Tcode to see Prev Maint order in PP

Hi,
PP WC is used in Eq Master. Prev Maint order is created with sys condition as 0 as per scheduling
1.In which Tcode i've to see whether this WC is blocked for the period as per Maint order
2. In which Tcode i've to see Prev Maint order in PP
Kindly share your views.
Thanks
Prasad

Hi,
I would like to see the Prev Maint orders as per scheduling in PP module.
In Capacity evaluation or capacity levelling it's not blocking PP WC
Kindly share your views.
Thanks
Prasad

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PM: how to track the operations in prev.maint order against object list

Dear PM Guru's.
i have one issue in my preventive maintenance scenario. i clubed the same type of machines in one maintenance order under object list tab. and i mention the list operations in maintenance order. suppose in one preventive maintenance order 10 operations are maintained and 5objects are mentioned in that order. Now i like to mention all these 10 operations activities against to 5 objects. how i can assign sequentially? i required like 10operations one by one row wise and 5objects side by side column wise. i would like to update the each operation activity against each machine column? how i have to do this one?
Please suggest me and help me.
regards
Jalendhar Merugu

Using Object functionality, we can maintain many equipments in the order.
But the constraint is that one operation can be assigned to only one equipment. In your case, you have 5 objects. If all 10 operations will be performed on 5 objects, then you have to maintain 50 operations & you should assign the objects.
In other words, if one operation will be performed on 5 objects, then you should define that one operation 5 times & you have to assign to technical objects. You can't share one operation to many equipments.

Tcode to see PO details in SRM GUI

What is Tcode to see the PO in SRM GUI.
Thank you
Regards,
Yshu

Hi Chinni,
BBP_POC is the process purchase order in the SRM 4.0 and SRM 5.0 from the SAP GUI equivalent to the one in browser
You need to login as purchaser or whoever has the purchaser role to the SAPGUI and then u will find all the authorized tcodes in the SAP easy access menu.
Since I presume that you are using SRM 3.0 ,(from your previous threads) use BBP_PD where you can see all the list of POs for the business object BUS2201 or try to login as the purchaser in the SAPGUI and search for process purchase order.
Put /n go to the previous screen and then enter what ever tcode u want to enter. Or else
you will get an information like this :
Transaction BBP_POC cannot be called in the Easy
Access Menu; see long text
Once you are able to see the PO in SRM 3.0, kindly let me know how did you acheive if the above details doesnt help.
Best regards,
Sridhar
Do reward points for useful answers.

Standar report to see the sale order stock collectively

Dear Gurus,
Is there any standard report available to see the sales order stock collectively.
I can see the sale order stock in MMBE. But disadvantage is, at a time i can see a single material only.
I would like to see the sale order stock for more than 1 materials.
For example MB52- Collective inventory stock can be seen

Dear,
You could check sales order stock using MB52. Tick Also Select Special Stock and fill special stock indicator ='E'
You can check in MMBE t.code by enter material and execute....& see ur slaes order stock in On-order stock segment also try in CO09
Regards,
R.Brahmankar

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I had ordered a photo book print two years back. I want to reorder the same book again now. However, I have lost the album project in iphoto. Is there any way to see my print order history and reorder the same book for print ?

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A-ERLEDIGT     Closed RFQs
A-OFFEN     Open RFQs
AVIS     Open notification quantities
GUTSCHRIFT     Invoices exist
M-OFFEN     Open target quantity
R-ERLEDIGT     No open invoices
RECHNUNG     Open invoices
W-OFFEN     Open target value
WA351     Open issue quantity
WA352     Issue quantity reversible
WE101     Open goods receipt
WE102     Goods receipt exists
WE103     Open goods receipt
WE104     GR blocked stock exists
WE105     GR blocked stock exists
WE106     Goods receipt exists with IV
WE107     Goods receipt pending IV
which one to be select?

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, please any one help me

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Hi Nattu,
Please check it will show the PO no under Purchasing doc field
Check which layout you are applied.
its should be
SAP&F124
Without Specification of Crcy
Regd,
Khan.

