Work Order/PM Order

Hi Experts,
Please tell me whether the Work Order is the same as PM (Plant Maintenance) Order ?
Rgds
Deepal

hi,
U can do one thing,
Include other equipments in order Object List.
And while searching in IW39, select incl Object List option. It will show for all the equipmets - sub equip or superior equip.
Thanks,
Kedar

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Not Required Main Work Centre on Order Header Maintenance Order

Hi Experts,
I want to know about main work center on order header maintenance order. Standart SAP is main work center required, and i want to set main work center on order header is not required. How Can i set Main Work center on order header is not required?
Thank you experts for the answers,
Best Regrads,
Bernardus Jalu
Edited by: bernardus jalu on Jan 17, 2012 8:46 AM

Hi
Main workcenter is the responsible workcenter in a order and is used as a reporting selection criteria in major reports(IW38/IW39/IW28/IW29/IW68/IW69 etc). From it also the responsible cost center gets derived. Also it gets copied to the Performing workcenter fields of each operations. So why you dont wants it to be used. It can be maintained as master data in technical objects & gets copied to notifications/orders while creation
Shakti
Edited by: SHAKTI BEHERA on Jan 17, 2012 3:41 AM

How to load envelopes in to Officejet 4630e printer using microsoft works word in order to print

how to load envelopes into Officejet 4630e printer using microsoft works word in order to print. need instructions

Hey @JC155,
Welcome to the HP Support Forums!
I understand that you would like to know how to load and print envelopes with your HP Officejet 4630 e-All-in-One Printer. I would like to assist you today with printing envelopes!
First, I'll have you properly load the envelope:
Open the paper tray door, and then pull it toward you to extend the paper tray.
Gently pull out the paper tray extender, and then lift up the paper catch.
Pull out the paper tray, and then pull out the tray extender
Slide the paper width guides to their outermost position.
Slide out the paper width guides
Remove any paper from the paper tray.
Load the envelope into the middle of the paper tray, print side down, and with the flap on the left and facing up.
NOTE: You can load one or more envelopes in the tray, but do not load more than five envelopes at a time. Do not use shiny or embossed envelopes or envelopes that have clasps or windows.
Load the envelope
Slide in the paper width guides until they rest against the edges of the envelope.
Slide in the paper width guides
Push the paper tray forward until it clicks into place.
NOTE: Push the paper tray all the way in to avoid an error message.
Push the paper tray forward until it clicks into place
Source: Loading Paper and Envelopes for HP Officejet 4630 and Deskjet Ink Advantage 4640 e-All-in-On...
Next, I'll have you print the envelope through MS Word:
How to Print Envelopes from Word:
1. Open Word and click on Mailings at the top
2. Select 'Envelopes' from the top left hand side
3. An Envelopes and Labels page should now open. Enter your Delivery and Return Addresses.
4. Select 'Options' on the bottom right hand side.
5. Under the 'Envelope Options' tab ensure that your Envelope size is appropriately selected.
6. Select the 'Printing Options' tab at the top. You now need to select the appropriate Feed Method for your product.
7. Make sure that you choose the 'Face Down' option.
8. Also ensure that 'Clockwise Rotation' is selected.
9. Hit 'OK' and 'print'
For additional guidance, please refer to the following video:
Please let me know if the steps I've provided resolved your envelope printing issues. Good luck!
X-23
I work on behalf of HP
Please click "Accept as Solution" if you feel my post solved your issue, it will help others find the solution.
Click the "Kudos, Thumbs Up" on the right to say "Thanks" for helping!

Planning at Sub-Assy Phantom Level - Work order&Sales order FG Level

Hi everyone,
I'm searching for a way of setup my SAP to have my MPS loaded at the sub-assy(phantom) level and my work orders/sales orders loaded at the FG assy level.
Loading the MPS at the sub-assy and exploding requirements to the components are working fine, the issue is that I need to create a work order/sales order on the FG assy level to be able to backflush the components, create FG stock and sell the product. When I create a work order on the FG assy level SAP is adding additional dependent requirements on the raw material level, duplicating the demand some times,I would like to avoid that. Iwanted to keep just dep requirements generated by the FCST loaded under the Phantom Sub-assy level........Do you have any ideas on how to solve this? Thanks

