Operations identification from PM Order

Hi,
How to recognize the newly added operations in existing operation list?
Scenario is like this:
I have a PM Order which contains a set of operations, which are defaulted from task list. Now at the time of actual maintenance of machine user finds some additional work. And these additional work is added in same order following existing operation. Now I want to find out the operation only which are added afterword, how can I get these operations. On which field should I differentiate newly added operations?
I can differentiate on change documents date and time, but I am looking some seperate field from which I can differentiate. Also there is a field in operation enhancement tab...."Field key".....how helful it is?
Sundar

Hi ,
You can use different "Control Key" or " System condition" or Enhancement tab "Field Key" to identify operations which are added later.
Regards,

Similar Messages

  • Operation number from Work Order to Auto-Generated PR

    Hello All PM Experts,
    I have activated the business function:
    LOG_EAM_OLC Operation Account Assignment
    This enable me to calculate cost in for operation level in Maintenance Order.
    I have also done the required customizing: Define Cost Setting at Operation Level in SPRO
    and have define which Order Type will have cost at operation level.
    I create an externally process order (External Service) and after that release the order to automatically generate the Purchase Requisition.
    However, when  I checked the created PR, in the account assignment Tab...only the order number is displayed and the operation number for the order is blank. (not automatically copied)
    This cause a problem to me during the Purchase Order Creation and the Service Entry Process, which requires me to enter the operation number since I have activate the account assignment at operation level. But, since the PR is automatically generated from Maintenance Order, I can't enter it manually...
    Is there any missing customizing which still need to be done?
    is this problem need to be solved in the PM side or the Purchase Requisition side?
    Please help
    Many Thanks
    DT

    I don't think that it is possible in standard.

  • COOISPI: No display of operations/phases from process orders

    hi All,
    I'm using EHP$4and having this problem The List "Operations/Phases" does not show any output in the process order information system (Transaction COOISPI).,however i used to work on EHP3 and did'nt face this problem
    please advice
    Regards,
    Ahmed Sobhi

    Hi Ahmed,
    I think the SAP correction note 1460244 will solve your problem.
    Best regards,
    Marcelo

  • Creation of Project from Sales Order

    Dear All,
    I am doing Customer Project.
    My Client want to Create a Project Directly from Sales Order. I think we can do it using Assembly Processing. But, I have not worked on it.
    If any one worked on this scenario kindly guide me in this case. Also, let me know any documents are avialble in this scenario.
    Thanks and Regards,
    Atul R. Rajmane

    Hi,
    Transaction Flow
    As per prerequisite we need to create following:
    1-       Standard WBS
    2-       Standard Network
    3-       Material
    4-       Link between the Network, Material and Standard WBS;o
    5-       Create Sales Order
    Create Standard WBS
    TCode : CJ91
    Path:  Choose Logistics ® Project management ® Basic data and then Standard structures ® Standard WBS® Create
    After entering the data press enter.
    Now select   icon to display the WBS element.
    You can add / delete the WBS element here.
    Remember that For All WBS Element, Operative indicator Account Assigned & Planning Element should be ticked.  Billing element should be ticked for the WBS element that will be assigned in the allocation of material to Std. Network
    Click on   icon to go back to the header.
    Here release the WBS elements.
    Make sure to release the WBS elements. (Remember without Release Status system will not allow to post any actual cost to new created project)
    Create Standard Network
    TCode: CN01 
    Path: Choose Logistics ® Project management ® Basic data and then Standard structures ® Standard networkà Create
    Select the   icon to copy from Template.
    Now enter standard Network (Which one you want to copy).
    Here you will link WBS to Network.( it is very important to create a new operative project from sale order ) Then press Enter
    Select the     for choose activities:
    You can create activity here as per requirement.
    You can maintain the relationship among the activities. Now Press the Total Tab :
    Now here you can decide that under which WBS element activity will assigned .
    Save the network
    Create Material
    TCode: MM01
    Path: Logistics ® Production ® Master data ® Material master or Logistics ® Material management ® Material master and then Material and create (special or general)
    Create material with using already exist material
    Maintain the necessary setting in Material Master. (It is necessary for Assembly processing).
    Select Sales ORG 1
    Press the conditions :
    The amount which enters here will be the sale value of material. During creation of sale order system take the sale order value from here.
    Select the relevant Item Category Group.
    Maintain Strategy in MRP3 View and save then Exit.
    Assignment of Material to Network:
    TCode: CN08
    Path: Logistics ® Project management ® Basic data and then Standard structures ® Network parameters from sales order ® Edit.
    Click the   icon to enter new line.
    Here we will link material to Standard Network & Standard WBS. 
    Assembly Processing
    Create Sales Order:
    TC: VA01/VA41
    Path: SAP Menu àLogistic àSales and DistributionàSalesàOrderàCreate
    Select the Order Type / Sale organization and Distribution Channel
    Enter
    Enter the Required field like Ship to party, PO No. , Required Delivery Date, Material No. and Quantity .Then Press Enter.
    Save the Sales Order and note down the Sale Order Number.
    Sales order number will use the project number
    Check in Project Builder.( CJ20N)
    Now we can see that System has created new operative project in background.
    And it has assigned activities to WBS accordingly.
    **source-somewhere at SDN,i forgot.will try to find original source then post here for reference and proper acknowledgement*
    regards.

