Dear Guru's,
My client has a query that why SAP not Provides MTTR/MTBR report for functional location when an equipment is breakdown corresponding functional location is also breakdown but the system consider only the equipment, not consider the functional location that is linked to the equipment.
Regards,
Hi All,
My client has a requirement to print customer signature in customer service work order print out.
They use Prometheus (Mobile UI) to sign the Work Order. As soon as they save the order the signature gets saved as 'Service for Object' as an image in SAP.
Now my technical team says if we can save that 'signature image file' in SE78, they can print the signature in print out.
It seems the user-exit IWO10009 will not help to save the signature file in SE78, because when the signature will be saved for the first time, it will not be in SAP. I want it to happen at run-time.
Could you please suggest what possible ways are there to get the image in SAP?
Thanks,
Sanjay
Hey Gurus,
I have question for difference between sap pm & eam. i went through some discussions and found that its an evolution for sap pm. Apart from that, i wish to know
1)is there any difference in functionality?
2) If so, what changes have been made in EAM?
3) How does it benefit to an Enterprise?
Please put some light on it.
Thanks & Regards
Hari
Hello Experts,
Can SAP be configured for ATP (Availability To Promise) to a CRTD work Order? Currently, the config only allows ATP to function when the work Order is in REL system status. Please guide me for the settings when a Work order is in CRTD status , so that ATP check could be performed?
Regards,
Gulshan Baral
Hi Experts,
The "Material Shortage" message is not displaying when a maintenance order is saved with material requirements that are over the on-hand amounts. This functionality has gone away after EHP6 upgrade . Please suggest how to fix it?
Regards,
Gulshan Baral
Hi all,
I have a question related to implementation process. Recently being asked in interview- once we get master data (like code group & code), what will be next step we have to do?
Thanks
Vivek Varun
Can anybody please guide how to create Z alerts on MRS planning board? We are on MRSS 900.
Which class or BADI can be used?
Hi SAP people..
I've implemented user exit IWO10027, in order to determine automaticaly settelement rule at PM Order.
When the user release order, the user exit determine the settlement receiver from a z-table and create settlement rule automaticaly.
In case of cost center or internal order as a receiver, the user exit acts correctly.But when the cost receiver is network with activity the user exit can not determine the exactly settlement rule.
can you help me?
Hi Experts,
We have a particular requirement to attach different combination of check list to Equipments.
Currently we have around 4000 equipment's and for these we have 72 different check list.
Business wants to have the check list printed along with the work order, they will manually fill the records and before TECO the work order, this check list needs to be attached to work order again for history.
Re-attaching the document, will impact the storage, performance etc
1. First thought is DMS, but after completing the document user wants to add the document to the work order, which will become complicate and one need to take responsibility to add those documents.
2. Attach document directly to equipment and on creation of work order, this will be assigned and printed. But re-attaching will be a big issue again.
3. Custom development with different fields and check list, let them save in SAP and it gets recorded in work order. On print this can be printed, but the entries filled by them is saved.
Kindly provide the practice we have on this scenario, also it will be helpful if you share related work exp on this part.
Regards
Terence
Hi All,
Where can I find the actual revenue generated against the service order?
Scenario --- Service order -- Quotation - Repair - Sales order - Discount - Invoice.
The revenue that is coming in IW73 is not correct.
For example:
Quotation price was Rs100
Sales order Rs100.
Repair cost Rs 50
Discount (SO) Rs 20
Invoice(actual) Rs 30
So if i go and see IW33, repair cost increases to Rs 70 (Cost + discount) and revenue is shown as Rs 50 (discount is not considered). Same is the case with IW73.
Requirement: I need to find actual invoice value with reference to service order.
Regards,
Smart Kumar
Hi Experts,
Has anyone worked on variant configuration in SAP PM. Pls share what are the business scenario are available, & how we can do the same in SAP .
Regards,
Peter
Hi Gurus,
We have different value categories in service order like internal material, external material, internal labor, discount and invoice.
Please let us know a report in SAP where we can see all this cost against the service order.
I saw MCI8 but there we do not the list of orders.
Regards,
Smart Kumar
Hi Gurus,
In the notification screen we have symptom code, text, cause code, cause text, coding and description
My client wants to change the description of coding to problem code and description to problem text.
I changed the description of coding to problem code by changing the description of catalog code in configuration. But I did not a place to change the description to problem text.
Please provide your valuable feedback.
Regards,
Smart Kumar
Hi guys,
I am developing an application to support all the operations regarding a work order management and at this moment I am facing a problem related to creation of an operation with external services (PM03 control key). I know that BAPI_ALM_ORDER_MAINTAIN cannot process services lines, in fact if we try to do this via this BAPI the system gives us IWO_BAPI 206 error message.
I am wonder if some of you already has this kind of requirement and if so which should be the right way to achieve what I need, please share with me. Also for those who already have worked with Mobile Asset Management, how they manage this?
Happy new year for all.
Regards,
Rogério
Dear Experts.
I have a long run maintenance order which is already settled to a Cost Center.
Now I want to settle the debit value of the order to different cost center from this month onwards.
Although i change the settlement rule as below
When i execute the KO88, Still my receiver is previous Cost center.
What is the change the change should I do?
Thanks fro the Advice
Ashok M
Hi
I have been able to attach a document to task list thorugh PRT.And the same document can be viewed from work order through PRT tab in operations.
1 ) Now the business does not want to follow all the setps from order and then view the document attached to task list.They want a simpler way.So is there any easy standard way with which document can be viewed ?
Regards,
Meghana
Hello everyone,
In my company, we print work orders as a whole. All the operations that are on the work orders get printed. And hence, the documents related to all the operations get printed. This, in a way, defeats the purpose to link the documents to operations. When all the documents are anyway going to be printed, why train the users on linking the documents to the operations! Just to clarify, I am not talking about PRT's. I am talking about DMS documents that you attach to the "Additional data field" and then link to the operations.
What do you guys see in the companies you work or have worked for? Have you seen somewhere the orders being printed operation wise? Is that even a possibility in SAP? Does that require custom development? Is that a good practice in your opinion?
Please enlighten me!
Thanks,
Sumer.
Dear PM guru,
Can we settle one maint. Order cost on more then one cost receiver.???
Hi All,
I have one requirement that I have created the user status and assigned to the order type, Now once the system status is updating like Released, TECO, Completed then automatically the user status should be updated as release , Teco and Completed. The user status created same as the system status.
Kindly provide the solutions.
Regards,
Thirupathi.
Dear all,
we are using SAP MRS 900 SP3 and have activated backward integration to our service orders.
When we plan service jobs in MRS, the planning information will be written to the service order -> operation-> requirement assignment.
When the service order will be technically completed, the requirement assignment tab will be deleted (I assume that's standard). Can this be avoided?
MRS planning information is still available at this time.
The problem is, that if we cancel the technical completion, MRS will notice "a new" service order (without requirment assignment) and delte the planning in formation in MRS.
Do you have any ideas how to solve that issue?
Regards Emanuel