Reversal of a maint. order which was released through a maintenance plan?

Hi All,
Is there a way to do reversal of a maintenance order that was released through a maintenance plan?
Because I do not want to process the order; as such I would like to put a reversal indicator for that order and go ahead with the next order that was called through a maintenance plan.
If YES, kindly let me know how to do it?
Many thanks in advance.
Kannan J

Hi Thyagarajan, Thanks for the response!
When I want to skip the maintenance call object that was generated through a plan, the system gives me the following message.
"CALL CAN NO LONGER BE SKIPPED"
When I press for further help, system gives me the following message:
"Call can no longer be skipped
Message no. IP405
Diagnosis
You have tried to skip a date that has already been called.
System Response
Since maintenance call objects, for example, maintenance orders, already exist for the dates that have been called, you can no longer skip a date within the scheduling process.
Procedure
If you do not want to perform the maintenance call objects due on that date, you must reverse the orders that have been called.
You can select the maintenance call objects that have been called using the list editing functions in maintenance processing."
Which means there should be a way to reverse the order, isn't it?
May be with this message you may be able to throw some help on this.
Many thanks in advance
Kannan J

Similar Messages

Can I fit a 1TB HDD into a MacBook Pro 17" 2.4GHz which was released in mid 2007? There are 1TB HDD available but they are 12.5" high. Will they fit this model MacBook Pro?

Can I fit a 1TB HDD into a MacBook Pro 17" 2.4GHz which was released in mid 2007? There are 1TB HDD available but they are 12.5" high. Will they fit this model MacBook Pro?

Sorry, 12.5mm high not 12.5" high!
Can I fit a 1TB HDD into a MacBook Pro 17" 2.4GHz which was released in mid 2007? There are 1TB HDD available but they are 12.5mm high. Will they fit this model MacBook Pro?

User Name by which Credit Note was released through VF02

Hi,
I have a Credit Note Number - 90010554 on dated 03.02.10.
I want to know that by which User, Credit Note was released through VF02.
Regards..

Hi Mr. ABAP,
If it relased by VF02 then there are chances that you can find the user name in the change log of billing document
VF02 --> Enter billing document --> Enviroment --> Changes
Or you go to accounting document
Click at Header "Cap Icon" --> Check the feild "Entered by"
Hope this Helps.
Regards,
MT

I've just been offered the first iphone (1st Generation) which was released some time ago, in which and what way will I be underhanded.

I've just been offered the first iphone (1st Generation) which was released some time ago, in which and what way will I be underhanded as the price range is very handsome.

mirameahora wrote:
You will get no use out of this phone and wont be able to use itunes either
I don't know why you say that. Many people are still quite happily using first-generation iPhones. They are very limited in the carrier support - EDGE only as Tim said - and the apps available are few now, but the phones still work and serve their original purpose.
That said, I certainly wouldn't buy one. Used iPhone 3G and even 3GS units are available quite affordably and are much more flexible.
Regards.

How to find the transport request which was released to Quality

Hi Friends,
Could anyone please let me know, how to find the transport request that was already released from Development to Quality?
there was some change in customization took place. I could find the user (through change log) who made these changes, however I could not find the transport request number he has already released. I did give his user name in SE10 and checked the released checkbox and did click transports to see them, however I found nothing. A message got displayed on the screen: Cross-system information for user xxx. I can't ask the Basis people about it, as its not yet been trasnported to Productive.
Is this the correct way to see the transport request number? Is there any other way to find the number. I can give the tentative dates when the change was released.
This post might already posted before, I did some search, could not find the exact info what I am looking for. Would appreaciate if anyone could give the step by step method to find it.
Thanks in advance.
BR,
Sats.

Ram,
let me tell you the the situation in a better way.
When I see se10 with my user id I could see all the transport requests that I have released. However, now when I enter my colleague user id who did these changes (he is on vacation, otherwise I could simply ask him the transport number), nothing is shown on the page. in simple words the page is completely blank. Initially I thought it is because of some authorizations, but I can get the transport request numbers that are released by another user.
the info what I have right now are:
1. I knew the user name who did these chages
2. I knew the date when it was changed.
I just need the Transport Request number I mean which starts with DEVXXXXXXX.
As per your solution --> If you have any idea when the reques was relase you can select the request and click on goto-transport logs. This way you can find out the request. --> I knew the date when it was released, but didnt understand, the bold and underlined sentense in your answer.. select on which request? as I said, the page was blank after I enter his user id and activate it.. May be I did not understnd your solution properly. Could you please simplify it.
Thanks a bunch in advance
Sats.