Hi Dharma,
I've tested this Strategy but it didn't work for my case........let me try to explain my issue in a different way.
The way my BOM's are setup today, I have several Halbs(Which are setup as phantoms) that are options to the product I sell, and the customer is sending me forecast under these options only, not on the Ferts. I'm loading my LSF under this halb phantom level and this is demand is exploding to the ZROHS, which is what I want. When the customer wants to buy a product from me, they send me a PO under the FERT level (Each Fert has a different combination of Halbs). In order to backflush my ZROHs I have to create a work order under the FERT level(As the HALB is phantom) and this is generating additional dependent requirements on the ZROH level..........
One example, if I receive a Forecast for 1000 pcs of the HALB A, I load the LSF on Product A and my raw material will have 1000 pcs as depreq. When I receive an order from the customer, let's say they want to buy 200 pcs(which should be already included on the demand I loaded under the Halb), I create the work order on the Fert level for 200 pcs. If I run the MRP at this moment the system will request me to buy the 1000 pcs already forecasted plus these 200 pcs that I got one order for....
Hope I could explain better.
Thanks for the help,
Douglas

Capacity evaluation working for process orders

Hi Experts,
Is there any possibility of get capacity evaluation working for process orders.
If yes, could u please brief/explain me on the same.
Thanks in advance..,
Ravi

Dear,
Also can assign in recipe, for material flow for production & capacity planning check the link,
http://help.sap.com/erp2005_ehp_02/helpdata/en/05/603bc6462311d182b50000e829fbfe/frameset.htm
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R.Brahmankar

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Defaulting Rules Not Working for Repair Orders in OM?

Hi,
Defaulting Rules have been setup for return line & standard line based on few conditions and it is working fine if we create a sales order directly from OM (Manual SO)?
But in our project we are using Depot Repair(Repair Orders), we tried to create a service request and then converted to a sales order here defaulting rules not working for repair orders?
Please help me to solve this issue ASAP.
Thanks,
Kishor

Hi,
You have like this:
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2.OE_DEFAULT_PVT.Get_SOB_Currency_Code
You have to make
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2. Price list
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Work order( maintainence order) settlement

hi,
i want to know whether the cost center used for settlement of work order and cost center assigned to work center are same or not. please help me with this. can anyone give some examples of scenarios.
thanks,
Monica

Monica,
Settlement: Example from SAP - Help
The following example illustrates the creation and processing of an order from the point of view of order settlement.
The Order
In a clarification plant, three pumps are to be cleaned in the pumping station. All three pumps are installed at the same functional location.
Planning and Planning Data
The planner creates an order, enters the functional location C1-B01 (pumping station) as a reference object and enters the three pumps in the object list. The order is to be settled to the pumping station cost center, which has the number 511. This means that all the costs posted to the order for cleaning the three pumps will be settled to cost center 511 when the job is complete.
The order data comprises the following:
Data on the Performing Work Center "PSC" (pump fitters):
Entry
Number of persons performing the job : 2
Performing cost center (= cost center of the employees performing the job): 909
Activity type: Cleaning
Planned number of work hours per person per pump: 1
Cost of activity type per hour: $ 150
Total planned work hours: 6
Total labor costs: $ 900
Data for Scheduled Material:
Entry
Consumption posting to the amount of: $ 150
Releasing and Processing the Order
Once the planning stage is complete, the planner releases the order for processing.
The employees from work center "PSC" start the work:
They withdraw the material scheduled for the order from the warehouse. Actual costs of $150 are incurred for the order and are debited directly from the balance sheet account.
The employees confirm the length of time they worked on the order. It took them a little longer than planned, so that the resulting actual costs posted to the order are $1050. These costs are credited to the performing work center.
Situation After Completion of the Work
After the work has been completed and the order settled, the debits are as follows:
Balance on the order: $ 0.00
Debit to the receiver cost center 511 (pumping station): $ 1200.00
Hope this gives you a fair idea as what it should be, Reward your points if this was helpful.
Regards,
Prasobh

Is there anyway I can get buy a Moto X customized phone? I spent most of the day talking with Motorola and Verizon.. it seems the two companies need to have a chat on how to freakn work together to order this phone online. I feel like a bunch of demento

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Work order, relese order, contract order

hi all can you plz tell me the meaning of
work order.
release order.
contract order.
i need to use it in smart forms.

