Académique Documents
Professionnel Documents
Culture Documents
Process
Operations,
Services
Start
10.1
Create
maintenance order
10.1.1
Plan Work Order
10.2
Create reservation
for spare parts
Maintenance Planner /
maintenance engineer
10.1.2
Release Maintenance Order
10.1.3
Service Needed ?
10.1.4
Print shop papers
10.3
Work Order
Execution
YES
Automatic Create
10.3.1
Service Entry Sheet
10.3.2
Confirm internal
Hours
10.4
Enter Technical
Findings
10.5
Complete the order
technically
Other Department
Service
40.0
CO Order Settlement
Process
Materials
20.3
Good Receipt W.R.T PO
20.2
MM Goods Issue
Process
YES
20.1
Materials
available
NO
30.2.1
Release purchase order
30.2
Create Purchase order with
reference to PR
30.1.1
Release Purchase requisition
30.1
MM Purchase Requisition
Step
Description
User Responsible
TCode
10.1
FO : Mohamed Fathi
IW31
FO : Mohamed Fathi
MB21
10.1.1
FO : Mohamed Fathi
IW31
FO : Mohamed Fathi
IW31
10.1.3
FO : Mohamed
Fathi
IW31
1.01.4
FO : Mohamed
Fathi
IW3D
20.1
GI : Bahaa
GI : Ibrahim
MIGO
20.2
In case materials available All spare parts needed for the order are issued by
the warehouse keeper
GI : Bahaa
GI : Ibrahim
MIGO
30.1
Manual PR : Bahaa
Manual PR : Ibrahim
ME51N
30.1.1
Release PR
Department
Manager
Factory Manger
ME54N
30.2
PO : Samah
ME21N
30.2.1
Release PO
Purchasing Manager
CEO
ME29N
30.3
GR, GI : Bahaa
GR, GI : Ibrahim
MIGO
10.3
Maintenance activities are carried out. The maintenance activities cover the
material consumption and service, wherever applicable.
Maintenance
engineers and
technicians
10.3.1
In case an external service was used during the process, a service entry
sheet should be accepted for the service performed
FO : Mohamed Fathi
ML81N
10.3.2
Confirm the work order with the actual hours of the operations
FO : Mohamed Fathi
IW41
10.4
FO : Mohamed Fathi
IW22
Step
Description
User Responsible
TCode
FO : Mohamed Fathi
IW32
After the work order execution, the work order should be completed
technically. This means that the Fleet Object is ready for work
40.0
The costs included in the work order will be settled to the cost receiver (Cost
Center) by the accounting department
KO88