PO against Equipment/FL summary

Hi, I'm required to check the PO against the equipment/ FL in large database.. Please advise if there's tcode can summarize it. Appreciate for your help..

Hi,
Please check transaction code ME2K or ME2J.
Regards,
Tejas

Similar Messages

Cost ofmaintenece materials against equipment

Dear Experts
I want to check all the material consumed in maintenance of equipments.This should be classified acoording to equippment numbers.In our organisation materials is issued against maintenence orders.And in maintenence order we maintain workcentre and cost is captured from cost center of workcenter.But i want cost against equipments.
We are not doing order setttlement.
Regards
Raj

hello dear
you can use the transction iw13 where used list
or if you have mm right also try mb25
and for cost you should asign cost center to equipment master
hope it will help you
regards
jitender

BOM for consume, PR agnst the equip?

Dear
The equip BOM materails which is created by us for 1 equipment. Example Equip: pump
Bom are : Casing, Bearings, Gland rope etc
after some days the same equip needs a materials. for this we have created the orders and we need the bearing agst that. i would like to assign the component thro bom searching agst this equip. But iam not finding the way .
Also while Pr creation agst this equipment how i can go and create the spares for this?
Where we can cross check the spares availablity for this equip.which level Bom using for pm Parts except the maintenance processing creation, technical analysis?
Thenna

Thanks dear
In reservation points its ok. What abt the PR creation outside of the Pm order it means direct for our equip.
Where i can monitor the spares available against equipment in simple one step
Thenna

Regarding equipment no.

we have a requirement to report on costs associated with equipment in a plant and also report on the costs associated with the costcenters that the equipments are related to.
so we chose datasources
0PM_OM_OPA_1 - Actuals - Maintenance order costs
0PM_OM_OPA_2 - Plan - Maintenance order costs
0CO_CCA_01 - actuals for cost center accouting
but for the above data sources we can't find equipment NO how can we get the equipment no.

Hi,
If you want equipment wise cost, then I dont think you should be using this data source. There are few data sources in 2lis_17_series. You can check this. But the problem with this data source is it does not store information (with reference to time).
If you want exact time based expenditure against equipment, you can evaluate enhancing the data flow from 2lis_03_bf where you need to see the goods movement type =261/262, and for Movement againt Maintenance order to pick up the equipment number agaisnt each order.
But just check if the user has the flexibility to change the equipment number after Goods movement ahs been posted against the Maintenance order.
There may be many other such approaches..
Thanks n Regards
S Meyyappan

How to Book the Diesel / Petrol cost against vehicle wise which is purchased outside

Dear PM Guru's,
I have one scenario, i have few vehicles which are using for company business purpose and always purchasing the diesel at petrol bunks which are located at outside of company premises. How i can book this diesel cost against to equipment? and how i can get the report of vehicle consumption analysis? Please guide me.
regards
JKM

You can book the diesel consumption against equipment by mentioning the equipment number in MIGO / MB1C transaction in text field.
Fleet management will help you to track the diesel consumption if consumption happens from internal warehouse.
If you want to do Vehicle Consumption analysis using MCIZ report, then you can configure the settings under Settings for Fleet Management. Here, without creating any goods movement document, update the measurement documents for Distance or Running hours (as per your requirement) & Fuel consumption.
IMG - Plant maintenance & Customer service - Master Data - Technical objects - Equipment - Settings for Fleet management
There are many threads available for Fleet management configuration. Please do some homework by searching those.

Material issues for equipment from already issued materials for FL(Func Loc

Hi,
At my client place, the working nature is 24x7. Store is closed by 3:00PM and no material is issued after that. So, Departments get issued materials for the Functional location at once and distribute(consump) materials for Equipments as per requirement under that Funcitonal location. Our client wants that when material is consumped for equipments it should be issued from functional location issued materials.
E. g. : For the funtional location "SSSL-1000-DG" 50,000 litre oil has been issued. Now, for lubrication of Equipments under this Functional location, Oil should be issued(debited) from this functional location. suppose, 1000 litre has been consumped for "ABC" Equipmnets. So, balance Oil of Functional location will be 40,000 litre.
Please help me.
Dinesh.

