Pool Asset Management - Assign Driver from Planning Board to equipment demand

How to assign a driver in sap pool asset management, using Planning board , since opening the demand through graphical board i need to assign an equipment & drive to the demand created

hi , you can use partner function to assign driver name.

Similar Messages

  • Pool asset management planning board (PAM03)

    Hi experts,
    PAM03 comes with default icons/labels for vehicle pooling. For example in the tool bar there is a filter for 'licence plate' or 'vehicles' for sorting. As you know the PAM can be used for variety of assets such as IT. I wanted to know if you've ever attempted to update the planning board to be used for assets other than vehicles.
    I believe in note 1272432 there is mention to this functionality using function module PAMS_GRAPH_UC_OTHERS. I'm still trying to figure out how this works so any input is appreciated.
    Thanks

    Hi PAM user, the steps necessary for PAM are described in the following places, at the sap Help portal
    http://help.sap.com/erp2005_ehp_04/helpdata/en/2b/1a73268dd74a0988c00a90171294f7/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/0b/5ad2c9e2f249abad4df1479243a001/frameset.htm
    Make sure you activate the SAP Business Function for PAM, which is LOG_EAM_PAM (via transaction SFW5). This will also provide the right settings within config for the planning board and Pool Asset Management.
    Only thing that does not automatically gets updates, is table PAMS_VSTAI, which needs to have the following entries:
    Pool Asset Management   ABGH    04      Productive Split        I3908   Picked Up
    Pool Asset Management   AUFE     02      Completed Split I3910   Settled
    Pool Asset Management   DISP       01      Productive Split        I3902   Assigned
    Pool Asset Management   GELA              Completed Split I3905   Deleted by requestor
    Pool Asset Management   GELD              Completed Split I3903   Deleted by planner
    Pool Asset Management   NDIS      01      Reqmt   I3901   Need
    Pool Asset Management   RESM    06      Productive Split        I3907   Reserved
    Pool Asset Management   RGBE    03      Completed Split I3909   Returned
    Pool Asset Management   STAN    05      Completed Split I3906   Need revoked
    Pool Asset Management   STOR    05      Completed Split I3904   Planned need revoked
    Pool Asset Management   SY01    08      Absence         Maintenance/ Repair
    Pool Asset Management   SY02    07      Absence         End of Leasing
    I hope this helps you in setting up the solution. Feel free to provide feedback on if it worked.
    Cheers,
    Hanneke

  • Pool Asset Management- Planning Board

    Hi Guys,
    We are in the process of implementing PAM in our company.
    I have done the config based on the note ; 1272432 up to certain extent. When i go to PAM03-planning board, the following message is appearing " Illegal number of columns in chart(231, 1, 0), Sum of columns in chart is not equal".
    I could not able to find the configuration part for this.
    Also in the planning table, i could able to see the request, but i am not able to see the equipments assigned to Pool (functional location category).
    Kindly provide your valuable inputs.
    Thanks&Regards,
    Pavan

    Hi PAM user, the steps necessary for PAM are described in the following places, at the sap Help portal
    http://help.sap.com/erp2005_ehp_04/helpdata/en/2b/1a73268dd74a0988c00a90171294f7/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/0b/5ad2c9e2f249abad4df1479243a001/frameset.htm
    Make sure you activate the SAP Business Function for PAM, which is LOG_EAM_PAM (via transaction SFW5). This will also provide the right settings within config for the planning board and Pool Asset Management.
    Only thing that does not automatically gets updates, is table PAMS_VSTAI, which needs to have the following entries:
    Pool Asset Management   ABGH    04      Productive Split        I3908   Picked Up
    Pool Asset Management   AUFE     02      Completed Split I3910   Settled
    Pool Asset Management   DISP       01      Productive Split        I3902   Assigned
    Pool Asset Management   GELA              Completed Split I3905   Deleted by requestor
    Pool Asset Management   GELD              Completed Split I3903   Deleted by planner
    Pool Asset Management   NDIS      01      Reqmt   I3901   Need
    Pool Asset Management   RESM    06      Productive Split        I3907   Reserved
    Pool Asset Management   RGBE    03      Completed Split I3909   Returned
    Pool Asset Management   STAN    05      Completed Split I3906   Need revoked
    Pool Asset Management   STOR    05      Completed Split I3904   Planned need revoked
    Pool Asset Management   SY01    08      Absence         Maintenance/ Repair
    Pool Asset Management   SY02    07      Absence         End of Leasing
    I hope this helps you in setting up the solution. Feel free to provide feedback on if it worked.
    Cheers,
    Hanneke

