Standard Value and Activity at maintenance order

Dear All
I have created a standard value and attached a parameter of unit meter cube with the work center, however when i create maintenance order of same work center (by using IW31) system is not showing standard value parameter i attached on work center. It only shows activity type to select and operation duration in HRs.
Kindly respond on you earliest.
Thanks
Regards
Navaid

Dear Narasimhan
In this process operation we are consuming natural gas that i want to take as an input that how much gas has been consumed during maintenance. I have created a standard value key and then attached that with workcenter. now i want to take that gas consumption value during confirmation.
Regards
Navaid

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Difference between Maint workcenter and workcenter in Maintenance order

Dear PM Guru's,
i am little bit confusing regard the follow work center descriptions in maintenance order. In Maintenance order header data One Maint work center is there, and one more in Operation tab one more work center is there. Is these two work centers are maintenance related work centers or not? if these maintenance work centers how we can define these two separately? in which situation we can use these work centers? In general how we can define the work centers in plant maintenance ? for my client i created based on group of people, for maintenance people one work center and electrical people one work center , these two are i am using at Maint work center field. But i am not understand workcenter in Operation tab? please guide me , yours suggestions help me to overcome the mistakes if i did any thing wrong. i like to know the impact of the these two work centers use also? if user wants each work center for individual work center how i can map where i can assign this work center?
thanks & regards
Jalu

Hi
from SAP help
The Main Work Center
The main work center usually represents one person or a department, responsible for ensuring that the maintenance work in an order is executed by the work centers performing the individual operations.
The Performing Work Center
The performing work center usually represents one person or a group of people who perform the maintenance work in the operations of an order.
Use
The Main Work Center
The main work center must be entered in the order header, whereupon its master data is copied into the order as a default.
During internal processing, the main work center is also used as a default for the performing work center.
In addition to the main work center, you can create a specific employee, who has been represented in the Human Resources (HR) component with their own master record, as Person responsible.
The Performing Work Center
In addition to the main work center, you can create a specific employee, who has been represented in the Human Resources (HR) component with their own master record, as Person responsible. You can also assign other employees to an operation in the Requirement assignment.
The performing work center is managed in the operation data for the order. It is proposed as a performing work center for the operations in the order. Since capacities are assigned to the performing work center and costs assigned using the activity type, the performing work center is required primarily for capacity planning, scheduling and cost determination.
It is also possible to create operations without entering a performing work center. A control key, which is not linked to a cost center or an activity type, must then be assigned to these operations. It may be that the operations are simply used for documentation purposes, for example, operations that only contain safety instructions or specifications for the production/resources tools to be used. Operations without a specified performing work center are also used in external processing.
Regards
thyagarajan

Workcenter Standard Value and Routing

Hi! Friends
As Standard SAP CR01 does not supports more than 6 Standard Values, the alter option we are moving for is to create a operation with Dummy Workcenter which contains the Standard Values Other than the mentioned 6 standard values.
Is there any problem for moving through this option, whether it creates any Costing, costrun problem. kindly guide me
Thanks and Regards,
SRK

Hi,
I am not sure how a Dummy Work center creation for additional Std valus will help your Business.
But If you are using the same try to adopt the below points :
1. Don't use any Activity types for the Dummy Work center in Costing Tab screen
2. You can even remove the COsting Relevancy for the Operation in the Routing .
Hope this will help you.
regards
radhak mk

Generation of k type PR and service through maintenance order

dear all,
i require help from all of you , how i can book service and k type purchase requition cost on the maitntenance order.
raghav

Hi,
You can buy non stock material of Item Category N via MO , PR will get generated and u can create PO for that PR and receive the material ..
If the Non stock material does not have a material master record, In Component Tab - you can still enter description , quantity -units of purchase , purchasing details with vendor and generate PR accordingly ..
If the Non stock material has material master record you can enter that manually , else create an eqpt BOM or material BOM - mention this non stock material in that and use the BOM [ going to component Tab -selecting List option at bottom] while creating Maintenance Order on tht eqpt ..
We can maintain only PR of one type for Maintenance Order ..we generally use PR NB Type as per config settings spro ->PM->Maintenance and service orders ->General data ->Define Account Assignment and document type for PRs ..
If u want to have separate PR type for non stock component procurement then u can try via user exit COZF0002 Change purchase req. for externally procured component..i am not sure wht u mean by part code here ..
regrds
pushpa

