Equipment and functional locations
Installation structures, equipment, bills of material and relevant history help teams trace what work and costs relate to each asset. Data ownership is agreed during scoping.

PM (Plant Maintenance) manages the maintenance of physical equipment: installations, work, spare parts and costs. It is distinct from SAP application support. We connect maintenance, warehouse and controlling teams with purchasing, stock and accounting.
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Start with actual maintenance orders and equipment records. Clarify how work is requested, planned, supplied, confirmed and closed, and how the resulting costs are accounted for.
Installation structures, equipment, bills of material and relevant history help teams trace what work and costs relate to each asset. Data ownership is agreed during scoping.
Breakdown notifications, corrective and preventive orders, maintenance plans and scheduling are assessed together. Order types and their lifecycle include technical and business completion.
Reservations, goods issues and purchases of parts and services connect PM with MM. Maintenance, procurement and warehouse teams work from consistent requirements and records.
Costs collected on orders are reconciled and settled to appropriate receivers under agreed rules. CO and FI integration is scoped to accounting policy and the SAP edition and release.
Scoping identifies the functional and technical skills, responsibilities and profiles required. Business decisions are connected to SAP design and acceptance criteria, within the agreed landscape and scope.
Trace representative orders from fault notification to closure.
Define order types, cost assignments and the spare-parts process.
Validate work, stock movements, purchasing, costs and accounting together.
We agree the scope and acceptance criteria at the start of the engagement, based on your landscape and priorities.
No. Plant Maintenance covers physical equipment. SAP application support and system changes are separate services.
Parts, labour and external-service costs are collected on the order and settled according to approved rules. Controlling and finance validate the receiver and accounting treatment.
Define ownership, closing checks and a review of open orders. Investigating older items establishes why they remain open before deciding the appropriate action.
Within an agreed migration scope, equipment structures and relevant history are prepared and reconciled. Source quality and acceptance criteria determine the approach.
One process, the people involved and the evidence already available.
Process map, prioritised actions and acceptance criteria.
Scope, access, schedule and fees are agreed together before starting. No fixed duration or outcome is implied.
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