  • Error in Class Assignment in Pool Asset Managment

    Hello Team,
    I am facing problem in IW21 during creation Notification type MF which is used for Pool Asset Management. if possible give me solution
    After Click on Equipment below window will open
    and in this window if i do next, no processing will happened. If i wish to save this notification system will give error Like Error in Class Assignment.
    I checked entries in PAMS_FSET table also.
    Thanks and Regards,
    Sweta

    Hi , Please check whether class PAM is defined for class type PAM in CL02 . If it is not defined please maintain some characters in it.
    Regards,

  • Pool Asset Management

    Dear all,
    I am implementing SAP PAM , i have configure all the configuration as per the Configuration guide which i downloaded from the service.sap.com side
    but still when i execute the PAM03 the planning board i not showing the correct result there is no drag and drop facility coming and also there is no functionality like ( issuance , reture , etc ) options.
    If anybody know about the name of the BC sets which need tio be activated for the configuration of Demand Notification and the PAM planning board that will also be very helpful.
    We have activated the SAP Echancement package in the system ( log_EAM_PAM).
    Kindly if anyone can help i will be very thankful to him / her.
    Regards,
    Haris Khan

    Dear Haris ,
    Please refer the below link also maintain the table PAMS_VSTAI  using t-code SM30 as this will not get updated on Config.
    Pool Asset Management ABGH 04 Productive Split I3908 Picked Up
    Pool Asset Management AUFE 02 Completed Split I3910 Settled
    Pool Asset Management DISP 01 Productive Split I3902 Assigned
    Pool Asset Management GELA Completed Split I3905 Deleted by requestor
    Pool Asset Management GELD Completed Split I3903 Deleted by planner
    Pool Asset Management NDIS 01 Reqmt I3901 Need
    Pool Asset Management RESM 06 Productive Split I3907 Reserved
    Pool Asset Management RGBE 03 Completed Split I3909 Returned
    Pool Asset Management STAN 05 Completed Split I3906 Need revoked
    Pool Asset Management STOR 05 Completed Split I3904 Planned need revoked
    Pool Asset Management SY01 08 Absence Maintenance/ Repair
    Pool Asset Management SY02 07 Absence End of Leasing
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/0b/5ad2c9e2f249abad4df1479243a001/frameset.htm also refer Note: 1272432 for PAM tips.
    Regards
    Ajaysingh

  • Pooled Asset Management

    Hi Friends,
    We have configured  PAM with the request as Notifications and other related configuraiton settings as available in SPRO.
    But when the request is created through Notification Type MF and the same is triggered in PAM03 - Planning Board Profile but the Y axis nothing is getting displayed.
    To add more the Equipments confgiured are not getting displayed in Y axis for scheduling the demand. What more settings need to added.
    Can anyone have come across a similar issue during your implementation?
    Regards,
    Selva
    Mob: 0091 9620207596

    Hi Friends,
    I configured the 'PAM' in my company, but save the note appears an error in abap, Could you please help me?
    Follows step by step the held configuration, where the dump was presented.
    Notification Types ->
    Define Notification Types:
    Copy standard M1, create MF notification – Pool resquest
    Overview of Notification Type -> Screen Areas in Notification Header:
    Screen type hdr: H100
    Scrn type object: O100
    Screen Structure for Ext View:
    10\TAB01 (screen area) 850, 065
    10\TAB23 (screen area) 850 (Pool Asset)
    Priority Type: PM
    Transaction CL01 – Create class
    Class: ClassPam
    Type Class: PAM
    Pool Asset Management
    Basic Settings for Pool Asset Management:
    New Entries
    Application: Pool Asset Management
    Reservation TXT: Test
    Class Type: PAM
    Class: Classpam
    Edit Object Processing
    New Entries
    Application: Pool Asset Management
    Actv.Entry: flag
    typ: MF
    Transaction PAM01 – Create pool test
    PAM Pool: 01
    Category: T
    Description: Pam Test
    Fac.Calendar ID: none
    Holiday cal. ID: none
    Functional Loc: Enterprise
    Test:
    Transaction IW21
    Notification type: MF
    fill the required fields (ex: Text, PAM Pool and Maintain account assignment)
    Clicking save, dump is reported.

