Orders (CS-SE/PM-WOC-MO)
Order Types
Maintenance Order
Service Order
Investment Order
Calibration Order
Refurbishment Order
Spare Parts Order
Order Processing: Internal Processing
Creation of an Order
Use of Default Values for the Order
Creating an Order
Creating an Order for the Notification
Creating an Order Directly from a Notification
Creating an Order and Notification Together
Detach/Replace Header Notification of Order
Creating an Order with Different Planning Plant
Creating an Investment Order
Creation of a Calibration Order
Calling Up the Initial Screen for Creating an Order
Calling Up an Order in Change Mode
Calling Up an Order in Display Mode
Worklist for Notifications
Creating and Processing a Worklist for Notifications
Deleting of Notifications Including Operations from Order
Display/Change Operational Assignment of Object List Entries
Assignment of a Task List to a Notification
Planning of an Order
Establishment of Reference Object Data
Operation
Use of Operations and Sub-Operations
Description of the Operations
Describing an Operation
Control Key
Work Center
Use of Performing Work Centers in the Operation
Enhanced Work Center Search
Materials Planning
Requirements Planning
Change of Purchase Requisition
Work Scheduling Using Bills of Material
Scheduling and Displaying Bill of Material Components
Find by Replacement Equipment/-Components
Find Material Using Classes
Material Where-Used List
Specifying an Assembly
Planning Stock Material
Planning Non-Stock Material
Planning Variable-Size Items
Planning Material Using a Description
Displaying, Changing and Deleting Material
Personnel Planning
Settlement Rule
Creating or Generating a Settlement Rule
Settlement Receiver
Object List
Editing the Object List for an Order
Display/Change Operational Assignment of Object List Entries
Scheduling
Scheduling Data
Changing Scheduling Data
Scheduling an Order
Copying Project Dates as Basic Order Dates
Displaying and Creating Dates
Working with Task Lists
Using Task Lists
Selecting Operations for a Task List
Selection of Operations
Copying Task List Default Values
Selecting a Task List
Changing and Displaying a Task List
Selecting a General Task List
Assignment of a Task List to a Notification
Use of Service Specifications
Procurement Using an External Procurement System
Transfer a PReq to an External Procurement System
Catalog Interface (OCI - Open Catalog Interface)
Costs
Estimation of Costs
Estimation of Planned Costs
Additional Planning Functions
Use of Relationships
Relationship
Networking Orders Using Relationships
Creating Relationships Using the Graphics Function
Creating Relationships Using the List Function
Displaying, Changing and Deleting Relationships
Creating Operations for Relationships Using the Graphics Functio
Performing a Loop Analysis
Shutdown Planning with External Systems
Order Hierarchy
Creating and Displaying a Sub-Order
Use of Order Assignments
Assignment to Profit Centers
Assigning an Order to a Revision
Assigning an Order to a Project
Assigning an Order to an Investment Program Position
Assigning an Order to Funds Management
Assigning an Order to a Real Estate Object
Assigning an Order to a Joint Venture
Execution Factor
Changing an Execution Factor
Use of User Data
Entering User Data
Budget Management
Use of Production Resources/Tools
Assigning PRTs to an Operation
Deleting PRTs from an Operation
Scheduling PRTs
Using Quantity Management for PRTs
Using Status Management for PRTs
Document Assignments
Capacity Requirements Planning in Customer Service and Plant Mai
Partner
Customizing for Partners
Partner Transfer
Entering Partner Data
Control of an Order
Material Availability Check
Checking Stock Material Availability
Availability Check for PRTs
Checking Availability of PRTs
Order Release
Releasing the Order
Setting an Order to In Process
Loading Order Data from the SAP System to the PC
Shop Papers for Orders
Settings for Printing Shop Papers
Delta Printing
Print Programs and Forms
Technical Properties of Shop Papers
Printing and Faxing of Shop Papers
Printing Shop Papers
Printing Shop Papers for Several Orders
Delta Printing
Calling Up a Print Preview and Print Log
Faxing Shop Papers
Displaying and Archiving Shop Papers
Sending of Messages Using the Internet and SAPoffice®
Sending of Short Messages Using Paging
Use of Standard Texts
Execution of an Order
Use of Stock and Non-Stock Material
Withdrawing Stock Material
Displaying Goods Movements
Find by Replacement Equipment/-Components
Material Where-Used List
Completion of an Order
Completing an Order