Need standard BAPI and Table for PO order

Hi all,
is there any standard bapi for vendors last purchase order (based on document type).
thanks in advance.
Edited by: Dhanush on Oct 21, 2008 1:25 AM

ok i cleared.i prepare report like this..
types : begin of ty_ekko,
ebeln type ekko-ebeln,
lifnr type ekko-lifnr,
bedat type ekko-bedat,
bsart type ekko-bsart,
*ernam TYPE ekko-ernam,
*pincr TYPE ekko-pincr,
*lponr TYPE ekko-lponr,
end of ty_ekko.
TYPES :BEGIN OF ty_ekpo,
ebeln TYPE ekpo-ebeln,
matnr TYPE ekpo-matnr,
ebelp TYPE ekpo-ebelp,
werks TYPE ekpo-werks,
END OF ty_ekpo.
data: maxdt TYPE ekko-ebeln.
data : it_ekko type table of ty_ekko,
       it_ekpo TYPE TABLE OF ty_ekpo,
       wa_ekko type ty_ekko,
       wa_ekpo type ty_ekpo.
parameters : lifnr like ekko-lifnr .
SELECT MAX( ebeln ) INTO maxdt FROM ekko WHERE lifnr = lifnr .
*select ebeln lifnr bedat bsart into table it_ekko from ekko where lifnr = lifnr AND bsart = bsart.
*select matnr ebelp werks into wa_ekko1 from ekpo where matnr = matnr AND bsart = bsart.
select ebeln lifnr bedat bsart   into wa_ekko from ekko WHERE lifnr = lifnr AND ebeln = maxdt.
   ENDSELECT.
select ebeln matnr ebelp werks from ekpo into TABLE it_ekpo where ebeln = wa_ekko-ebeln.                                                                          .
write: / 'Vendor', 10 'Purchasing Doc' , 30 'Document type', 45 'Documentdate' , 65 'Material', 79 'Item number', 94 'plant'.
ULINE.
loop at it_ekpo into wa_ekpo.
write : / wa_ekko-lifnr,
       10 wa_ekko-ebeln,
       30 wa_ekko-bsart,
       45 wa_ekko-bedat,
       65 wa_ekpo-matnr,
       79 wa_ekpo-ebelp,
       94 wa_ekpo-werks.
endloop.
Edited by: Dhanush on Oct 22, 2008 3:23 AM

Draw spares from MB21 and link to Maintenance order

Hello Guys,
The users of site work they draw spares without delay, they find mb21 a quick way of doing so. Whether there is a way of linking items reserved/drawn through mb21 to a maintenance order at a later stage such that the costing is correctly reflected in the order.
Can some one guide me on the above scenerio.
Regards
Suman

Suman,
Its a two step process..
1) Do a reversal into stock for the item or cancel the original Material document using MBST if this is the only item on the material document.
2) Do a goods isue against the right order for the same material.
If the user (BA or Store personnel) are reluctant to do a two step process have a developer write a custom program that does this.Basically design a screen that receives the information and then post two material documents on the save of the transaction.
Regards
Narasimhan

Classification and characteristics for maintenance orders/notifications

Has anyone had any success in extending classification to maintenance orders and/or operations and notications? If so, can you offer any advice.

Paul,
I've heard of people doing it via IWO10018 (enhancement tab)... but not by any other method.
So if anyone else has managed to do this another way, then I'd be very interested..
You could use the same method in notifications (QQMA0001)
PeteA

Report to check Standard WBS link to which standard network and activity

Dear All,
Is there any way or standard report to check standard WBS (cj93) link to standard network/activity (CN03).
Normally we create project by using template existing, we would like to check the structure. Is there any way to check the standard template for it ( WBS template link to network/activity template).
Thank you.
Nies

Hi,
Please try this:
1. Tcode : CN41
2. Change database profile: In that in the origin check mark the Standard structure. Continue..
3. At the bottom of the selection screen check mark the standard structures.
4. In the selction area for the Project hit F4 and select the project based on the standard WBS Element.
5. Exceute the report.
Hope this is useful.
Reward points if found useful.
thanks..