Standard Report for maint order, PR,PO,services

Hi all,
Is there any standard report in PM where i can find Maintenance order number,Purchase Requisition no., Purchase order no. and the services taken in the maint. order.
If such a report is not there, pls tell me the logic to create it.
Thanks
Sabyasachi Banerjee

Hi.
Please find below tables for your logic
Technical Objects -
> IFLO,ITOB, EQUI
Maint Orders----
> AUFK,AFVV,AUFM,AFPOAFVC
Reservation & Conf----
>RESB,AFRU,REUCK
Materila Document -
>MSEG,
PR----
>EBAN,EBKN
PO----
>EKPO,EKKO
SES----
>ESSR
Ramesh

Maint. order deletion

dear sir
how i can delete a maint. order permanenetely , what is the diffrenece between LOCK & DELETION FLAG.
thanks
rahul

Hi,
If you LOCK an order then you cannot make any further changes to it.
But if you put a DELETION FLAG to an order then it is marked for deletion.
The duration after which it will be permanently deleted, depends on the customising setting for Order Types where you set the Residence Times( 1& 2). This setting can be made in T Code "OIOA" in fields "Residence Time 1" and "Residence Time 2".
"Reorganizing an object (e.g. order, project) normally requires three steps:
1. Setting the delete flag (can be reset)
2. Setting the final deletion indicator (cannot be reset)
3. Reorganizing (writing the object to a sequential dataset and physically deleting it from the system)
Residence time 1 determines the time interval (in calendar months) that must elapse between setting the delete flag (step 1) and setting the deletion indicator (step 2).
Residence time 2 determines the time (in calendar months) that must elapse between setting the deletion indicator (step 2) and reorganizing the object (step 3)."
Thankyou,
Amit.

How to see Planned Purchase Order in Buyer Work Center

Hello,
I need to see Planned Purchase Order
(created in Purchasing Super User(responsibility) => Purchase Order -> Purchase Order , Type (Planned Purchase Order))
in Buyer Work Centre.
I can see Standard Purchase Order in Buyer Work Center (under Orders Tab).
I can see Contract Purchase Agreement in Buyer Work Center (under Agreement Tab).
I can see Blanket Purchase Agreement in Buyer Work Center (under Agreement Tab).
But can not see Planned purchase Order in "Buyer Work Center".
Is this intentional ? If yes, then why.
if no, then where we can see Planned Purchase Order in HTML pages.
Thanks,
Vishal Garg
Mb: 9985803224
Email: [email protected]

hi
there is no standard report which shows the expenditure/conditional value in po. you have to develop your customs report./

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.

Inserting Object link as reference object in Maint Order/Notification

Dear all,
I've mapped pipe line using obejct link,now when i create Maint Order or Notification system displays below mentioned message,
Select a link object as reference object
Message no. IH101
Diagnosis
You are trying to create an order or a notification for a link object, but have not yet selected an object.
Procedure
Place the cursor on a link object. This object will be entered in the notification or order as the object referred to.
In std Screen RefObject thers is no ref object for Link,
Please guide me how we can create Maint.Order/Notification against Object Link,as it is required to track cost as well as history of repairs in pipe line.
Thanks in advance
Regards
Parshil
Edited by: PM_in_SAP on Jul 27, 2010 9:19 AM

Hi,
i refer page no 18 of SAP book Object Networking (CS-BD/PM-EQM-ON) SAP AG Release 4.6C,
To select a particular link from the list, (IN18)select the object link and choose one of the following options:
Goto --> Change/Display --> link, You reach the object link data screen.
Goto -->Create notification --> Notification type
You reach the screen where you can create a maintenance notification for the link. If a link object is entered for the selected link, the system automatically uses it as a reference object for the notification.
Goto --> Create order
You reach the screen where you can create a maintenance order for the link. If a link the system automatically uses it as a
reference object for the order.
Regards
Parshil
Edited by: PM_in_SAP on Jul 27, 2010 11:22 AM

Maint.order settlement

Dear SAP Gurus...
I have problem in settlement of maint. order, In cost tab i have both the planned & actual cost, settlement rule is created but when I settle the order "Message no. KD213" : "Either the sender is already settled, or there is nothing to settle" error is coiming. can you plz tell me what are other factors to settle the maint. order...
Thanx in advance...
vin...

Hi Vin,
You should have planned some material for the order and check whether the material reserved under Reservation Number,had been issued against the order.
Regards,
Santhosh

Maint order should get TECO automatically after final Confirmation

Hi Gurus,
My customer requirement is that, Maint order should get TECO automatically after final Confirmation (in IW41) of last operation. Is it possible? If yes, plz let me know the steps which I need to do.
Thanks in Advanceu2026
Amol.

Hi,
This functionality is not available in std. SAP. You may go for enhancement. please check the following user exits for achieving your requirement.
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
IWO10009 PM Order: Customer Check for 'Save' Event
Praveen

Tcode to see Prev Maint order in PP

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