Hi Dinesh,
Generally material/consumption booking is done thorugh warehouse only.
Once you issue the material from warehouse against F.L. cost center it will get updated with that F.L only.
If you want that material to be booked against equipment then you need to issue against equipment only.
You can create another store at maintenance side. Or just take the material from store and on next day book against required equipment.
Sundar

Historical Report - export report in excel format

Hi,
We are on UCCX 8.0 (SU2). We have an issue with Historical when we tried to export report in excel format, the report does not display in correct column. It's very confusing. We could manually correct (rearrange) the column label but it take lots of time as we have so many reports.
Is there anyway to fix this issue? Does anyone experience the same issue with Historical Report?
I attached the pictures for example.
Thanks,

This type of behavior is a bug. I took a look in the bug toolkit and there are several defects filed against the Agent Summary report in 8.0 but not one that matches this behavior. I would venture a guess that a DE was sloppy when fixing another bug and introduced this on us.
You should open a TAC case on this. It is also possible that this defect already exists but is not public in the toolkit yet.

Pacman transparent HTTP cache

Hey all,
I'm a fairly new Arch user, and to be honest, a fairly new Linux user in general. Over the years I tried so many times to make the transition from Windows to Linux and after finding Arch, I felt it was finally time, but I digress...
I now run 2 Arch machines here and one Arch virtual machine, but I found myself with a little problem. Having 3 machines meant that it required either 3 times the bandwidth to keep them updated, or a lot of hassle with copying packages around the network. I even experimented with using the Pacman cache directory on an NFS share, but none of these were acceptable to me.
So this afternoon I sat down and coded a solution I was happy with.
I run a small Linux server here, Debian based, which serves as a small file server to the local network and also hosts a few services for myself and a friend. This server also runs Lighttpd which I use for developing with PHP and Perl.
The idea was that this machine would be a mirror for Arch to update from, but I didn't want to mirror everything, just those packages which I used. After much searching through Google I discovered someone who had done something similar for Debian based distributions, apt-cache. It's essentially a small web-server which, when queried for a package, first checks it's local cache, and if it doesn't find the file, it downloads it from an official mirror, both storing it locally and sending it to the client.
I've never coded in Java personally and I didn't want to have 2 web-servers running when one would suffice, so I set about coding something similar in PHP.
The end result is 130 lines of code, and a url.rewrite rule, which achieves exactly what I was after. It works like this:
1) Pacman requests a file from the local server
2) Local server checks to see if it has the file
3a) Local server cannot find the file so it requests it from an Arch mirror
4a) The file is simultaneously downloaded, written to disk and sent to Pacman.
3b) Local server has the file
4b) The file is sent to Pacman
The end result is a transparent cache which will only have to download the file once. An example of the speed increase is as follows:
# pacman -S --downloadonly kernel26
kernel26 21.7M 806.4K/s 00:00:28
# rm /var/cache/pacman/pkg/kernel26-2.6.21.5-1.pkg.tar.gz
# pacman -S --downloadonly kernel26
kernel26 21.7M 8.5M/s 00:00:03
As you can see, after the package was cached on the server, it didn't need re-downloading and as such it transferred to the local machine at LAN speeds.
My mirror entries for the repositories looks like this:
Server = http://192.168.0.1/pacman-cache/pkg/current/os/i686/
Server = http://192.168.0.1/pacman-cache/pkg/extra/os/i686/
etc....
So, my question is this; would anyone out there be interested in the code? Right now it still needs a lot of work before it could be made public as there's very little error checking; I need to handle unexpected conditions like a broken download, and I also have to add handling to deal with the db.tar.gz files being updated, but as and when I feel it's ready would anyone use it?
I'd appreciate any input anyone felt like sharing, even feature requests =^.^=
PS: I hope this is in the right sub-forum... I didn't think it belonged in the actual Pacman forum, but if it did, apologies!

Just a little update
I solved the timeout problem. It wasn't a misconfiguration but rather a bug in the code that was causing it to stall randomly when retrieving a remote package, it'll now happily retrieve multiple packages without a problem.
The following new features have been added since I last posted:
Logging support
It's a little primitive, but it works. The location of the log file is customizable so it should be possible for logrotate to work with it, hence I've not added any rotation system of my own.
Setup support
The cache script now functions correctly when initially installing Arch via the /arch/setup script. I've run it through once or twice, but it could do with further testing.
Testing & Unstable repository support
Self explanatory really
Currently the script only supports the i686 architecture (due to some hard-coded paths), I'd need to do some recoding to support x86_64 as well, it's something I'm considering, assuming I can get VMWare to run a 64bit Arch install. Resuming is still on the "maybe" pile as I'm still trying to come up with a way of coding it cleanly, it's a case of trying to balance effort vs reward on this one.
I'm also currently working on a quick-and-simple administration interface for the cache. It should let you see what files are cached, remove selected ones or an entire repository worth of cache. Perhaps even have the ability to verify the local files against the md5 summary files I build. It's in the early stages right now, but it'll hopefully be complete in the near future.
Overall it works very well and depending on how many bugs I run into when giving it a real test, I should be able to release it here in the not-too-distant future, then anyone who's interested can play with it and perhaps improve it beyond my original design.

