PM Work Orders Details based on Equipment number

Hi Friends
I need some help on finding BAPI or FM for
Plant Maintenance Work Orders list AND Work Orders Details based on Equipment Number [ if i proved the Equipment Number as input result is Work Orders Details of Equipment no ] any doc....
Thanks in advance ,
Regards
Ram

Hi,
I think you can get from AFIH Table.
Regards,
Satish

Similar Messages

Change Maintenance Work Order Detail Report in Print WO page

Hello,
I would like to ask you for your help. We would like to have different report in Print WO function than Maintenance Work Order Detail Report. I mean SSM responsibility > Search for WOs > click Print WO icon. We applied patch #9871500 (I found it there: Templates associated to datadefinitions other than 'EAMWRREP' are not shown in the Work Order Detail report in EAM [ID 1209703.1]). I did personalizations steps - I defined new data definition (for example TEST) and report with data definition TEST is shown in the option on Print WO page now... But how should I it define to have correct result? What should be defined in Executable, Concurrent Program, Data Definition and Data Template? I have RDF and RTF files for this report. We are using different SQL than it is used in the original report. How could be used our SQL defined in RDF?
Thanks, Regards,
Jitka

Hi,
1) You can choose to select and Print shop paper when you need.No enhancement is required.
2) There is not an option in standard to say Print/Not print Long text . You will have to replace the standard form with a custom form and build the logic to print /Not Print long text based on your rules.
Regards
Narasimhan

EAM Maintenance Work Order Detail Report

Hello All,
I have a requirement to add new fields to the Maintenance Work Order Detail Report which is run from the web page. This report's RTF template works based on the fields which are defined in the seeded data definition. This seeded data defintion has an seeded XSD file with the fields in it. By the RTF template I got the standarad concurrent program name as Maintenance Work Order Detail Report.
I assumed the following process to happen when the Run button on the EAM work order page is clicked.
1. Concurrent program Maintenance Work Order Detail Report is submitted
Executable: PL/SQL Package EAM_WOREP_PUB.Work_Order_CP
Seeded Data Definition: Work Order Details -- This DD has a seeded XSD file EAMWOREPORT.xsd
2. So the RTF template based on the pl/sql package and the XSD file generates the report and displays.
Please correct if my assumptions are wrong.
I want to add new fields to this report. So I have customized the pl/sql package, modified the code with new fields and created a custom data defintion with a new XSD file with the new fields added in it. Also created a new template linked to new data defintion. After doing all this I am not able to see the new fields on the report generated they come as NULL.
My question is Is it feasible to add new fields to this Maintenance Work Order Detail Report or we can use only the fields which the seeded one gives?
Version: R12.1.2
I tried and tried but couldn't find a solution to it. If anyone has faced the same issue please let me know.
Thank You!!

IW47 should give you the required information.
Regards
Narasimhan

BAPI to get Invoice Details based on PO Number

HI,
Is there any BAPI to get Invoice Details based on PO number. If so could you pls let me know that.
Regards,
Ramesh

Hi Ramesh ,
there is no Direct BAPI to get the List of Invoices ,But based on the Vendor list u can get the List .
pass Vendor list , Document Dates.
BAPI_INCOMINGINVOICE_GETLIST for more info check the Documentation of this FM.
Regards
Prabhu

Help needed reg work order details in Plant Maintanence

Hi Experts,
I have a requirement to populate the Summary Capacity distribution and Daily capacity distribution requirement for plant maintenance for different particular work order operation.
In Summary capacity distribution, the Capacity totals per day for different Work Center should be shown to the user similar to CM25.
In Daily capacity distribution, the data populated should be like CM02.
If you have worked on a similar requirement, kindly let me know the details of tables.
Regards
Sabith

Hi
Check with tables TC29F,TCY06 and TCY23.
Regards
Srilaxmi

BAPI /FM for getting Transfer Order details based on Material Doc No.

