Is there a process for moving costs from maintenance work orders to capital

Is there a process for moving costs from maintenance work orders to capital projects?
We have reversed the settlements on the work orders, and then trying to put the relevant NWA in , then receive error message :
Rule for allocation of PM order to PS network is not maintained.

hi
check the allocation structure and the settlement related customization settings.

Similar Messages

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    Hi,
    For PM order find the costcenter in the settlement rule of the order or else find the costcenter in the Location tab of the order.
    Consider this filed from order & write in the Z program to pick up the costcenter from there to find out the cost center group.
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    Dear Amit
    I am giving a different dimension to your question check if it fulfills your requirement -
    As we know Vendor selection comes at a later stage only after your PR creation, approval & RFQ etc. & PR generation from maintaine. order is controllled through control key PM03.  While triggering PR from order you have to specify Material group, Purchase group and vendor. Try to control it through authorisation as all these are authorisation objects. The persons executing breakdown order shall no t be given this authoriations
    shakti

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