Link work order Reservation to a PR

Hi All,
I have a requirement,were in i have to create a PR from a work order reservation(IW32 components tab) using a custom program.As of now i am using the FM BAPI_PR_CREATE to that but i am not able to link the Reservation to the PR.
Please let me know if there is any BAPI to achive the same.
Thanks in advance.
Regards,
Ram.

Hello Goldie,
you have to update field AFVC-TXTSP with the language in which you have created the text with SAVE_TEXT. Key of the AFVC are AUFPL and APLZL - the same you use to create the longtext. In IW37 only a "X" will be show, if a longtext has been maintained.
Best regards
Stephan

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When the work orders are being CANCELLED, the Reservations are not being deleted. Is there any way to automatically cancel the Reservation when the work orders are being cancelled.

Colleagues,
i've got related question about cancellation for maintenance orders in IW32..
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Hello Goldie,
you have to update field AFVC-TXTSP with the language in which you have created the text with SAVE_TEXT. Key of the AFVC are AUFPL and APLZL - the same you use to create the longtext. In IW37 only a "X" will be show, if a longtext has been maintained.
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hi all,
can we link up the existing PR to the work order. if so how?
can u please explain me in detail
Edited by: anilkumar86 on Dec 26, 2011 3:25 PM

Dear Anil
For capturing external service cost you have option to trigger PR from order in csae you use control key PM03, then you do PO & then service entry. However if you wants to create PR & PO independently with out any reference to PM order then you have one option as follows:
Create PR & PO independently with account assignment category- F (ask your MM consultant)
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Regards
Shakti

How can I order an iphone 6 and pick it up from one of the apple stores in London. It doesn't work with reserve and pick up because the 64 gb is never in stock.

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Check [thread|PR Marked for deletion after Business Complete] and [search|http://forums.sdn.sap.com/search.jspa?threadID=&q=PR+deletion&objID=f159&dateRange=all&numResults=15&rankBy=10001]
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IREAPIRORDER is the reapir order(IW54)
AUFNR is the work order (IW31)
w_relation = 'VONA'.
fs_obj_rolea-objtype = 'BUS2032'.
fs_obj_rolea-objkey = REAPIRORDER.
fs_obj_roleb-objtype = 'BUS2007'.
fs_obj_roleb-objkey = AUFNR.
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EXPORTING
obj_rolea = fs_obj_rolea
obj_roleb = fs_obj_roleb
relationtype = w_relation
IMPORTING
binrel = fs_binrel
TABLES
BINREL_ATTRIB =
EXCEPTIONS
no_model = 1
internal_error = 2
unknown = 3
OTHERS = 4.
CALL FUNCTION 'BINARY_RELATION_CREATE_COMMIT'
EXPORTING
obj_rolea = fs_obj_roleb
obj_roleb = fs_obj_rolea
relationtype = w_relation
IMPORTING
binrel = fs_binrel
TABLES
BINREL_ATTRIB =
EXCEPTIONS
no_model = 1
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The link is not getting created

Please go through this link:
/people/rammanohar.tiwari/blog/2005/10/10/generic-object-services-gos--in-background
Please give me reward points
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Dear Experts,
I need link between maintainance order reservation number against a materials and purchase requisition raised against it.
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hey somebuddy will plz help me out ...

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We need to print the documents attached in functional location/ equipment via work order. Kindly guide the process to implement the same.
or
I need the tables to link the document attached in functional location, equipment with work order / functional location / equipmemnt.
Kindly guide.
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Hi,
The table which contains the document assignment is DRAD table. Where you have to pass your equipment number or Functional location in Object Key field DRAD-OBJKY along with this object as DRAD-DOKOB. In case of equipment the entry in *DRAD-DOKOB as EQUI and in case functional location it will be IFLOT.
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DMS: Object Links for Work Order

Hello All,
I would like to attach and checkin originals to a work order thru CV01N/CV02N transaction. But, there is no specific tab for work oder. How do I acheive this?
what configuaration and development has to be done?
Any kind of help is highly appreciated.
Thanks,
Chandra

Hi,
If you need only a tab to be seen in the CV01N/CV02N Tcodes, then there is a config settings,
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then you can see the production order tab in the DIR,
OR
As per my understanding of your requirement is:
When you attach a Original in DIR then it should be visible in the Production order also.
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Hope i have understand correctly.
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I have a new rewquirement from the client wherein I have to link wbs elements to work orders.
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Hi
A project is subdivided into WBS ( Work Breakdown Structure).
Sometimes maintenance needs to be done in a project
or
Maintenance can be executed as a project
For this PS-PM integration you need to assign WBS elements in Additional tab of work order.
If you assigned WBS the dates from the project WBS can be copied to work order basic dates.
In project planning board also the assigned orders to a WBS can be seen
Configurations
Basic PS configurations
Define parameters for subnetworks (PM01) (PS01)

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Greetings Krishna,
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Hello,
I'm researching the possibility of linking (tying) stock to a Service Order (in a Work Order) and/or Sales Orders before it arrived on the PO. This is for provisioning stock to customers. Is there any possibility that this could be done via Projects in SAP?
A colleague thinks there is a way to create a project (transaction code CJ01 or CJ27) and link it to a Purchase Order in project. If the project was a reference document, could it be done as an example? He also believes that there are special transaction codes for moving stock between normal stock and project stock (Special stock) such as 281Q and 412Q as examples.
Also, Transaction code MBBS appears to be an overview of the project to show valuated sales order and project stock? Project stock was referred to as a type of special stock?
As an end user, I am not familiar enough with SAP to know about this project area but thought this might give you a starting point. However, I've been exploring some of the functionalities to come up with a
solution.
Thanks in advance.

Hi
You can use the BAPI - BAPI_ALM_ORDER_MAINTAIN to maintain orders.
Given below few order related tables
AUFK     -Production order headers
AFIH     -Maintenance order header
AUFM     -Goods movement for prod. order
AFKO     -Order header data PP orders
AFPO     -Order item
RESB     -Order componenten
AFVC     -Order operations
AFVV     -Quantities/dates/values in the operation
AFVU     -User fields of the operation
AFFL     -Work order sequence
AFFH     -PRT assignment data for the work order(routing)
JSTO     -Status profile
JEST     -Object status
AFRU     -Order completion confirmations
This may help you.
Thanks & Regards,
Govind.

Outline Agreement not getting link to PR from Work Order

Hi All
When creating purchase requisitions from a work order that reference an existing outline agreement the outline agreement is not linking to the purchase requisition (not visible from PR at all). The service masters are however being successfully referenced and are visible on the PR.
1)The successful linking of the outline agreement appears to stem from the sequence of steps undertaken. If the requisitioner leaves the vendor field blank initially and continues on to reference the required outline agreement and service master for the desired vendor then the outline agreement will be successfully linked.
2)If however the requisitioner completes the vendor field and continues on to reference an outline agreement then the outline agreement is not visible within the purchase requisition. This is causing delays in the purchasing process as the purchase requisition cannot be processed until referencing the appropriate outline agreement.
So if the user enters the vendor no is it possible to link the outline agreement to PR ? ( the business don't want to enter the agreement value manually in our case this field is grey out) and they still want outline agreement to link to PR through service selection. So is it possible or not? by using any user exit or BADI
Thanks & Regards
Vishvesh Saodekar

I finally use EXPLICIT ENHANCEMENT.

Link work order Reservation to a PR

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