What is work order?
Hi all,
What is the meaning of this "POs are created with Account assigned to F (work order)." What is the meaning of assigning PO to an account and what kind of account is work order...
Thanks,
Charles
PS:Actually.. I am really bad in Business terms.. Is there any book where they teach novices about business..?
Title edited by: Alvaro Tejada Galindo on Jun 9, 2008 3:56 PM
Hello,
POs are created w.r.t work order in mainly in Plant maintenance module.
For more info on work / service orders, Please check:
http://help.sap.com/saphelp_47x200/helpdata/en/c2/090b374e4e7c64e10000009b38f839/frameset.htm
Thanks and rgds,
Anand
Similar Messages
-
What PM work order can be used for improvement work in SAP PM?
We have the following work orders in PM:
PM01- preventive maintenance order
PM02-breakdown maintenance order
PM03-general maintenance order
PM04-refurbishment order
PM05-calliberation order
PM06-predective maintenance order
We need a work order that can be used against all tasks related to improvements, performance enhancements.
Does any existing work order holds these charasteristics?Hi
In my opinion any work which will enhance the life of the equipment/asset then it should be under capital investment order and for other enhancement/performance you can define another order type like Upgradation/Alteration of Machinery.
Regards,
Anupam Sharma -
Hi,
Could you tell about What is work order creations & steps to create.
Not sure if below steps are right.
work order process -->to create work oder---> work request ----> bom ----> routing -->
ThanksHi,
you can visit the following links.
http://oracleappscommunity.com/oracle/blog/365/discrete-job-creation/
http://oracleappscommunity.com/oracle/blog/38/oracle-work-in-process-overview/
http://www.youtube.com/watch?v=k6XjVjoLgmo
http://egeapp.egeseramik.com:8000/pls/prod/fndgfm/fnd_help.get/US/eam/@SelfService1010562
HTH
Sanjay -
What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?
What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?
-
What are the costs we collect in maintenance order and work order
what are the costs we collect in maintenance order and work order
is work order and maintenance order differeent or sameUsually the main costs of maintenance are the spare parts and labour. And these are the costs we would like to track per maintenance job from a maintenance management perspective. There could also be cases where other costs such as travel to place where the equipment is might be required to be collected in the maintenance order.
In SAP there is no term called work order. But loosely the term is sometimes used for maintenance or service order. Probably even production orders also.
thanks
Bala -
Hi,
Any body have ideal?
What are the work order summary report mean for?
I am using T-code ZPM02 to view the report but the report display the work center according to the category CRTL,REL,PCNF,CNF,TECO and CLSD with each colunmn display the figure.
What is mean for CRTL,REL,PCNF,CNF,TECO and CLSD?PeteA,
Thank you for the information, the report is indeed a customized report.
Could advice how to diffrentiaze between customize and standard report in SAP system?
Can the IW39 list all orders with all the status in IW39?
The reason being I am having problem with the customize report display (work order summary report)the status diffrence with the IW39 is the detail report.I am now looking for the SAP standard report for work order summary report to compare with the customize report to verify which report are display not correct.
Do you have any ideal others than IW39 what others report in SAP system show the work order summary report?
Many thanks.
Karen -
working in Work order report, this report has different level , for example
0 level transaction
1 level transaction
in subtotal don't want to add 0 level transaction,
when I did the sub total it added all the level , so in sub total amount double up because of that
how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
can some one please help me with this
thanks in advanceHi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
PRODCALCTRANS.LINENUM
FROM PRODTABLE INNER JOIN
PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
WHERE (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
(PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate) -
I am trying to find an standard report which gives me information on the Work Orders and related Purchase Orders.
Anything available or I will need to create one on my own?
Cheers!Thanks for the answers and your time.
What I need is a report that pulls out the Purchase Orders that hasn't been released with information of their Work Orders. I couldn't find any report so far. -
Hello Experts,
I have a query for work order.
1) if parts have been reserved in a work order, what is the method of converting those parts to confirmations?
2) Is there any report which shows parts that have been reserved on work orders ? Or any way to see this?
Regards
HimanshuHi,
For reservation confirmations got to IW42, it will automatically take movement type 261.
For reservations, goto IW40 and select layout view, there you will get option for Reservations.
Hope it is helpful.
Thanks -
Work order to cost center settlement does not post to GL module (FI)
Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
When an maintenance order is settled with KO88 or KO8G the work order value posted cost center and the value is display in cost center report but not post to GL module in FI.As I notice only good issue or receive to/from work order is posted in GL but not the settlement of work order.Why?
Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
Please advice.
Thank you.
KHHi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
BR, Srinivas Salpala -
Hi Experts!!
We need a report on the work order costs, however, we have some non-valuated materials in the components list. We are trying to pull the costs of the non-valuated materials from the Purchase Info Records and show that costs as part of the Warehouse Issues Actual cost. I thought this would be a custom report - Please let me know if any standard report is available or any way of tweaking the standard report.
Also I am able to see the Actual/Planned costs of the order on iw33 costs tab. I am trying to find out if there is any standard FM that i could use to get the work order costs. Also is there any infosets that i could use to pull the data for the jobs costs in my custom report.