Completion Confirmations (CS-SE-CON/PM-WOC-JC)
Completion Confirmation
Entry of Completion Confirmations for Orders
Entry Options
Overall Completion Confirmation
Using the Overall Completion Confirmation
Individual Setting of Overall Completion Confirmation
Data for the Operation
Screen Areas for Confirmation Data
Individual Time Confirmation
Individual Time Confirmation Using Order/Operation Number
Individual Time Confirmation Using Confirmation Number
Individual Time Confirmation for a Standing Order
Collective Time Confirmation
Using the Collective Time Confirmation with Selection
Using the Collective Time Confirmation Without Selection
Using the Pool Function
Proposing Actual Data
Time Sheet
PDC Systems
Time Completion Confirmation
Confirming Time Data
Entering a Completion Confirmation for Individual Capacities
Entering General Data on Attendance and Absence
List Entry of Time and Additional Data in Time Management
Time collation
Confirmation of Material Used
Confirming Material Used
Entering Used Material in Inventory Management
Confirmation of Measurement and Counter Readings
Entering Measurement and Counter Readings
Confirmation of Installation and Dismantling Information
Confirming Installation/Dismantling Information
Goods Receipt for Refurbished Material
Technical Completion Confirmation
Entering Notification Data Valid for the Whole Order
Entering Notification Data Valid for the Order
Entering Notification Data for an Object in the Object List
Assigning an Existing Notification and Confirming Data
When are Notification Screens Ready for Input?
Operation Notification or Header Notification?
Confirmation of Services
Confirming Services
Confirmation of External Services or External Material
Cancellation of a Time Completion Confirmation
Cancelling a Completion Confirmation with Known Number
Cancelling a Completion Confirmation with Unknown Number
Mass Cancellation
Display of Completion Confirmations
Displaying Completion Confirmations for an Order
Displaying Completion Confirmations Generally
Processing of Incorrect Completion Confirmations
Cost Determination and Display of Actual Costs
Accounting Indicator in the Completion Confirmation
Displaying Key Figure Values
Example of Key Figure Value Display
Decoupling of the Completion Confirmation Processes
Resource-Related Billing
Dynamic Items
Further Settings for Resource-Related Billing
Billing Process (CS)
Resource-Related Billing (CS)
Billing Scenarios
Billing - Scenario 1 (CS)
Billing - Scenario 2 (CS)
Billing - Scenario 3 (CS)
Billing - Scenario 4 (CS)
Billing - Scenario 5 (CS)
Billing - Scenario 6 (CS)
Reposting the Accounting Indicator
Billing Process (PS)
Billing - Scenario 7 (PS)
Processing the Expenditure View
Editing the Sales Price View
Settings: Sales Pricing and Billing
Billing Options
Billing Request
Creating Billing Requests
Changing Billing Requests
Canceling a Billing Request
Billing Between Company Codes
Configuration
Single Processing
Collective Processing
Integration of the Billing Plan and the Resource-Related Billing
Technical Completion of an Order
Performing a Technical Completion
Canceling a Technical Completion
Settlement of an Order
Settling an Order and Order Group
Settlement: Example
Creating an Order Group for the Settlement
Creating a Selection Variant for Collective Settlement
Displaying Costs
Business Completion of an Order
Performing a Business Completion
Canceling a Business Completion
Issuing the System Status Not Executed
Display and Processing of Special Order Data
Material Where-Used List
Screen Monitoring with Traffic Light Display
Display of the Action Log
Document Flow
Document selection
Displaying Document Flow for Notifications or Orders
Obtaining Maintenance Contract Info from the Document Flow
System Status for Orders
Setting a User Status
Processing Orders Collectively
Changing and Displaying Order and Operation Lists
Perform Mass Change
Carry Out Mass Change in Operations
Order Processing: External Processing
Processing with an External Company as Work Center
Processing with an Individual Purchase Order
Processing with Service Specifications
Procurement Using an External Procurement System
Transfer a PReq to an External Procurement System
Catalog Interface (OCI - Open Catalog Interface)
Processing Operations Externally
Fields of Purchase Requisition in Operation/Component Overview
Order Processing: Refurbishment of Repairable Spares
Repairable Spare
Creating a Refurbishment Order
Posting a Goods Receipt for Refurbished Material
Posting a Goods Issue for Material to be Refurbished