Technical completion of Plant Maintenance Order
When we are trying to do a Technical Completion of a PM order we are getting the error as Error in commitment check (see costing log) with Message no. IW079.
Unable to figure out the missing configs .... kindly help!
Thanx
Shivaji
There might be some open commitments (PO's) against the Order for which you are trying to set this status. Check the commitment report.
This is nothing to do with configuration as this is standard check.To reduce/cancel the commitments set "Delivery completed" indicator in the purchase order which are using this order as account assignment.
Regards
Sreenivas
Similar Messages
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Buisness completion of the maintenance order?
Hello friends,
can someone please explain the "BUISNESS COMLETION" of the maintenance order,
though we do the technical completion of the maintenance order, but what is the significance of "BUISNESS COMPLETION"
please help................
regards and thanks in advance................
ykHi!
This will give you a better idea of business completion.
1. If system status is TECO, it means maintenance job is over, but it doesn't give you any idea whether entire cost is settled on cost receiver or not.
2. If system status is CLSD, it means settlement of cost is done, invoice verification is done.
Business completion is required because there is no indicator available to show whether entire cost is settled or not.
Now a question arises, why there is no indicator available to show whether cost is settlled on valid cost receiver or not?
Some times your maintenance job is going on and on even more than a month. At the month end you will settle the maintenance cost of the month on cost receiver. Now still there is lot of postings are left to be posted in future. Therefore you can't say that cost is settled on order (Therefore no indicator is available).
But there will be a time in future when entire cost of maintenance will be settled on maintenance order. At that time this is the business completion which will work as an indicato that cost is settled, invoice verifiation is done etc....
hope this may help you.
Regards,
Vaibhav Mishra -
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 -
User exit or BADI for technical closure of a maintenance order
Hello,
Please I need the help of you.
Is there any User exit or BADI for technical closure of a maintenance order
regardsHello ROB,
Please do not post duplicate thread.
You can check below two BADI's. ATP_PUBLISH_RESULTS and IWO1_SCREEN_MODIFY. Because I have got two BADI's through finder.
You can also check WO10004, WO10005, WO10006, WO10007, WO10008, WO10009, WO10010 and WO10011 user exits.
Thanks & Regards,
Abhijit -
Pur Req via Plant maintenance order
Hi,
When Non stock item is assigned to a Plant Maintenance order, A purchase requisition is created automatically for that item.
During the creation of purchase requision it is required to enter goods recipient and unloading point( few fields are made mandatory)
Issue: At this stage we are giving planne delivery time and GR processing time.
But when we check the Purchase req for that item, Only GR processing time is considered not Planned delivery time.
Please provide your suggestion, why planned delivery time is not considered for scheduling of purchase req.
Thanks and regards,
NatarajHi!,
I think you should check the operation control key you are using. Whether that key allows 1. Externally processed opearation 2. allows the scheduling of externally processed operation. If both are true then it will take the standard values defined for that opearation for scheduling. if 2nd is not true then it will schedule as per planned delivery time.
I think this will solve your problem.
Regards,
Uday -
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. -
Plan cost in Plant maintenance order
Hello,
I need to show plan cost in plant maintenance order on the report. It appears in the cost tab (overview tab inside the cost tab). Please let me know if you know any function module.
Regards,
Eswar.Try
CALL FUNCTION 'PM_WORKORDER_PLAN_COSTS_SET'
Standred program is using this FM and it has table " PMCO "<b>
include = LCOIHF2Y</b>
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"<b></b> -
Revoke release of Plant maintenance order after change is done to the order
Hi
I need to know if thorugh some configuration I could enable the feature which revokes the release of a plant maintenance order after certain change is done to the order. Please help.
Thanks,
Ankbathi
you cannot revoke the status of released after changing the order. you can explore the use of user status profile
regards
thyagarajan -
Automatic release of plant maintenance order at Plant level
Dear All
I would like to release plant maintenance order automatically and would like to enable only for a specific plant.
Could you please suggest different options for this
Thanks in advance
Regards
Yogesh +48 500287949Hi ,
There is no tcode for automatic release of Maintenance order . You have the below options :
1. Activate the user exit IWO10009 PM Order: Customer Check for 'Save' Event which checks for specific plant and status of order is not released then it would release automatically ..
2. Create a programme which runs as a batch job and this programme checks for PM Order and filters specific to plant and then filters the orders which are not released and then auto releases....The proramme should be set up as a batch job which runs at every 30min or etc..
this would give you some idea ..
regrds
pushpa -
Permits issue in plant maintenance order
How to give the authorization <b>to two different persons</b> for <b>permits issue</b> in plant maintenance order?
If you see the purpose of permits it is very basic. If you need permission to do hot work you need permission from the fire department. There will be a designated person from the fire department to issue the permit. And that's it. No more advanced features.
If you want additional features I think your solution lies in WCM.
thanx
"Whoever reaches first wins" -
Transaction for Mass processing of PM(Plant maintenance) orders
Hi all,
Pls let me know if there is any standard tcode for for Mass processing of PM(Plant maintenance) orders
I checked for COHV ,but it's appplicable only for produciton orders it seems
Costing has to be recalculated for all the orders of order type PM02 for financial year 2008-09
Awaiting eagerly for your reply
Thanks,
SVPHello,
Please try using IW38,IW39
execute the screen and then you get the option for releaseing , teco etc
Regards
gajesh -
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 numberMaintenance activity type -
AFIH - ILART
Order Category Indicator Plant Maintenance -
AFIH - AKKNZ
reward if heplful -
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
JHi 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 -
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,
TimHi,
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 -
Forecasting in Plant Maintenance Orders
We have a business requirement to forecast using plant maintenance order numbers. Is there a way that this can be done?
When I look at forecasting I can only see forecasting for cost centers and internal order numbers Transaction codes are KPO6 and KPF6. Am I missing something?
Note: I'm guessing this might be a more appropriate place to post - Marilyn
Message was edited by: Marilyn PrattHi Elizabeth,
Do you mean the Planintegarion?
Kind regards!
Zhenbo
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