Work order component and PR details

Hi Friends,
Through ME5A i can retreive components and Purchase requesition details aganist Work orders,however this has not been working for TECO and CLSD Work order,is there any way to get those detials for TECO & CLSD WO from standard report.
Regards,
Srinika

Srinika
Have you tried selecting the Closed Requisitions checkbox??
PeteA

Similar Messages

  • BADI for Updating work order component data

    Hi,
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    Basically if we are implementing a standard defenition how to change the parameters of the methods in it.
    Regards,
    Prabaharan.G

    Hi ,
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    Error analysis                                                                     
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    The following objects are protected:                                           
        - Character or numeric literals                                                
        - Constants (CONSTANTS)                                                        
        - Parameters of the category IMPORTING REFERENCE for functions                 
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        - Untyped field symbols to which a field has not yet been assigned             
          using ASSIGN                                                                 
        - TABLES parameters if the corresponding actual parameter is protected         
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  • Open Work Order report and shortage report

    Hello,
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    Thanks
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    Hi,
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    Hello,
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  • BAPI to bring TAX INFO, ORDER HISTORY and PAYMENT DETAILS of a PO ??

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    Nandha

    Hi,
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  • Different between work order closed and completed

    HI experts
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    regards
    nasser

    See this conversation:Completed is technical comptete (TECO) - the technician has done his/her work, closed is settled and done also from an accounting perspective (settlement)
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    http://scn.sap.com/thread/3158261

  • 1.     Defining dependencies between Work order operations and Isolation Operation Steps

    Hi All
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    Regards
    Makarand      

    Hi All
    Will you please let me know how i can define dependencies between Work order operations and
    Isolation Operation Steps? Suppoose I want to have WAP--->WCA-->WCD at operation level, is it possible? Can we have the Switching of Status & allowing that perticular operation for releads. e.g. I have operation 1 in Maintenance WO Which needs machine where only operational control panel to be Locked & tagged. No Need to Tag total machine. So once i complete complete the taging for it & once give permits for it, system should permits only that much operation. Not all operation which may have some other permits which needs to be issued.
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    Makarand      

  • BAPI/FM Help Needed for PM Work Order Update and Notification create

    Hi,
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    Need some help on these.

    Dear
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    Check Order type PM05 in Ideas server you have PM05 Order with notification fields integrated , which created notification in Background when order is Created or released.
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    Edited by: Srinivas Narayana Gowda on Jun 11, 2009 1:10 PM

  • Add new field in Work Order Component Tab

    Dear Experts,
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    Please advice.
    Thanks.
    LN.

    Hi Anthyodaya,
    Try this screensexit not sure if this is what you are looking for
    EXIT_SAPMV45A_001( Take help of ABAP for this)
    Hope this helps.
    Thanks and Regards
    Rohit
    this Question is raised by you twice..please close one.

  • Work order user and system ststus

    Hi all,
    In plant maintenance work order(iw31) system and user status have to display as a report. I want to know table and
    field name for that below status. Please guide me.
    CRTD - created
    PAPL -
    PLAN - planned
    APP - approved
    REL - realeased
    TECO - Technically completed
    CLSD - closed
    thanks & regards
    R. Saravanan

    Dear rajendransara ,
    along the above post, TJ02T  for System Status Text and TJ30T for User Status Text.
    Also JEST to know the all the status of the order.
    Regards
    Sunil
    Edited by: sunil gupta on Mar 18, 2010 12:10 PM

  • I am unable to save a service work order designated and configured as MRS work order

    Every time I try to create a SM work order, and save it, I get the following message"
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        In include "/MRSS/LRSG_PMCS_APPSCHEDF02 ", in line 93 of
    "/MRSS/SAPLRSG_PMCS_APPSCHED             ", the following syntax er
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        Author and last person to change the include are:
        Author         SAP
        Last changed by "SAP         "
    Any help or advise that would allow me to successfully create the work order and then open the planning board to view both the demand and the resources? I would appreciate any help. Thanks

    Hi Hussein,
    I found a SAP note 2030049 that is relevant to the problem: http://service.sap.com/sap/support/notes/2030049
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    Will likely log this with SAP for resolution.
    Regards, Warren

  • Material Availability check during work order creation and Release

    Hello All,
    We are checking material availability at creation as well as release
    Say we have Material XYZ=100 in stock MMBE
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    Since if the material is under Scrap location it is not counting in Availability check at work order creation this logic is working fine but I do know from where this control is put that when the material is in the stock of scrap it is not counting in Availability check for work orders.Same thing I want to extend it to Serviceable stock .
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    Regards
    pratap

    Hello
    There are two option for your requiement
    1. Changing the status of the servisable storage location stock to restricted use stock . You can include or exclude this stock status material in OPJJ. This solution is not storage location dependent. It is stock status dependent.
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    Function exit
    EXIT_SAPLCOSD_001 storage location determination/backflushing
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    You can find an example of the user exit in the function group XC01 in the include LXCO1F05.
    warm regards
    Ramakrishna

  • Displaying Work Order System and User Statuses in IW37 Search

    I'd like to display the work order header system and user statuses along with the operation system and user statuses in an IW37 search but couldn't find an entry as such in the IW37 'change layout' dialog box.
    David Macindoe

    David Macindoe,
      That Order header information isn't available in IW37 report.You may have to use IW37N report or enhance /copy IW37 report to get this information.
    Regards
    Narasimhan

  • Work Order Currency and PR from Work Order

    Dear Expert,
    1. Can we set (choose) currency in Work Order?
    if yes, how can we perform that? since the field is grey.
    2. Is there any possibility to maintain external service (PR service) using foreign currency?
    since the currency field is grey
    Please help
    Thanks. Rgds
    Edited by: Stephanie Talaway on Nov 16, 2010 5:20 PM

    Hi Pete,
    We know that currency can be set in the Purchase Order or Quotation.
    But my client requirement is to set the currency since work order creation, especially for external service order.
    We have found that currency field is automatically adopted local currency, but my client needs to use foreign currency in that field. Do you have any idea how to accommodate this requirement?
    Thank you.

  • Work Order to cost center settlement with line item detail

    Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail.  When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######.  Users would like to see the individual values that posted to the work order in a cost center report such as  KSB1.
    I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center.     Is line item settlement possible when settling to a cost center?   Is there an alternate way to see these expenses as line items in KSB1?
    Thanks,
    Jeff

    Thanks Christian,
    We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element"  checked.  Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
    For example:  
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    Thanks,
    Jeff

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