Querry regarding orders

hi pm gurus,
1. Basically in an order we collectively release all the operations is it possible to release operations individually if so how is this setting done?
regards
pushpa

Pushpa,
I think standard setting does not permit individual operation release. However using user status you may be able to achieve individual operation release.
Hope it helps,
PJ

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PM Querry regarding old materials

hi everybody
i have a querry regarding how old items are handled in PM . example in our old company we use to maintain a scrap ledger where we use to account our old items (materials/complete eqpts while replacing with new eqpts) etc we use to take into account as iron/copper/brass scrap etc and once they reach a certain level in scrap store we use to go for auction.
How is this part handled in PM?
regards
pushpa

I would recommend Create a New material Type , Once the Item becomes old Transfer all the Inventory to new material type. This way you can manage the Inventory for both the new and old and new materials.Once your old materials reaches certain Inventory , that material can be sold of and the revenues can be credited to Inventory.
I hope this answers your query

Querry Regarding PM Order Proccessing

Dear Freinds,
I creating an order and release it and done MIGO as well. but in order the operation is not completed and i have to mention the reason for incopmletion for that operation .How can i assign that in order operation before IW41 - Individual Time Confirmation .how can i see in the report or system.i know der is indicator in IW41 - Individual Time Confirmation as No remaining work bt how can i know in the order itself it will reflect the causes for delay in operation or remaining work.and also i have to mention manualy as text dat reason for remaining work
its urgent.
Regards,
Rakesh Mane
Edited by: Isabelle Britten on Jan 22, 2008 1:34 PM

Please go to help.sap.com study more about the release notes.
You are looking to new bee. The questions are not big worth.
sorry.
THENNA

Regarding order reversal without affecting stock

Dear all,
Issue is regarding the prod. order reversal without affecting stock of materials. Scenario is as follows.
I have an order of X matl. year 2011 - this order not yet delivered where as the raw materials has been issued by mb1b (261).
As this order not yet been delivered, it is showing in WIP with value. KKAX.
Afterwards user created second order and completed too. Now previous order reamined open without confirmation.
For removing ths order from WIP, we can reverse the 261 movement in current date, but it will also revert the raw matl. stock alongwith values to unrstricted.
Where as finance peoples doesnt want thew same.
Also as del. qty. is not 0, we cant apply del. flag too.
Please suggest the appropriate way to remove the previous order from wip without affecting the stock of materials.
Dont want to do changes in table entry also.
with best regards,
Manish.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

Regarding order by clause

the values of a column are:
1 - 5 hours
20 mins - 1hr
greater than 5 hours
less than20 mins
I want the output in the order as:
less than20 mins
20 mins - 1hr
1 - 5 hours
greater than 5 hours
This is neither ascending nor descending order.
Is there any way to get the query output like this?
- Pallavi

Pallavi,
Your data format is not neat. In one place you are referring hours and another place you are referring it as hrs. Try to maintain one approach.
Now, tell me why do you need this?
Why don't you use another column of integer which holds the priority number during insertion so that you can fetch the value based on that comparison.
Kindly explain your scenario.
Regards.
Satyaki De.

Querry regarding service packages

hi
1. what are service packages and process flow for creating service packages and assigning to operation.
2.what is the difference between revision and task lists.
regards
pushpa

hi pushpa
first you have to create the service using AC03 and assing this service to Model serive spec in ML10 and specify this category as INST (plant maintenance), then you create the order and specify the control key which allowes the service, select the operation and in the operation tab in the bottom area you can find the service package and specify the model service spec. you created so the predefined services will be copied to the order.
Model service spec is used where you know the service provided perviously and the work is carried out frequently so that the process will be made easier,
Revision
Generally revision is used during any long stoppages or planned shut down only, so that they can able to track the orders created, amounts settled etc,
you can create revision in OIOB
Task list
Task list also used where you perform a repeated operation in frequent manner so that data entering during creation of order will be less, you plan your activity,materials , person required everything in task list and assing this task list to the order while creation, you can also use this for maintenance planning.
regards
thyagarajan

Querry regarding PM material

hi
If oil sample in the transformer to be tested, how this scenario will be dealt in SAP PM, whether by calibration order or any thing else please give the details. while creating equipment i have created transformer oil as material.
regards
pushpa

Dear kola
U can go for oil analyis 3 ways is possible. u sud decide which is better accord 2 client req.
Oil analyis also one of condition monitoring like vibration analysis.
1. Prev Mtc- Thro Staratagy u can go
2. Calibration - Decide the MIC and go for inspection point testing
3. Condition monitoring Mtc-- Maintain the range at Meas point. If not in limit set the configuration as mtc order creation.
Go for analyse with ur self and do it.
thenna

