How to use IW81 - Crear orden de renovación

SAP Transaction Code - Details

• Transaction Code: IW81

  Description: Crear orden de renovación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Create (Special) > Refurbishment Order
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Create (Special) > Refurbishment Order
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Create (Special) > Refurbishment Order
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Create (Special) > Refurbishment Order
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Create (Special) > Refurbishment Order

• • Program: SAPLCOIH

    Screen: 106

    Authorization Object: I_TCODE

  • Development Package: IRSM

    Package Description: Application Development R/3 Repairable Spares

    Parent Package: APPL

  • Module/Component: PM-EQM-EQ

    Description: Equipment

Smart SAP Assistant

• SAP Tcode: IW81 - Crear orden de renovación

  
  Overview:
  IW81 is a SAP transaction code used to create a refurbishment order. This transaction code is used to create an order for the refurbishment of an existing item. It is used to record the details of the refurbishment process and to track the progress of the order. 
  
  Functionality:
  The IW81 transaction code allows users to create a refurbishment order for an existing item. The order can be created with all the necessary details such as the item number, quantity, and delivery date. The order can also be tracked and monitored throughout the entire process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IW81 in the command field. 
  2. Enter the item number of the item that needs to be refurbished in the Item field. 
  3. Enter the quantity of items that need to be refurbished in the Quantity field. 
  4. Enter the delivery date for the refurbished items in the Delivery Date field. 
  5. Click on Save to save the order details and create the refurbishment order. 
  6. The order can then be tracked and monitored using various reports and tools available in SAP. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features and functions available in SAP before using this transaction code. Additionally, users should ensure that they have all of the necessary information before creating a refurbishment order, such as item numbers, quantities, and delivery dates.