Push Log in Maintenance orders

Dear Gurus
Greetings.
What's the user of 'Push Log/ reset PUSH' in maintenance orders? Where & how it can be used?
Points assured.
Regards
What's

Yes, it has to do with MAM(Mobile Asset Management) 3.0 application.
Generally it is used to message the service technician mobile that he has been assigned order/operation to perform some immediate maintenance task.
When he sync from mobile, then the orders will be downloaded to mobile device.
For this to happen, there needs to be a bit of customization in SPRO in the following path
SPRO
Plant Maintenance and Customer Service
Maintenance and Service Processing
Mobile Asset Management
Define Trigger of Push Messages
Hope this helps.
Best Regards,
Subhakanth

Similar Messages

Operation long text not coming in print priview of maintenance order

Hi Experts,
I am facing problem in getting the long text of operation of maintenance order( generated from maintenance plan) in the print preview because of which long text of opeartion is not showing in the print out of order but other things are coming in the printout except the long text.This is happening for the first time.Earlier long text was coming in the print of order.Can anybody suggest the possible cause behind this & solution for this problem asap.
Thanks.

Hello,
Please check The IP30 batch job schedule in which LOG IN language it is schedulde for those manitenance plan.If same it is diffrent what as Long text language then it will not come in Ordre OpRN long text.
Reagrds,
Rakesh
Edited by: RAKESH ASHOK MANE on Aug 18, 2010 3:46 PM

Create maintenance order based upon notification in NWBC / Portal

Dear experts,
How to create a maintenance order based upon a notification, using the POWL for notifications ?
I am using NWBC and would like to create a maintenance order, based upon a notification put in process.
In R/3, this works fine using transaction IW22 / IW28 and all info from the noticiation is copied in the new order.
How can I get the same functionality using the role SAP_BPR_MAINTENANCE_TECH_12 ?
Kind regards,
Dirk

Dirk,
You should be able to select the Notification number from the POWL overview list and choose the "Create Order" push button on the Tollbar (along with display notification, change notification etc).
What i have noticed is that once you are inside the notification from the Portal application, the create Order push button or functionality doesn't seem to exists. This is probably incomplete functionality taking into consideration the standard IW22 transaction /Or a Bug and maybe you could raise a OSS Note for the same.
Regards
Narasimhan

Maintenance Order Components Error IW32

Hi all,
Please guide me on below error log:
while going into components from IW32 screen against maintenance order number (It is against functional location only) - it is giving an error ::
Business transaction could not be carried out
Reference object for business object not allowed
(Highlighting Function Location <name>)
Blue flag appears.
Thanks
DM
Edited by: Deepak M on Nov 7, 2008 6:28 AM

Hi deepak
You have set the functional location Deletion Flag status...
thats why you are not able to create a order...
it does not depends on components tab...
When u enter the functional location click a enter, it will display a error message. Message display will be like this..
Reference object for business operation not allowed
Message no. IM275
Diagnosis
You tried to perform a business operation for a reference object whose status does not allow this operation.
System Response
The system does not perform the operation.
- Pithan

Maintenance order plan cost

Dear frnds,
I am facing problem to get plane activity cost of a maintenance order. i am taken a formula SAPC20 in work center & made duration is a activity under standard value & assign it in activity type labor which already have value in KP26.
But when i create order it give me log at atime of cost determination
"Missing formula in work center TESTMAIN"
massage no E CK 430
it is may be due to formula missing or standard value missing.
If i used same work center in routing & made production order then there is no error, i also not get any option to put standard value in maintenance order or maintenance task list as i get in prod order & routing.
Plz help me to resolve it.
Thanks & Regards
Rakesh saxena

Dear,
In that case you need to create the new special sprocument key with activity type as power, labour. Best way copy from standard one. Then define the parameter and define the formule by using activity type and formula parameter.
For details please refer this link,
[Work Center Formula |http://www.sap-img.com/production/set-parameter-and-work-center-formula.htm]
Hope it will solve your problem.
Regards,
R.Brahmankar

Incompletion log for new order type

Can you tell me for setting the incompletion log for an order type what is the procedure