Preventive Maintenance Order is not releasing as per scheduled Planning in Counter Based Plan

Hi Experts
In The below schenario
There is a counter based maintenance plan. of strategy 100 km,200 km,...1800 km..
Operaton1, Operation2,... Operation3... defined in maintenance package for 100 km, 200 km,.... respectively.
Now issue is that system is releasing order as per sequence of scheduled planing & not according to schedule of current counter reading of counter.
case: At 200km order 1 is released with operation1 only, logicaly system should release order with operation1, & operation2
same like that at 300 km, system has released order with op1 & op2, logicaly system should release order with operation1, & operation3 as per strategy defined in maintenance plan.
In the present condition, what we have to do to get the desired result like for next counter reading of 400 KM system should release order with op1, & op4.
Best Regards
Pravin Gautam

1st order is getting generated by 100 KM. While doing Preventive Maintenance, vehicle will not have any movements so that counter reading at the completion should as same as 100 KM.
I am not clear how & why you entered 200 KM for completion of PM order.
Also, if you complete the 1st Preventive Maintenance at 200 KM, from there only system should calculate the next order. Its not Time based as this will come automatically with predefined frequency. Your plan is Performance based & system will act according to the completion of previous Preventive Maintenance.
I don't find any reason to change behavior which is correct. I am not convinced with the development which is giving wrong details to the business.

Function (or BAPI, ...) to skip calls and release calls in maintenance plan

Hi, gurus!
We need to find a function (or BAPI, ...) in order to skip a call number in a maintenance plan.
We need a function (or BAPI, ...) to release a call in a maintenance plan, too.
We could use a call-transaction to IP10, but we guess there could be problems with scroll and with pop-up warning messages.
We also thought about using IP30 but there's a problem: if there are previous calls that are not skipped, transaction IP30 releases all those previous calls and we need to skipped them.
Thanks in advance. We really appreciate your help.
Best regards,
J Madariaga

You cannot skip a call in the middle of a list of active calls - this is standard functionality.
Can you please give more info as to why you would want to do this?
PeteA

Credit block order which is release once

hi gurus
My requirement is ____ my Clint release order form credit block and give a credit note.But again they want to block that order for credit.
Means they create order,delivery,billing and release the order from credit block.But now they again want to block that order for credit.
Please help me how can i solve this.
thanks

Hi,
In vkm3 you can see the tabs release (flag ) and Reassign tab , after releasing the sales order from vkm3 ( giving the credit note) then again go to VKM3 and click on thereassign tab( the order) .....Then automatically order is going to on credit hold .....
please check and get back....
If it dosn't work then you need to write User-exit for that and assign in OVA8
It may be helpfull for you.........
Regards,
venkataswamy,y
Edited by: yanamadala venkataswamy on Sep 12, 2009 11:08 AM

Third Party order which was closed is appearing in Customer open credit

Hi,
We had earlier closed the status for a partially Invoiced Third party Sales order ,where Goods Receipt quantity was more than the PO and Customer Sales order quantity from Being Processed to completed through a Z transaction.
The payments for all the quantities delivered to the customers have been received for this particular third party order,but the value of one of the sales order item is showing as an exposure in the customer credit account.
Since there is no outstanding amount for this Sales order,How can this be resolved so as to this Sales order item amount should not appear in Customer credit account?
Inputs regarding this would be appreciated.
Regards
Mohammed Roshan

Hi
Kindly run program RVKRED77 to update the credit value correctly.
Some times there will be inconsitancy in the credit value updation. So above program can be used to overcome such issue.
thank you
regards
Anirudh

Rescheduling of Maint order..(how we can postpone the date of maint order)

Hi friends,
I would like to know that how we can postpone the date of maint order.I am working on preventive maintenance plan.Let consider my maint plan is based on key date so that system is generated orders like for 90 dyas cycle time as below.
10 jan
10 feb
10 mrach
But suppose there is certain req.from sales dept. so production dept want to use the machine. So machine is not available on that day (10 jan) but it will be free after 2 days for maintenance .Then I want to know
1.how i can shift the order date from 10 to 12 jan.
2.What about the planning cycle? It remains constant as per system date or it will change proposed date automatically.
Awaiting for reply..
Thanks and regards,
Pravin

Hi,
If automatic scheduling is active,
In case of backward scheduling (default for preventive maintenance) change the the basic end date
In case of forward scheduling change basic start date.when the order is saved order will be rescheduled automatically.
You can avoid the shift of next mainteannce call by giving proper scheduling parameters in Maintenance plan.

How we can Reverse the closed Production Order (REVERSAL)

Dear All
How we can Reverse the Closed Production Order Which one is confirmed before 5 or 6 month ..Actually i want to reverse the production order with old pricing.Not with present pricing.
Rgds
Pankaj Agarwal

You can reverse a production order using fucntions --> Restricit Processing --> Revoke Closing.
But if you want to reverse the materials consumed with the older pricing it is not posible as per my knowledge, as the periods would be closed and you can only reverse in the present period and also that all the settlements would have affected on the order and material.

How to hide pm shop paper keys in order which is not required.