Is there any FM or BAPI with which I would be able to get directly Transfer Order details, status etc based on Material Doc No without going into the tables?
Thanks for your help
Usha

Yes, you can use BAPI_WHSE_TO_GET_DETAIL.
You can find bapis using transaction BAPI and following functionnal nodes.
Regards,
Christophe
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 30, 2008 11:37 AM

How to update Serial Number from Work Order to Sales order in MTO flow

Helo Experts,
I have a requirement to update automatically the Serial number in Make to Order flow, from the Work order to the sales order and then to delivery.
In fact the flow is the following, when raising the sales order we don't know the SN, it will create a Work order with stock type E, when work order is released a Serial Number is assigned to the material created. After Goods receipt of WO, We need to have the SN updated in the sales order and then in the delivery.
I tried with the parameters of Serial number profile, i was not able to update from WO to Sales Order.
DO you have any idea how this requirement could be fullfiled? is it possible in standard?
Thanks

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

Work order operation number in Production Scheduling

Hi,
We are using production scheduling for scheduling the discrete jobs. In production pegging view, the work order operation is shown in number "xx:xx:xx:xx:xx" not the name of the operation. Is there any setup required to display operation name? Any patch required?
Thanks,
Anitha.

Hi,
I have face similar issue in deleting PO line items.
Even though I delete items, system check budget for deleted qty with the currency conversion + value & gives budget exceed error.
In some cases we have asked user to deactivated AVAC asked to do the transaction, which is not recommended.
You can try running CJBN & CJBV in sequence for affected WBS.
Thanks & reg,
Sam

BAPI/FM Help Needed for PM Work Order Update and Notification create

Hi,
I am using BAPI - BAPI_ALM_ORDER_MAINTAIN to update the work order details and create notifications for the object list but i am getting errors in doing that.
IWO_BAPI 203 -Changing the execution factor in the BAPI is not supported
And i have to create notifications to each object in the object list. This BAPI is not supporting that.
So i used another BAPI BAPI_ALM_NOTIF_CREATE to create notification and passed the order number , counter etc to it but in the order it is creating a new row for that equipment and linking the notification to it.
Need some help on these.

Dear
1. If you want a Notification mandatory to be created for Order using IW31 you can once make this happen by User Status in Order , i would suggest if you are doing implementation better Use Order Types which has got Notification integrated in it .
Check Order type PM05 in Ideas server you have PM05 Order with notification fields integrated , which created notification in Background when order is Created or released.
2.For Work Order B --> Notification A , Not Allowing I donot have any idea check whether is there any User exit from experts or ask ur Abaper
Regards,
Edited by: Srinivas Narayana Gowda on Jun 11, 2009 1:10 PM

Support Contract wref to sales order-how to get serial number

Hi Experts,
Below is the scenario
Step 1:I sell product[supplied by thirdparty] in sales order 123456
Material number     Description      Qty
material-0001         Printer             2
Step 2:While purchase it from 3rd party it will be having serial number which can be entered manually while doing goods receipt. Eg:
Material number        Description    Qty      Serial number
Material-001              Printer           1         PS-10001
Material-001              Printer           1         PS-10002
Step 3: Now I create a support contract with reference to the sales order 123456 for the sold printers.Here I need to capture the serial numbers of both printers, so that when customer complaints, the item can be identified.
How can we achieve this in the contract?
Waiting for a quick reply
Thanks
Banu

Hi Banu,
1. Create a Contract with Service product.
a. Create a Service material in MM01, with material type DIEN
b. Create a General Task list master (Tcode - IA05).
c. Attach this Task list with the Service material using OISD Tcode (set the reference object Equipment - if your equipment and serial number are same) -->(Service Product)
2.Attach the Technical objects (Equipment Number or Material number + Serial Number) to the line item service product.Maintain the contract data like price, start and end date.
3. Create a Sales order VA01, with reference to the Contract document
a. Configure this sales document type, material type to determine the Item category TAD
b. Let this Item category has the Requirement type SERA (maintain Service order type in requirement class(230 as default)
4. System will ask you the equipment number to create a Service order.
5. Enter the Equipment number,
System will ask you to select the Operations from the task list that has been attached with the Service product in step 1.c
6. Save the sales order and open in Change mode.
7. In Scheduled lines tab, you can find a "Service order button". Click on the button, will show the service order for the given Equipment number in display mode.
You can edit the Service order IW32, and confirm the operations and issue materials to capture the actual cost and settle to the Sales order.
Hope this would help.
Regards,
Babu.K