  • Hide First Operation sub screen from PM order main screen

    Hi,
    I want to hide first opeartion subscreen from Maintance order first screen.
    Is there any standard setting to hide this.
    Rakesh

    Rakesh,
    You mean the one at the bottom of the HeaderData tab?
    You could try the following:
    - Field-selection in the IMG (although I don't think this will work)
    - View profiles for the order (similar to notification config)
    - Transaction variants SHD0
    - Development
    PeteA

  • Open Multiple PDF files from Production order/Routing

    Hi Everyone
    We are in ECC 6.0 environment. We have a scenario where multiple documents were attached to single operation and also at multiple operations. But when I was trying to open these PDF documents, only the last file was getting opened and closing the previous file. How can I open multiple PDF files at one time from Production order or Routing?
    Any help is appreciated.
    Regards
    Prasad

    Hi Prasad,
    from DMS standard I regret but such a functionality is not available. In the standard originals can be opened only one after another.
    I think for realising this functionality an individual modificatoin is necessary.
    Best regards,
    Christoph

  • Text Flow from service order to requisition

    Hi Everyone,
    I having a problem regarding text flow from service orders IW31/IW32 to requisition ME53N.
    I created/updated a service order in IW31/IW32 and enter some text in "Operation Short Text" column. When I release the service order the short text should ideally be reflected in purchase requisition. What's happening right now is that "If the length of text entered in IW32 is more than 40 characters then the text is reflected in requisition ME53N otherwise any updates to this column text are not reflected in ME53N".
    I debugged ME53N and found that it gets the value of text using READ_TEXT so I hope the same is stored in standard text while saving IW31/IW32. I checked the text also which is created after saving Iw32 and it contains changed data only if the length of the data is more than 40 characters.
    To me it looks like standard SAP process that the text will flow from service order to purchase requisition only if the data length is more than 40 characters. If anyone has any idea can you please share. Is there any sugesstion for correcting this. Any reason or OSS.
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Aug 13, 2008 3:30 PM

    Hi,
    my situation is:
    - a WM managed warehouse, society A;
    - a HU managed warehouse (without WM), society B;
    - a purchasing process of HU from society A towards society B.
    Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
    "V51VP - item was not found - process cancelled".
    Can you help me to transfer these HU?

  • Partial reversal of a goods receipt from process order

    Dear All
    Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
    Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.

    Hi again,
    I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
    Anyone who can help me on the way?
    /WM consultant on unknown territory

  • Transfer of material from sales order stock to subcontractor

    Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

    Dear Mayuresh,
    You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
    For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
    After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
    Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
    Regards,
    Subha.

