Settlement rule Mandatory for Plant Maintenance order

Hi Expert!
I want to make the option Settlement rule mandatory while creating plant maintenance order. I would really appreciate if you provide me the menu path in customisation to make this mandatory.
Thanks
J

Hi Jean
I do not think you can make it mandatory while creation itself.
But, you can make it mandatory (Check Functions for setting order types->settlement rule....) for order release.
Best regards
Ramki

Similar Messages

  • Origin Object Type for Plant Maintenance Orders in Profit Center Accounting

    Hi,
    I want to make a selection for plant maintenance orders in transaction KE5Z, report for line items in Profit Center Accounting. When checking possible input options for the selection field <b></b>Origing Object Type<b></b> the system shows value 15 for Maintenance Orders. However I discovered in our system the maintenance orders are reported as Origing Object Type 03, which is Overhead Orders according to the selection list. So I cannot distinguish between overhead orders and maintenance orders in this report.
    What is the cause our maintenance orders are assigned to Origin Object Type 03 in stead of 15 and what is the customizing transaction to correct this ?

    Looks like, this is no longer supported. Refer to note 168004 and  102434.
    Cause and prerequisites
    These functions were not programmed to meet the above requirements.
    As of Release 4.0, the object type is transferred directly.
    Solution
    Once you have implemented the advance correction. the origin object type 'Overhead cost order' (03) is assigned irrespective of what is the SCOPE for orders.
    As a result of implementing this note or as of Release 4.6B, the order category distinguishes between overhead cost orders and production orders in the origin object type. In this case, the following origin object types result (as described above in 1.):
    Order category 04 to 10, 40 => 04 (production order)
    All other order categories => 03 (overhead cost order)
    The logic that the origin object type was set depending on the object class (as described above in 2.) is no longer supported. The object class can be evaluated separately in Reporting. -
    The corrections of this note refer in Release 4.0B to the corrections from Note 102434.

  • How can I make settlement rule mandatory in create work order (IW31)

    How can I make settlement rule mandatory in create workorder and saving without release.
    I kanow we can make settlement rule mandatory upon Release order but here requirement is
    Create work order (IW21) save without releasing that time settlement rule should default.

    Hi,
    1.If you want the settlement rule default then maintain account assignment data in technical object and when MO is created on that it would be copied into the settlement rule...
    2. If you want to make those fields mandatory .... plz check up field selections in config , if you cannot find those then use SHD0 Transaction variant to make those fields mandatory.
    3. Enter SHD0 , Enter IW31 in transaction and ZIW31 for transaction variant ..click create option and this takes you to IW31 initial screen , here enter required values of technical object etc and press enter and this gives you IW31 Initial scree screen variant , click continue and this takes you to inside screen and here enter required field values and on pressing enter gives you screen variant .. so you need to enter field values and check the flow of screen variants and on getting settlement rule screen variant select required option for the fields you need.
    4. Finally you can save that in package created in SE80 for transporting to other client .., you can activate the variant in SHD0 -->Standard variants -->you can find activate option ..
    regrds
    pushpa

  • Goods issue for plant maintenance order

    Goods issue with ref to plant maintenance order( Componenets of the order) is not possible in transaction code MIGO. Error message " MIGO is not possible for the refurbishment order".
    Goods issue for the same order can be posted with transaction MB!A.

    hi santhosh
    kindly check the order type .i think you are using MB1A for refurbishment process.but it is not possible.only maintenance order can be posted via MB1A
    follow the procedure for goods issue in refurbishment order.
    Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.
    The entry screen for a goods issue appears.
    Choose the pushbutton For order.
    Enter the relevant order number in the dialog box and choose Continue.
    An entry screen appears.
    Choose Copy.
    The Maintain Serial Numbers dialog box appears.
    Choose Reference document.
    Enter the order number in the Refurbishment order group box and choose Execute.
    A list appears with the planned serial numbers for the refurbishment order.
    Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.
    The serial numbers are copied into the Maintain Serial Numbers dialog box.
    Choose Exit window.
    The goods issue is posted.
    regards
    thyagarajan

