Material Issue to a Vendor through Plant Maintenance Order
Hi All,
I ahve a requirement which is explained as follows:
I have created a maintenance order and planned for some external services alongwith material supply.
I used operation control key PM03 for external services antry. I have entered services and also some materials.
System has generated a PR for the external service and reservation numbers with movt. type 261, for the material copmonents.
Now I want the materials to be issued to the extenal vendor with ref. to the maintenance order; also I want the items that was issued to the external vendor to be on chargeable basis.
Kindly suggest a best way to capture such a requirement.
Many thanks in advance.
JK.
By chargeable I think u mean billable. And when billing comes into play it opens a whole new set of things including the customer master and wont be possible from procurement instruments such as PO or purchase contract. See if u really want to do this in SAP and if it is worth all the trouble. If the volumes are not high keep it simple in a paper transaction and make direct FI postings through transactions like FB30 etc.
Similar Messages
-
Purchase requisition created through plant maintenance order
Hi Dear Experts,
Is there report where i can see purchase requsitions (thats are created from PM order) with PM order number?
Regards,
Aktolgahi
you can check in IW37N, IWBK
regards
thyagarajan -
Goods issue for plant maintenance order
Goods issue with ref to plant maintenance order( Componenets of the order) is not possible in transaction code MIGO. Error message " MIGO is not possible for the refurbishment order".
Goods issue for the same order can be posted with transaction MB!A.hi santhosh
kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
follow the procedure for goods issue in refurbishment order.
Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
The entry screen for a goods issue appears.
Choose the pushbutton For order.
Enter the relevant order number in the dialog box and choose Continue.
An entry screen appears.
Choose Copy.
The Maintain Serial Numbers dialog box appears.
Choose Reference document.
Enter the order number in the Refurbishment order group box and choose Execute.
A list appears with the planned serial numbers for the refurbishment order.
Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
The serial numbers are copied into the Maintain Serial Numbers dialog box.
Choose Exit window.
The goods issue is posted.
regards
thyagarajan -
Permits issue in plant maintenance order
How to give the authorization <b>to two different persons</b> for <b>permits issue</b> in plant maintenance order?
If you see the purpose of permits it is very basic. If you need permission to do hot work you need permission from the fire department. There will be a designated person from the fire department to issue the permit. And that's it. No more advanced features.
If you want additional features I think your solution lies in WCM.
thanx
"Whoever reaches first wins" -
Pur Req via Plant maintenance order
Hi,
When Non stock item is assigned to a Plant Maintenance order, A purchase requisition is created automatically for that item.
During the creation of purchase requision it is required to enter goods recipient and unloading point( few fields are made mandatory)
Issue: At this stage we are giving planne delivery time and GR processing time.
But when we check the Purchase req for that item, Only GR processing time is considered not Planned delivery time.
Please provide your suggestion, why planned delivery time is not considered for scheduling of purchase req.
Thanks and regards,
NatarajHi!,
I think you should check the operation control key you are using. Whether that key allows 1. Externally processed opearation 2. allows the scheduling of externally processed operation. If both are true then it will take the standard values defined for that opearation for scheduling. if 2nd is not true then it will schedule as per planned delivery time.
I think this will solve your problem.
Regards,
Uday -
Reduce Budget for Plant Maintenance Order without PS
Dear All,
Request help for reducing the budget of an Plant Maintenance Order. Overall budget for order is Rs. 1,00,00,000 and want to reduce the same to Rs. 46,00,000. Actual Consumption of budget is Rs.24,00,000. I tried reducing the order through Ko26 but getting the below mentioned error.
Overall budget less than cumulative budget
-55000366(Order) 46,00,000 < 1,00,00,000 (INR)
Message No. BQ106
Diagnosis
The total budget 46,00,000 INR in order 55000366 is less than the cumulative budget 1,00,00,000 INR
The cumulative budget is total of annual budgets.
Please help for the same asap.You need to reduce the Annual budget and also the overall budget in such a way that Sum of annual values equals total value
br, Ajay M -
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. -
Plan cost in Plant maintenance order
Hello,
I need to show plan cost in plant maintenance order on the report. It appears in the cost tab (overview tab inside the cost tab). Please let me know if you know any function module.
