Reg PM Order Confirmation(IW41)

Hi,
In PM Order internal Jobs time confirmation(IW41), i am in need to give the Personnel No. Can anyone please explain me where i have to configure the Personnel No in SPRO.? & How to link the personnel no field in IW41 page during time confirmation?

Hi,
For this you need to go to sproplantmaintenance&cutomer servicesmaintenanceandserviceprocessingservice confirmationcompletion confirmationset screentemplates for completion confirmation
here you create a new profile and the settings as below
choose header data as 3--customer service
screen area 1    1-Times for order operation
screen area 2    3-Goods movement
screen area 3     5-measurement or counter readings
remaining screens as you wish or keep it 0--not filled
and active push buttons check time, goodsmovement and measurement or counter readings.
after doing these settings save your profile and then go to iw42 screen
go to Extras-settings--give your new profile and save afterwards you will get your desired screen.
regards
satish

Similar Messages

Fm or bapi for service order confirmation (iw41)

hi,
Can you please tell me a fm or bapi for service order confirmation in iw41

HI dido...
you can use CRM_ORDER_MAINTAIN.
you can process any document type you want
regards
Marco

Reg: "Production order confirmation details" table name..

Hi,
what is the table name for the production order confirmation details..
Regards,
Pavan.

Hi
It is the
<b>AFRU</b> table
<b>Reward points for useful Answers</b>
Regards
Anji

Reg process order confirmation cancellation

Dear all,
what is the table entry generated in AFRU table when we cancel a confirmation of a process order
i want to know in which field we geta entry and how can we identify that a particular confirmation number is cancelled
Thanks in advance
Regards
venkat

Hi,
In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
For example:
Confirmation    Counter     STZHL
1000                 1                blank
1000                 2                1 --> this means that this is the cancellation entry for the line above.
1000                 3                 blank
I hope it helps.
Regards,
Marcelo

PM Order Confirmation using Personnel's Cost Center and Activity Type

Hi All,
Is it possible to have PM Order confirmation (IW41) using Cost Center and Activity type from Personnel instead of default from Work Center? If it is, can it be done with some configuration or user exit? Please advise. Thank you.
Dai

Hi friend,
Order confirmation will be done for order operations.While doing confirmation we post the actual work done by the repective work center and respective activity type assigned to the same workcenter.
But these activity types are assigned to cost center for cost calculation.confirming the respective operation in maintenance order through workcenters gives the report of planned work and actual work done by the respective workcenter.
We cannot confirm the operation using costcenter and activity type directly through transaction IW41.
If you want to develop new confirmation screen and making confirmation of the respective order operation with only costcenter and activity type fields, you can do it .
Regards,
Pardhreddyc
Edited by: Pardhreddyc on May 17, 2011 12:45 PM

Goods Movement on Order Confirmation

Hi all,
Whenever i issue a material while doing Order confirmation (IW41: Using goods movement option) , the material is issued but its cost doesnt get populated on the maintenance order. I guess i am missing some configuration end but can anybody guide me or give me hint where is the root cause lies of this problem.
Why the material cost is not getting populated on the maintenance order.
(Note: I am using my own Order Type not the standard one)

hi
I hope this is the problem in ur config
Plant Maintenance and Customer Service - Maintenance and Service Processing - Completion Confirmations - Define Control Parameters for Completion Confirmations
If u have tick at Materials, remove it
It will give only plan cost, not the actual cost
If u dont use this tick, you can do goods movement from iw41 and the cost will be calculated in the actual cost
- Pithan

Document number-PM order confirmation by IW41

Hi,
For PM work order confirmations, I want to fetch the document number. In which table can I find the document number stored? I found it in AFRU-CATSBELNR, but only for CATS confirmation. For confirmation of work order through IW41 transaction, is there any table where I get the document number?
Thanks and Regards,
Jegashree

Hi Jane,
I am getting the confirmation number.but not able to fetch the document number (I need this document number to fetch the cost per line item/confirmation from COEP table) Does the PM order confirmation through IW41 transaction have any document number?
Thanks

ABAP Dump : IW41 Transaction : PM Order confirmation save

Dear all .,
System - Upgraded ECC 6.0 ( from 4.6C)
Testing in QA .
Transaction - IW41 : Create PM Order Confirmation>Tick Final confirmation>saved
Runtime Errors         SYNTAX_ERROR
Date and Time          06.10.2007 16:41:09
Short text
     Syntax error in program "RMCX0013 ".
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLMCS0" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
     The following syntax error occurred in program "RMCX0013 " in include "RMCX0013
      " in
     line 0:
     "The program "RMCX0013" is not Unicode-compatible, according to its pro"
     "gram attributes."
     The include has been created and last changed by:
     Created by: "DDIC "
     Last changed by: "DDIC "
Please help
Thanks & Regards ., GSD

Hi Guruprasad,
RMCX0013 is generated by a LIS structure. I don't know what's the reason in detail, but I hope if you re-generate your LIS structures, this can be overcome.
RMCX0013 (or Forms in this program) will be called dynamically (see list of active programs in the dump). If the calling program is active for unicode-check and the called not, this leads to incompatibility.
Regards,
Clemens