Dear All,
I have created one b/d maintenance order which is released, now I have to take a print out of shop papers.
For this I have ref. following menu path through IW32 transaction
Order>Print>Order
Then one window will get pop up u201Cselect shop papersu201D in this window I can see various shop paper keys. I can see 12 shop paper keys.
From that list I need only 3 shop paper keysu2019 which is as follows, and only these 3 keys must be seen in that pop up.
2020               Material Issue Slip
2030               Job Ticket
2040               Pick List
So how I can hide remaining shop paper keyu2019s which is not required.
Thanks & Regards,
Sandeep

Hi,
Problem is solved by Defining Shop Papers for Order Type.
Thanks & Regards,
Sandeep

How do I get my music back from a computer which has been recently serviced. I am able to log into my itunes account but lost half of my library which was music I imported originally.

I need help. I recently had my cpu serviced by Geek Squad, They completely renamed the CPU and now all of the music I imported is gone. I dont even have my library anymore. I can usually click on itunes and play music from my library. Its all gone. I have authorized this "new" computer for my account but I still dont have my library. I even went in and deauthorized the computer under the old name. I am very frustrated, as i have some songs which were purchased on itunes on my phone but not all of the music that was imported from CDs. Most of which I got rid of once I imported them into my library. all I want is my entire library back. On my old iphone 3g, which I let my kids use, my entire library is there but on my 4gS, i only have the music which was purchased through itunes. I miss my songs and have no idea where to begin with this process.

Your music will only be where you put it.
It has always been very basic to always maintain a backup cop of your computer.
Certainly you did not have our computer serviced without making sure your backup copy was up to date.
In some countries you can redownload some content:
Downloading past purchases from the App Store, iBookstore, and ...

Order release on maintenance plan level

Hi,
Is it possible to have preventive maintenance order release on maintenance plan level instead of order type level?
Br,
Shrithar

In ECC 6.0 EHP 4 version, you have the option the setting release based on Maintenance plan.
http://help.sap.com/ERP2005_EHP_04/helpdata/EN/86/429EA7A6E945E18A09EE75D566E789/frameset.htm
From above link:
Maintenance plan not immediately released
You can set an indicator in the maintenance plan item to define that any orders created from the maintenance plan during scheduling are not released immediately. This overrides the "Set released status immediately" indicator in Customizing for the order type, if this indicator is set in Customizing.

EDI Sales order creation in CRM through inbound IDocs from non SAP system

Hi Friends,
We are having a scenario where we need to create a Sales Order in CRM for a B2B EDI transmission through IDoc. Customer is sending the EDI Transmission of his Sales order , which is passing through PI and then reaching to CRM to create a Sales order.This is the design we need to follow to make it happen,we are initially trying to create an order using WE19 for testing and the details are:
Basic Type - CRMXIF_ORDER_SAVE_M01
Message Type - CRMXIF_ORDER_SAVE_M
Functional Module - APPL_IDOC_INPUTI which is automatically giving a status text as " Function module CRMXIF_ORDER_SAVE has been called successfully", but no sales order is saved in CRM.
We are getting idocs posted successfully with status 53 with the statuses sequence 74, 50 ,64, 62 and 53.Our issue is inspire of the Idoc having status 53 and the FM called successfully we are not seeing the sales order created in CRM.
We are stuck here no sales order is created in CRM.
Are we missing any config. - set up - Prerequisit - Any OSS note need to be applied -- ANy middle ware setting ?
Any help will be greatly appreciated.
Thanks
Vijay

Hi Christophe,
Awesome!!!!!! it worked, You are the best.
I could able to create a sales order in CRM,but below are the valid data I passed in the respective segment fields.Except for first 3 values rest all did not get reflected in teh Sales order.I feel i am missing some qualifiers.
Can you kindly share the IDoc data to be passed in...along with respective segments and fields:
Segment                                                 Field
E101CRMXIF_BUSTRANS     OBJECT_TASK
E101CRMXIF_BUSTRANS     PROCESS_TYPE
E101CRMXIF_BUSTRANS     POSTING_DATE
E101CRMXIF_PARTNER                          PARTNER_NO
E101CRMXIF_PARTNER                RELATION_PARTNER_NO
E101CRMXIF_ORGMAN         SALES_ORG
E101CRMXIF_ORGMAN          DIS_CHANNEL
E101CRMXIF_ORGMAN         DIVISION
E101CRMXIF_SALES             PO_NUMBER_SOLD
E101CRMXIF_SALES            YOUR_REF_SOLD
E101CRMXIF_SALES            PO_NUMBER_SHIP
E101CRMXIF_BUSTRANS_ITEM     ITEM_NUMBER
E101CRMXIF_BUSTRANS_ITEM     ITEM_TYPE
E101CRMXIF_BUSTRANS_ITEM     ORDERED_PRODUCT
E101CRMXIF_PRODUCT_I     PROCESS_QTY_UNIT
E101CRMXIF_PRODUCT_I     PROCESS_QTY_UNIT_ISO
E101CRMXIF_PRODUCT_I     BASE_QTY_UNIT
E101CRMXIF_PRODUCT_I     BASE_QTY_UNIT_ISO
E101CRMXIF_SCHEDLIN_I     ORDER_QTY
Thanks a ton in advance .
Vijay

Reversal of a maint. order which was released through a maintenance plan?

Similar Messages

Maybe you are looking for