IW36 - Create PM Sub-Order

SAP Transaction Code - Details

• Transaction Code: IW36

  Description: Create PM Sub-Order

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLCOIH

    Screen: 108

    Authorization Object: I_TCODE

  • Development Package: IWO1

    Package Description: Appl. Development R/3 Plant Maintenance Order Processing

    Parent Package: APPL

  • Module/Component: PM-WOC-MO

    Description: Maintenance Orders

Smart SAP Assistant

• SAP Tcode: IW36 - Create PM Sub-Order

  
  Overview:
  IW36 is a transaction code used in SAP to create a sub-order for a preventive maintenance (PM) order. This transaction code is used to create a sub-order for a PM order that has already been created. The sub-order is used to assign additional tasks to the PM order, such as additional labor or materials. 
  
  Functionality: 
  The IW36 transaction code allows users to create a sub-order for an existing PM order. This sub-order can be used to assign additional tasks to the PM order, such as additional labor or materials. The sub-order can also be used to assign additional costs to the PM order, such as travel expenses or other costs associated with the PM order. 
  
  Step-by-step How to Use: 
  1. Enter the IW36 transaction code into the SAP system. 
  2. Enter the PM order number into the system. 
  3. Enter the details of the sub-order, such as labor or materials required, and any additional costs associated with the PM order. 
  4. Save the sub-order and assign it to the PM order. 
  
  Other Recommendations: 
  It is important to ensure that all details of the sub-order are entered correctly before saving it and assigning it to the PM order. Additionally, it is important to ensure that all costs associated with the sub-order are accurately entered into the system before saving it and assigning it to the PM order.