  • ThinkPad W520: Parts Wrongly Listed in and/or Missing from Lenovo Order Status Page

    I ordered a configured ThinkPad W520 off Lenovo.com for USD1500 yesterday.  Later when I went back to check my order status, to my surprise some parts were either shown up incorrectly or simply missing.
    For example my ThinkPad W520 includes (but not limited to) these parts:
    Parts missing from Lenovo Order Status page:
    UltraNav with TrackPoint & touchpad
    Express Card Slot & 4 in 1 Card Reader
    Question: Where are they? Why missing?
    Parts shown incorrectly on Lenovo Order Status page:
    I've ordered: 15.6" FHD (1920 x 1080) LED Backlit Anti-Glare Display, Mobile Broadband Ready
    Lenovo Order Status page shows: SBB 15.6FHD (1900 X 1080) LED
    Question: Why 1900 instead of 1920? What gives?
    To be on the safe, I tried hard to match each of the parts consisting my ThinkPad W520. So far the above are my concerns. I know many of you are long-time Lenovo patrons. I'd appreciate your patience look through the below complete lists and advise if Lenovo indeed have received my order correctly.
    Thank you very much!
    [B][U]The ThinkPad W520 I've order: [/U][/B]
    Part Number: 4270CTO
    ThinkPad W520 - 1 Yr Depot Topseller Warranty
    Processor: Intel Core i7-2720QM Processor (2.20GHz, 6MB L3)
    Operating system: ThinkPad PC DOS License
    Operating system language: PC DOS 2000 License
    Display type: 15.6" FHD ([B][COLOR="SeaGreen"]1920 x 1080[/COLOR][/B]) LED Backlit Anti-Glare Display, Mobile Broadband Ready
    System graphics: NVIDIA Quadro 2000M Graphics with 2GB DDR3 Memory
    Total memory: 4 GB DDR3 - 1333MHz (1 DIMM)
    Keyboard: Keyboard US English
    Pointing device: [B][COLOR="SeaGreen"]UltraNav with TrackPoint & touchpad[/COLOR][/B]
    Camera: 720p Camera
    Storage subsystem: Internal RAID - Not Enabled
    Hard drive: 320 GB Hard Disk Drive, 7200rpm
    Optical device: DVD Recordable
    System expansion slots: [B][COLOR="SeaGreen"]Express Card Slot & 4 in 1 Card Reader[/COLOR][/B]
    Battery: 9 cell Li-Ion Battery - 55++
    Power cord: Country Pack North America with Line cord & 170W AC adapter
    Bluetooth: Bluetooth 3.0
    Integrated WiFi wireless LAN adapters: Intel Centrino Ultimate-N 6300 (3x3 AGN)
    Integrated mobile broadband: Integrated Mobile Broadband - Upgradable
    Language pack: Language Pack US English
    [B][U]ThinkPad W520 shown under Lenovo Order Status:[/U][/B]
    4270CT       CONFIGURED SYSTEM
    0A68541       SBB ICI7-2720QM                        
    27R1799       VBB PC DOS LICENSE                        
    39T7676       SBB DOS 2000 FLYER - NO                        
    0A68535       SBB 15.6FHD ([B][COLOR="Red"]1900 X 1080[/COLOR][/B]) LED                        
    0A68894       SBB NVQ2000M GR                        
    45M4572       VBB 4GBPC3-10600DDR3 1333SODMM                        
    45M4839       SBB KEYBOARDUS ENGLISH                        
    0A68527       VBB NO FINGERPRINT READER                        
    0A68558       SBB 720P HD CAM INT MICR                        
    0A69620       SBB I RAID-NOT EN                        
    0A68552       SBB 320GB HDD7200RPM                        
    0A71939       SBB DVDRECORDABLE                        
    0A68529       VBB ECS+4IN1CR                        
    45M4816       SBB 9CELLLI-ION BATTERY                        
    0A68904       SBB CPNAMLC+ 170W AC AD                        
    0A68261       SBB BLUETOOTH 3.0                        
    45M4804       SBB IN.CENT.ULTIMATE-N 6300                        
    44C7950       SBB INT WRLSSWDAREANTWRK UPGR                        
    0A68564       SBB LANG PCK US E

    you are right, this is very silly! ")
    W520 4270CTO i7-2820QM Quadro2000M 1920x1080 Display 16GB RAM 2x240GB Intel 510 SSDs (RAID 0) - BIOS 1.42 - PCMark7:4,568
    Samsung Series 9 15-inch NP900X4C-A03US - PCMark7: 4674

  • Copy text from PM order to Purchase Requisition

    Hello
    In our current set-up we have configured so that PM Order component item text is copied to requisition item text.
    But we also have a need to fill in requisition item note directly from the PM Order.
    We see that there is a possibility to copy transaction text from PM order. 
    What is transaction text?
    Any other proposals?
    Best regards
    Tom

