Conference scheduling, possible for a noob?

I've been asked to make a scheduling program for a conference in November. There will be four rooms and a total of 16 different classes from 9-10, 10-11, 11-12, etc.
I could do it fairly easily in .NET, but I'd like to try to make it using Flex and SQL.
I'm going through the tutorials as I'm typing, but I'd like to see if this could be possible.
Thanks in advance.

http://learn.adobe.com/wiki/display/Flex/Getting+Started
http://www.adobe.com/devnet/flex/learn/
For more questions like this I'd use the Flex general discussion forum, this one is meant more for the development of the SDK itself. http://forums.adobe.com/community/flex/flex_general_discussion
Matt

Similar Messages

Is it possible to schedule updates for a specific time of day like 12am?

Is it possible to schedule updates for a specific time of day like 12am?

No. If you use Automatic Updates, the apps update when the updates are available. Read this for a little more information.
http://9to5mac.com/2013/09/20/ios-7-how-to-set-up-automatic-app-updates/

How to put schedule lines for one year in a schedule line agreement

dear all
thanks for the support till now from the forum
now i need some seetings by which the scheduling agreement will autoumatically take the schedule line for one year automatically
in my client we are getting open PO so
we have to make one agreement acording to that PO and thats for one year
and this one yr will have same quantity to be produced everyday
means 12nos of material every day for 12 month and this will be for every day
and as per that it should generate a sales order.i need to put schedule line automatically not mannually one by one for each date.so wat is the settingand how to reffer this scheduling agreement we can produce sales order.
please help
subrat
Message was edited by:
subrat panda

Dear Subrat,
you cannot create a yearly schedule line in the scheduling agreement. It is not possible due to format restrictions of the date field. But what you can do is the follows (it is the modification, but it should work with the help of user-exits):
1. You can split the year schedule line to the monthly schedule lines. There are two ways to do it. If you apply the DELINS IDOC, then you can do it already during transfer of the data to the application (itr is the best way). Here you can use, for example, user-exit USEREXIT_ZUORDNEN_IDOCS (include LVED4FZZ) or customer function EXIT_SAPLVED4_002, called from the subroutine USEREXIT_DYNPRO (Include LVED4F0U). Alternatively, you can use the user-exit USEREXIT_MOVE_FIELD_TO_VBEP (Include MV45AFZZ) within the call transaction, then it will work also in the dialog case.
2. After getting the monthly schedule lines, you can create a planning delivery schedule, where you can split mothly schedule lines automatically to daily schedule lines according to the customer factory calender.The settings for generation of planning delivery schedules can be found under:
Customizing SPRO: Sales and Distribution => Sales => Sales Documents => Scheduling Agreements with Delivery schedules => Maintain Planning Delivery Sched. Instruct./Splitting Rules
It is the only ways, how you can reach your aim. I hope, this information will help you further.
Kind Regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany

Multiple Schedule Lines for Individual Qty in Standard Order

Hello All,
I have a Client Requirement to Set up the Standard Order for a Material which will be sold on Single Quantity every Month.
This will have to occur from the same Order. For this Multiple Schedule Lines are required to be generated as per Monthly Delivery Schedule.
I know this functionality comes under Scheduling Agreements where we can deliver goods as per confirmed Schedule Lines for the Month.
But Client Requirement is to set up this functionality in Standard Order Only as setting up scheduling agreements calls for mapping of New Order Types which is not feasible.
So Can you provide with your valuable Inputs as to whether this can be possible through Standard Order in the system.
Looking forward to your esteemed reply!!
Warm Regards,
Onkar Khedekar

Dear Onkar:
If you don't want to use Schedule agreements, you can enter several schedule lines for each item in "Schedule line" tab at item level.
Enter in this tab each schedule line per month.
But be aware which date you enter becuase this requirement will be transfered to MRP.
Check it and revert.
Jose Antonio Martinez

Automatic Schedule Lines for SA

Dear Gurus,
Is it possible to create automatic Schedule lines for Subcontracting Scheduling Agreements????
cheers

Hi
It is possible to create SA for item catgory L. No specific configurational setting is required.
Pls check
Regards,
Raman

Fields update in "Schedule Lines for FRC sched." in a scheduling agreement

May I know how the following fields in the "Schedule Lines for FRC sched." section in a scheduling agreement are being updated?
We have already a new inbound delivery with goods receipt (last June 1, 2010) but the following fields still show the previous inbound delivery details:
For example:
Date of last del. 08.10.2009
Last d. note no. 91011
Last GR 21.10.2009
Last GR qty. 54.500
I wish I can show some screenshots here.
Thanks a lot in advance for your answers.

