Displaying the Maintenance Order 

Use

This step is not absolutely necessary in practice. It simply shows the context of the maintenance plan and the maintenance order that have been created. It also shows the link to materials management that is created when a purchase requisition is generated for the order operation.

Procedure

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

    Menu Path

    From the Maintenance Plans node, choose Display.

    Transaction

    IP03, IW33

    The system defaults the number of the last maintenance plan you processed.

  2. Choose .
  3. Choose the Maintenance plan schedule calls tab page.

    4. Make sure you are at the top of the list.

  4. Select the first due date – it has the status New start, called – and then choose to display the order that has been generated.

    5. Note the order number.

  5. Choose the Operations tab page.
  6. Select operation 0010, then choose Act. data.

    7. You can see the purchase requisition number in the field Purchase req. This number was created automatically when the maintenance order was generated. This purchase requisition is later converted to a purchase order.

  7. Do not leave this screen.