How can a user differentiate simply between an equipment which has been charged and not charged for a service?
What steps must be defined in customizing for alternative labelling?
Where to get the table which is having user status with notification number. (Not the system status)?
What is the use of the field “standing order”?
What is multiple counter maintenance plan?
What is equipment master record?
How can the user delete historical maintenance/service orders in the plant maintenance?
Is the functional location structure indicator unique across the system?
What is breakdown maintenance?
How can a user find "commit work" statement in the pm orders (t-code iw32)?
How do you define equipment/material loaned/leased to a customer?
What is the integration between pm and qm in sap?
Where is a service contract allocated to a portion of an equipment?
Can a service order be generated automatically without running ip30 if we have scheduled a maintenance plan?
How can we block service to a customer ? It has to be done through the fl, since most of the equipment belongs to the company and is loaned to the customer ?