Hi Pooja,
Let me make it very simple for you.
Firstly, you will have to go into customizing SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS.
1) Select Define Incompletion Procedure.
You will be asked whether to create at Sales Order Header or Sales Order item
Choose Sales Order Header, and either copy an existing incompletion procedure or click on new entries and assign a number range and then define the table and field names which you want to be compulsoraily inputted in the Sales Order at the time of saving.
I am sure you know how to get the table and field names, press F1 in the relevant field and go to techincal details, and get it from there.
Now if say you want to issue a warning to the user if he doesnt input any of the fields that you have entered in your incompletion procedure, just make sure you tick in the warning field.
Also based on your business scenario, you can decide what level of action you want to take if the Sales Order is not entered with all the relevant field names that you just maintained in your incompletion Log.
This can be handled by the column called " Status Group "
Based on the status group you can decide whether to restrict Billing of the order or Delivery as so on against each table and field name that you must have maintained in your incompletion procedure.
Just make sure the tick that you see in Status Group, means that particular activity is restricted.
Now once you finalize all the table and field names along with status group and warning messages, now is the time to assign this incompletion procedure against your sales order document type in transaction VOV8 (Please note we are using VOV8 since we earlier defined this procedure for Sales Order Header)
If you would have choosen Sales Document Item, then you would had assigned this incompletion procedure against your item category in transaction VOV7.
Now once this maintenance is done, you are ready for testing.
I hope this will help you.
If it does please dont forget to reward points for contribution.
Regards
Ravi

Problem printing plant maintenance order (DEFAULT PRINTERS)

Hi,
I configured default printer in SPRO --> Plant maintenance and customer service --> Maintenance and Service Processing --> Maintenance and service orders --> Print control --> Define printer
I created 2 plant maintenance orders to test the printings jobs.
For 2 different orders, I got the following error message in the printing logs (it's in french): INOPÉRANT (means not working in english). What config should I correct. Could the problem be in the orders? Thanks.
TEST IMPRESSION 31.03.2009 u2013 PROTOCOLE IMPRESSION u2013 BORDEREAU 11100942
000011100942 0010 5210A   YUL_CONTROL#2    2060 Bon de main-d'oeuv 3 VALLIEMA   31.03.09   07:20:53
000011100942 0020 5235    YUL_ENTR#6       2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
000011100942 0030 5235A   YUL_ENTR#12      2060 INOPÉRANT
000011100942 0040 5235B   YUL_ENTR#9       2060 INOPÉRANT
000011100942 0050 5235C   YUL_ENTR#9       2060 INOPÉRANT
000011100942 0060 5280B   YUL_ENTR#4       2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
000011100942 0070 7230I   YMX_ENT#2        2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
TEST IMPRESSION 31.03.2009 u2013 PROTOCOLE IMPRESSION u2013 BORDEREAU 13208581
Ordre Nº     Opé. Poste   Uté sortie       APap Formulaire        Cop. Utilis.    Date       Heure
000013208581 0010 5235A   YUL_ENTR#12      2060 Bon de main-d'oeuv 1 VALLIEMA   31.03.09   08:03:16
000013208581 0020 5235B   YUL_ENTR#9       2060 INOPÉRANT
000013208581 0030 5235C   YUL_ENTR#9       2060 INOPÉRANT

Hi,
I am not sure but are you trying to print shop papers at default printer specified in config.First thing is are orders released,I presume they are released hence you are getting message.
Next thing is check config as below:
Application area - O for maint orders
Planning plant - * or define your plant
Planner group - * or same as above
Shop paper - Define shop paper or *
Output device - LOCL or your device property...It is advised to put LOCL as different users can ahave different printers.
Storage mode -1 for printing only
then select print immediately and delete after output.
After this in your master(SU01) define output device as LOCL and this will pick up your default printer of your desktop or working station as configured in windows.
Also check if right shopapers you have assigned to order type,you can confirm them if you see in print preview.
regds,
atul

Automatic creation of service notification for maintenance order

hi,
I created one new document type (SR) as service requestion in material management.
Then i create maintenance order for service and attached service master. System generated PR. Where document type to be given to get SR instead of PR.
Kindly explain
Regards
sathish. R

Hi,
Please check the indicatorsin Actual cost/cost sales and Valid recevivers in settlement profile.
If for cost center : 1 settlement optional is maintained in valid recevivers and also for order
and in actual cost/ cost sales: indicator to be settled in full is selected.
Also check Allocation structure too if you have assigned the valid allocation structure.
**check if you have assigned the valid settlement profile to order types.
*****Most important after doing all these settings you need to create new order. for same order you will not get the automatic settlement rule
Hope this helps.
Regards,
PMAddi

