Work order operation

how to find out action log for operation line item changes in work order. ( ex Deletion / changes )
Thanks in advance
S.Naresh

Hi,
For setting up ECM you can follow the steps given in the below link with all the T-Codes:
http://www.sap-img.com/pp007.htm
And for the complete explanation of ECM you can follow the link:
http://www50.sap.com/businessmaps/D0A45D785990457D990738D4CC4FD4C6.htm
Amit.

Similar Messages

  • Use of field 'StartPoint' in work order operation's 'Dates' tab

    Hi,
    Can someone please explain me on the uase of field 'StartPoint' on work order operation's Dates tab.
    Regards.

    Start point will be used in case of scheduling for the operation.
    By mentioning the condition & date, while doing automatic scheduling, system will change the start date of the operation & correspondingly finish date.
    Note: This will work only when Automatic scheduling is ticked for the control key.
    Regards,

  • Assign equipment to work order operations

    What configuration is needed to be able to assign a equipment to work order operation ?
    I already have few equipments assigned to a work order (displayed on the objects tab) but I need to assign some equipments to certain operations.

    Sveinn,
      You would need to be in ECC6.0 to be able to do this. This should be available through SPRO under PM> Maintenace and service processing > Functions and setting for order types > Define notification and order integration.Within this you would need to enable the assignment of operations to object list for specific order types.
    Hope it helps.
    Regards
    Narasimhan

  • Work Order Operation Duplicated on Operation/Activity Number

    I had a coworker duplicated his activity number on a operation. He hit save after he had changed the operation number. Now it is giving an error "Inconsistent data: Order 20066826 02/11/2008, duplicate entry U 0125. This had only happened once before and I tecoed/business completed the work order. Then told them to create a new order. But this one, has important information in it, so I was asked to save this order.
    Any way to renumber the operation or delete it, or just get in the work order itself? I get this error in change or display.
    Thanks

    What you describe should not have happened, and in 11 years of consulting on SAP Plant Maintenance I can only recall having seen this kind of problem once previously. It's not a very easy problem to resolve. There are a couple of suggestions I can make, neither of which are particularly easy or straighforward:
    1. Raise an OSS message with help.sap.com to see if they are aware of the problem and have an ABAP that you can download that will correct or delete the database entries. I have done this successfully previously but whether they have an off the shelf solution for this will depend on which version you are on and which tables have corrupted entries in them.
    2. Get an ABAPer to look at the problem and produce an ABAP program to correct the entries internally. It wouldn't need to be a particularly complex program, only a few lines, but some analysis would be needed to ensure that all of the affected table entries are corrected as the work order operations are split across several tables.
    Sorry but there is not really an easy answer to this one.

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

    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.
    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.
    Regards
    Makarand      

  • How to regenerate COSS table for work order operation planning hours

    Hello,
    I am looking for a SAP report or a custom solution to update the table COSS table from work order operation hours. Several work orders incorrectly updated in the table COSS with result the cost is incorrect.
    For example: In the work order opertions, I have  planned 2.5 hrs and in the table COSS it is 1.5.
    Much appreciate for your help
    Bill

    It is quite simple actually.
    As soon as your array exceeds SDU (defaults to 2048), sqlnet will fragment the packet. (see: sqlnet more data to client messages in your trace file)
    As soon as the packet is bigger than your NICs MTU, the NIC will fragment the packet.
    So, depending on the number of bytes for 1 record, high array size make sense or don't make sense.
    And ideally SDU should be a multiple of MTU.
    So do high arraysizes make sense? Usually not.
    Hth
    Sybrand Bakker
    Senior Oracle DBA

  • Work order operation number in Production Scheduling

    Hi,
    We are using production scheduling for scheduling the discrete jobs. In production pegging view, the work order operation is shown in number "xx:xx:xx:xx:xx" not the name of the operation. Is there any setup required to display operation name? Any patch required?
    Thanks,
    Anitha.

    Hi,
    I have face similar issue in deleting PO line items.
    Even though I delete items, system check budget for deleted qty with the currency conversion + value & gives budget exceed error.
    In some cases we have asked user to deactivated AVAC asked to do the transaction, which is not recommended.
    You can try running CJBN & CJBV in sequence for affected WBS.
    Thanks & reg,
    Sam

  • Assign Work order & Operation to individual technician

    Hello,
    I would like to assign a work order and the operation in the work order to a technician name.
    At the order header, i can enter a person responsible.
    At the operation, I can also enter a person responsible.
    I am wonder where is this person responsible maintained?  I do not have HR module implemented?  Can i use this person responsible without HR?  is there any suggestion how to use assign order & operation to individual?
    Thanks a million.

