órdenes de mantenimiento de recuperación

18:09 Dec 7, 2007
This question was closed without grading. Reason: No acceptable answer

Spanish to English translations [PRO]
Tech/Engineering - SAP
Spanish term or phrase: órdenes de mantenimiento de recuperación
Es conveniente realizar este paso antes de seguir con los siguientes. Consiste en verificar que todas las órdenes de trabajos y recursos están liquidadas completamente, es decir que no se haya imputada algo por equivocación con posterioridad a las liquidaciones.
De este análisis se excluyen las ***órdenes de manternimiento de recuperación ***(clase de orden: 1117 – Recuperación) ya que siguen un procedimiento diferente.

SAP manual for manufacturing company. Any suggestions? T'Interweb not really giving me anything to go on. I assume it's a maintenance order but how do I fit the 'recovery' bit in? Everyone's help is appreciated. Thanks a lot. :)
Kate Major Patience
Spain
Local time: 15:11


Summary of answers provided
3orders for maintenance and repair
liz askew
3 -1delinquent/past due orders under collection
trans4u


Discussion entries: 1





  

Answers


1 hr   confidence: Answerer confidence 3/5Answerer confidence 3/5
orders for maintenance and repair


Explanation:
Can't "recuperación" mean "repair"?



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Note added at 1 hr (2007-12-07 19:51:26 GMT)
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Terms and Conditions for Maintenance and Repair
Orders for continued maintenance will be required if maintenance is to be continued during the subsequent period. 3. REPAIR SERVICE AND REPAIR PARTS/SPARE ...
www.golfworldltd.com/gsamaint.html - 21k - Cached - Similar pages

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Note added at 1 hr (2007-12-07 19:52:02 GMT)
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DIAGNOSING ORDER PLANNING PERFORMANCE AT A NAVY MAINTENANCE AND ...
with 300 repair men working in 75 repair shops grouped into 4 specialized maintenance. departments. Maintenance and repair orders arrive with given due ...
www.atypon-link.com/POMS/doi/pdf/10.5555/ijop.2003.12.4.445 - Similar pages
Maintenance and Repair Contracts
Maintenance and Repair Contracts. REG 07.45.3. Purchasing Department ... This permits Purchasing to record and track purchase orders issued against the ...
www.ncsu.edu/policies/finance/purch/REG07.45.3.php - 16k - Cached - Similar pages

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Note added at 1 hr (2007-12-07 19:55:02 GMT)
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p.s. I don't think it can mean "repair"....can't find any dictionary that says so!

It can mean "restore" though..

liz askew
United Kingdom
Local time: 14:11
Native speaker of: Native in EnglishEnglish
PRO pts in category: 8
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17 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): -1
delinquent/past due orders under collection


Explanation:
Collecting Delinquent Accounts

It’s never easy to ask for money, even when it’s rightfully yours. Oftentimes, small-business owners find it difficult to collect on accounts, whether it’s because they’re dealing with a close friend, a long-time customer or simply a past-due debt. However, it’s important to remember every dollar collected on your receivable accounts goes directly toward improving your bottom line, and, by that same logic, every dollar uncollected is a strike against your business.

There may not be a single approach to collecting accounts. Sometimes, it’s a combination of strategies that will help you collect the most money. Here are some ideas for preventing, as well as minimizing, problems with collecting on your accounts:

Stay on top of things
It is important to try to collect when the sale is made or the service is rendered.

When you invoice, do so promptly. Keep your invoices up-to-date and ask for payment within a 30-day maximum period. If the client doesn’t pay, re-bill promptly.

When an account is delinquent, contact the client immediately. Make a point to speak to the person with whom you have been dealing at the company. An effective approach is the following three-step process: after the initial call, follow up with a letter. If payment still doesn’t arrive promptly, follow up with another phone call and then a letter outlining your discussion.
http://www.nfib.com/object/IO_20890.html


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Note added at 2 days1 hr (2007-12-09 19:25:19 GMT)
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Found this: 3. Seguimiento y Control
d. Controles, recuperaciones y sanciones (IV)

Reembolso a la CE y Órdenes de Recuperación
El coordinador transferirá las cantidades debidas por los beneficiarios deudores a la Comisión1.
Si los pagos no se hacen dentro de plazo, la cantidad debida devengará intereses que serán reclamados por la Comisión, según el artículo correspondiente sobre Intereses por Pagos Atrasados.
La Comisión puede recuperar las cantidades que se le adeuden tomándolas de las sumas que élla deba a los beneficiarios, ya sea directamente o haciendo uso del mecanismo del Fondo de Garantía. http://72.14.205.104/search?q=cache:dEHUi1VzS1AJ:www.sost.es...


trans4u
Local time: 08:11
Native speaker of: Native in SpanishSpanish
Notes to answerer
Asker: hey, it's definitely 'de' unless they're all typos...Thanks again for your help- most kind. :)


Peer comments on this answer (and responses from the answerer)
disagree  Fabiana Zardo: Sorry for the comment, but I'm pretty sure that's not the right term. I'm still trying to find it in the system
5 mins
  -> Well, you may be right.
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