  • Catalog Interface (OCI) -  Customizing for Plant Maintenance order  ERP2005

    Hello Experts,
    we want to use the integration between SRM and ERP2005. In the <a href="http://help.sap.com/saphelp_nw04/helpdata/en/5d/0eba5fa0084247acbb0c04cede18e8/frameset.htm">sap documentation</a>sap documentation I found the following:
    'In the Customizing for Plant Maintenance and Customer Service or in the Customizing for Project Systems, you entered the required data about the catalog that you want to connect to the SAP R/3 system. You can find the corresponding IMG activities under Interface for Procurement Using External Catalogs (OCI).'
    However I can`t find this IMG activities in our ERP2005 system.
    What`s wrong?
    Thanks in advance.
    Regards
    U. Wieland

    Hi! Additional we had to generate the img new.
    Unfortunaetly I haven`t a idee how does this work. (Our sap basis did this.)
    Through the assign from catalog to order type, I think it nessary to use the pm-img-activities...
    Plant Maintenance and Customer Service
    ->Maintenance and Service Processing
    ->Maintenacne and Service Oders
    ->Interface for Procurement Using Catalogs (OCI)

  • Maintenance activity type  and order type  for plant maintenance order

    How can i get the maintenance activity type  and order type  for a given plant maintenance order. Please let me know the table where i can get these two fields
    In AFIH i can only get the MAT for an order number

    Maintenance activity type -
    AFIH - ILART
    Order Category Indicator Plant Maintenance -
    AFIH - AKKNZ
    reward if heplful

  • Define Purch. Req. transaction type for Plant Maintenance Order

    Hello,
    Does anybody know how i can specify the (default) Purch. Req. transaction type for a Plant Maintenance Order (IW31)? By default it picks up 'NB' but i would want to change this.
    Kind regards,
    Tim

    Hi,
    Go to this menupath spro>IMG->Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>General Data>Define Account Assignment Cat. and Document Type for Purchase Requisitions.Here you can change the doc.type for the PR.
    Regards,
    Venkatesh

  • Reduce Budget for Plant Maintenance Order without PS

    Dear All,
    Request help for reducing the budget of an Plant Maintenance Order. Overall budget for order is Rs. 1,00,00,000 and want to reduce the same to Rs. 46,00,000. Actual Consumption of budget is Rs.24,00,000. I tried reducing the order through Ko26 but getting the below mentioned error.
    Overall budget less than cumulative budget
    -55000366(Order) 46,00,000 < 1,00,00,000 (INR)
    Message No. BQ106
    Diagnosis
    The total budget 46,00,000 INR in order 55000366 is less than the cumulative budget 1,00,00,000 INR
    The cumulative budget is total of annual budgets.
    Please help for the same asap.

    You need to reduce the Annual budget and also the overall budget in such a way that Sum of annual values equals total value
    br, Ajay M

  • Making Settlement rule mandatory for creating any WBS element

    Hello All,
    We have an requirement that system should not allow us to save any WBS element until the settlement rule is maintained.
    This we want only for WBS elements where Investment rule is not assigned.
    Can alyone help me to find out if this is possible, if yes then how.
    Points Assured.
    Thanks & Regards,
    Jatinder Bansal

    Hi,
       The only way it seems possible is using exists in validations.
    if not try to check the status of the wbs element in a validation. function module is STATUS_CHECK. and i think the system might set a special status, if a settlement rule has been maintained for a wbs element.
    Rgds
    Sudhir Reddy

  • Classifikation for plant maintenance orders

    Hello Experts,
    we want to use classification for maintenance orders but we are struggling with the set up of the order types. It seems that order type 30 - maintenance orders - is not set up for classification (differently to order type 10 for example).
    Does anybody know if there is any chance to create an order type used for PM which enables the usage of classification?
    If it is possible, all details for the set up are highly appreciated.
    Thanks
    Kurt

    Hello,
    Pushpa - sorry, I don't understand what you are talking about, please explain a little more in detail, it is also the opposite statement of what Paul has replied.
    How can I classify PM orders which belong to order category 30? How to classify objects used in the orders I know, but how to classify the orders itselves - like you can do for example with orders of order category 10 - the normal production orders.
    My first idea was to change settings for order category 30 or to copy this category and assign the new category to PM - how to do this, is it possible, this was the question since I did not find any possibility.
    Paul confirmed that there is no way to do so.
    You said that you even classify orders of the Ides standard type PM01 - how do you do that? Sorry, I did not uderstand your explaination how to do - use an activity type? Could you please tell me what and how and where to do in detail?
    thanks a lot
    Kurt

  • Vendor Invoice for Plant maintenance order

    Hi
    WE generate 100's of PM order everyday. WE have technicians from outside contractor who work on PM Order. Instead of creating 100's of reqs and Pos for the service, we want to post invoice for the labor against PM order. IS it possible to do this?

