Hi All,
We would like to default G/L account determination based on material group for non-stock material in PM Orders.
Any suggestions as how to determine the same.
Thanks in advance
Hi All,
We would like to default G/L account determination based on material group for non-stock material in PM Orders.
Any suggestions as how to determine the same.
Thanks in advance
Dear All,
We have one requirement for Report,
We have catalogs defined for the WCA Application. We have created one application , in the application we have given the catalogs like (safety and parameters). Once we assign the catalogs for the application , in that we need to write the long text for the codes.
So can you help me from which tables can we fetch the long text written in the catalogs for that specific application.
Hello Experts,
I know best practice is to implement the PM after implementing other components such as FI/CO,MM where company structure is defined.
My question is what would be issues which may arise if we going to implement the PM as a very first module in a client site?
Thanks in Advance
Ashok M
Hi
We have a client looking at raising notifications within the asset management system of SAP via a sql/.net software application. The 3rd party software has a defect register which could be used to open the SAP notification. We would like to populate the fields automatically when the notification is opened.
Is there a current feature within SAP to raise single or multiple notifications via a 3rd party application?
Cheers
Russell
Dear Experts,
We are not using WCM.
I have by default assigned permits for some equipments, so when ever MO created permits will be fetched automatically in MO.
But before the permits are going to release release, I need approval from two more persons (Ex. HOD,E&I).
I have create a separate order type (Ex..PMOP- Order with permits) and used user profile to maintain approvals.
But, now the requirement is can I achieve this, with out separate Order type(PMOP, which has to maintain user status). So when user is creating the MO with any order type, and if permits are already assigned to equipments, User status should copy in MO. Is there any possibility? or is there any alternative process to achieve it.
Regards,
Anil.
Hello PM experts,
Given the same operating conditions, the efficiency of an equipment decreases over time. How can we handle such scenarios with Maintenance Plans.
For instance, let us assume that maintenance need to performed on an new equipment after every 3 months (or 100 kms). After 5 years (with the same operating load), the maintenance frequency will have to be increased to compensate for the decreased efficiency? So, instead of performing maintenance for every 3 months, we may need to do it for every 2 months (or 75 kms).
I understand that we can create a new plan with a modified cycle length for this. But can we dynamically handle the maintenance of an equipment over its lifetime with one Maintenance Plan alone?
Hi,
I have given default receiver as CTR and given cost center in IE02 / Now when creating Order, i am able to get default settlement rule .. but i am getting 02 line items in settlement rule both with same settlement category as CTR and same cost center ,settlement percentage is also 100% ..the difference is first line item has FUL and second line item has PER as settlement type .. I would like to know where do we control to always get 02 distribution lines in default settlement rule ..
Hope i am clear
regards
giri
Dear Experts
My client requirement is as below
There are 3 types of budget for maintenance. normal, major and capex. We are using wbs element for Capex and Major maintenance. But for normal maintenance they are having annual budget department wise. while creating maintenance order they want to know how much budget is left in their account. How should we map this in sap.
Regards
Ramesh
Dear Team,
My client is facing one issue with the factory calender. We have assigned the factory calender which is having holidays on Saturday and Sunday. Now for PM module they need 24*7 issuing of orders and permit.
I saw some posts and configured new calender without holidays and assigned the same to Work Center. Is this is the only way to achieve or else any other work around for this?
And if we make the changes in the work center will it effect on previous orders and history in Production server. In my investigation i found no issues does any body faces the issue.
Regards,
Bhanu.
Dear Sap Gurs,
My Client has requirement that after expiration of manufacturer's guarantee, the repairer guarantee start and end dates should be updated in equipment master data.
In this case how to track both manufacturer's guarantee and repairer's guarantee .
Please suggest solution to map this process.
Regards
Kiran Ambi
Hi Guru,
Anyone could help me to understand the takeover/handover business function in SAP.
I can see the configuration nodes after activating the business function LOG_EAM_TOHO.
But I am at all not aware to use this fucntionality.
Please guide me the configuration as well execution of the handover/takeover transaction.
I found some documents in SAP help but not that much helpful.
Regards,
Baiju
Hello Gurus,
I want to automatically Release the sub orders when superior order is Release.
After I wrote to SCN, I came to know that In Standard, There is no provision to auto release or auto TECO or auto Business completion of Sub Orders based on Superior Order business transaction.
Can some one please correct the exit & condition I selected
On exit IWO10009 when saving the superior order
IF sy-tcode = 'IW32'.
SELECT AUFNR
FROM AFKO
WHEREMAUFNR = caufvd_imp-AUFNR
release_order = 'X'.
ENDIF.
If above exit is incorrect,Can I use Exit IWO10002
If above exit is correct,Can I same to auto Business complete the Sub Orders when Superior Order CLSD
Thanks in Advance
Ashok M
Hi,
Usage based strategy plans are of start in cycle nature.
Whats the approach in scheduling the plans initially?
Is it required to schedule it one by one manually or any BDC /Upload program to help in doing that?
Regards,
ebin
Hi Guru's,
In this scenario I am just talking about I have one COMPONENT and that attached with
All three equipment (this scenario).
Now my question is when in equipment number 10020154, we want to reassemble and repair for 4 or 5 days and then in that same equipment add new one component, but
After repair of that component we kept that component in the store and we know this is old one and we new one is assemble.
In our case (Since the material removed cannot be used further as it has malfunctioned can be declared as scrap in case of non-repairable condition)
But in our scenario its not here when the case is opposite as I said again use but again use of it that will have costing issue.
So Plz tell me how can we go through.z
BR
atul sharma
Dear All,
I having one query related to Tasklist in PM
There are two Plants X and Y
Earlier tasklist created for Planning plant as X at header level.
Now Planning plant X has been closed , Instead of that need to use Planning plant Y.
There is no issue related to maintenance work cernter and associated Plant.
In my PM order Planning plant only showing at operations level only.
At header level planning plant can't be change , Is there any issue if i will use old one planning plant ??
Please advise the effect of Planning Plant.
Thanks,
Abhishek
Hi Experts,
I have a requirement that, Materials Storage Location and Total stock needs to be populated on IH01 transaction.
Is there any Enhancement/ BADi for this requirement?
Please find the attachment for your better understanding.
Br,
Sandeep Chebathini
Hi Experts,
We need to know if there is a SAP functionality, integrated with SAP by interface or an especialist system, that meets the Metrology Control and Calibration Control for maintenance equipment.
We know of the existence of the order type PM05 that addresses this issue,
but we need a more complete functionality, as below:
thanks,
Gabriel M.
Hi Guys,
Can you please share idoc type for IQ01(Creating Material Serial No + class characteristics). Is it exists?