You can use transaction code IL02 to change functional 
location, highlight the respecitve functional location and 
go to edit at the top tool bar, their you select functions 
change and their you can click delete, to set a flag delete.

You cannot hide this fucntional location when you display 
IH01 , the functional location heirarchy is displayed but 
once you click it , the screen appears showing the 
functional location is created with flag for deletion

single cycle plan is may be performance-based or time-
based  but here it not required to maintain strategy.By  
entering main. category we will create maint. plan for 
particular object by using t-code IP41.

Please don't join such a company. They take money from you 
and give it back as salary

yes, correct

They are cheaters. You are better off even if you don't 
work than joining such a company. Their UK office is 
another sham.

yah it is waste company

It is the Maintenance Item which comprises Equipment and 
Task list combination.

Item number refers to the number (not material number) to 
identify the material component that is to be used for an 
operation in the maintenance order.It is generally given in 
increments of 0010.It is the first field in the Components 
tab of a maintenance order.

refurbishment order means workorder for external service 
provider ,which will create just like as maintenance order 
just key is pm04

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.

Creation of structural indicators, edit masks, view 
profiles, profile catagories, notifications & settings etc.

creation of structural indicator,edit mask,view 
profiles,profile categories,functional locations,equipment 
creations and installations ,non installations,dismatlling.
notifications,settings,view of created notifications.

1)What about class & characteristics is it also the same 
thing 
2)counter is triggers order when particular value set 
comes ,so is it possible to trigger it on alpha bet instead 
of digit reference for any type of counting . i.e. Is it 
possible to count alpha bet instead of digit?
3) When I search that t code on sap forum It will show for 
sub order .So when & why we create sub order
4) What is significance of T code iw36.
5) In IMG settings, Maintain the Value category for 
Internal labor cost, and assigned to appreciate cost 
elements group.

6) How u do the time confirmation for external service e.g. 
motor brg. changed ,AMC & service engg.
7) Suppose I want change the counter value in betn suppose 
I set 5ooo for target but after enter reading say 3000 , I 
want to increase the limit of that counter .So what is std 
procedure for that ?
8) What is procedure for order after TECO to time 
confirmation .Generally we do first time confirmation then 
TECO but what is setting to reverse back in case of wrong 
cost feeding.
9) What about class & charteristics is it also the same 
thing na.
10) what is cost setting in Maint. order except currency 
conversion.
11) Like sup operation is it possible to enter sub material
12) If I received 2 items fr store ( e.g. Bearing ) against 
order & I used only one ,then what is procedure to returned 
1 new breaing & used one to store to ensuring that whether 
maint person changed or not.
13) Which mtr  movement is use internally from one 
warehouse to another in one company code.
14) Is it possible to delete the mtr reservation.