Work order

if a work order was partially created, and if i wish to delete it, how do i go about doing this. currently this order appears in a report as %00000000000001.
thanks
ganga

there are two ways to do this,
1. create a equipment bill of material and assign the equipment bill of material to the maintenance work order.
2. if equipment bill of material is not available then create the work order and assign the maintenance spares manually in the maintenance work order.
Please reward for the same.

How to Change Maintenance Work Order Report in EAM Maintenance Super User

Hi,
We like to change or create new costom report in place of Standrd EAM Maintenance work order details report in Maintenance super User Responsibility.
When we go Maintenance Super User > Work Order > Print work order >Layout , In Template layout we find only one LOV called Maintenance report.
We like to where this this Template LOV storing and Run button code where it's storing
THANKS,
Gana

Hi,
You could temporarly adjust the CUNI definition for TST so that it can be converted to seconds. Adjust the notifications to set a valid unit of measure.
The alternative would be to update the field MAUEH in table QMIH with a valid breakdown unit of measure.
-Paul

Value from info record in work order

Hi,
We have created some info record.While creating some work orders we enter info record number in peration-external tab-price field. If in some earlier order info update is tick while creating purchase order having this info record then in new work order -operations tab-external tab-price field rate is picked up from purchase order history and not from value maintained in info record (ME11/12) manually.
Is their any setting / SAP note so that all the times rate will be picked up from info record (ME11/ME12) and not from purchase order history or info update.
SAP learner.

no feedback hence closing this thread

HOW TO FIND LAST DOCUMENT DATE BASED ON MATERIAL NUMBER

Hi,
       I want to know how to find the last document details based on material number.
Is there any Functional modulle or BAPI programe?
i,e, I want know last goods receipt details (MIGO) based on material number.
Can u please anybody tell me.
Thanks,
S.Muthu.
Edited by: Subramaniyan Marimuthu on Jan 2, 2008 9:07 AM

Hello.
Check the BAPI_GOODSMVT_GETITEMS
-example--
Get GRs after a specific date for a specific plant/ storage location and movement types
wa_budats-sign = 'I'.
wa_budats-option = 'GE'.
wa_budats-low = '20071201'.
APPEND wa_budats TO budats.
wa_plants-sign = 'I'.
wa_plants-option = 'EQ'.
wa_plants-low = '1000'.
APPEND wa_plants TO plants.
wa_stlocs-sign = 'I'.
wa_stlocs-option = 'EQ'.
wa_stlocs-low = '0001'.
APPEND wa_stlocs TO stlocs.
wa_mvts-sign = 'I'.
wa_mvts-option = 'EQ'.
wa_mvts-low = '101'.
APPEND wa_mvts TO mvts.
wa_mvts-low = '901'.
APPEND wa_mvts TO mvts.
wa_mvts-low = '123'.
APPEND wa_mvts TO mvts.
CALL FUNCTION 'BAPI_GOODSMVT_GETITEMS'
    TABLES
      plant_ra        = plants
      stge_loc_ra     = stlocs
      move_type_ra    = mvts
      pstng_date_ra   = budats
      goodsmvt_header = header
      goodsmvt_items = item
      return          = return.
Reward if helpful.
Cheers,
George

Function Module to get PO details based on Plant and PO date

Hi
1. Is there any Function Module to get PO details based on Plant and PO date?
2. Is there any Function Module to get Material document details based on PO number?
Thanks
Narendra

hi,
check these standard reports.
ME2L - By vendor
ME2M - By material
MSRV3 - By service
ME2K - By account assignment
ME2C - By material group
ME2B - By tracking number
ME2N - By PO number
ME2W - By supplying plant
also chck this func module.
REPL_LIST_PURCHASE_ORDER_READ
reward if hlpful.

PM Work Orders Details based on Equipment number

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