Creation of Sub Contracting PO through Maintenance Order

Dear All,
I am aware of the sub contracting indicator to be cliked in the maintenance order in order for the system to generate a Sub Contracting PO through Maintenance Order. However I am unable to see this indicator in maintenance order fields.
Is there anything that I am missing in customising settings or is this related to activation of any business function sets.
I am working in ECC 6.0 EhP 5.0.
Need your help / inputs so as to resolve my issue.
Thanks in advance.
JK

Hi Tehsin,
Thanks for ur response.
However this is something I am aware of. The settings suggested by you will automatically generate a PR with Account Assignemnt Category as 'Order' (F) & Item Category as 'Service' (D) combination.
I am looking for the auto generation of PR through the maintenance order with Account Assignemnt Category as 'Order' (F) & Item Category as 'Sub Contracting' (L) combination.
Looking forward to hear from all.
Thanks in advance
JK.

Open purchase order only with open production or maintenance order

Hi everyone,
I am looking for a report that would show open purchase order but only linked to open orders (I am here talking about the source production or maintenance order in the Account Assignement tab).
I have already checked transactions ME2L and ME2N but these do not seem helpfull.
Thanks in advance for your help.
Kind Regards,
Olivier

Use ME2K and enter the A/C category faor Production order and Maintenance order
make sure that Selection parameter should be selected as open GR and if you want to make your own filter than
go to SPRO-MM-Purchaisng-reporting-selection parameter-define sel parameter
here you can create your own and use that for report.

I am trying to log in to a website I push log in and it refreshes and goes to the home page. I have reset my phone but that didn't help. What do I do?

This is my first time doing this but I need help, I don't know if this is fixable but its okay to ask right? But yeah i push log in and it refrshes and goes to the home page so I don't know what to do, and I've reset my iPod before aand that didn't work.

Try resetting the iPod > iPod touch: Turning off and on (restarting) and resetting

Report for Maintenance orders-Plant Maintenance

Dear all,
I have some maintenance orders, in that i have done cost settlement for few orders through KO88.I want to take a list of settled and not settled maintenance orders.
Is there any standard SAP reports or any way to findout setlled /not settled orders.
Thanks in advance
Guna

Hi,
you can use the T code S_ALR_87013015 - List: Actual Debit/Credit in this you can specify the order group or use multiple selection for orders and excute you can find which order got settled and which order has balance. if it is helpful pls reward me with points
regards
satish

Sort field in maintenance order

Hello;
I want to make sort field in maintenance order as a mandatory field. But if I make it as a mandatory field, system still allows me to save the order as long as I have not clicked 'Location' tab. So there is no positive control over this field. May I know, how do I achieve this? I have even tried to put order type as the influencing field but it does not help.
Points assured.
Regards
Hemant

