Which of the following Master data is relevant for PM ?
( Bill of Material ,Customer Master , Functional Location ,Vendor Master ??)
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What is the flow path of maintenance order?
Which table would you use to extract the equipment and class information?
What is purpose of sub-order? What is the t code to create a sub-order?
What is reference functional location?
How do you define equipment/material loaned/leased to a customer?
How pm module is integrated with co module?
What is purpose of offset entry in single cycle maintenance plan?
What is order type for preventive maintenance?
What if maintenance failed refurbish a material, how will you handle such situation in sap?
What are class and characteristics? What are their use?
How can a user find "commit work" statement in the pm orders (t-code iw32)?
Which material type is used for maintenance spare parts?