Actual Costs and Activity Type - Process Order

Hi,
I'd like to know if there are any tables recorded with activity type and actual costs from process order.
Thanks in advance.
Osmar Tardivo.

Osmar,
Check table COEP

Standard Values in Production Order for Alternate Work Center

Hi SAP Expert,
I would like to find out whether there is possible solution for the requirements as below:
e.g.
>>> Routing for Product A only has one Operation 0010.
>>> 4 Work Centers/Resources (A,B, C, D) can be assigned to run this operation where all these 4 Work centers/resources are having different capacities (Setup, Labour, Machine hour & Electricity are different).
>>> Out of these 4 work centers, only one work center will be selected (Selection criteria will be based on the capacities & availability).
>>> In my current setting, only one preferred work center (A) is maintained in the routing for operation 0010.
Issue:
>>> If I select the work center B manually in APO during the planned order creation, the Production Order created will be tied to work center B but the standard values captured in the Production Order are still referred to the standard value of A.
Question:
1. Is there any way I can maintained in the routing so that it will captured all the different standard values for each work centers?
2. If the answer is yes for Q1, then can the SAP auto populate the correct standard value into the Production Order according to the work center I selected before the planned order is converted into Production Order?
Thanks.
Regards,
Hooi Chia

Hi,
You can use alternative sequence in routing and mainain three different sequence for all 4 workcenter.
At APO side you can maintain priority for alternative sequence in PPM/PDS.
Now when you execute the scheduling Heuristic depending on priority and capacity workcenter will be assigned.
Regards,
Vishal

I called *611 to check mr order status for the Iphone 6 plus. It said 'recieved and activated'. can anyone tell me what that means?

When i called *611 to check my order statud for my 6+ it said 'revieved and activated'
Can anyone tell me what that means?

Hello ElAnBr10! So sorry for any confusion over your order status. I would take that comment ("received and activated") to mean exactly as it sounds: The device was shipped, received and activated. In order to confirm that, I propose we take a detailed review. I've sent you a direct message as a follow up to your post. Please reply there!
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport

Responsible Cost Center and Profit Center in a Maintenance Order

Dears,
I would like to know what's the real influence that responsible cost center and profit center located in the
"add. data" tab in maintenance order has when I confirm a labor (through the IW41) and settlement an maintenance order.
Best Regards,
D. Quint.

D Quintal,
When you perform a confirmation (IW41) the cost centre assigned to the work centre is credited, and the order debited.
This work centre cost centre may be the same cost centre as the responsible cost centre in the order...
PeteA

Report for Maintenance orders-Plant Maintenance

Dear all,
I have some maintenance orders, in that i have done cost settlement for few orders through KO88.I want to take a list of settled and not settled maintenance orders.
Is there any standard SAP reports or any way to findout setlled /not settled orders.
Thanks in advance
Guna

Hi,
you can use the T code S_ALR_87013015 - List: Actual Debit/Credit in this you can specify the order group or use multiple selection for orders and excute you can find which order got settled and which order has balance. if it is helpful pls reward me with points
regards
satish

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

Functional module for production order operation standard values

Hi,
Is there any functional module/BAPI available where I can get the 'Standard Valuse' (Setup/Machine/Labor) from production order operations directly?
Regards,

Hi Caetano,
Thank you for your reply.
I checked suggested BAPI BAPI_PRODORD_GET_DETAIL, it gives me the operation details like control key, Activity name (like KMCH, KMOD) but not its standard values (values for: Setup/Machine/Labor).
Could you please check and confirm?
The FM: PM_ORDER_DATA_READ gives me all details but as name start with PM, I am not sure if its only related to 'Plant maintenance' orders and if its ok to use this FM for PP production orders.
Please suggest.
Regards,

Standard Value and Activity at maintenance order

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