  • Configuration-Pool Asset Management

    What is the purpose of configuring PAM class for pool asset management?How these characteristics are helpful during raising demand notificaiton for pool asset? Where I can get the building block for pool asset management?
    Regards,
    Tehsin

    Hi Friends, I am new to SAP fans, Well I am also configuring SAP Pool asset management in my org, I have configured complete scenario and its working fine, the only problem i am facing the cost calculation part for TRIP based on time and running kms when you return the vehicle back to original pool.
    In service type configuration i have configured relevant activity types with rate maintained in KP26 for fleet cost center, in PAM03 on demand notification screen , when i click the button 'settle', and ask me to select the counters for time and kms based on readings , it create a Service order in back ground which has status TECO and there are no cost is posted on my service order,
    Here i want help from all PAM experts, Am i missing some thing why my cost are not getting calculated and why my Notification status not updating as 'Settled' and why my service order status is TECO
    Any help would really be highly appreciated
    How this calculation scenario works for PAM for trip cost,
    Rajeev

  • Pool Asset Management - e-mailing

    Hi
    In the help document, it says : "When the planner assigns a demand to an available pool asset, the asset is reserved and the employee automatically receives an e-mail confirming the reservation." I think I am missing something. The demanding user is not receiving any messages from the system although his user id is set in the partner list a s a user and as a requester also.
    Is there any functions or any settings that I should do in order to send messages?
    Thanks in advance

    hi , you can use partner function to assign driver name.

  • MRS - Excluding TECO status ordes from planning board

    Has anyone been successful in the above subject.  We do not want to see any TECO'd jobs regardless of if they have been scheduled and completed, or just completed.  I'm sure there is something custom we can do, however, if there is something inherent within MRS Configuration, that would be great.   Thanks

    There is also an option in the customizing to exlude orders based on the order header user status. This can be found under Sources of demand -> Orders -> Define resource planning relevance for PM/CS orders.
    A user status has to be added and linked to TECO, then 'Relevance'  checkbox has to be unmarked for the corresponding user status.
    THe only problem is that MRS (MRSS/PLBOTIME) will display orders with assignments anyway.
    We are now looking for a way to (automatically) remove the assignments from MRS when an order is TECO'd to prevent the orders from appearing.
    Does anyone know how to achieve this?
    Thanks.
    Jasper

  • FI - Asset Management Assignment of Chart of Depn to CO Code

    Hi,
    In out present project, for country India we have a Company Code EEIN. This is copied from a Company Code which is used in another country(Australia). However, the moment the Indian Company code is copied from the Australian co code the chart of depreciation assignment of the Australian Co Code is getting defaulted into the Indian CO Code. The problem is I do not want to use this chart of depreciation for the Indian Co code. So, is there any way in which a particular co code will be copied from another co code MINUS the Chart of Depreciation assignment of the source co code.
    Thanks in advance.

    hi,
        At first Remove Assignment of chart of depreciation to co. code. Next delete the desired chart of depreciation. Then proceed with ur chart of depreciation.
    Gopi

  • Pool Car management - (Pool Asset Mangement)

    Hi
    We have implemented Enhancement Package 3 in order to make use of the functionality available under Pool Asset Management.
    Various additional customising options become available, but there are no default settings. In the SAP documentation it says "A BC set is available for these settings and is imported automatically". I understand the basic concept of a BC set and would obviously prefer to use this than to go and make all the customising settings myself. I have however not worked with BC sets before and so I am not sure (1) where to obtain the available BC set for the various customising tables and (2) how to go about importing them.
    I would appreciate any assistance anyone could provide.
    regards, Lara

    Dear Lara,
    Please see the following link, it may help you to some extend.
    [http://help.sap.com/erp2005_ehp_04/helpdata/EN/6f/3c3f88fbef11d2958c00a0c930dcc1/frameset.htm]
    Sundar

