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
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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
DTI don't think that it is possible in standard.
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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
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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. RajmaneHi,
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.
RakeshRakesh,
You mean the one at the bottom of the HeaderData tab?
You could try the following:
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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
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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,
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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 PMHi,
my situation is:
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- 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.
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"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.
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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.
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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.
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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
TomGreetings 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
ValdevairDear 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. -
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 advanceyou 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. -
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
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