Relation Between PR item and Operations Maintenance Order

I have a PR from Maintenance Order.
there are 2 Operation External in Maintenance Order. usually it will create 2 item PR Service. but in my case it's create 3 PR item Service.
I look on the IW33(Display Maintenance Order).
Operation 10, becomes PR Service Item 10
Operation 20, becomes PR service item 30
and there is 1 another PR service item 20.
I see in the Tab Account Assignment. it's refer to the same order. but i don't know where is the Operation. the question is How to delete this Item when we don't know the Operation in Maintenance Order. or maybe how to know what is the Operation.?
Thanks.

Hi Ajit Kumar.
No i'm sure that PR item 20 is not with a delte flag. Actually user want to delete the PR item 20. so he try to delete the Operation 10 in Maintenance Order. but when he do this, PR item 10 was deleted and not PR item 20.
Thanks for your Reply.
Hi Jürgen L.
Yes i know how to display Deletion in Maintenance Order. and i'm sure when i do that. the operation for PR item 20 are not listed.
BTW. do you know how to undelete the operation.
Thanks for your Reply.

Similar Messages

Relation between GL Account and Invoice?

Hi Experts,
I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
What is the Relation between GL Account and Invoice?
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
Thanks for any help in advance and I am bound to reward points.
Sri

What is the Relation between GL Account and Invoice?
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
If it were your own invoice to your customers, then VBAK and VBAP get the posting. The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
How can I know what are vendor invoices created against a PO or without PO?
For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.

Relationship tables between header item and subitem in CRM

Hi Everyone,
I am using an E-commerce application where we have the porduct catalog consisting of header items and sub items.
While creating an order, if the header item has a subitem it displays automatically.How can i know that this subitem should be displayed for this particular header item. I mean to say, I just want to know the CRM tables where the relationship between header item and subitem are maintained?*

Hi,
Go through the CRMD_ORDERADM_H and CRMD_ORDERADM_I.
Pass header guid into CRMD_ORDERADM_I table in the HEADER field you will get corresponding item details.
If you want ot know sub items related to header pass your CRMD_ORDERADM_H table guid in the CRMD_LINK in guid_hi field you will get corresponding sub items fof your header.
Regards
Srinu

Relation between STD Price and Costing

Hi,
Could anyone explain about the relation between STD Price and Costing & when and where it gets effected.
Points will be rewarded.
Regards

Hi ,
Std. Price :-
A constant price at which a material is valuated without taking goods movements and invoices into account.
Costing:-
The value of use of economic goods both tangible and intangible for the creation and sale of goods and services, as well as the acquisition and maintenance of plant and machinery.
A process that calculates the cost of goods manufactured, or the cost of goods sold, in relation to a product or cost object.
The results of costing are used to determine the following information:
Target costs
Variances for materials produced
Contribution margin for materials sold
The costing process is based on the order quantity or the costing lot size in the material master record.
Edited by: vk on Apr 24, 2008 7:17 AM

Difference between booked items and requested items

Hi Gurus,
I wanted to understand the difference between
Booking History - booked items – booked date
Booking History – requested items –booked date
The Series definition has the same definition given in the hint. I checked one of the below links for the same topic but couldn't get a full view.
Which series go to Actual_quantity in Standrad collections
Can any one let me know what the difference between booked items and requested items is? As I understand in OM, we have no differentiation. Do let me know
Thanks
DNP

Hi
In normal circumstances, there is no difference between requested item vs. booked item. But if you're using Item Substitution, these could be different. For example, a customer may call to request item A but for multiple reasons it may be substituted by a different item (usually an upgrade with similar form, function etc).
Oracle APS supports this functionality out of box in order promising and ASCP where it can be done based on a pre-defined relationship based on availability etc.
Hope this answers your question, please feel free to let me know if I may help calrify further
Navneet Goel
Inspirage
[email protected]

Relation between Sales org and Shipping Point

Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >

Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
hope this is clear to you now!

Relation between server's and runtime Data Model?

I am working on a project utilizing the MVC architecture.
After some doubts, I decided to create one DataModel class for each table of the server's normalized database and create the necessary relations at runtime and not in SQL prior to download.
The database is only a few MB and I need the flexibility.
I would appreciate some links to theoretical material regarding the relation between the runtime and the server's DB data model.
Thanks,
David

