Maintenance Plan and Subsequent Order Generation in Preventive Maintenance
Hai,
I have an equipment which has 6 Maintenance Activities.
The following is the sequence of maintenance schedules:
1) Activity I - Maintenance scheduled once in a year - During March
2) Activity II - Maintenance scheduled twice a year - During March and September
3) Activity III - Maintenance scheduled thrice a year - During January, May, September
4) Activity IV - Maintenance scheduled thrice a year - During February, June, October
5) Activity V - Maintenance scheduled four times a year - January, April, July, October
6) Activity VI - Maintenance scheduled six times a year - January, July
7) Activity VII - Maintenance scheduled six times a year - February, August
How to create a Task list for the above scenario and subsequent maintenance plan. If orders are generated from the maintenance plant how can they be scheduled according to the above scenario. Should we create a single task list with only one group counter or should there be multiple group counters for each of the above given activities.
Can anyone throw some light on the subject.
Regards,
R. Vijayakumar
hi
it is not possible to acheive your requirement with single task list.
Also you cannot specify the exact month where the call date will lie on the month specified,even you create strategy for once in 3 month and 9 months it will be rotated from the last scheduled one ,ie after completion of 9 month then next will be 12 month instead of next year 3 rd month
either you create seperate task list with maintenance plan on fixed date ,for example create a maintenance plan for once in year cycle and put start date for Act 1 as 01/03/2009 hence system will create call object on the specified period or refer [HELP|http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/23608bc1c211d395c400a0c93029cf/content.htm]
regards
thyagarajan
Also post in EAM forum for maxim response
Similar Messages
-
Hi,
what is meant by planned and production order?
I have to list planned order,production order and stocks that are cancelled or rejected?
How to do that?
ASAP
thanx,
sudhaHi,
A planned order is sent to a plant and is an MRP request for the procurement of a particular material at a determined time. It specifies when the inward material movement should be made and the quantity of material that is expected.
It can be changed or deleted at any time (exceptions: planned orders for direct production and for direct procurement).
Planned orders are converted into production orders for in-house production and into purchase requisitions for external procurement.
In contrast to planned orders, production orders and purchase requisitions are fixed receipt elements, which commit to the procurement.
By means of table,
Planned order is : PLAF-PLNUM ;
and Production Order is AFKO-AUFNR .
You can trace the relationship by using tcode : MD13 ( PlOrder) and MD4C (PrOrder).
Rgds,
TS Winedya -
Find Planned and Production Orders
Hi all ,
I have a requirement . If i give the Work center Name i should get already assigned Planned Orders or Open Production Order against that Work center .
Please let me know . If there is no standard FM then let me know can i retrieve those from any tables .
I appreciate for any suggestions .
Regards
RajHello Raj
Please note that your "objective" (Find planned and Production Orders) has little to do with object orientation.
Function module BAPI_ALM_ORDEROPER_GET_LIST is probably the one you are looking for. You need to feed TABLES parameter IT_RANGES with the appropriate values.
Please note that the selection parameters have special names that can be found in the structures defined in fm IBAPI_ALM_ORDEROPER_GETLIST:
* set some local constants:
constants:
lc_progname like rsvar-report value 'RIAFVC20',
lc_par_int type ddobjname value 'IBAPI_ORDER_LISTOPER_PARAMS',
lc_par_ext type ddobjname value 'BAPI_ALM_ORDER_LISTOPER_PARAMS',
lc_sel_int type ddobjname value 'IBAPI_ORDER_LISTOPER_SELOPS',
lc_sel_ext type ddobjname value 'BAPI_ALM_ORDER_LISTOPER_SELOPS'.
Example: If you want to select for a specific work center then I assume the selection parameter is:
(BAPI_ALM_ORDER_LISTOPER_SELOPS-) OPTIONS_FOR_WORK_CNTR
Thus, to select for a given work center add the following record to IT_RANGES:
FIELDNAME = 'OPTIONS_FOR_WORK_CNTR' " presumably without the DDIC structure name
SIGN = 'I'
OPTION = 'EQ'
LOW = <work center>
If the selection does not work then just do a little debugging.
Regards
Uwe -
Invoicing plan and framework order
Dear All SAP Gurus,
I am very new to this scenarios .I just read about invoicing plan and FO document type, through that I understand that FO purchase order and MRIS are linked. Still I am very confused about this . My ideas are not clear what is frame work order and what is invoice plan settlement and when these to be used? What are configuration required to these?
Please guide breifly.
