Assigned budget to Internal Order thru IM52
2.) Created PM order and assigned Internal order against Settlement Order in tab
u2018Locationu2019 and in Settlement Rule with 100%. In this Section attach the Internal
Order with selection type u2018ORDu2019.
3.) Released both orders and issue the Material for particular Operation and then
determine the Cost for material .After that performed MIGO for consumption of
materials.
4.) Settled the PM order in KO88.
Settlement process was successfully saved.
Problem faced:
After posting the goods movement (against each Maintenance Order) and settlement of the maintenance order against IO, we still find the budget assigned to the IO is not consumed/deducted.
1. Actual cost of maintenance is not reflected in the internal order
immediately. We have to run cost settlement (t-code KO88) for the
maintenance order each time the actual cost is incurred in the maintenance order.
2. Also in the case of return indent, the value of returned material is not directly
added to the available budget of internal order.
3. When the material is issued from store through the reservation generated by
maintenance order, system does not check for budget in the internal
order/maintenance order while issuing material from the store.
4. It must not be allowed to create reservation from the internal order of order type
RPMT.
5. In case of external service in the maintenance order, the unit of
measure in the requisition is set to u201CD (days)u201D by default. System does not allow
changing the unit of measure in the requisition (it should allow to change the unit
of measure or set the unit of measure u201CJOBu201D).
6.) When the material is issued from the store through reservation generated in
maintenance order, system does not check for budget in Internal Order
(estimate)/Maintenance Order while issuing material from store.
7.) My first problem is every time running the cost settlement(KO88) is maindetory.Without running cost settlement, How we can settle the actual amount of MO with IO (Estimate budget).
2.) As you know that I have assigned the budget in IO.How system will check the budget while issuing the goods for maintenance order.So will please tell me that which user-exit is used over here.
Thanks & Regards,

Hi Deepak1103,
Well, obviously you will have to settle the costs incurred at the maintenance order. The internal order should be mentioned in the settlement order field in the location tab of the maintenance order. What you can do is to ask your ABAP person to activate this enhancement IWO10004: Maintenance order: Customer check for order completion, use the CAUFVD structure to get the internal order number, then use the BAPI BAPI_INTERNALORDER_GETDETAIL and pass the details to the function module BBPG_BUDGET_CHECK and check the actual cost against the required budget. In case of a conflict raise an error other wise run the function module CK_F_IH_ORDER_SETTLE to settle the costs of the maintenance order to the internal order. Budget would also be consumed and you can verify the same in S_ALR_87013019.
Regards,
Muhammad Usman Kahoot

Not Required Main Work Centre on Order Header Maintenance Order

Hi Experts,
I want to know about main work center on order header maintenance order. Standart SAP is main work center required, and i want to set main work center on order header is not required. How Can i set Main Work center on order header is not required?
Thank you experts for the answers,
Best Regrads,
Bernardus Jalu
Edited by: bernardus jalu on Jan 17, 2012 8:46 AM

Hi
Main workcenter is the responsible workcenter in a order and is used as a reporting selection criteria in major reports(IW38/IW39/IW28/IW29/IW68/IW69 etc). From it also the responsible cost center gets derived. Also it gets copied to the Performing workcenter fields of each operations. So why you dont wants it to be used. It can be maintained as master data in technical objects & gets copied to notifications/orders while creation
Shakti
Edited by: SHAKTI BEHERA on Jan 17, 2012 3:41 AM

User status for component item in service order (plant maintenance order)

Dear experts,
I cannot find the customizing for assigning a user status (profile) to a component item of a service order.
IW31 - tab components - mark an entry - click on button "component status"
Can you help me?
Best Regards,
Philipp

OSS message created. Answer from SAP:
11.02.2011 - 15:04:46 CET - Antwort von SAP
Hello Mr. Miller,
user status for components are not possible and not intended. I'm
sorry that I cannot provide better news.
Best regards
Reinhard Gruber
Senior Support Consultant
AGS Primary Support,
Business Suite & Technology
SAP AG
Therefore this message is closed... but not yet answered
Edited by: Philipp Miller on Feb 11, 2011 3:28 PM