Regards,
Eswar.Try
CALL FUNCTION 'PM_WORKORDER_PLAN_COSTS_SET'
Standred program is using this FM and it has table " PMCO "<b>
include = LCOIHF2Y</b>
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"<b></b> -
Revoke release of Plant maintenance order after change is done to the order
Hi
I need to know if thorugh some configuration I could enable the feature which revokes the release of a plant maintenance order after certain change is done to the order. Please help.
Thanks,
Ankbathi
you cannot revoke the status of released after changing the order. you can explore the use of user status profile
regards
thyagarajan -
Automatic release of plant maintenance order at Plant level
Dear All
I would like to release plant maintenance order automatically and would like to enable only for a specific plant.
Could you please suggest different options for this
Thanks in advance
Regards
Yogesh +48 500287949Hi ,
There is no tcode for automatic release of Maintenance order . You have the below options :
1. Activate the user exit IWO10009 PM Order: Customer Check for 'Save' Event which checks for specific plant and status of order is not released then it would release automatically ..
2. Create a programme which runs as a batch job and this programme checks for PM Order and filters specific to plant and then filters the orders which are not released and then auto releases....The proramme should be set up as a batch job which runs at every 30min or etc..
this would give you some idea ..
regrds
pushpa -
Payments against plant maintenance order
hello guys,
I need to derive payments (to vendors) against plant maintenace order.
Which ds should I select?ok
-
Transaction for Mass processing of PM(Plant maintenance) orders
Hi all,
Pls let me know if there is any standard tcode for for Mass processing of PM(Plant maintenance) orders
I checked for COHV ,but it's appplicable only for produciton orders it seems
Costing has to be recalculated for all the orders of order type PM02 for financial year 2008-09
Awaiting eagerly for your reply
Thanks,
SVPHello,
Please try using IW38,IW39
execute the screen and then you get the option for releaseing , teco etc
Regards
gajesh -
Maintenance activity type and order type for plant maintenance order
How can i get the maintenance activity type and order type for a given plant maintenance order. Please let me know the table where i can get these two fields
In AFIH i can only get the MAT for an order numberMaintenance activity type -
AFIH - ILART
Order Category Indicator Plant Maintenance -
AFIH - AKKNZ
reward if heplful -
Settlement rule Mandatory for Plant Maintenance order
Hi Expert!
I want to make the option Settlement rule mandatory while creating plant maintenance order. I would really appreciate if you provide me the menu path in customisation to make this mandatory.
Thanks
JHi Jean
I do not think you can make it mandatory while creation itself.
But, you can make it mandatory (Check Functions for setting order types->settlement rule....) for order release.
Best regards
Ramki -
Define Purch. Req. transaction type for Plant Maintenance Order
Hello,
Does anybody know how i can specify the (default) Purch. Req. transaction type for a Plant Maintenance Order (IW31)? By default it picks up 'NB' but i would want to change this.
Kind regards,
TimHi,
Go to this menupath spro>IMG->Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>General Data>Define Account Assignment Cat. and Document Type for Purchase Requisitions.Here you can change the doc.type for the PR.
Regards,
Venkatesh
Maybe you are looking for
-
We're coming to the end of a 6 month evaluation of the E71 as a potential standard for our organization. The device is superb in every aspect but one. Unfortunately the one is lethal and as a result the standard will be 'Something Microsoft based'.
-
How do I get a data plan for iPad
How do I get a data plan for my ipad
-
How to debug Function Modules from ISA!!!
Hi Gurus, How to debug the function modules from ISA. For Ex:If i am in shopping cart or product catalog,e.t.c..i need to know which FM is calling from backend, how to debug the FMs/Bapis related to that from ISA side. direct me to a
-
hello gurus, my problem is that our asset accounting year is closed in 2004.In SAP we can open 2 years at a time for asset accounting. as per this rule, we have posted dep in 2005&2006.when we go for closing the asset year 2005&open 2007 in AJRW.
-
IPhoto 6.0.6 upgrade
I'm still using iPhoto version 6.0.6. Assuming I've done the latest OSX software updates, can I upgrade directly to version 11 without any problems? Thanks for your help!