Exit/Badi for to Stop PM Order Confirmation using IW41

Hi,
My Requirement is while doing PM Order Confirmation based on Order and Operation in IW41, system needs to check WBS element status.
If WBS element status is closed, It has to stop the Order Confirmation.
Kindly suggest any Exit or Badi for this.
Thanks in advance.
Regards,
Kumar

check below thread it has all the badis and exits summed up for iw41:
http://scn.sap.com/thread/1121303

BAPI/ FM for Order Confirmation Tcode IW41

Hi Experts ,
I want to do auto order confirmation using the Tcode iw41, is there any BAPI or Function module available to the order confirmation , Please suggest if any other way we can do
Babumiya Mohammad

Hi,
Please check the following BAPI's.
   BAPI_ALM_CONF_CREATE
BAPI_ALM_ORDER_MAINTAIN
BAPI_ALM_NOTIF_SAVE
If you want any other function module please search BAPI_ALM *   like that.
Regards
Pugal

Reg:Bapi for mass creation of production order/confirmation

Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.

Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano

PM order confirmation cancellation -reg

Hi ,
Using IW45 transaction code , we can do PM order confirmation cancellation by giving one by one order . Is there any other T code where we can give multiple orders as input and do confirmation cancellation for multiple orders at a time ? or LSMW is the only way ?
regards,
Madhu kiran

Hi,
Go to T.Code IW47, execute with inputs as the order nos/ confirmation nos whose confirmation you want to cancel and execute. You will get a list display. Then select the confirmations you want to cancel (multi selection) and click on cancel button available at top. System will give a warning msg. Just ignore and cancel all the documents.
Else you may also go for an LSMW program.
Regards,
S.Basu

Any function module or BAPI for PM order confirmation

Hi all,
I'm trying to confirm a PM order (IW41) background. Is there any existing BAPI or FM for me to do that? Thanks in advance.

Mil,
check this
BAPI_PRODORDCONF_CREATE_TT,
below are other ones which may use for you...
BAPI_PRODORDCONF_CREATE_ACT Enter Activity Confirmation
BAPI_PRODORDCONF_CREATE_HDR Enter Order Confirmations
BAPI_PRODORDCONF_CREATE_TE Enter Time Event Confirmation
BAPI_PRODORDCONF_CREATE_TT Enter Time Ticket Confirmation
BAPI_PRODORDCONF_EXIST_CHK Existence Check for Confirming Production Order
BAPI_PRODORDCONF_GETDETAIL Detailed Data for Production Order Confirmation
BAPI_PRODORDCONF_GETLIST Confirmations List
Don't forget to reward if useful....

Mass reversal of work order confirmations

Hi all,
Can we do a mass reversal of work order confirmations which we do through IW41 transaction,instead of reversing the confirmations one by one, if so please explain how.
Thanks & Regards,
Jegashree

Dear,
There is no mass confirmation cancellation Txn available in standard SAP.
Use
BAPI_ALM_CONF_CANCEL Cancel confirmation for maintenance/service order
Hope it will help you.
Regards,
R.Brahmankar

Service order confirmation/completion

Hi,
Can anyone tell me what exactly is meant by service order completion ( flag order) and confirm ( IW41). At what state of the business process do I need it.
To my understanding a service order is complete after billing and confirmed once customer approves.
Please throw a light on this.
Thanks
Sam

Hi ASHIsh,
We do not have the customer service module or the service management but we have the confirmation of service in the document flow. The flow is as follows. standard order ( OR ) - > delivery ( LF ) - > Handling unit - > Confirmationof service. I checked the document flow table VBFA and I see that these confirmation of service is for items which are of item category TAP ( sales BOM header ). That is what I concluded that it shows up for TAP since this item is not pickable ane hence not packable. And we have this come up for all the sales BOM deliveries where there is an item category of TAP for sales BOM header. Still if any one can please throw some light on this that would be greatly appreciated.
Service Order:Short-term agreement between service provider and service recipient, in which one-time services are ordered by the service recipient and resource-related billing performed upon completion.
The service order is used to document service and customer service work. In particular, you can use the service order to:
Plan services specifically with regard to usage of material, utilities and personnel
Monitor the execution of services
Enter and settle the costs which arise from the services
The data for the service order is entered in the history and is important for evaluations and future planning.
You can also create a one-time customer in the order and transfer the data, for example, to the sales order.
A service order contains operations that describe the individual work steps. An operation can be divided into sub-operations for greater detail.
Spare materials and utilities, which are required for service work, can be planned in the operation.
T.Code: [IW41]
Path: Logistics -> Customer Service -> Service Processing -> Confirmation -> Entry -> Individual Confirmation.
After a service order is entered in the system, a service activity would be carried out for the customer. Using this option we would enter the person who carried out the activity, the time taken, the material used with their quantity. Further a billing request would be raised based on these details.
Reward points if iit helpful
Cheers,
Govind.

Reg PM Order Confirmation(IW41)

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