Displaying all Operation Splits for an Order in WorkOrderList MAM3.0

Hello Experts,
I have the following requirement in MAM3.0.
Mobile Infrastructure 7.0
1.     All the Operation Split details from operation list needs to be added in orderlist based on the check for userid from MAM30_090.
2.     Order List to be sorted, arranged in a particular manner and hiding certain fields in the jsp.
Please provide the solutions ASAP.
Thanks and Regards,
Mani

Hi,
As far as I know thats how standard MAM works. For any gloabl order, if you create notifications on the client, they fall under order objects list.
The only way from the client you can achieve your requirement is, when you create both order and notifications on the client locally. That means, first create the order locally, and before sync, rom the order header details click on notification create button and then create a notification. This way both order header will have notificaiton number and viceversa. And later, all the notifications created for that order falls under order objects list and the first created notification in the order header.
For your second question of status change of order, from the error it looks like you are changing the status on the client and the middleware detects a conflict when you do a sync(but i think you are not modifying on the backend at the same time). Kindly check on the backend if you have missed to apply any related notes.
Regards,
Siva.

Similar Messages

  • Display All Marked / Flagged for Follow Up Emails Separately

    Display All Marked / Flagged for Follow Up Emails Separately
    I was wondering, is there actually a way to display flagged emails in some sort of folder or separate view at least, as it is common within desktop mail applications and any other user interfaces from free email providers like Gmail, Yahoo!, or AOL and the likes?
    It's very complicated and not very user friendly to mark an email for follow up, because you need to decide at what point in the future you want to be reminded. When that day arrives and you're not ready to reply yet, you will have to go through each follow up email again and repeat those steps to re-mark them for a later date. And that is really annoying. Or am I missing something here?
    Can't I just simply mark my emails, like, star them in order to review them later and to be able to have a look at them from time to time, just like it is possible in other applications or in your browser?
    I have noticed that there is an option to star an email within a Gmail account, but I'm not quite convinced that they sync both ways properly anyway. Also, that feature doesn't come with all email services. For example, how would I star an email in my AOL account?
    I understand that BlackBerry is not based on IMAP and therefore has its limitations, however, it would be nice if there was another solution for this, or an explanation at least. It's simply impossible to go through hundreds and thousands of emails in order to find a flagged email.
    It's already a pain that the emails themselves won't sync (read/unread) with your desktop and other devices, but do you have any advice or workaround to improve the synchronization of flagging or starring?
    I have been using BlackBerrys for many years now, and I really still enjoy them, but the fact that it isn't based on IMAP is a big downside and no longer up to date. Times really have changed.
    Another thing: When I mark as follow up, the default time always seems to be 5 p.m. -- probably because the calendar day starts at 9 AM and ends at 5 PM by default. I thought changing the "day ends" option would do the trick and also change the default time for the reminder, unfortunately it isn't. Is there another way to change that, or will I have to set the time manually every time?
    Your help is very much appreciated.

    Display All Marked / Flagged for Follow Up Emails Separately
    I was wondering, is there actually a way to display flagged emails in some sort of folder or separate view at least, as it is common within desktop mail applications and any other user interfaces from free email providers like Gmail, Yahoo!, or AOL and the likes?
    It's very complicated and not very user friendly to mark an email for follow up, because you need to decide at what point in the future you want to be reminded. When that day arrives and you're not ready to reply yet, you will have to go through each follow up email again and repeat those steps to re-mark them for a later date. And that is really annoying. Or am I missing something here?
    Can't I just simply mark my emails, like, star them in order to review them later and to be able to have a look at them from time to time, just like it is possible in other applications or in your browser?
    I have noticed that there is an option to star an email within a Gmail account, but I'm not quite convinced that they sync both ways properly anyway. Also, that feature doesn't come with all email services. For example, how would I star an email in my AOL account?
    I understand that BlackBerry is not based on IMAP and therefore has its limitations, however, it would be nice if there was another solution for this, or an explanation at least. It's simply impossible to go through hundreds and thousands of emails in order to find a flagged email.
    It's already a pain that the emails themselves won't sync (read/unread) with your desktop and other devices, but do you have any advice or workaround to improve the synchronization of flagging or starring?
    I have been using BlackBerrys for many years now, and I really still enjoy them, but the fact that it isn't based on IMAP is a big downside and no longer up to date. Times really have changed.
    Another thing: When I mark as follow up, the default time always seems to be 5 p.m. -- probably because the calendar day starts at 9 AM and ends at 5 PM by default. I thought changing the "day ends" option would do the trick and also change the default time for the reminder, unfortunately it isn't. Is there another way to change that, or will I have to set the time manually every time?
    Your help is very much appreciated.

