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  • PM Relevant PR

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    Hala TAMIME
    3 views34 pages
    The document provides step-by-step instructions for creating a corrective maintenance order in SAP, including creating a notification, order, purchase requisition, purchase order, goods receipt, invoice, settlement, and completion. The process integrates materials management and preventative maintenance functions in SAP. Key steps include creating a notification, order, purchase requisition, purchase order, goods receipt, invoice, settlement rule, and marking technical and business completion of the corrective maintenance order.

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    PM RELEVANT PR

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    The document provides step-by-step instructions for creating a corrective maintenance order in SAP, including creating a notification, order, purchase requisition, purchase order, goods receipt, invoice, settlement, and completion. The process integrates materials management and preventative maintenance functions in SAP. Key steps include creating a notification, order, purchase requisition, purchase order, goods receipt, invoice, settlement rule, and marking technical and business completion of the corrective maintenance order.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views34 pages

    PM Relevant PR

    Uploaded by

    Hala TAMIME
    The document provides step-by-step instructions for creating a corrective maintenance order in SAP, including creating a notification, order, purchase requisition, purchase order, goods receipt, invoice, settlement, and completion. The process integrates materials management and preventative maintenance functions in SAP. Key steps include creating a notification, order, purchase requisition, purchase order, goods receipt, invoice, settlement rule, and marking technical and business completion of the corrective maintenance order.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 34

    Document prepared by Mr Behram SAP MM & PM Master Trainer

    behram581.bq@gmail.com

    PM RELEVANT PR
    PM _ MM Integration

    Create corrective maintenance notification_ IW21

    1
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Entre Equipment

    2
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab _ malfunction breakdown

    Tab_ location data

    3
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab _ scheduling overview

    Go to the order icon & create

    4
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Entre order type _ corrective maintenance order

    Header Data _ Corrective maintenance Order

    5
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab _ Operations

    Internal operations _ PM01

    Tab _ general

    Entre component_ means material required to be procured which is non stock material

    6
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Go to item category & select “N”

    Press entre & fill in desired information

    7
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Continue

    Tab _ internal

    8
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab _ external

    Entre price of the component / material

    Tab _ dates

    9
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab_ Accounting data

    Tab _ Gen data in item overview 2

    10
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Movement type 261_ GI against order will be done once components procured externally

    Tab _purchasing data

    11
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Go back

    Tab _ components

    12
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab_ cost

    13
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab _additional data

    Tab _ location

    14
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab _ control

    Now save corrective maintainance order

    15
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Go to change corrective maint notification mode

    16
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Go to change CM order mode

    At header view click green flag for release

    17
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Save it

    Go to change CM order mode

    18
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Go to document flow icon

    Click PR

    19
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    PM relevant PR created with “ acct assignment category F”

    Save CM order & create PO ME21N

    20
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    PO created for PM relevant PR

    Save it

    Standard PO created under the number 4500001253

    21
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    GRN

    22
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Tab _ account assignment

    CM Order no , G/L account , profit centre populated

    Post it

    23
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    MIRO

    Post it

    Change CM maint order IW32

    24
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    See document flow

    Purchase Requisition 10001202 10_ created

    Purchase Order 4500001253 10_ created

    GR goods receipt 5000001784 1 _ completed

    Invoice Document 5100001026 1_ LIV posted

    25
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Save CM order

    Got o IW41_ entre order confirmation

    Tick final confirmation & save

    26
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Got to Change CM order

    Go to document flow

    Confirmation 7019_ confirmation order done

    27
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Got to settlement rule

    Settlement rule created

    28
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Go to completion technically _ TECHO(tech completion)

    Entre date / time for malfunction end

    29
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Click system status

    30
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Save CM order

    Go to KO88 _ order settlement

    Execute

    31
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Go to IW32

    Tab complete(business)

    32
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    Got to system status

    Order closed & completed

    THANK YOU

    33
    Document prepared by Mr Behram SAP MM & PM Master Trainer
    behram581.bq@gmail.com

    34

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