Budget Process (Linked the maintenance Order into Internal Order) in EAM

Dear Experts,
Scenario for Repair & Maintenance with only MM & FICO module live w.e.f. 2007 (PM not live)
Process Managed thru Internal Order (Order Type: RPMT)
Budget managed through Investment Management (IM); Budget is directly entered against the IO using transaction IM52
Scenario for Repair & Maintenance with only MM, FICO & PM module live (PM went live in 2010)
It was proposed to assign budget against each Maintenance Order. Since the number of maintenance orders being used is very high, it was decided to link the MO & IO so that budget will be assigned to the IO and when the MO is settled against the IO, the budget in IO can be deducted accordingly. The proposed process to assign budget in Internal Order against each Maintenance Order are given below-:
1.)     In EAM process one can plan/procure material and External Services only when the Maintenance Order is created & released but practically it has to be planned long before any Maintenance Activity (Maintenance Order to be linked with the estimate so that PO can be created against the estimate).
2.)     The no. of Maintenance Order generated in EAM Module is very large as Maintenance order is created for almost each and every maintenance activity. It is cumbersome to allocate the budget to each and every maintenance order. There should be a single estimate for maintenance activity (as in MM module) and that should be linked to maintenance order so that the actual cost of Indent/Service Entry Sheet can be deducted automatically from the estimate (Maintenance Order is to be linked with estimate).
3.)      While doing return Indent the cost of return material is not being added to the maintenance order automatically (Maintenance Order is to be linked with estimate).
4.)      If Material & External Services not planned in the maintenance order (estimate), the user must be able to do that through Internal Order (estimate), hence the Internal Order must be link to the Maintenance Order. They should able to record the planned & actual cost in the maintenance Order.
Process followed:
1.) Created Internal Order in KO01 for Repair & Maintenance Order Type
     Assigned budget to Internal Order thru IM52
2.) Created PM order and assigned Internal order against Settlement Order in tab
     u2018Locationu2019 and in Settlement Rule with 100%. In this Section attach the Internal
     Order with selection type u2018ORDu2019.
3.) Released both orders and issue the Material for particular Operation and then
     determine the Cost for material .After that performed MIGO for consumption of
     materials.
4.) Settled the PM order in KO88.
     Settlement process was successfully saved.
Problem faced:
After posting the goods movement (against each Maintenance Order) and settlement of the maintenance order against IO, we still find the budget assigned to the IO is not consumed/deducted.
1. Actual cost of maintenance is not reflected in the internal order
    immediately. We have to run cost settlement (t-code KO88) for the
    maintenance order each time the actual cost is incurred in the maintenance order.
2. Also in the case of return indent, the value of returned material is not directly
    added to the available budget of internal order.
3. When the material is issued from store through the reservation generated by
    maintenance order, system does not check for budget in the internal
    order/maintenance order while issuing material from the store.
4. It must not be allowed to create reservation from the internal order of order type
     RPMT.
5. In case of external service in the maintenance order, the unit of
     measure in the requisition is set to u201CD (days)u201D by default. System does not allow
     changing the unit of measure in the requisition (it should allow to change the unit
     of measure or set the unit of measure u201CJOBu201D).
6.) When the material is issued from the store through reservation generated in
     maintenance order, system does not check for budget in Internal Order
     (estimate)/Maintenance Order while issuing material from store.
Thanks & Regards
Deepak Soni

Hi,
1. Actual cost of maintenance is not reflected in the internal order
immediately. We have to run cost settlement (t-code KO88) for the
maintenance order each time the actual cost is incurred in the maintenance order.
As per the standard system budgeting is done against the actual cost only. And until you settle your order the actual cost from
maint order are not getting transfered to IO. Once they are transfered system is checking for the budget.
2. Also in the case of return indent, the value of returned material is not directly added to the available budget of internal order.
This is similar to first point, when you return goods there will be negative cost on the order, this has to be settled until that system will not compare the IO budget with maintenance order actual cost.
3. When the material is issued from store through the reservation generated by maintenance order, system does not check for budget in the internal order/maintenance order while issuing material from the store.
The budget you have assigned is at IO, how can system will check the budget while issueing goods for maintenance order. We may have to develop or use some user exit over here. Which will trigger checking of budget from the settlement receiver IO for that maintenance order.
I think you may have to go for development. These are my observations from my experience.
Regards,
NNR

Assignment of G/L on Maintenance Order Internal Component

Hi,
I can specify G/L of my choice on Maintenance Order (PM Maintenance Order) for external components ( Non Stock Items) but unable to do so for Internal Components(Stock Items). Is there any configuration which could allow me to specify G/L of my choice for an internal component attached on a Maintenance Order?

Lets take a scenario
Suppose i have got some stock in my store, the time i bought them i was not sure where i m going to use them..i have three departments Admin, IT and Production. That particular stock item can be utilized in either of three categories. The purpose of giving my own GL on Maintenance Order was to see the utilization of that stock item under the head for which the Maintenance Order was created i.e.
if the maintenance activity is being performed in Admin the usage of the material should managed under GLs of Admin. By the way, does it really make sense ?