  • How to display all available data for KFs from different Cubes

    Hi,
    I am using a MultiProvider that consists of two InfoCubes. KF1 uses Cube1, KF2 uses Cube2 - characteristic Country exists in both cubes. I have the following data:
    KF1 - Country 1: 5
    KF1 - Country 3: 8
    KF1 - Country 4: 10
    KF2 - Coutnry 1: 9
    KF2 - Country 2: 7
    KF2 - Country 5: 3
    I have a query that uses Country as a drilldown characteristic (ROWS) and displays the values of KF1 and KF2 (COLUMNS) for each Country. However, instead of seeing data for Countries 1-5 I only see data where I have results for KF1 (Countries 1,3 and 4). The value for Country 1 for KF2 shows up correctly in the corresponding row, but Countries 2+5 aren't displayed for KF2. If I change the Access Type for Result Values from "Posted Values" to "Master Data" I get the correct result. However this is not feasible in the final setting due to the amount of data that has to be handled (MasterData setting will lead to crashes of the query due to maximum number of cells exceeded).
    Are there any other options to force the query to display values for all characteristic values where I have data for any KF?
    Thanks a lot for your help!
    Best regards,
    David

    As it turned out the issue was due to 2 restrictions on KPI2:
    1) Restriction to InfoProvider "Cube 2"
    2) Constant selection on two characteristics that have filters on a global level but which should not affect the display of the data for KF2
    Removing (1)+(2) provided the desired result.

  • Display all calendar events for the day in notification centre

    Hi there apple community,
    I was hoping someone could point me in the right direction. I can only see a couple events in notification centre. I was hoping there is a way to show all the events for the day in notification centre.
    Thank you for any help you can give me!

    I want my events and birthdays there... please help me...
    Thanks

  • COOISPI: No display of operations/phases from process orders

    hi All,
    I'm using EHP$4and having this problem The List "Operations/Phases" does not show any output in the process order information system (Transaction COOISPI).,however i used to work on EHP3 and did'nt face this problem
    please advice
    Regards,
    Ahmed Sobhi

    Hi Ahmed,
    I think the SAP correction note 1460244 will solve your problem.
    Best regards,
    Marcelo

  • I3pystatus - display ALL the information (for i3)

    Language: Python
    Source + Readme: https://github.com/enkore/i3pystatus
    License: MIT
    PyPI: https://pypi.python.org/pypi/i3pystatus
    AUR: https://aur.archlinux.org/packages/i3pystatus-git (this is a git package and git is not considered stable by me)
    It's a complete replacement for i3status with a ton of modules (some need additional libraries, which is mentioned in the readme). The exceptional thing about i3pystatus are the many many options to customize everything. All modules allow to use a custom format string to display exactly what you want.
    Modules included in current release (3.27):
    Volume display for ALSA + pulseaudio
    Network status
    Wireless status
    Backlight brightness display
    Battery monitor (highly customizable, also supports D-Bus notifications if the battery goes below an alert treshold)
    Clock
    Disk monitor
    Load
    New-Mail Display for notmuch, Thunderbird, and IMAP
    MPD display for current song, play state
    Parcel tracker for DHL and UPS — currently DHL doesn't work, they changed their site and don't have a proper API (well, they do, but certification costs 400 euros)
    PyLoad status display
    Runwatch for standard pid
    files
    Intel (and others?) CPU temp display
    Also generic modules to display stuff from text files in a grep-like fashion (regex, file)
    In the upcoming release (3.28) included: CPU usage, new options for mem, new-mail notification for mbox ...
    i3pystatus also supports the click events protocol extension that is supported by i3 4.6 and newer, allowing it to do stuff if you click on something in your i3bar. E.g. clicking on the MPD info will toggle play/pause, right clicking on it will mute/unmute MPD.
    Last edited by dom0 (2014-02-07 10:46:49)

    If you use the wireless module and get the following error since an upgrade of wireless_tools to >= 0.30
    ImportError: libiw.so.29: cannot open shared object file: No such file or directory
    Then recompile basiciw
    pip-3.3 uninstall basiciw
    pip-3-3 install basiciw

