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What do you understand by object related structuring of technical objects?
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Do we need to run this transaction code ip30 for all the maintenance plans which are scheduled on regularly daily basis or weekly basis so that if any scheduled object exists then it will get converted into the service order ?
How would you define equipment/material loaned to a customer?
When to represent an object as equipment or as functional location?
Why would you maintain functional location bom?
How pm module is integrated with ehs module?
What steps must be defined in customizing for alternative labeling?
Is purchasing information (vendor, date of purchase, etc.) Copied from mm to the equipment when it is being created ?
how much counter we can assign for multiple counter plan
What is the criteria to change the equipment category?
Can a service order be generated automatically without running ip30 if we have scheduled a maintenance plan?
What is concept of equipment numbering?
What is corrective maintenance?
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