Invoice problem

Hi all,
We are using Customer Service module, I have proble regarding invoice.
We create service order against equipment, which includes number of components for issue, say a,b,c,d
We issued the material against service order by tcode : MB11, by which a material doscument is create, with mat. Document we create excise invoice through J1IS,
But now we are getting two different excise invoice w r t material list. A & b in another invoice and c,d in another invoice.
Can anybody please explain what is the problem why system creates two invoices ?
And how to resolve this issue ?
Edited by: SIng on Aug 5, 2009 4:22 PM

hi
Please check the chapter id of material.
Generally for invoice splitting difference of header data is responsible but for excise generally split occurs on chapter id .
u can check j1id settings whether common for all materials.
Regards
Mandar

Capturing operation Delay Hours

Hi pal
I would like to have the clear idea about the Daily delay hours in production. Presently with this client we have Unplanned (Maintenance, Operations and quality) and Planned delay (which is defined for changeover etc, tools change).
For this we have M* Notification capturing the Maintenance related hours and P* for Production and operations. But as u know the duration can be captured thro breakdown tick mark at notification.
Now we are thinking how could we say the planned dealy also breakdown?
Operations, quality related how could capture as breakdown against equipment? we can but generally it should be maintenance breakdown only. Unless the MTBF will update against the machine .
Client usually preparing the Daily reports interms of planned, unplanned delay which is important parameters. We cant avoid. I dont like to go for this functionality thro Measurement points.
Have some ideas how about like this issues with your clients?

Dear Thenna,
You are right if you will not select tick mark system will not calculate the time.
But may be there will be some other setting by which system can calculate the duration even not select the breakdown tick mark
Either you have you customize some other notification type like Y1 Y2 for recording the relavant delays.Lets wait for other experts comment.This is a common problem for all the industries.It is very difficult to record the delay in proper way in SAP system.Hi experts please put you valuable comment on this.
Production dept book the delay for production line but while mapping the same in SAP system it become complicated.
like :
Some time only production restriction.
Some time they bypass the equipment to continue production,
Some time due to operator fault
Some time multiple equipment failed because of one failure.
Any many more conditions
AR.

How to Query the Formulation Spec from Material Spec?

Hi,
I'm trying to build a query that drives its data from the Trade Spec that links to the Material Spec and from Material to the related Formulated Spec. I'm stuck trying to find the table that links between the Material Spec to the Formulated spec(Tab: "Related Spec"-> Section: "Produced By"). Can someone help me identify the tables I need? I've gone through the DatabaseAndObjectSchema document for Agile PLM4P and have exhausted my resources.
-- Here is a sample of my incomplete query
select ms.specid,ms.specnumber,s.specid
          from agile.specsummary s,     -- Trade Spec
               agile.gsmtradematerialspecrelation gts, -- Link Trade to Material
               agile.specsummary ms -- Material Spec
         where s.specid = gts.fktradespec
           and gts.fkmaterialspec = ms.specid
Thanks.
Yoko

Hi Yoko,
In the schema document, you click on fkContext to find the formulation spec (and select the formulationSpecification table from the list of gsmBaseSpec implemented tables)
Here is a query that includes joins to the formulationspec and materialspec tables, if needed.
SELECT
tradeS.SpecNumber, tradeS.SpecType, formS.SpecNumber, formS.SpecType, materialS.SpecNumber, materialS.SpecType, *
FROM
gsmBaseTradeSpec t1
INNER JOIN gsmTradeMaterialSpecRelation relation ON t1.pkid = relation.fkTradeSpec
INNER JOIN formulationSpecification form ON relation.fkContext = form.pkid
inner join MaterialSpec mat on mat.pkid = relation.fkMaterialSpec
inner join SpecSummary tradeS on tradeS.SpecID = t1.pkid
inner join SpecSummary formS on formS.SpecID = form.pkid
inner join SpecSummary materialS on materialS.SpecID = relation.fkMaterialSpec
Here is a slimmer one that just joins against the spec summary tables:
SELECT
tradeS.SpecNumber, tradeS.SpecType, formS.SpecNumber, formS.SpecType, materialS.SpecNumber, materialS.SpecType, *
FROM gsmBaseTradeSpec t1
INNER JOIN gsmTradeMaterialSpecRelation relation ON t1.pkid = relation.fkTradeSpec
inner join SpecSummary tradeS on tradeS.SpecID = t1.pkid -- trade's specsummary
inner join SpecSummary formS on formS.SpecID = relation.fkContext --formulation's specsummary
inner join SpecSummary materialS on materialS.SpecID = relation.fkMaterialSpec -- material's spec summary
Hope this helps,
Ron