Regards,
Yuvi.Hi,
Have a look at transaction IW3M(Goods movement for order),It might be easier to modify this to pick up the Last PO price (Or Info rec price) for the non valuated materials.
Have a look at FM PM_WORKORDER_COSTS_LIST this will list out the costs at the value category level and also show the total costs, very similar to what IW33 shows.
The costing information can be picked up from table PMCO.
Regards
Narasimhan -
Work Order Less Completion Form-Help
Hello Guys i have a question on WIP- Work Order Less Completion Form.
In the form when we enter the assemebly item and go to Components-->Lot/Serial, In Lot entry form there is a field called Lot number which has LOV and also allows user to enter his own Value what he needs.
My question is is there any controls in Oracle where we can prevent user from entering his value in the LOt number field,instead he has to select it from LOV only.
Please help me on this.
ThanksHi,
Please see if these documents help.
Note: 112055.1 - Lot/Serial Control Setups
Note: 338189.1 - When Receiving an RMA, Lot Number LOV Shows All Lots
Regards,
Hussein -
Change Maintenance Work Order Detail Report in Print WO page
Hello,
I would like to ask you for your help. We would like to have different report in Print WO function than Maintenance Work Order Detail Report. I mean SSM responsibility > Search for WOs > click Print WO icon. We applied patch #9871500 (I found it there: Templates associated to datadefinitions other than 'EAMWRREP' are not shown in the Work Order Detail report in EAM [ID 1209703.1]). I did personalizations steps - I defined new data definition (for example TEST) and report with data definition TEST is shown in the option on Print WO page now... But how should I it define to have correct result? What should be defined in Executable, Concurrent Program, Data Definition and Data Template? I have RDF and RTF files for this report. We are using different SQL than it is used in the original report. How could be used our SQL defined in RDF?
Thanks, Regards,
JitkaHi,
1) You can choose to select and Print shop paper when you need.No enhancement is required.
2) There is not an option in standard to say Print/Not print Long text . You will have to replace the standard form with a custom form and build the logic to print /Not Print long text based on your rules.
Regards
Narasimhan -
CAN ANY ONE SEND ME THE documentation for work order conversion.
including the interface tables, base tables , concurrent program and validation columns .
Ineed a clear idea of what is happening. i gone throughed the documents in metalink and open interface documents but i cank get the clear idea how the two interface table is processed to create a work order. please help me
Message was edited by:
user595942Hi,
Can you please make Ship To also as Primary Business Purpose?
Regards
Raghavender K -
I would like to restrict users to choose WBS elements in work order (in settlement rule and Addit.data - WBS element) depending on WBS type (project type - PRPS - PRART) - does anybody know how to solve it using authorization objects?
Hi,
Please use the following steps as reference:
1.Go to T-Code pfcg
2.Create a Role by giving a name say ZPSTEST
3.Click on Authorization tab
4.You will be asked to save the profile first
5.Go to Change authorization data
6.Choose SAP_ALL and adopt reference.
7.Confirm Yes to insert all authorization
8.Go and expand the link project system
9.Expand the link PS: Project Manager for Project Definition
10.Here you will see two fields Activity for Authorization che and Number of responsible per
11.Click on change button on the first field.
12.Here click on Cancel full authorization
13.Now, here you can choose what all functions you want to assign for this authorization Role.
14.Choose say Display and save
15.Click on Number of responsible person and choose any person , say XYZ
16.Now the authorization role is ready. This setting will ensure that any person who is assigned this role will only be able to Display the projects , if the responsible person is XYZ
17.Go back to the pervious screen. In the process Generate the profile also.
18.Once you are in Change Roles Screen, go to tab USER. Here you can assign this role ZPSTEST to various users.
Reward points if useful.
Regards
Maybe you are looking for
-
IllegalStateException when changing display mode of JFrame
My application has an information console inside a JFrame. The console is continually updating and repainting. I let the user drag this window wherever they want, resize it how they want, etc. I also give them the ability to select one of three displ
-
Dear All, I have the following fields in DSO. Key Part: EmployeeID, DateTo, DateFrom. Data Part: Designation, AnnualSalary. I have data in the DSO as follows: EmployeeID DateTo DateFrom Designation AnnualSalary 1 12.11.200
-
Acrobat Reader 9 with an Acrobat 5-8 Created Form?
Hello, I am new to my job working with a ASP application that provides a PDF form (created in Acrobat 5) to users with free form fields the user can fill out. Users have been complaining that when the users upgrade to Acrobat Reader 9 the begin to se
-
Printing Press Simulation with Acrobat X
I created a CMYK file for press in InDesign CS6 (Mac OSX 10.8.5). I exported from ID to PDF using PDF/X-4. The output intent is Coated_GRACoL 2006 (ISO 12647-2:2004). The file checks out great in ID and Acrobat preflight and all is as it should be. I
-
SAP Query output download to Excel
Hi All, Once I export/download Query Output to Excel the fields are not in the order of Actul Query output <u><i><b>Char fields are treated as Key fields and displayed Left side.</b></i></u> As it is a SAP Query where to keep this kind of setting