on 01-15-2012 4:19 AM
Hi All,
We have an external calibration scenario, where in we send the measuring equiment outside for calibration. If we go for standard contol key 'PM02 (external processing w/o service)' in equipment task list, and include in a maintenance plan.When maintenance plan is scheduled and on due date the sytem generates a Purchased Requistion. However the sytem doesn't allow to change the standard purchase requisition's (generated by system) item category from blank to 'L' suncontacting and more over system doesn't allow to change to Item category to 'L' at the time of converting purchase requistion to purchased order.
Is it possible to generate a purchase requisition with Item category 'L' and account assignment 'F' by using control key 'PM02 in equipment task list for maintenance orders.
Please provide your valuable suggestions.
Thanks & regards,
rajesh
1. Item category
SPRO > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Orders > General Data > Define Default Values for Component Item Categories
2. Account assignment category
Same above > Define Account Assignment Cat. and Document Type for Purchase Requisitions
Regards, Do Wook KIM
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hi,
Check ur Config setting of PM02 and try to post this thread in PM forum.
Regards
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