on 09-12-2014 9:13 AM
Really sory if I am posting on the wrong section but this is my first time and can't find the section I was looking for. If I should post somewhere else let me know and I will do that.
Here goes
When I go into IW42 for overall confirmation/teco of a work order I put in the
prt used to carry out the job using the 'additional confirmation' selection.
When I put the prt information in and execute it accepts it. I then teco and
save the order. When I go in to view the order using IW33 I cannot find the
additional confirmation information. Does anyone know where I can view
this.
The reason I am doing this is I would like to be able to do a
search for all the orders where a certain prt has been used to carry out
work.
Thanks in advance for any advice given.
Lucas
Hi Lucas:
To view what PRTs were used in certain PM order : Use IW33 tcode to view order's details -> click on Operations screen tab -> pick one of the operations there, and mark the entire operation line by clicking on the margin side of it (PRTs exist in PM order operation level) -> click on PRT button next to Components button in down menu. There you will see list of PRTs.
IW42 / IW41 tcodes are used for confirming actual working hours and confirming receiving stock materials only. they have nothing to do with PRTs.
Hope it had helped ,
Daniel
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Great that worked. That is definitely a step forward.
What we want to do is to list say 100 orders and see which ones have used a particular PRT. We need to do this as if we send one of our PRT's out for calibration and it fails we would like to know which work orders it has been used on. The way you have shown would mean we would have to check each order one at a time. Maybe there is some way of putting in the PRT equipment number and checking which orders it has been used on?
Thanks again as even if there is no way of doing my recent question you reply was a great help.
Lucas
Lucas
Just as a follow-up.
We developed a solution to automatically set/reset a user-status if there were PRTs on any of the active operations (not deleted operations).
This way the client could use IW39/IW49N to select orders by PRT assignment.
This is a little more convenient than using the IW39/IW49N PRT button option:
PeteA
Hi Pete,
Tried that but can't get it to work. I am thinking you are talking about PRT's that are assigned to certain maintenance plans. When we are overall completing an order we input what PRT we used. It could be different every time.
Daniel's reply was nearly there except it only lets me check one order at a time by going to different screens. I now just need to be able to list multiple orders that I can select by marking the entire operation line by clicking on the margin side -->right click and select PRT OR if I could put in the PRT equipment number somewhere on SAP and find which orders it was used where it was put into the additional confiramtion section.
Lucas
If its any help the additional confirmation has a transaction code of YOCC
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Lucas,
Some screen-shots would help us better understand your issue.
PeteA
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How you are defining your PRT?? As Equipment or Material??
You can mention the PRT details in Operation Tab or in Components tab as per your definition of PRT.
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moved from MM to Enterprise Asset Management (SAP EAM)
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