Displaying Order History for Equipment 

Procedure

  1. Use the following procedure to call the transaction:
    2.

    Menu Path

    From the Maintenance processing node, choose History ® List of orders ® Display

    Transaction Code

    IW39

  2. Enter the following data:
    3.

    Fields

    Europe

    North America

    Completed

    Select

    Select

    Equipment

    P-1000-N003

    P-3000-N003

    Period

    1.1.1994

    1.1.1994

    to

    Today's date

    Today's date

  3. Choose .

    4. You see a list of all completed orders for this equipment. Select the order that you just closed (Damaged pump mounting) and choose Order.

    The order is closed (System status: CLSD) and no further costs can be posted to it.

  4. Choose until the overview tree appears.