    Hi,
      On the standard config, this is the personnel number maintained in HR. If you don't have HR, you may want to consider implementing mini HR.
      The other option is to work around the same
      For Order header: Create the employees as different partner types and use Assign the different partner type for Order header.For ex: User (SAP Logon ID), Create the employee as a different vendor type or Customer type (Special types / category to differentiate normal vendor / customer), Create them as different positions)
      For Order operation: Use the enhancement tab to create a New field key.You configure to use one of the standard available fields for the same partner assigned on the order header and use the standard user exit for F4 (IWO10015 )and validations(IWO100156) on data entry.
    Once you have HR implemented then you may have to switch back to the standard process for more flexibility.
    Regards
    Narasimhan

  • Digital Signature sign off for PM work order operations

    Hello Experts ,
    We are have a requirement for digital signature sign off for operation. I've done all the setting mentioned in SAP Help
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/da/49d9c433ff4985b2484b7b911123cf/frameset.htm and SAP Note
    700495 - Digital Signature implementation by using signature tool.
    But still the Digital signature functionality is not working. Note 700495 give a sample program  DSIG_BOOKING_EX, do we need to have a similar program for operations as well or once the setting is done for operation sign off w.r.t order type and plant the digital signature will automatically work.
    Have any one worked on the same required. pls help.
    Thanks in adavance.

    Would you like to share the answer with us??
    PeteA

  • BAPI to change Work order operation details

    Hi ,
      I have a requirement to change the operation work center of the service order . I am using the BAPI_ALM_ORDER_MAINTAIN . Could anyone let me know how the parameters i_methods and i_operation, i_operationup needs to be passed , what values need to be filled in them. Basically I am not sure about how the object key for the i_operations table is built.
    Regards,
    Prabaharan.G

    Hi,
    I used the below function module parameters as below the change operation work center of maintenance order,
    CLEAR: I_METHODS[], I_HEADER[], I_HEADERUP[],
             I_OPERATION[], I_OPERATIONUP[].
      CLEAR: V_OBJKEY.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT  = P_V_AUFNR
        IMPORTING
          OUTPUT = P_V_AUFNR.
      I_METHODS-REFNUMBER = '000001'.
      I_METHODS-OBJECTTYPE = 'OPERATION'.
      I_METHODS-METHOD = 'CHANGE'.
      I_METHODS-OBJECTKEY = P_V_AUFNR.
      APPEND I_METHODS.
      I_METHODS-OBJECTTYPE = ' '.
      I_METHODS-METHOD = 'SAVE'.
      APPEND I_METHODS.
      I_OPERATION-ACTIVITY = P_V_VORNR.
      I_OPERATION-WORK_CNTR = P_V_WORK_CENTER.
      APPEND I_OPERATION.
      I_OPERATIONUP-ACTIVITY = 'X'.
      I_OPERATIONUP-WORK_CNTR = 'X'.
      APPEND I_OPERATIONUP.
      CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
        TABLES
          IT_METHODS             = I_METHODS
         IT_HEADER               = I_HEADER
         IT_HEADER_UP            = I_HEADERUP
      IT_HEADER_SRV          =
      IT_HEADER_SRV_UP       =
      IT_USERSTATUS          =
      IT_PARTNER             =
      IT_PARTNER_UP          =
       IT_OPERATION           = I_OPERATION
       IT_OPERATION_UP        = I_OPERATIONUP
      IT_RELATION            =
      IT_RELATION_UP         =
      IT_COMPONENT           =
      IT_COMPONENT_UP        =
      IT_TEXT                =
      IT_TEXT_LINES          =
      EXTENSION_IN           =
         RETURN                 = I_RETURN
      ET_NUMBERS             =
      READ TABLE I_RETURN INTO WA_RETURN WITH KEY TYPE = 'E'.
      IF SY-SUBRC NE 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WAIT UP TO  1 SECONDS.
      ELSE.
        MOVE P_V_AUFNR TO WA_MSG_LOG-AUFNR.
        MOVE P_V_VORNR TO WA_MSG_LOG-VORNR.
        MOVE WA_RETURN-MESSAGE TO WA_MSG_LOG-MESSAGE.
        APPEND WA_MSG_LOG TO I_MSG_LOG.
        CLEAR: WA_MSG_LOG.
      ENDIF.
    Regards,
    Prabaharan.G

