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,
SVP

Hello,
Please try using IW38,IW39
execute the screen and then you get the option for releaseing , teco etc
Regards
gajesh

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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

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

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 Origing Object Type 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.

What are the Standard Process of SAP Plant Maintenance?

Dear Experts,
Let me know the Standard Process of SAP PM? Where i can get more details about them.
Ashif Tadvi

Hi,
Hope the below links will be helpful for your requirement
Overview of Plant Maintenance (PM) - Plant Maintenance (PM) - SAP Library
Plant Maintenance (PM) - SAP Library
Regards
Varun.M

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

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

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

Plant Maintenance Order - BADi/user exit for operation change

I need to send a mail on plant maintenance order (IW32) save event if there is any change in operation - requirement assignment person. Means if the operation is assigned to a person then notify that person on order save event.
Can anybody help me on this in finding some BADi or user exit?
Thanks in advance.

Hi,
User Exits:-
IWO10009 Customer Check for 'Save' Event
BAdI:-
ALM_ME_001_ORDER Order/Operation Data
ALM_ME_ORDER_OPER MAM 1.0 Order Operations
IBAPI_ALM_OPR_GETDET BADI for Reading Fields for BAPI_ALM_OPERATION_GET_DETAIL
Check with these User Exits & BAdI's.
regards,
Venkatesan Anandan

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,
Nataraj

Hi!,
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

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 Pratt

Hi Elizabeth,
Do you mean the Planintegarion?
Kind regards!
Zhenbo

Actual & planned costs calculated while creating Plant Maintenance Order

Hi All,
I would like to know how the actual & planned costs calculated while creating Plant Maintenance Order (PM Order)
Thanks,
Ajay

You need to create an activity rate for 2014 for cost centre 51260201 and activity type NAHG20.
This can be done via transaction KP26, but is usually performed by your Finance team.
PeteA

Problem printing plant maintenance order (DEFAULT PRINTERS)

Hi,
I configured default printer in SPRO --> Plant maintenance and customer service --> Maintenance and Service Processing --> Maintenance and service orders --> Print control --> Define printer
I created 2 plant maintenance orders to test the printings jobs.
For 2 different orders, I got the following error message in the printing logs (it's in french): INOPÉRANT (means not working in english). What config should I correct. Could the problem be in the orders? Thanks.
TEST IMPRESSION 31.03.2009 u2013 PROTOCOLE IMPRESSION u2013 BORDEREAU 11100942
000011100942 0010 5210A   YUL_CONTROL#2    2060 Bon de main-d'oeuv 3 VALLIEMA   31.03.09   07:20:53
000011100942 0020 5235    YUL_ENTR#6       2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
000011100942 0030 5235A   YUL_ENTR#12      2060 INOPÉRANT
000011100942 0040 5235B   YUL_ENTR#9       2060 INOPÉRANT
000011100942 0050 5235C   YUL_ENTR#9       2060 INOPÉRANT
000011100942 0060 5280B   YUL_ENTR#4       2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
000011100942 0070 7230I   YMX_ENT#2        2060 Bon de main-d'oeuv 2 VALLIEMA   31.03.09   07:20:53
TEST IMPRESSION 31.03.2009 u2013 PROTOCOLE IMPRESSION u2013 BORDEREAU 13208581
Ordre Nº     Opé. Poste   Uté sortie       APap Formulaire        Cop. Utilis.    Date       Heure
000013208581 0010 5235A   YUL_ENTR#12      2060 Bon de main-d'oeuv 1 VALLIEMA   31.03.09   08:03:16
000013208581 0020 5235B   YUL_ENTR#9       2060 INOPÉRANT
000013208581 0030 5235C   YUL_ENTR#9       2060 INOPÉRANT

Hi,
I am not sure but are you trying to print shop papers at default printer specified in config.First thing is are orders released,I presume they are released hence you are getting message.
Next thing is check config as below:
Application area - O for maint orders
Planning plant - * or define your plant
Planner group - * or same as above
Shop paper - Define shop paper or *
Output device - LOCL or your device property...It is advised to put LOCL as different users can ahave different printers.
Storage mode -1 for printing only
then select print immediately and delete after output.
After this in your master(SU01) define output device as LOCL and this will pick up your default printer of your desktop or working station as configured in windows.
Also check if right shopapers you have assigned to order type,you can confirm them if you see in print preview.
regds,
atul

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 500287949

Hi ,
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 to two different persons for permits issue 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

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