    Hi Tridev,
    In such scenarios you should go for Blanket Purchase orders. In blanket PO you make a PO with vendor for a particular period and amount. Then you post only invoice with reference to the Blanket PO. You are not required to raise a PR and PO every time. Even you are not required to create service entry sheet. In blanket PO you may assign different cost center during invoice postings. Please talk to your MM consultant. Document type of such POs is Frame work.
    Following are the advantages of blanket PO:
    1. Different materials and/or services are procured over a longer period
    with a single PO item.
    2. It is not necessary to issue separate purchase orders for the individual
    procurement transactions.
    3. There is no goods receipt or service entry process.
    Please reply for more clarification.
    Regards,
    Vaibhav
    Edited by: VM1234 on Apr 15, 2010 6:07 AM

  • System Status I0126 for Plant Maintenance orders

    We want toallow users to Cancel Orders. I have found the status code but it is not available for our PM orders. How can we activate the status and how will it affect purchase requsitions against the order?

    Hi,
    As you found there is no concept of a cancelled PM order.
    Before order release you can set a status NCMP/I0015 (not completed). That is set from IW32 with menu:
      Order - Functions - Complete - Do not execute
    That also automatically sets business closed (CLSD) status. This setting can not be revoked.
    -Paul

  • Settings for costing data in order types for plant maintenance

    i want to know the purpose of settings for costing data in order types for plant maintenance. do we need to do it for sure i mean are those settings mandatory to analyze the costs on work order

    Yes you need to maintain those settings, as the plant maintenance orders are also considered as cost objects and in order for you to post any cost, you need to have a cost object.  Unless you maintain these settings, the cost you posted cannot be settled to a cost center.
    Assign points as a way to say thanks.
    Madhav Nanduri

  • Settlement Rule mandatory in Process order

    hai,
    How can I make the Settlement Rule mandatory while releasing a Process Order?
    Sonali

    In OKO7, select process order and in details, make the option for "ORDER- settlement required"...
    karthick

  • Settlement rule mandatory before release of Produciton order

    Dear PP Gurus,
           Will you please inform me the way to configure settlement rule mandatory field before releasing the production order with out material.
    Thanks in advance,
    HT

    Hi Hareesh
    Go to IMG - Controlling - Product cost controlling - cost object controlling - product cost by order - period end closing - settlement - create settlement rule.
    in this select the appropriate settlement rule that u assigned to ur production order type.
    In this, in the block "Valid Receivers" for order , select "2 settlement required".
    If this is done, when u create a production order, it will ask for the settlement rule to be defined.
    Hope this is helpful to u. If so please reward points.
    Chandra

Maybe you are looking for

  • How can I initialize an external hard drive when disk utility won't work?

    Have a Seagate 300 GB external firewire drive. Formatted it for Mac. Had worked great and then one day it would not mount, got message box with choices of "initialize", "ignore" and 'eject". Clicking initialize, disk utility comes up with only the "f

  • Error in using method get_event of class cl_htmlb_manager.

    Hi All, i am trying to get the event details in a particular method as follows; data: event type ref to cl_htmlb_event . event = cl_htmlb_manager=>get_event( runtime->              server-  >request ). i am getting an error field RUNTIME is unknown ,

  • Can I install two versions of SOA suite using same Oracle database

    Condition: I installed Weblogic server(10.3.5) and SOA Suite(11.1.1.5), and I used RCU 11.1.1.5 to create the schemas(Oracle DB 11g-111170) for it. Plan: Now I plan to install another Weblogic server(10.3.6) and SOA Suite (11.1.1.6) and I will used R

  • I cannot open my itunes program on my pc...any thoughts please..?

    Hi,     I can't open my itunes on my pc...it's always been very slow..but now it won't open at all...just wondered if it was a pc problem or an itune problem...i don't have a problem opening any other program..so i guess it must be an itune problem

  • Failed Database Dump Export of a specific Oracle Instance

    Hi... I have the following problem: I have Oracle 10g, and i am running two instances. I tried to export the main instance (the standard orcl-instance) but when oracle wanted to forward the job i got the following Error Message: Errors: ORA-39006: In