Presentation on Plant Maintenance for Estimate Creation

Order Creation Run the T-Code IW31. Choose Order Type PM06(Capital Investment Order) and Plant(PSPL). In next screen enter Description, Planner Group as JEE, Work Center in Header Data Tab. Enter the material required in Components tab Enter Scheme code and Category in Enhancement Tab and cost data charges in Proportionate Cost table. Please enter cost data charges of cable only in amount tab.

Order Approval Run T-Code IW32(Change Order). Enter the Order Number. In next screen Change the Planner group to SDO and user reponsible to forward the Order to SDO. SDO scrutinizes the Order and if competent Approves the Order. Otherwise forwards the Order to XEN/DHD. Similarly XEN/DHD opens the Order and if competent Approves the Order. Otherwise forwards the Order to SE/CHD untill it is approved by competent authority. This procedure is followed untill Order is approved by competent authority.

Order Release The approved Order is returned back to SDO through proper Channel by running T-Code IW32 and changing the Planner group and user responsible accordingly. SDO opens the Order using T-Code IW32 and clicks on Release button to release the Order. SDO forwards the Released Order to JE by changing Planner group to JEE.

Linking Order to Business Partner Click on the Partner Tab and drop down the list to chose sold to party option. Now fill the BP no. In partner column and save the estimate. After completion of work in field open the order in IW32 and SDO will complete the order by clicking complete technically button.