Professional Documents
Culture Documents
Press Enter
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User Input Sold to Party Ship to Party PO No PO Date Material Target Quantity
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Provide all the functional locations that are included in this contract.
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Return Back
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Double Click on the Material Code (in this example - 300017). The following screen opens up.
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Remove the line item billing block. Note the Billing date.
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Go back.
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Save.
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Go back.
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The AMC contract is automatically assigned by the system, if it exists. The AMC contract number can be seen against the field Sales Doc. The sold to party details are read from the functional location master data.
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Click on the Additional data 1 tab User Input Long text Initial comments or information, if any
The system displays the warranty information, i.e. the warranty start and end dates.
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Click on the Malfunction, breakdown tab User Input Breakdown Indicator In case of WEG breakdown, if any
The system also displays the Malfunction start date and time. To create the service order directly from within the service notification, click on the Serv.Order button.
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Click on the Operations tab. User input Operation short text Work Unit Verify and change if needed Number of hours of work - estimated HR
Click on the Components tab. User input Component Requirement Quantity Item Category (IC) Storage Location (SLoc) Plant (Plnt) Material Code of the Spare(s) Nos required Stock / Non Stock
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To release the service order, click on the green flag button. Save the service order.
Note the number of the service notification (1000000063) and the service order (4000857).
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GOTO ME21N
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MIGO
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Item OK
Check Entries
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Post Document
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Click on To Order.
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Press Enter.
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Assign the relevant maintenance package to each operation. In our case, it will be 180 days cycle so 180 days package.
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For entering operation wise inspection characteristics, select the corresponding operation and click on Insp.Char button.
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Maintenance Strategies
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