  • PAM - Maint. Planning not creating Reservation in Graphical Planning Board

    Hi All,
    I am implementing Pool Asset Management for the booking in and out of plant.
    Everything seems to be working well apart for the maintenance part. In the SAP Documentation [Repair Measures|http://help.sap.com/erp2005_ehp_04/helpdata/en/0b/5ad2c9e2f249abad4df1479243a001/frameset.htm] it states that a reservation is automatically created for the asset in question for the period it is in the workshop.
    I have found no other guidance other than what is in the above link. So far I have tried the following:
    Maintenance Plan creating M1 Notification for the relevant asset. Does not appear on the Planning Board.
    Maintenance Plan creating a Demand with no PAM details. Doesn't show up on the Planning Board.
    Maintenance Plan creating a Demand with PAM details including the specific PAM Pool. A demand is held in the Planning board but requires manual intervention.
    I have searched hi and low but still haven't found any answers for getting the Maintenance Planning of Assets appearing in the Planning Board.
    Any Help would be much appreciated.
    Thanks,
    Dean

    Hi All,
    I have now found a solution to the issue I posted below.
    It is simply a case of setting a maintenance notification in the IMG Edit Object Processing and setting it as Direct Entry.
    Thanks to Udo Schumacher for the [solution|Re: Maintenance schedule not visible in PAM03 Planning table].
    Dean

  • Pooled connections management

    Hi,
    I am using the api which can found in oracle.jdbc.pool.* (OracleDataSource,OracleConnectionPooledDataSource) and connection caching.
    From the documentation, I understands that we can create a number (say conn1, conn2, conn3 - each getConnection request was done sequentially) of pooled connections for one physical connections. When the program that uses conn1 releases conn1, does conn2 will be automatically be able to presume its operation as though it was put into an execution queue.
    Regards.

    Hi Friends,
    I configured the 'PAM' in my company, but save the note appears an error in abap, Could you please help me?
    Follows step by step the held configuration, where the dump was presented.
    Notification Types ->
    Define Notification Types:
    Copy standard M1, create MF notification – Pool resquest
    Overview of Notification Type -> Screen Areas in Notification Header:
    Screen type hdr: H100
    Scrn type object: O100
    Screen Structure for Ext View:
    10\TAB01 (screen area) 850, 065
    10\TAB23 (screen area) 850 (Pool Asset)
    Priority Type: PM
    Transaction CL01 – Create class
    Class: ClassPam
    Type Class: PAM
    Pool Asset Management
    Basic Settings for Pool Asset Management:
    New Entries
    Application: Pool Asset Management
    Reservation TXT: Test
    Class Type: PAM
    Class: Classpam
    Edit Object Processing
    New Entries
    Application: Pool Asset Management
    Actv.Entry: flag
    typ: MF
    Transaction PAM01 – Create pool test
    PAM Pool: 01
    Category: T
    Description: Pam Test
    Fac.Calendar ID: none
    Holiday cal. ID: none
    Functional Loc: Enterprise
    Test:
    Transaction IW21
    Notification type: MF
    fill the required fields (ex: Text, PAM Pool and Maintain account assignment)
    Clicking save, dump is reported.

  • Shipping Doucment creation on ETM Planning Board ..

    Hello Everybody
    I m planning machine hours of ETM equipment in my project (PS). I have done all the necessary settings required and are getting requirement generated automatically in ETM planning board without making requisition note. Planning board is also letting me assign PS requirement to ETM equipment but is not allowing me to create shipping document from planning board. When i press SHIPPING button on planning baord, message appears that " NO RECIPIENT COULD BE DETERMINED" !
    Recipient and sender are mentioned in requisition note which i have avoided as i have generated requirement from my PS Project. Can anyone advise if i have to create requisition note for the requirement generated from PS Project as well or i could enter recipient in PS project as well?
    Regards,
    Kashif

    Hello Everyone Again
    I have found answer myself.
    Recipient of ETM Requirement generated from PS Project has to be created through VD01 (Create Customer) with Project Definition as recipient type.
    This recipient type allows certain project definition to be entered in customer master data which becomes the recipient while making shipment document of equipments.

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