Hello Hemant,
access to the SAP service marketplace via www.service.sap.com to create an OSS message. Choose link "product errors". Therefore you need an OSS user and you have to be authorized to create OSS messages.
To create an user-exit, you have to go to transaction CMOD. There you have to create a project and assign the enhancement you want to use (I'm not really sure, but I think IWO10009 is the correct one in your case - you can search the user-exits via transaction SMOD - search for IWO*).
After this you have to implement your coding and then you have to activate the project.
The implementation of the user-exit should be done by an ABAP developer.
By the way - I've had a look at the OSS. There's note 768576.
Reason and Prerequisites
The problem is caused by a missing function.
Influences set via field selection will only become effective if a screen with the corresponding fields is processed. You must also refer to the documentation defined in the corresponding Customizing area. For the location & account assignment data, no additional check is (such as with the general order header data) is realised during the saving.
Prerequisite
Via field selection you declared fields of the location & account assignment data as mandatory field, and no screen that contains these fields was passed.
Solution
By means of the example code, you must implement a corresponding mandatory field check via customer enhancement IWO10009 at the time of the order backup.
1. Create subroutine Z_IWO10009_GET_DATA_FOR_FAW in program SAPMILA0. It would be best if you create an own include ZMILA0F1 for this so that you will not have any unnecessary expenditure for future Support Packages (via Transaction SE80).
FORM Z_IWO10009_GET_DATA_FOR_FAW.
CALL FUNCTION 'CO_IH_GET_HEADER'
       IMPORTING
                 CAUFVD_IMP = CAUFVD.
CALL FUNCTION 'CO_IH_GET_ILOA'
       EXPORTING
                 CAUFVD_IMP = CAUFVD
       IMPORTING
                ILOA_WA    = ILOA.
ENDFORM.                    "Z_IWO10009_GET_DATA_FOR_FAW
2. Create the following source code in customer enhancement IWO10009:
STATICS: XTFAWF LIKE TFAWF OCCURS 0 WITH HEADER LINE.
tables: tfawf.
DATA: wa_screen    LIKE screen.
FIELD-SYMBOLS: 'A'.
perform Z_IWO10009_GET_DATA_FOR_FAW(SAPMILA0).
if xtfawf[] is initial.
    SELECT * FROM TFAWF INTO TABLE XTFAWF
             WHERE PROG = 'SAPMILA0'.
endif.
LOOP AT XTFAWF WHERE CUST_M = 'X'.
    CALL FUNCTION 'FIELD_SELECTION_INFLUENCE'
         EXPORTING
              dynprogruppe = '7   '
              mode        = 'C'
              modulpool    = 'SAPMILA0'
              fieldname    = XTFAWF-MFELD
         IMPORTING
              input        = wa_screen-input
              output      = wa_screen-output
              active      = wa_screen-active
              required    = wa_screen-required
              intensified = wa_screen-intensified
              invisible    = wa_screen-invisible
         EXCEPTIONS
              OTHERS      = 1.
    if wa_screen-required = 1.
      clear lv_mfeld.
      lv_mfeld = 'CAUFVD_IMP-'.
      case XTFAWF-MFELD.
        when 'ILOA-AUFNR'.
          lv_mfeld+11 = 'IAUFNR'.
        when 'ILOA-KOKRS'.
          lv_mfeld+11 = 'IKOKRS'.
        when 'ILOA-BUKRS'.
          lv_mfeld+11 = 'IBUKRS'.
        when 'ILOA-GSBER'.
          lv_mfeld+11 = 'IGSBER'.
        when 'RILA0-ARBPL'.
          lv_mfeld11 = xtfawf-mfeld6.
        when others.
          lv_mfeld11 = xtfawf-mfeld5.
      endcase.
      ASSIGN (lv_mfeld) TO IS INITIAL.
        Message E461(IW)
        with 'Mussfelder der Standort&Kontierungsdaten füllen'.
        EXIT.
      ENDIF.
    endif.
endloop.
endif.
3. Activate the changes
Correspondingly you can implement this solution also for the order release, for example, via customer enhancement IWO10002.
Bear in mind that this is a source code proposal. It might be useful or necessary to adjust this source code to special applications.
Best regards
Stephan
Edited by: Stephan Theis on Jan 5, 2008 11:20 AM

How to block production order creation when maintenance order is generated.

Hi All,
Kindly share how to block production order generation when maintenance order is generated.

Integration between PP module and PM module
PP/PM Workcenter Integration
There are many threads & documents available. Please do some search.

Table control View in Maintenance order Services tab

Hi Experts,
I am trying to change the table control fields of the services tab of the maintenance order , when we use PM03 control key to generate services PR.
I try to remove some check box which are earlier defined as invisible to make it visible. However after saving the system variant system doesnt take the changes. It is coming back to the original .
Here are couple of fields I would like to change the setting. As of now I am trying to change the below mentioned field to visible . Presently it is in invisible mode.
Fields
Formula::ESLL-FORMELNR,
Form values: ESLL-FRMVAL1 to ESLL-FRMVAL5 and
User field3: ESLL-USERF1_TXT
program name SAPLMLSP
Control TC_VIEW
I am following the below. Kindly let me know whether I am following the right step.
1) Click on tbale setting
2) CLick on administrator
3) Select the field and do the necessary change to make visible or invisible.
4)Activate
5)Close
6) save.
RG
Vinod
Edited by: vnodpm on Feb 6, 2012 7:07 PM

Hi,
The IMG customizing will have greater priority than the screen table controls (also specific program logic can supersede the table controls). Check the customizing for service screen at following path:
SPRO - Materials Management - External Services Management - Define Screen Layout
-Paul

Push Log in Maintenance orders

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