    Greetings Tom Saga,
    The Transaction text is in fact the Operation Long Text that may be copied to the PR Item-level text. To have it automatically copied, in SPRO > Materials Management > Purchasing > Purchase Requsition > Texts for Purchase Requisitions > Define Copying Rules 
    Please define for the Text Type "Item text" the Text Linkage to Source Object "Order/network" and Source Text "Transaction text". Then the externally processed Operation Long Text will automatically be copied to the PR Item Text 
    Greetings Pushpa,
    Apologies for attaching to an old thread, but could you elaborate on copying the Work Order Header Long Text into a PR Long Text? I have a requirement to copy into the PR Header Note, but can't find the Text types at the header level in the copying rules. Is that possible without development?

  • IW31-Create Purchase Requisition automatically from PM order - Release 5.0

    Dear Experts,
    Currently we are working in the 4.6C Release but we are doing the migration for 5.0. In PM, in the 4.6C release when we
    create a PM Order in tcode IW31 we select a component and the system shows us the screen to inform the quantity and
    automatically the system shows us a  screen to Create Purchase Requisition where we can fill or select some fields.
    However, when we create a PM order in the  5.0 using the same tcode, the same material type, the system creates
    automatically the Purchase Requisition without to show us the screen to fill or select the fieds. I´ve checked the customizing
    comparing the systems but I couldn´t find something.
    I was wondering If you could help me with this issue?
    If my comments are not enough to understand me, please let me know...
    BR
    Valdevair

    Dear friend,
    Do check configuration node at
    plantmaintenance and custonmer service - maintenance and service processing -maintenance and service orders - functions and settings for order types - define change documents,collective pur.requisitionsindicator,operation no.interval
    here for your order type and plant  , check whether generation of PURCGHASE REQUISITION from maintenance order settings.
    there will be three options
    1) never
    2) from release
    3) immediatly.
    hipe this will help you.
    Regards,
    pardhu

  • I switched operating systems from PC to MAC what about my CS6?

    Hey -
    I bought photoshop cs6 recently(last fall) and now I have decided to change my operating system from a PC to a MAC how do I switch my program. When I bought the program I told the sales agent that I would be switicing OS soon and she said no problem I wont have to purchase a new version just switch it over. Does anyone know how to do this?

    If you bought the perpetually licensed (non Cloud) version of Photoshop CS6 then the serial number is platform specific. Won't work on a Mac.
    You'll need to obtain a Mac serial number.
    Adobe does offer platform swaps for software but they usually only apply to the current software version
    http://helpx.adobe.com/x-productkb/policy-pricing/order-product-platform-language-swap.htm l
    However since CS6 is the last perpetually licensed version that Adobe will offer (since the CC version is Cloud only) perhaps the platform swap option is still valid for you.
    Suggest you call Adobe to find out.

  • Service PR from PM order

    Hi gurus,
    Is threre any way to stop PR generation from PM order, when i select any service with control key PM03 , because i am not interseted in planned cost, but need to book service required in PM Order at the time of planning.
    Any standard config or any customisation.
    thanx in advance

    you can do teh folowing change in SPRO , then yu will not get the PR from maintenance order;
    Go to
    Maintenance and service processing-->Maintenance and service orders>Functions and settings for order type->Define change document,collecctive PR indicator,operation no interval.
    Inside this there Select PR never.
    But as Pete said what you means by planning . Your query is not cleard. what you want to do.anyway by this PR will not be created.

  • Goods receipt from PP order

    I need to make the goods receipt in Standard price. When I change for example time operation in routing PP order this changing price for goods receipt from PP order.
    I create PP oder from SD. I need if urgently.
    Thanks.

    Hi,
    While you do a goods receipt ( thru confirmation or thru MB31) an accounting document will be created in the back ground.
    To find this,
    In MB51 transaction give your user ID,posting date, movement type (101 for GR for a pp order)  as selection .
    Double click on the relevant document ( posted by you).
    In the next screen you ll find a "Accounting Documents" button. Click on that , it ll give a pop up..select the G/L document in that.. It ll take to you the account document..there verify the price.
    And check whether it matches with the material master.
    Thanks & regards
    Mahesh Babu

Maybe you are looking for