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

Schedule lines for an external operation in a production order

Hi All,
I have an external operation defined in a production order and a scheduling agreement is assigned to it in the Routing operation details. Now, i want to generate schedule lines when a production order created but the system always generating a purchase requisition. Do we need something to be configured in the background? Please help!
The idea is to have the goods receipt done against the same agreement always.
Regards,
Sravan

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

Background Processing? how schedule job for "System Error" Message .

Hello everyone,
in sap help i have read.
http://help.sap.com/saphelp_nw04/helpdata/en/5a/f72040599a8f5ce10000000a155106/frameset.htm
PCK> Monitoring>Message Monitoring-->Background Processing
you can schedule jobs for various background processing:
●     Archiving of messages processed successfully
●     Deletion of messages that are not to be archived
●     Restarting of messages with errors
●     Rescheduling of lost messages
can anyone understand this docu?
give me some introduction, how can i define and schedule these jobs ?
thx in advance!!
best regards
Yaning

Background Processing
Prerequisites
You have started the message monitor on the initial screen of the PCK and are in Background Processing.
Features
Archiving
You require two archiving sessions to archive messages:
●     One session to write the messages to the archive
●     One session to delete the persisted messages that have been archived
To do this, you schedule an archiving job, which implicitly schedules the sessions to write to the archive and delete the archived messages.
You can define one or more rules for each archiving job; these rules contain conditions that a message must meet in order to be archived by the job. At least one of the defined rules must be met for archiving to take place.
All information that is displayed for a message in message monitoring is archived, in addition to the audit log for each message.
Deleting
A standard delete job is created automatically. It runs once a day. You can schedule additional delete jobs; however, you cannot define rules for them.
Restarting
Instead of restarting messages with errors manually with message monitoring, you can schedule a job to automatically restart these messages. This is possible for all messages for which the number of defined restart attempts has been exceeded (messages with the system error status).
You can define one or more rules for each job to restart messages; these rules contain conditions that a message must meet in order to be restarted by the job. At least one of the defined rules must be met for archiving to take place.
Rescheduling
A standard job to reschedule messages is created automatically. The job runs once a day and ensures that messages lost as a result of database failure, for example, are rescheduled. You can schedule additional rescheduling jobs; however, you cannot define rules for them.
Thx Aamir.
But I mean the messages with errors in Adapter Engine , not in Intergrations Engine.
the situation is like Naveen Pandrangi's WebLog
II. Errors in Adapter Engine [XI : How to Re-Process failed XI Messages Automatically|XI : How to Re-Process failed XI Messages Automatically]
I
Till now we have seen how to resubmit/restart message that failed in Integration Engine. One a message makes it from Integration Engine to Adapter Engine, the message is flagged as checked in Integration Engine. The status of the message in Adapter engine does not effect the processed state in Integration Engine. Now if this message was asynchronous, XI will by default try to restart the message 3 times at intervals of 5 minutes before the status of the message is changed from Waiting to System Error .
*how can i schedule a job to automatically restart these messages with errors?
best regards
Yaning
Edited by: Yaning Liu on Aug 18, 2008 1:43 PM

No goods receipt possible for purchase order message number# M7036

Hello,
We are working in 4.7C , Created the scheduling agreements, with Shipping notification(Inbound delivery) .
Created the Scheduling agreement on 25.09.2009 and created the schedule line one same day with date 25.09.2009, (time column Blank).
So in Practice for Goods receipt we are using MB0A t code for GR,(not using MIGO)..while MB0A..iam going to make GR with ref to Shipping notification then system will through below given message.
No goods receipt possible for purchase order
5500001447 0001
Message no. M7036
tried every thing but unable get. shar your views
Regards
Sapman man