  • Delivery split for Sales Order

    A sales document type is created to auto generate delivery document when saving.
    Goal is to generate multiple deliveries, one for each line item or schedule line date.
    The sales order has multiple line items with different dates. The sales order has also been entered with one line item, but multiple schedule line with varying dates.
    Test with one line item and multiple schedule lines with varying dates generated one delivery.
    Test with multiple line items with varying dates generated one delivery.
    How can one sales order generate multiple deliveries?
    Regards,
    Bela

    Hi Anabela Rocha,
    There are so many ways by which you can multiple deliveries with one order.
    Lets start with the lengthy one
    1) You have three items in one order, put the delivery block in two item and deliver them one by one
    another one
    2) Go to VL01n > give your shipping point, date, order number and the item number> so delivery will create only for those item.
    3) GO to VL10C --> give your order --> execute --> system will show you line wise --> select line item and click at Back ground
    4) Discuss this issue with your ABAPer and create one Routine and assign it to t-code VTLA --> Header --> in feild "Combination requirmt"
    Hope this helps.
    Regards,
    MT

  • Portal not displaying all the data for transaction

    hi we have a transaction called s_alr_86012326 in the gui...
    when we execute the transaction in the gui we can see a lot of data but i am not able to see besides 1 entry thru the portal. any idea why?
    besides this there is one more issue...
    when i log in with the test id from one another system i am not able to see the iview itself..what happens is that it presents a dialogue box aas the new window opens and prompts me to save a file or cancel it... the file got a strange extension

    Hello Ankur,
    The Pop Up is coming because you don't have SAP Logon Pad (SAP GUI) installed in that computer. Just installed it and the pop up will go.
    Regarding the transaction not displaying data, check ur authorization in backend i.e. check the authorization of the user to which ur portal user is mapped.
    Regards
    Deb
    [Reward Points for helpful answers]
    null

  • Report for Production order operation

    Hi
    Is there any standard  report which will give the list of production orders which are confirmed upto a particular operation.
    For Ex: Lets say routing has  operations 0010,0020 and 0030. I want to know which production orders are  confirmed upto operation 0020 and not beyond that.
    Thanks in advance.
    Maruthi Ram

    Hi,
    Options:
    1. Use COOIS.
    In the drop down LIST options select Operations. In the Select at Operation Level specify the Syst. Status as CNF & CRTD, click exclude check box, specify the Plant at Select at Header Level & execute the report.
    The output will display all operations which are not confirmed or created, now you can set filter on the operation column & get the info you're looking for.
    2. Use MCP1 - Check if this report helps.
    Hope the above answers your query.
    Regards,
    Vivek

  • Operation Duration table for Routing/Order

    Hi All,
    I'm looking for the table/s in PP, from where I could get the Operation duration for an Order. We typically use the Processing Time as the only time on our Routings. For every Order I want to extract the duration info from its Routing.
    Which table/s will provide me the info?
    Thanks

    k, I got it -
    function module PM_ORDER_DATA_READ can do the trick - look for field DABEA
    Cheers

  • User Status Profile for Process Order Operations

    Hello Experts.
    I have a need to set up a User Status at the Process Order Operation level that will prevent operation confirmation when the status is Active .
    I have been successful at the following:
       --- Created a new Status Profile (transaction BS02),
       --- Creating a u201CHoldu201D status,
       --- Defined the Influence on Business Transactions,
       --- Set the allowed Object Types for the profile.
       --- In an individual Process Order operation, I can now select the Status Profile, and set the Hold status, and it functions correctly.
    My problem is that I canu2019t figure out how to set my new profile as a default for Process Order Operations.  For Production Orders, this is done in the IMG definition for the Order Type (transaction OPJH), updating field T003O-VRG_STSMA.  However the Order Type definition for Process orders (transaction CORN) only has a field for a status profile at the header level.  Iu2019ve searched through Configuration and the Recipe, and the Production Version, and the Control Key, but can find no where to set the default status profile for a Process Order Operation..
    As a final desperate act, I manually edited a T003O record for a Process Order Type in our test system, but even this failed to set a default Operation Status Profile for subsequently created Process Orders.
    If you have any knowledge about this, then please help.