Replacement Receipt

Hello,
I bought a camera Canon August / 2014 at a Best Buy store in Las Vegas. But I lost the sales receipt and would like to receive a duplicate or copy of it.
Need this receipt because I would make insurance against equipment theft.
I have proof of the extended warranty, which was also purchased, but need a copy of the purchase invoice.
Hope you help me.
Thank You Very Much!
BR///

Hi guipupio,
Thank you for reaching out to us on the forum.
It looks like Tasha-BBY originally responded to the forum thread you created back in March, but I would be happy to continue the search for your receipt. I should be able to request that a copy of the receipt for the digital camera you purchased be emailed to you; however, I will need to gather some additional details from you first about the purchase so that I can search for the receipt.
With that being said, I am going to send you a private message so that I can gather the details I will need. You can check your private messages by logging into the forum and clicking on the little yellow envelope located at the top of the page. Let me know if you have any other questions.
I hope you have a great day!
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

Specifying cost in notification

Hi Experts,
Out client create Maintenance order on Functional location and gets issued material from stores. Later on they distribute that materials on different Equipments. They dont want to settle cost at equipment level, they want settlement on Functional location only. For this, they specify Equipments under Object tab. They create notification to specify what work they did on that equipment under Object tab screen.
I want to ask :
Can we specify cost in front of Equipments under Object tab screen?
Can we specify cost(Not settlement) in Notification against equipment?
Regards
Dinesh.
Edited by: dinesh singh on Sep 4, 2009 7:44 AM

OK - there's some confusion over cost reporting and settlement.
First of all - you cannot settle costs to a functional location or equipment as these are not cost objects (unlike cost centres, WBS elements, assets, etc).
So I'm guessing you are talking about cost reporting. As such the information comes from the PM/CS Order. The standard reports are designed around the floc/equip assigned in the Reference Object sub-screen on the HeaderData tab of the order.
There is no standard reporting for objects assigned on the Objects tab. You will need to define your own report.
PeteA

SAN design : core edge and dual-homing access switch

Hello all.
It may sound as a dumb question (from a LAN guy) but when designing a core/edge or edge/ecore/edge design, why do we connect access switches to both core switches ? Doesn't it break the isolation of a dual fabric backbone ?
If an access switch fails the fault (bug or anything else) will propagate to both core switches ? Am I wrong ?
Example :
http://www.cisco.com/en/US/prod/collateral/modules/ps5991/prod_white_paper0900aecd8044c807_ps5990_Products_White_Paper.html
or from netrworkers sessions in 2006

Answer also from LAN guy,
Most likely this design diagram is due to assumption that there is no use of VSANs and SAN Multipathing drivers in host.
Following is excerpt from same like yo posted.
"SAN designs should always use two isolated fabrics for high availability, with both hosts and storage connecting to both fabrics. Multipathing software should be deployed on the hosts to manage connectivity between the host and storage so that I/O uses both paths, and there is non-disruptive failover between fabrics in the event of a problem in one fabric. Fabric isolation can be achieved using either VSANs, or dual physical switches. Both provide separation of fabric services, although it could be argued that multiple physical fabrics provide increased physical protection (e.g. protection against a sprinkler head failing above a switch) and protection against equipment failure. "

MCI3 - Report

Dear All,
I am executing MCI3 report against location, but when again i switched drill down against Equipment it is also showing some equipment names with zero notification, order -- no data is there against that equipment name.
Please guide........
thanks
DM

Dear Experts,
If anyone have faced this problem regarding MCI3 report or wanna share something do tell. Because i am facing this problem - Equipment against w/c NO order or notification is there but still it has been picked in MCI3 report (When drilled against Equipment),,,
Do Help.
Thanks
DM

PO against Equipment/FL summary

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