Thanks in advance
Regards
MaheshHi,
Frame work order-FO.
Frame work order is normally used for procuring the consumables and also can use for services. In Frame work order we do not require the GR.Direct invoice can be done with out GR.
We can not use Frame work order for stock materials. In Frame work order we have to maintain the validity period and the value limit.
Item category must be maintained as -B limit and account assignment category also should be maintained.
Invoicing Plan.
The invoicing plan facilitates the largely automatic creation and payment of invoices both for recurring procurement transactions such as rental or leasing payments and transactions involving settlement in stages (such as payment for the phases of a building project as they are completed -
Handling Planned order created from Demand planning and Sales order in MTO
Hi all
In MTO\ Repetitive we genrate Dependent requirement from demand planning (PIR) after running MRP which finally planned order created but on the other hand in short term we have Sales order which generate planned order after running MRP(In MTO), How we should handle planned order generated from Demand planning and the ones generated from sales order.(both after MRP Running).
Regards
Babak BolourchiDear,
You can combine the planning strategy also main as 56 and second as 65 and in demand managment MD61 you have the option select requirement type.
Then while creating sales order use MTO strategy and take MRP run through MD50 and then MD02.
and if you want to assign the stock to sales order then you and do it through MB1b with 412 E movement type.
As per my knowledge, generally 56 strategy only takes Sales Order Stock into consideration.
Consider setting the Individual/Collective indicator to 2.
Mark those characteristics that should have a usage probability in demand management as Relevant for planning.
Hope clear to you.
Regards,
R.Brahmankar -
BAPI for billing plan and billing order
Hi Sap Guru, i need your help on bellow questions :
Are there any BAPIs or MF standard used to read billing plan from the business partner (header and lines) ? Are there any that permit to create, simulate, modifify or cancel a billing plan ?
Are there any BAPIs or MF standard used to obtain payment from a Busines Partner or Contract Account ? Are there any that allow to obtain views on the accounting records (header, extension, set of payments, discharges...)
Thanks in advance for all reply.Check the BOR object PAYSCHEME . You would find all the methods there
-
Table for maintenance plan and maintenance cycle and Unit
Hello,
I need to know the table where the values are stored for maintenance plan, maintenance cycle and Unit.
I know that we can get the maintenance cycle and unit from MMPT table.
Question 1
If the maintenance plan has only a single cycle then the data is stored in above table MMPT, but if a maintenance plan has mutiple cycles like 1 maintenance plan has maintenance cycle as 364 Days and 1092 days then the data is not stored in MMPt table.
Question 2
Requirement is I need to develop a report where in I need maintenance order, maintenance plan and the relevant maintenance cycle and unit. Supose an maintenance order is created for the above maintenance plan which has 2 maintenance cycle how can I identify for which maintenance cycle the order is created.
Regards,
NarendraHi,
Please review PM tables
PM/SM/SD Tables
MPOS Maintenance Items
AFAB Network - Relationships
PLKO Task list
PLAS
AFFH Operations
PRT assignment data for the work order
AFFL Work order sequence
AFFT Order process instructions
AFFV Order process instruction values
AFFW Goods movements with errors from confirmations
AFIH Maintenance order header
AFKO Order header data PP orders
AFPO Order item
AFRC Table of planned changes to conf.: Automatic goods receipt
AFRD Default values for collective confirmation
AFRH Header information for confirmation pool
AFRU Order completion confirmations
AFRV Pool of confirmations
AFVC Operation within an order
AFVU DB structure of the user fields of the operation
AFVV DB structure of the quantities/dates/values in the operation
MPOS Maintenance ITEM
AFWI Subsequently posted goods movements for confirmations
AUFK Order master data
AUFM Goods movement for order
MPLA Maintenance Plans
BGMK Master warranty header
BGMP Master warranty item
BGMS Text item master warranty
BGMT Master warranty text
BGMZ Warranty counter information
CRHD Work Center Header
CRTX Text for the Work Center or Production Resource/Tool
EQKT Equipment short texts
EQST Equipment link to BOM
EQUI Equipment master data
EQUZ Equipment time segment
HIKO Order master data history
IFLO Functional Location (View)
IFLOT Functional location (TABLE)
IFLOTX Functional location: Short texts
IHGNS Plant maintenance permit segment
IHPA Plant Maintenance: Partners
IHSG Object-related permits in Plant Maintenance
ILOA PM object location and account assignment
IMPTT Measuring point (table)
IMRG Measurement document
KAKO Capacity Header Segment
KONP Conditions (Item)
KONV Conditions (Procedure Data)
OBJK Plant Maintenance Object List
QMEL Quality notification
QMFE Quality notification - items
QMIH Quality message - maintenance data excerpt
QMMA Quality notification - activities
QMSM Notification - Tasks
QMUR Quality notification - causes
STPOA Name is does not have an A at the end; BOM items
T001 Company Codes
T001L Storage Locations
T001W Plants
T077D Customer account groups
T003O Order Types
T352R Maintenance revisions
T353I_T Maintenance activity type description
T356 Priorities
T357G Permits
T357G_T Table 357G texts
T370A Activity category for PM lists
TINCT Customers: Incoterms: Texts
TVKO Organizational Unit: Sales Organizations
TVKOS Organizational Unit: Divisions per Sales Organization
TVKOV Org. Unit: Distribution Channels per Sales Organization
TVTA Organizational Unit: Sales Area(s)
VIAUFKST Order selection view
MMPT Cycle detail
Regards
Carlos -
Maintenance package in strategy : 'initial' and 'subsequent' fields
Hello experts,
When creating a maintenance package :
'Initial' (Lead Float) and 'subsequent' (Follow-up float) : what those fields are for ? SAP help does not help me much. Explanations with examples would be great.
