2011 Mar 14 9:47 AM
Hi,
We need to report some info about the receipts of the material so the steps we do are:
- Get task list group (MKAL-PLNNR and MKAL-PLNTY and MKAL-PLNAL)
- With that we can get without problems info from PLKO
- Now we need to get PLPO-RFGRP but we have some entries for the same PLNTY and PLNRR and with the same DATUV so we don't know what entry we have to get.
For example:
plnty plnnr plnkn zaehl datuv rfgrp
2 41372660 00000080 00000080 21.12.2009 NW
2 41372660 00000095 00000095 21.12.2009 NV
If I go through C203 transaction it is getting the first entry but I don't know very well why. I have debgged but it is a mess.
Do you know if I can get from anywhere PLNKN field? Or what and why entry I have to get?
Thx,
Manel
2011 Mar 14 9:58 AM
2011 Mar 14 9:58 AM
2011 Mar 14 10:01 AM
hi ,
all the tables related to equipment task list maintenance are plpo , plas , plko , eqkt .t351x,plwp ,eapl etc .
ask your function team member of PP or PM PLANT MAINTENANCE .
REGARDS
DEEPAK.