Querry regarding maint projects

hi
what is the process flow for assigning orders to maintenance projects and how budget control is performed in orders ?
regards
pushpa

Hi
<b>Process flow for project :</b>
           1)Create order( Order type :project)
           2) Mension the Investment profile in the order
           3) Release & save the order
           4) Order status is AUC(Asset under construction)
           5)Confirm the operation
           6)Do the partial capitilation during settlment
           8)Do the TECO
           7)Settle the AUC to Final asset
Thanks
Seenu
Reward points if it useful

Querry regarding work centres

hi guys
1. anybody plz explain the concept of standard values that are maintained in workcentres and how they are calculated when work centre is assigned to operations in order.
2 any doc regarding costing of orders ?
regards
pushpa

hi pushpa
satandar values are used for calcualtion of time spend for partcular workcenter ,for example if it is machine category you will create standard value which contains setup,machine and labour which contains the formula for calculating the execution times for that particular activity.
setup-15min
machine-30
labour-15min
then the system will calculat the price based on the planning in KP26
for PM point it is basically NO STANDARD VALUES,hence you have to specify only the activity type in the costing tab page ,cost center and the formula for calculating the times
regards
thyagarajan

Regarding order confirmation

Hello SD Gurus,
I am facing a problem my customer is creating the sales order but the order confirmation is going to different customers.
Is there any possibility to control the order confirmation in the standard SAP.
Regards,
Kishore reddy

Hi,
If the confirmation is going through Idoc then you need to check partner profile settings in WE20 transaction.
Regards,
Chandra

URGENT REGARDING ORDER CONFIRMATION

my client requirement is he wants the material nmber in the order to be in display mode so that the end user cannot change it.please dont tell me as to write some routines and maintain CMIR.
guaranteed rewards

Hi,
Simply use userexit save document prepare in MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE.
Here you can write the code as check the entries in VBAP table for the material and if the current entry does not match with VBAP MATNR then show error as you can not enter a differnt material,so that user will not able to change the material.
This user exit comes into picture just while savng the document.
Other option is you can use field exit fort this application.(RSMODPRF)
In this write code to irst check Tcode,it should work only in casee of VA02.
Then check VBAP MATNR with XVBAP MATNR.If they are not same show error
Reward points if useful
Regards,
Amrish Purohit

Regarding order returns

Hi,
Oracle Apps 11.5.10
what are the functional setups to be done in form level for returning an order in Order Management,Inventory and iStore.

Hi,
Please post your question in Financials forum, you would probably get a better/faster response.
Regards,
Hussein

PM Querry on Orders

hi everybody,
1. Can we have release strategies for PM orders?
2. Plz tell me how workcentre formulas relating to time etc work ?
regards
pushpa

Refer below link for Work Center formulas:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/b1/c0392e439a11d189410000e829fbbd/frameset.htm
I don't think we have MM like release strategy in PM.
Regards
Sreenivas

PM Querry regard Work clearance

hi
plz explain me the process flow of work clearance management.
regards
pushpa

Hi Kolla.......
Work Clearance Management system consits of providing of approvals required for Carrying out works.........it could be like permits required for carrying out work involving danger e.g. Welding work is always related with Hot Work Permit in organisations ...... Similarly permits like functional, say clearance of order having value greater than 100000 is to be done by Maintenance manager...so attaching the permit with order makes it only to be released by Manager.......
Moreover...these links will be helpful for you.........
http://help.sap.com/erp2005_ehp_02/helpdata/en/8c/fc71858a4811d4a7d20060087a7a74/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/52/dd9e3876d64b76e10000009b38f842/frameset.htm
Regards........

Regarding order related delivery

Hi, all
when I deliver the sales order the system responses the order canot be delivered,what is the problem behind it
please help
regards:
kalpa

Kalpataru,
To start with lets go with basic configuration...
1. Check the sales document type for procuring the order...
a. Check whther you have assigned delivery type = LF (or your customised delivery document) entered under SHIPPING tab.
b. Check the "Requested Delivery Date" tab
2. Check item category Under "Business Data" whether you have activated "item rel for delivery"
3. Check Assignement of Sales doc type to item category.
4. Check whether you have maintained appropriate delivery item category and its assignment under logistics execution --> Delivery
5. Check whether the stock is available
6. Check your customer master data whther under sales area data tab --> Shipping header --> you have provided shipping conditions.
6. Check your shipping point config. (OVL2)
7. Now lets come to transaction data. reopen you sales order in VA02 and double click line item and choose "Schedule line" tab and check whether the qty you entered is confirmed and if so on which date.
8. If you carry delivery on that confirmed date then delivery will happen.
9. Check whether you have raised appropriate shipping point and plant.
Regards
Sathya

Querry regarding orders

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