Thanks in advanceHi Sundar,
In my first test : my strategy was 1M and 3M but i had only entered initial and subsequent values for 1M (and not for 3M).
In the second test , i updated my strategy : now 1M and 3M have inital (2days) and subsequent (4days) values. Then I created another maintenance plan :
-call horizon :100%
-scheduling horizon : 1year
-start of cycle : 10 May 2009 , so 1rst call will be for today (10 June)
With
-General task list : duration of (only one) operation is 10 hours
-Work center capacity :
Start 10:00:00
Finish 18:00:00
Length of breaks 01:00:00
Operating time 7.00
After scheduling , the order generated shows:
Bsc start => 08.06.2009
Basic fin. => 09.06.2009
SchedStart 08.06.2009 10:00
Sched.Fin. 09.06.2009 13:25
Basic finish date is still on 9 june...any ideas?
Thanks, -
Difference in Maintenance Plan date to Order basic start date
If i creat a strategy plan and schedule, i am getting difference in PLan date in Maint plan to Basic start date. What is making this difference. How to overcome this. I need Order start date same as PLan date.
Plz help me frnds.
Guruprasadhi
can you explain in details with your maintenance plan with the dates.Normally your call date and plan date will be different becase of call horizon ,but the order basic start date and plan date will be equal only
kindly revert back
regards
thyagarajan
your order basic date will be when you have maintenance call is generated.kindly check
Edited by: thyagarajan krishnamurthy on Feb 25, 2009 9:46 AM -
Costing for Maintenance- and Service Orders
hi
Can any one tell me the Configuration steps for Costing for Maintenance- and Service Orders.
Kindly please guide me.
regards,
R.RamakrishnarajHi,
Please go through below mentioned threads.
Re: Activity Costing
Re: PM order costing.
Re: Planned cost not getting displayed in Maintenance Order
Re: Costs not appearing in service order
There are many threads available for Costing. Please search in the threads.
Regards,
Maheswaran. -
Planned order generation restriction
if in my material, i defined the minimum and maximum lot size as equal ( ie. 3000 = 3000 ), for procedure EX, when a requirement exceeds the value of the maximum lot size, will it create a brand new planned order, for example a requirement of 3001? how can i restrict the system not to create a new one and just round the qty down to the maximum lot size everytime.
Hi,
Use share of Safety stock availability in MRP group.
Assign this MRP group in the material master of MRP 1 view.
This function is used to reduce the planned order generation. Suppose if the requirement is 5 no's and the stock is not available, system has to generate planned order.
But the share of safety stock contains more than 5 no's, system will not generate planned for this 5 no's.
Assume safety stock - 50 no's.
Share of safety stock - 10%
So for the requirement of 3001 no's, system will generate planned order for only 3000 no's. Remaining 1 no adjusted from the share of safety stock.
Regards,
Dharma -
Restriction of planned order generation (mrp)in other plant.
Hi,
I am running mrp for sales orders and i want to restrict the planned order generation in other plants other than the sales order plant.
through standard activity it can be blocked by not maintaining special procurement key of stock transfer.
But some users are creating manual demand in other plant(STPO) against the same sales order for some sub assembly. so if they are running MD02 in their plant it is creating planned orders against the same sales order.
I want to restrict the planned order generation against any sales order in other plants. How it can be done.any enhancement please suggest.