Hi
U can refer this links:
http://help.sap.com/saphelp_nw04/helpdata/en/c2/090b374e4e7c64e10000009b38f839/content.htm
http://help.sap.com/saphelp_crm40/helpdata/en/c9/764f3ff8ebb6498f8e0b3641cd7455/content.htm
http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=B554E50AC55F4C9C8A8DB2110F37C5B3&fragID=&packageid=DBBB6D8AA3B382F191E0000F20F64781&iv=
Thanks
Vasudha

Factory Calendar issue in creation of Sales Order/ Delivery Order

Hi all,
There is one issue. Our user is not able to create Sales Order/ delivery order as he is getting the below error message u201CDate 2010-12-27 lies after the end of Factory calendar F1u201D. But when I checked the plant in customization, the Factory calendar assigned is u201CKRu201D and not u201CF1u201D. So I donu2019t understand why this error message is appearing. But when I checked Factory calendar u201CF1u201D, it was valid only up to 2010 and there are special rules also set. Only few days in the year are working days. Factory Calendar u201CF1u201D description says u201CKOR customers billed on the 25th of every monthu201D
Please advice.
Regards,
Brijesh

Dear
If F1 is the correct calander , then goto OP03-Calander Maintenece -select the Holoiday Caleneder and extende the Valaidity till 2020 and also Select the Factory Calander do the same till 2020 .Now Goback to main screen of OP03-Plant asisngement -re-assing the same F1 calaneder .
Secondly check the factory calender of the plant in OX10.Then in SPRO > enterprise structure >Definition > logistic execution>define shipping point .Select you shipping point and assgin the proper factory calender
.Goto OVX5 , choose your sales organization, click on details, Detailed information tab - Sales Org Calendar (maintain your factory calendar here not Sale Org Calander )
.Check in VOV8, use the "Propose delivery date" and "Lead time in Days" options to default today's date as the requested delivery date.
Refer : Public holiday dates issue
Regards
JH

Report for displaying the order number & order date..

HI ALL,
can any body help me for displaying the order number,customer name,material name & order date..in report
i dnt know the which are the table i need to use...
can anybody tell me which are table do i need to use and fields in tables
input to report from the user are cutomer number,purchase order numbervendor number & sales number
waiting for positive reply form u people.....
thanks
Zabeerulla
Moderator message: "spec dumping", please work yourself first on your requirement, do some research, talk to a functional consultant near you.
Edited by: Thomas Zloch on Feb 28, 2011 2:14 PM

Thx dharma raj ...
problem is ,input to report from the user are cutomer number,purchase order number,vendor number & sales number
report should contain
customer name
order date
order #
vendor name
material name
can u please tell me which are the table do i need to use...
i have ,please look into it...let me know if am incorrect
customer name -> kna1_name where kna1_kunnr=knagv_kunnr
order date -> vbak_audat
order nunber->vbak_vbeln
vendor name -> LFA1_NAME where LFA1_LIFNR=MEPO_TOPLINE(superfileld)
material # -> VBAP_ARKTX where VBAP_VBELN=VBAK_VBELN
HELP ME OUT...
THX
ZABEER

Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order

Guys
What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order can be done in R3 itself ?
I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
Thanks

When you set this indicator for a planned order or a purchase
requisition, the system automatically converts the order into a
Production order or purchase order after the transfer to the
connected SAP R/3 system.
The converted orders are then retransferred to the SAP APO system with a
different category; a purchase requisition with category BS-ANF becomes
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish

Collective orders header order basic finish date is not changing

Hai all,
I am working on collective orders. The header order has Basic finish date as 17.05.2011 . Now i have changed this date to 10.05.2011 and re scheduled the order . But again system changing the Basic finish date to 17.05.2011. how to solve this.
In the outline dates also i have given finish date 10.05.2011 it is remaining the same but order Basic finish date is not changing and schedulded dates are also not changing. can anybody help.

Hi gurus,
In a collective order suppose the lead order is having three child orders. Kindl
If one of the child order is partially confirmed is the entire collective order can be rescheduled.
If one of the child order is Fully confirmed is the entire collective order can be rescheduled
Can any body help me out

Collect cost against sales order / sales order item

Dear All
Is it possible to collect costs against sales order or sales order item.
The cost is no.of hours the employee booked time against sales order / sales order item.
Regards
Deepu Pillai

Hi,
Yes. The Sales Order Item can be made cost object to collect the cost. But your requirement is to charge the customer for the no of hours employee worked on that sales order. Through condition type, you can book the expenditure and invoice the customer accordingly. It is purely SD area.
Trust this helps much!
Cheers!

Work Order/PM Order

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