on 11-11-2011 12:05 PM
Hi!
Info, please:
- filed "Cost Center" (screen field: COBL-KOSTL) in Details of Reservation which came from PM Work Order Components tag -> from where is it supposed to be filled?
We have it empty and even our consultant can't tell.
Anyone?
Thanx, everyone!
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You can create a custom report; use the work order number, reservation number (table RESB) and use the settlement rule on the work order ( table COBRA)
Regards
Carlos
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Hi
Normally the cost center field is not there in the PM Order Reservation details. As the cost will be booked on the PM Order and during the settlement run the cost will be transfer from Order to the cost center.
In PM order you can find the cost center field in Location Tab u2013 account assignment, where cost center data is fetch from Functional Location details.
Regards
Sameer
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I know all the places/ways to see it, so do my Warehouse users.
Nevertheless, BPA is pressing me to tell how to show CC in Reservation, for reason she only seems to know.
But, it is extremely important for her. Or maybe just ... well .. you know.
And I have no time to look for it, so I'm asking for fast help here.
Thanx!
If you don't want to create a custom report, you could try using IW40 to format a report that displays both the reservation number for any components as well as the responsible cost center from the work order header.
If you really want to populate the cost center field on the reservation, take a look at exit MBCF0007. (I wouldn't recommend it, however, as the system may act "strangely" if it sees a cost center there when it isn't expecting one.)
Paul
Hi,
The cost center is not shown on the reservation or cost center because this field is not the primary receiver, the primary receiver is the work order, and the cost center shouldn't be displayed.
Regards
Carlos
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Hi,
As Carlos explained, the reserved materials are issued against the maintenance work order.Aafter confirmation of operation / material issue the maintenance order will be setteled through KO88, then the cost will be setteled to the cost center of equipment (for normal maint orders the cost center will be cost receiver).
Regards,
R. Loganathan.
Hi,
The cost center field is not automatically transferrd from PM order into the purchase requisition. You can use Customer-Exit M06B0002 or COZF0002 to achieve this.
-Paul
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