Processing the Maintenance Order 

Use

This process step describes only the basic steps that are required for further processing of the maintenance order. For a more detailed and complete description of the processing of maintenance orders, use the scenario provided.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Plant Maintenance node, choose Maintenance Processing ® Order ® Change.

    Transaction Code

    IW32

    The system defaults the order number.

  2. Choose Header data.

    3. The Change Calibration Order ####: Central Header screen appears.

  3. Choose the Planning tab page.

    4. You now see the relationship between the order and the maintenance plan and to the task list.

  4. Choose .

    5. The system releases the order when you save your entries. (Do not save just yet).

    We describe order processing in another process. In this process, you technically complete the order immediately. This has no effects on further processing.

  5. Choose .
  6. Choose .

    7. Your order has been saved. When you complete the order, the system updates the confirmation date in the maintenance plan. This is then used as the basis for additional scheduling activities.

  7. To return to the overview tree, choose .