    As of this date, we have still not implemented a fix, but I did get some information from someone else who has.
    I'll post his information here for all to see.  Hope you find it helpful.
    From: Joe
    Yes we managed to do it.
    After several false starts and CMOD/projects which suffered because only the default keys (for order number, aufpl etc) were in place and not the actual, we coded up the IN_UPDATE method in the WORKORDER_UPDATE badi. This gives us the final format after the DB save (but before the commit). The update of the STATUS using the SAP std function module was actioned successfully but the status profile was not actually passed through. We assumed that this was because of the update task - so we introduced an INSERT into JSTO instead (a bit naughty I know, but desperate needs etc). If you require anything more let me know.
    Best Regards
    Joe

  • Tcode for PM order operations overview

    My requirement is to process the PM order operations by providing the PM order number (AUFNR) in a Tcode . User should not be able to access other tabs (atleast Header & Object list tabs)
    I am looking for Tcode for the this requirement like as Tcode IW3k (Components overview). I tried with BDC from SHDB recording, facing some issues in the created Service PR's (like GL account updation, commitment item derivation, limits, etc.).

    hi
    can you try IW37 which displays the operation details of the order ,but to restrict the user to view only header and opeartion then try to create transaction variant using SHD0 and assign the same to the required users
    regards
    thyagarajan

  • TABLE TO FIND OUT THE PERSONAL NUMBER DETAILS FOR MAINT ORDER OPERATION

    Dear Friends,
    While creating the maintenence order,i am assigning the operation,
    Against the each operation ike to alllocate some people(personal number),through requirments assignment tab in the operation.
    I want to know in which table and filed, this personal number information is stored since i need to develop a report based on this.
    Thanks and Regards
    V.Dhanasekaran
    Edited by: Dhanasekaran Vadivalagan on Apr 19, 2010 12:55 PM

    Hi Dhanasekharan,
    You can send the Order Number to AFKO table and get the AUFPL (Operation No) for that Order.
    Then send this AUFPL to AFVC Table and get the personnel Number PERNR field.
    This you can make use for reports.
    Regards,
    MLN Prasad

  • Operation number from Work Order to Auto-Generated PR

    Hello All PM Experts,
    I have activated the business function:
    LOG_EAM_OLC Operation Account Assignment
    This enable me to calculate cost in for operation level in Maintenance Order.
    I have also done the required customizing: Define Cost Setting at Operation Level in SPRO
    and have define which Order Type will have cost at operation level.
    I create an externally process order (External Service) and after that release the order to automatically generate the Purchase Requisition.
    However, when  I checked the created PR, in the account assignment Tab...only the order number is displayed and the operation number for the order is blank. (not automatically copied)
    This cause a problem to me during the Purchase Order Creation and the Service Entry Process, which requires me to enter the operation number since I have activate the account assignment at operation level. But, since the PR is automatically generated from Maintenance Order, I can't enter it manually...
    Is there any missing customizing which still need to be done?
    is this problem need to be solved in the PM side or the Purchase Requisition side?
    Please help
    Many Thanks
    DT

    I don't think that it is possible in standard.

  • Activating conditions for Purchase Order workflows in EBP

    Dear SRMer's,
    I am facing the following problem:
    System Info :SRM Server 5.5, ECC 6.0
    Scenario 1:
    All start conditions for Purchase Order in SAP Business Workflow are activated.
    I created a direct procurement shopping cart (DP)  in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP PO.
    When Ordering, the follow on Documents are created, but says the PO is waiting for approval.  When I check for this PO in the Backend R/3 system in the Me22n (Display PO changes), I don't see the PO.
    Scenario 2:
    All Start conditions for Purchase Order in SAP Business Workflow are de-activated
    I created  another direct procurement shopping cart (DP2)  in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP2 PO (Status is held). 
    When Ordering, I get the Warning message, no workflow found, contact system administrator.
    Please advice what needs to be configured for the PO to be ordered successfully.
    Thanks in advance
    Raj

    Hi,
    In your scenario 1, if system is saying that there the PO has to be approved, it means that you have managed the user that will receive the workitem..
    Activating all PO WF is not a solution as in standard there are two many cases activated (amount, role, limit...)
    I propose you to first activate only the 0 step WF and to overwrite the code inside
    Just code that every PO modification should trigger O step WF thus it will be more simple to test it.
    Later on, if you want to implement more complex starting conditions, you just have to modify the WF content...
    Kind regards,
    Yann

Maybe you are looking for