A refurbishment order is similar to a maintenance work
order except that control key is PM04 and can only be used
for a material with condition based value categories.
the cost of the order is settled to the material
A refurbishment order is a maintenance order using which
the process of refurbishing damaged equipments (having a
material and Sl No combination) can be executed.The basic
prerequisite for refurbishment is that condition based
valuation should have been activated.In the refurbishment
process damaged equipments/materials are uninstalled from a
maintenance plant and transferred to material warehouse
using movement type 101.When a certain amount of damaged
material have been accumulated , a refurbishment order is
created that would act as a cost collector for the costs
incurred in the refurbishment activity.At the end of
refurbishment, the valuation of the material changes
(increases) as its conditional state shifts from damaged to
refurbished state. Once the process is over the refurbished
equipment can be reinstalled in the maintenance plant.
A refurbished order is made against a M4 notification,
Refurbishment notification. A refurbishment order is made
using transaction IW81 with a settlement order generally a
maintenance order like PM03 . A refurbishment order plans
and make a purchase requistion for external services for
repair of the defective piece recieved through a M4
notification.A refurbishment order is used to repair
repairables and rotables with a valid serial
no.Refurbishment order is advantangeous to track the
history of rotables and warranty claims.
Refurbishment order is renovation,
redecoration,restoration, revamp, overhauling process for
an particular equipment of subequipment throu a defined
cycle in particular plant. Total cycle may differ plant to
plant. For that make order through ik31 with Refur,. order
master type i.e PM03 or pm04 or pm05 . Plan operation to
get prerequisite condition of equipment & give confirmation
as per work done activity. & close business.
How to schedule counter base maintenance plant for DG in
power plant that need 800hr per month maintthis
steps i followed.
1)i have created meas pt with counter (IK01) created meas
document IK11 then schedule thru IP10.
but not getting due order list in ip24.
can any one help me by telling exact cycle.
thanks in adv.