Hi Anirudh/Deepa,
As You said first I have created Outbound Connection Pool for DB adapter and given eis/DB/HRDBDataSource as JNDI name. It asked to save the file Plan.xml and i saved it in Oracle_soa1/Soa/Plan.xml
Next I created datasorce with JNDI name jdbc/HRDBDataSource and provided all credentials.
For AQ also i created connectionpool with JNDI name eis/AQ/MyAQ . Here also it asked to save the Plan.xml and Isaved it in Oracle_soa1/Soa/applications/Plan.xml
In Jdev while configuring AQ adapter I have selected the database [for this only i created connection pool and datasource] and given the JNDI Name as eis/AQ/MyAQ . (I tried with and without giving datasorce value jdbc/HRDBDataSource in AQ adapter )
Still I am getting the below error.
*Exception occured when binding was invoked. Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'Enqueue' failed due to: JCA Binding Component connection issue. JCA Binding Component is unable to create an outbound JCA (CCI) connection. Queue:EnQueue [ Enqueue_ptt::Enqueue(EMP_MESSAGE_TYPE) ] : The JCA Binding Component was unable to establish an outbound JCA CCI connection due to the following issue: No suitable driver found for . ". The invoked JCA adapter raised a resource exception. Please examine the above error message carefully to determine a resolution. No suitable driver found for 0*
Please guide me
Regards
PavanKumar.M

What is the relation between adobe forms and web dynpro

hi
what is the relation between adobe forms and web dynpro

Hi Jyothsna,
Adobe forms are advanced to smartforms and scripts.
Adobe forms are much easier than smartforms they are online forms.
they can be developed online.
Adobe forms : This is another SAP tool designed to create your own forms. The transaction for this is SFP.
How to use them: You can create a sales order form in adobe form and send to the sales reps. Sales reps can fill this form when they are not connected to internet / SAP system. Once they connect to SAP just send an e-mail to a specific user id in outlook. You got to customize and code how do you want to process once you receive this form. This enables you to create orders even when you are not connected to the system. Hence no data loss. This is not how i used though :-). This is just my idea.
What is the difference between Adobe forms and smart forms / scripts.
Smart forms / scripts are used to show the data in SAP. Most likely you will use these to print / display some kind of reciepts / forms. Many companies must be using this for hard copies / ALE / EDI or to transfer data from SAP to others.
Adobe forms are used to post data into SAP from SAP too. So this has an additional feature compared to smartforms.
Please check this link
http://www.erpgenie.com/index.php?option=com_content&task=view&id=600&Itemid=77
Web dynpro in one of the component in NETWEAVER.
Web Dynpro is the SAP NetWeaver programming model for user interfaces and provides support when developing the Web representation of business applications. The Web Dynpro model is based on the Model View Controller paradigm, and has the following features that build on the classic dynpro model:
·        Clear separation of business logic and display logic
·        Uniform metamodel for all types of user interfaces
·        Execution on a number of client platforms.
·        Extensive platform independence of interfaces
please check this link
http://help.sap.com/saphelp_nw04/helpdata/en/a5/1a1e3e7181b60ae10000000a114084/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/77/3545415ea6f523e10000000a155106/frameset.htm
Best regards,
raam

Relation between statistical document and the real document

How do I get relation between statistical document and the real document.
Actually I want to reverse the posted real document and then convert statistical document into real document.
Problem is that I have the Main/Sub transaction of statistical document but not of real document. So how do i link both of them.

Hello,
LFA1 is just a master data table.
To get the number of open items you refer table BSIK
To get the number of cleared items, you refer table BSAK
These two tables gives you the number of line items posted on vendors.
Hope this is informative.
Regards,
Ravi

Difference between "base quantity" and "operation quantity" in an operation

Hello
what is the difference between "base quantity" and "operation quantity" in a production order ?
thank you for your answers

Base Quantity - Quantity of the material to be produced to which the standard values of the operation refer.
Operation Quantity - Quantity planned for this operation.
Base quantity and operation quantity may not always be the same, if we have partial lots delivered during the sequence of operations, the operation quantity will be equal to the lot delivered during the operation.
Base quantity is dependent on the BOM, where it signifies the total quantity of output after using the components of certain quantity.
Hope this may help you.

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Status Sync between Portfolio Item and Initiative doesn't work!!

Hi,
Does any body have a procedure to synchronize the status between Portfolio Item and Initiative.
i have done all the configurations, but still sync Item -->initiative not happening but working fine with in Reverse direction Initiative --> item.
My requirement is to have status Sync from Item to Initiative.
You can take an Example: REL from Item --> Initiative and send it across.
correct answer will definately get rewarded...
We are on PPM 5.0 SP level 6.
Rgds
Reddy

Hi All,
Nobody has any idea on this or not even a clue?
Rgds
Reddy

Relation between MSEG table and movement types in 2lis_03_bf

Hi all,
May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
regards,
Dan.

Hi,
Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
Hope it helps...

Relation between different GUID and tables in RPM

Hi All,
can you tell me the relation between different GUID and tables in RPM. Many thanks.
Regards,
J B

Hi Deepesh,
Try the foll. join :
    SELECT fragment_guid INTO (some internal Table)
         FROM comm_pr_frg_rod
         WHERE product_guid = (your product guid list)
This should give u a complete match of the products.
Hope this helps.
Regards,
Raviraj

Is there any table for relation between batch number and valuation type ?

hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
Fernand

Hello
MCHA

Relation Between PR item and Operations Maintenance Order

Similar Messages

Maybe you are looking for