Maintenance Orders

hi
When i am setling the plant maintenance orders. A controling document is being posted, i think this is not correct. please explain whats is wrong. I have one activity type MAINT which is being used by Product cost collector and Maintenance orders. This is assinged to Maintenance cost center and Productive cost collectors.
KSS2 - cost splliting for Maintenance cost center 20170
KSII - Activity price calculation for Maintenance cost center 20170
KOn1- Revaluation of maintenance orders
KO88 - Maintenance order settlement.
Following CO document is being posted.
a) 20014 (Production cost center Dr) $ 100 = Maintenance order CR $ 100
b) 20170 (Maintenance cost center Dr) $ 100 = 20014 (Production cost center CR) US$ 100.
I think (b) is wrong, because $ 100 balance showing on 20170 (Maintenance cost center) ksb1 report against 804030 (internal activity cost element catgory 43).
Resultantly when I run KSS2 for production cost center 20014 this varianc amount splitted for all four activity types because 804030 is not included in No Splitting element group and it should not be as well.
Hope u understand my point.
imdad

Hi,
you can use FM SWB_CHECK_FB_START_COND_EVAL as a basis to make your own.
Basically, if a raise occurs in this FM, it won't trigger the Workfloe.
also read this link:
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/c5/e4af8b453d11d189430000e829fbbd/frameset.htm">http://help.sap.com/saphelp_nw04/helpdata/en/c5/e4af8b453d11d189430000e829fbbd/frameset.htm</a>
Kind regards, Rob Dielemans

Formulas in maintenance order

Dear All
I want to know How I can Assign Formulas for calculating Internal Labour in Maintenance order?
Initial settings has already been done..now I have to assign the formula for internal labour for cost calculation.
It wud be helpful if U people can highlight on the matter & give ur valuable inputs.
Thanks a lot
Regards

Hi,
Let me first reconfirm your requirement before giving solution:
- You want to have order type Mo04 for preventive maintenance
- You want to have order type Mo07 for calibration (means calibration inspection process).
If above is correct then you are handling two different scenario.
1. First for preventive maintenace you need to maintain order type Mo04 in maintenance plan on
planning data tab and that order type will be used in prev maintenance.
2. For calibration inspection first you need to assign inspection type 14 to order type Mo07.This will create inspection lot when these orders are released.
3. You create a seperate maintenance plan for this calibration inspection and in planning data you maintain order type Mo07 like mentioned in point 1 and then attach those equipments for calibration as usual thr maint items.
3.MIC you will get in only those for which inspection lot is generated and for Mo07 type only .
so dont mix up these two scenarios in single plan.ELse you will get Mo04 for all items.
regds,
atul

Open purchase order only with open production or maintenance order

Hi everyone,
I am looking for a report that would show open purchase order but only linked to open orders (I am here talking about the source production or maintenance order in the Account Assignement tab).
I have already checked transactions ME2L and ME2N but these do not seem helpfull.
Thanks in advance for your help.
Kind Regards,
Olivier

Use ME2K and enter the A/C category faor Production order and Maintenance order
make sure that Selection parameter should be selected as open GR and if you want to make your own filter than
go to SPRO-MM-Purchaisng-reporting-selection parameter-define sel parameter
here you can create your own and use that for report.

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

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.

Report for maintenance order equipment wise

hi expert,
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regards,
santosh

hi
you can use the T code IW38 or IW39 in that you can select in process,or completed order to display what are all the order which has not completed .
system will not show the order which are pending because of want of material ,man etc unless you have activated the user status for the order which show the respective one
regards
thyagarajan

What are the costs we collect in maintenance order and work order

what are the costs we collect in maintenance order and work order
is work order and maintenance order differeent or same

Usually the main costs of maintenance are the spare parts and labour. And these are the costs we would like to track per maintenance job from a maintenance management perspective. There could also be cases where other costs such as travel to place where the equipment is might be required to be collected in the maintenance order.
In SAP there is no term called work order. But loosely the term is sometimes used for maintenance or service order. Probably even production orders also.
thanks
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FMDERIVE in maintenance order

Hi Expert,
I face some problem to define our FMDERIVE for maintenance order.
I have requirement, that fund center can be derived base on order type maintenance order.
As my knowledge, we must create derivation rule first so fund center can be derived automatically.
But in derivation rule, no source field for order type maintenance order.
And i got some clue to use enhancement SAPLFMDT. but this enhancement cannot work correctly because in enhancement SAPLFMDT, there is structure COBL to import data. But in COBL, also there is not field for order type maintenance order.
I try to append the structure and done, but even i already append the structure for order type maintenance order, because in COBL no value for order type maintenance order, this enhancement also not work.
Please give me some advice.
Thank you.

Hi You don't need a filed called number range,
For example the order types number range is between 800000 to 899999
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Thanks
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Can User Exit works for Settlement Rule in Maintenance Order creation?

Dear Experts,
I have this situation where I tried to create an Internal Maintenance Order via IW31 for multiple equipments from different functional location (different cost centers) using the Object List. However, the settlement rule has a problem to pull out as there's no Equipment in the reference object. That's the reason, I'm looking at the User Exit which I understand the IWO10027, can do the work. Since I'm new to User Exit, can I enhance the settlement rule by the following condition.
The costs spent on each equipment will be used as a basis of calculating the weightage (via equivalence no) for the settlement rule.
Can it be done that way?
regards,
Abraham

Sanjay,
This data can be checked in the following user-exits:
COZF0001: Change purchase req. for externally processed operation
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PeteA

Internal Order Vs. Maintenance Order

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