Hi
If you use Shipping notification then you have to create inbound delivery VL31n and do the PGR in inbound delivery VL32N itself.
Incase of scheduling agreement schedule lines you have to make sure the following
1) Schedule line delivery date shoud be todays date or in the past
2) Schedule must be released by using message type based on the type of schedule ( Normal, JIT or forecast)
Hope it helps
Thanks/Karthik

Scheduling agreement for Dealer or Trader

Hi
The current SAP process is only for Purchase order.
Is it possible to do the same with Scheduling Agreement?
If yes then how will the excise duty part which for each consignment be handled.
Do let me know if any body has implemented this?
Thanks
Rahul

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

Scheduling agreement for service procurement

Hi All,
Am trying to create Scheduling Agreement for Services to Maintain Validity period for a longer time and do
service entry sheet and invoice manually.
But am not able to do service entry sheet , is there any option to do SES
Other Side
I did frame work order ( FO Document type ) with in ME21N, With validity periods and with GR/IR tick mark and Services tick mark and created Frame Work order . SES posted and MIRO posted.
If i want to through Scheduling Agreement is it possible or not
Regards
Ramakrishna
9840159223

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

CIN Scheduling agreement for Imports

Dear Experts,
I want to know can Scheduling agreements be used for Indian Imports scenario or only purchase orders support this functionality.
If yes how does the seven conditions of Customs and CVD work ?
Thanks,
Sam

There are lots of discussion already there which are saying service entry sheet with regards to schedule agreement is not possible.
Service entry sheet is only possible with regards to the purchase order. Have a look into the existing discussion Scheduling agreement for services
Please search in SCN for more discussion.
Also please note: It is a public forum, you should not share you personal details with your any post. Please read The SCN Rules of Engagement

Is it possible for a background program to produce TIME_OUT Dump?

Hello Experts,
When i have analyzed the Dumps using Tcode ST22 in my production system, I found many dumps.
My doubt is that, is it possible for a program scheduled to run in background to produce TIME_OUT dump?
I faced a scenario like this. What could be done to avoid this?
Can this be because of some settings problem? If so, what kind of settings has to be changed?
Thanks and Best Regards,
Suresh

Hi,
As far as time out for Background programs are concern I think there is no time out for programes executing in background
First try to improve performance of your program like read with binary search , create table index etc.
Then consult basis ppl in this regard they can set big time out slot so that your probram will not go into dump.
Regards
Bikas

Error while scheduling report for SAP users

Hi All,
We have SAP authentication enabled in our BO environment. (BO XI 3.1 sp2 FP 2.6 on windows 2003 server).
There are some webi reports based on BW Bex queries that we are trying to run on behalf of certain SAP end users. This we are doing using "schedule for" option.
Now what is happening here is if the end user has logged in once in BO system ,it runs fine. But in case user has not logged in to BO (using infoview etc.) ,it throws error saying "incomplete logon data" . Also if user changes or reset his password in BW and if he doesn't login to infoview after that ,system throws another error "Name or password incorrect (repeat logon)".
Based on these observation, we are suspecting if BO system uses stored SAP users credentials while scheduling report for them based on their last login.
Would like to mention here that we have checked option "automatically import users".
Please advice if this behavior is normal or we are missing some setting.
Thanks in advance,
Chandra

Hi All,
Any pointers or suggestions for this issue ??
Is there a setting/option avialable in CMC which could resolve these errors.
Or, user has to login once to infoview in all circumstances to avoid these errors.
Thanks,
Chandra

PO 'No goods receipt possible for purchase order'

Hi gurus!
While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'
The scenario used is Classic, so PO is replicated directly to the R/3 system.
Any idea why this is happening?
Thanks a lot!

Hi, thanks for the quick reply!
Where i can check the Item category?
I found a field called 'subitem category' but it's blank
with this possible values:
1 Variant
2 Discount in kind: inclusive bonus qty.
3 Empties
4 Discount in kind: exclusive bonus qty.
5 Prepack item
6 Display item
7 Set item
8 Interchangeable items (IBU: A&D)
9 Pre-packing (SLS items)
H GT Bill of Material, Header Relevant
I GT Bill of Material, Item Relevant
About PO type i think it's EC (doc_type?), in R/3 is shown as EBP PO
I checked in backend system, in the item details > Delivery and the 'Goods Receipt' is checked.

Conference scheduling, possible for a noob?

Similar Messages

Maybe you are looking for