  • Setting field (system condition) required at work order operation level

    Hi everyone,
    I wanted to make 'required' system condition field at operation level, however neither it's available in OIOPL nor in OIOPD..
    I'd appreciate if anyone could suggest something
    Thanks in advance

    Hi Sergey,
    The System Condition field enables you to reserve capacity in Production Planning Work Center so that during any maintenance, Production Planning work center should not be undergoing any production.
    But the system condition that is taken into account for the above scenario is the System Condition field at the header level which indicates whether the maintenance requires the equipment to be shut down or in operation so apart from the header System Condition field, the operation system condition fields do not create any capacity requirement at PP Work Center.
    The Operation Sys Condition field is just for reporting purposes and does not hold any significance in PP-PM integration so for that fact there is no provision for setting this field mandatory at Operation level rather it can be set mandatory at Order header level.
    Best Regards,
    Muhammad Usman Kahoot

  • Report a serial number in work order operation

    Hello Gurus,
    Some of our production orders for a serialized assembly, may have the quantity of 20 or even more. Although the entire quantity tends to stay together for one or more operations, they quickly disperse as some take a little longer to build. I need to track in a single order, with multiple serial number each of the serial numbers. How can I do it?
    Thanks for your advise,
    Eti

    Easter,
    This is not posisible directly in standard SAP directly. You will have to design some custome Z solution for this. Devlope some kind of transaction which tracks individual serail number in confirmation.
    We had something similar requirement with my previous client. We had split production order qty as  different tracking numbers.
    Tracking number is a production order numbre+0001..0002 equl to toal number of qty so if you have 2 qty of production order 600012 the tracking numbers will be 6000120001,6000120002 ect..
    We used to track status of each tarcking number using custome transaction ZLINEUP. we used to post confirmation for each tracking number thrue programming BDC.
    This is kind of big project itself.

  • Linking work order operations to a text object

    Hi all,
    I have a function module that creates text objects from a table.
    this text object is getting created in STXH table.
    but when I go to transaction IW37 there is a field (LTx) against each operation telling if the operation has long text.
    I have to update this field if the text object is created. How do I do that?
    I am using SAVE_TEXT to create/ modify the texts.
    This is kinda urgent. pls help.
    goldie

    Hello Goldie,
    you have to update field AFVC-TXTSP with the language in which you have created the text with SAVE_TEXT. Key of the AFVC are AUFPL and APLZL - the same you use to create the longtext. In IW37 only a "X" will be show, if a longtext has been maintained.
    Best regards
    Stephan

  • Changing Work Center in PM Order Operations

    Hi PM Experts,
    We got two companies operating in the same SAP client. But user are properly restricted with Authorizations in terms of company codes, maintenance panning plant, maintenance plants etc, etc,
    But I noticed that in IW32, in  work order operations users belonging on to one company can select(F4) work centers/maintenance plant  from the other company and save orders.
    I was under the impression that org level authorizations block this. Is there a way to stop this? provision of the the relevant authorization object in  this regard will be a great help.
    thanks in advance,
    Cheers
    Deepal

    Hi
    Please check the below link. may useful
    [http://help.sap.com/saphelp_470/helpdata/fr/a5/3eca044ac011d1894e0000e829fbbd/content.htm|http://help.sap.com/saphelp_470/helpdata/fr/a5/3eca044ac011d1894e0000e829fbbd/content.htm]
    Regards
    Seenu

  • How to delete line item in a Work Order (only a line created in operation)

    Hi,
    I have created a refurbishment order to refurbish a mechanical seal at external parties. In the work order operation tab, I have created one line items for this purpose and a Purchase Requisition is generated. Suddenly, operation decided to cancel this request and I have problem to delete the Work Order and  Purchase Requisition. I have tried to delete the operation line item but failed. This is the message when try to delete the line item " The last active operation cannot be deleted".  Appreciate help on how to delete this Work Order and Purchase Requisition.
    Edited by: Zahari Yusof on Apr 4, 2008 3:20 AM

    hi
    In Standard SAP while creating an order the short text you are specifying will automatically appear in the first operation,also in order system will ask you to enter atleast single operation ,hence it is not possible to delete the operation line ,
    what you can do this either TECO the order which will clear any open PR for this
    or create another operation with control key for internal activities say dummy with operation no 20 and save,then go in to order in change mode and try to delete the operation line 10 ,i think system will allow you to do that
    regards
    thyagarajan

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