Regards
MadanHi,
we cannot restrict the authorizations so specifically here in my business client.
Based on planned orders we have defined some programs.
the programs are effecting because of these unwanted planned orders which have been created for a different plant sales orders.
Is there any enhancement or BADI to control the creation of planned orders in other plant for a sales order of different plant.
please suggest.
Regrds
Madan -
Plant Maintenance order and service order
Hi ,
Please let me know When we come Plant Main order and Service order.
Thankshi:
Customer Service is linked to Plant Maintenance module of SAP. Technically speaking SM/CS isn't a module. Primarily it uses parts of the PM and SD modules.
The PM module is used mainly for eqiopment, functional location, order, notifications, maintenance plans, etc (same as PM).
The SD module is used for billing, contracts, sales orders, etc.
The main interface between the PM and SD module is called Resource Related Billing (DP80, DP90, etc).
The Customer Service have a lot of process one of them is:
Create the notification IW51 -> create de Service Order -> create Quotation DP80 -> Modification Service Order IW32 Accept the Quotation once accept the system create automatic the sales order to copy of quotation -> and billing the sales order VF01.
Other process is:
Create the Notification IW51 -> create de Sales order -> and billing the sales order VF01.
Other Process is:
Create the notification IW51 -> create de Service Order -> create the sales order DP90 -> and billing the sales order VF01.
Other Process is:
Create a contract type WV VA41 -> create de Service Order -> create the sales order DP90 -> and billing the sales order or contract VF01.
Or
Create a sales order RA or RAS VA02 -> create de Service Order -> create the sales order DP90 -> and billing the sales order or contract VF01
Regards
Shashi -
Report for Planned vs Purchase Order(Qty and rate)
Hi
I have the following issue. My client is raising Purchasing requisition and Purchase Orders in Me51N and ME21n respectively. The Project Structure is used only to plan the quantities and rates whereas no PR is released from it. But the components are attached. Now if i make use of the code CN52N, i am getting the planned quantity and unit rate for the planned value whereas no Purchase requisition number or purchase order number is updated in it.
My requirement is that both planned quantity, rate along with Purchase order quantity and rate should be available in a report.
1. Is there any setting that we can make so that the details are updated in cn52N (or)
2. is there any other report with those details (or)
3. Should that be achived only through ABAP.
Please suggest.
RaghavThere are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM -
Open planned orders and production orders
Hi friends,
I have one issue with my client.
Client has 1 lac materials in sap .Now he wants extract all materials open planned orders and open production orders with quantity and dates.
Please tell me the process how i can extract the data from sap for above requirement.
Thanks,
ManojHi Manoj,
For open planned order and production order select the respective box.
But one suggestion. Try to convince client that this report will take a lot of time as you have mentioned 1 lac materials are there.
You can exclude system status and get it with below screen as mentioned already.
But my suggestion is to run the report at night when the system load is very less. Please create a background job one for planned order and another for production order. Then run it in midnight as per the customer requirement in background. You can automate the process by sending automatic mail to customer. Please refer the below link to trigger mail.
Mail Trigger with TEXT file via JOB run
Regards,
Krishnendu.
Maybe you are looking for
-
How can I get a dynamic list of Classes Loaded
I assume this may need to use some sort of reflection. Does anyone have code or ideas where I can: a) I can get a list of all Classes loaded and their properties. This would probably be all instances of Class b) A list of all global instance variable
-
Change the name of window in SAP B1 8.8
Dear All, I want to change the name of the A/R Down Payment request window to some other name. I have tried to do the same from frontend from document numbering but the problem is since there are no separate series for Down Payment request & invoice
-
Turn off Built-In HDD password?
Right, when I first got my laptop (Toshiba Satellite Pro L300-12H), I set an HDD password, but now I've decided to get rid of it, and just use XP passwords (as there are now multiple accounts). The thing is, I can't! I can't disable the password, nor
-
SM36/37: Specification "After Job" does not work for Daily "periodcity"
I reviewed http://help.sap.com/saphelp_nw04/helpdata/en/20/2d513897110872e10000009b38f889/content.htm, which states what I am trying to do should work, but it does not. Here's the deal: 1. I have two jobs: "A" and "B". 2. "A" runs Daily. 3. I set-
-
Titles don't show after moving project
Anyone got any ideas? I created a slideshow in PE7 with titles. Worked fine and I rendered it to a WMV file. I then moved the project to a different PC (same OS and version of PE) by copying the raw footage, the project folders and prel file. The