on 09-09-2009 5:51 PM
hi, created an equipment, assigned one measing counter to it. we assigned this equipment as prt in prod order. pls adise how confirm the no of strokes done with this prt during confirmation of production order?
problem has been solved by changing the formula for usage.
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Hi ,
The quantity you mentioned at the time of assigning PRT in routing according to the base qty, that qauntity will create measuring document at the time of confirmation.
Each time you will confirm that order a measuring document will be created which will update the counter of measuring point.
So the counter in measuring point will give you the amount of material created till date.
Regards,
Vishal
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Hi Yadav,
1. Case 1 :-Without assigning the PRT to routing in PP if order to be updated automatically on confirmation of production order then
link the final product material to eqpt in IE02 under serial no tab ... thus on confirmation in PP it updates the measurement counter for eqpt in PM . Follow this scenario (http://help.sap.com/saphelp_46c/helpdata/en/fe/67f9609d6f11d189b60000e829fbbd/frameset.htm) Performance base production confirmation .. Thus this updates the counter and you can further have MP and proceed for maintenance
2. Case -2 Assigning the EQPT PRT to rounting in PP here you need to maintain data in PRT tab in IE02 like control key , formulas etc to calculate the PRT usage value and need again to maintain counter ...and while assigning in PP you need to mention the usage value .. for details refer this (http://help.sap.com/saphelp_470/helpdata/en/89/a427e9461e11d182b50000e829fbfe/frameset.htm) Maintenance planing for PRTs ..
regards
Pushpa
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Hi Yadav,
For that you need to create a Equipment with category as "P" for PRT (production resource tool).check whether that category exists or if that category doesnot exits you need to create an equipment category in SPRO.
Follow the SPRO Path and do configuration to get the PRT data tab and serial data tab.
Plant Maintenance and Customer ServiceMaster Data in Plant Maintenance and Customer ServiceTechnical ObjectsEquipmentEquipment Categories
1.Maintain Equiment Category -here you will define a new category
2.Define Additional Business Views for Equipment Categories--here you will define for that category whether PRT tab and serial tab is required
3.Define Number Ranges---number ranges for each category.
Follow the process to do PRT confiramtion in order
1.Craete an equipment with category P(PRT)
2.Create characteristics with UOM similar to the unit of production confirmation unit
3.Creating Measuring points and counter for the equipment
4.Create one measurement document with minimum reading to activate it(with 1as reading)
5.Creating a Maintenance Task List
6.Creating a Maintenance Plan
7.Attaching a Maintenance plan and measurement point to PRT Equipment.(here in equip[ment useage formula for PRT SAPF02 should be given)
8.Change Routing and assign PRT Equipment to Operation
9.Create Production order(Transaction Code:CO01)
10.Confirmation of Production Order(Transaction Code:CO15)
11.Check the measurement document list using IK17
you can the details of the PRT confirmed aginst the measuring point
System automatically creates a measuring document which in turn craetes a maintenance order based on maintenance Plan.
This is actually integration between PP and PM
Hope it helps
Edited by: Girish Adaviswamy on Sep 10, 2009 6:16 AM
Hi ,
For Case 1 : There is no need to create eqpt as PRT .. can create using IE01 and for getting serial no tab plz do the below config..
SPRO>PM>Master data in PM and CS ->EQPT->EQPT Categories--->Define Additional business views for eqpt category ..
Here mark the serialization check box for your eqpt category and use the same catgegory while creating the eqpt in IE01 ...
2. Case 2: Here you need to create eqpt as PRT using IE25 Tcode .. and maintain PRT data like tasklist usage can be 009,usage value formula SAPF02 standard one or can create ur own one and use ,control key , MP , Measuring point ...etc
Thus while assigning the EQPT PRT in routings you need to mention the usage value .. for details read the 2nd link under Maintenance Planning for PRTs..
regards
pushpa
Hi Yadav,
I will tell you the values which i maintained in Equipment master PRT tab,kindly check in your case
1.Load records check box is ticked
2.task list useage is 009
3.useage value formula -SAPF02
4.start reference 01
5.end reference 04
check this and try
One more thing is always problem is with useage formula ,if somebody played with this formula,then it will not update.check formula and parameters.even i faced the same situation,they i tried in IDES sytem and it updates the document
otherwise you can do one thing,for formula you can define one parameter which is containing the filed of confirmation qty.Try this option it may work .
Hope it helps
sir, it is updating the counter after confirmation. but if i confirm 1 qty, it is updating by 10. pls note that in ik01, i mentioned annual estimate as 10, counter over reading as 100. even i change annual estinmate to 1, system not accepting that figure. pls advise what need to be mentioned in annial estimate and counter over reading fields? any where i need to do settings?
Edited by: ys yadav on Sep 15, 2009 1:00 PM
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