Multiple tasklist on single maintenance item

Hi gurus,
How can I attach multiple task list to a maintenance Item.
- I want to attach a general task list and a equipment/functional location tasklist to a equipment/functional locations in a maintenance Items
- Is there any way to attach permit to maintenance task list / plan ??
regards
saby

Hello,
You need to create the two maintenance item for the assignment of equipment task list & General Task List and assign it to One maintenance plan.Or You can Use The Object List Tab in aintenance Item Where you can assign the more than one Equipment for One maintenace Item having the Equipment Task List or general Task List.
Maintenace Object List-->You can assign several technical objects to a maintenance item. The maintenance operations that you define for a maintenance item, using the link to a maintenance task list, are due for all the technical objects assigned.
Use of Permit in Task List & Plan not possible as per my knowledge.
Regards,
Rakesh

Similar Messages

SSRS - multiple toggle in single row item to drill down sub report

I need to open a sub report using drill down concept. Is there any possible to give toggle for multiple columns in single row.
http://social.msdn.microsoft.com/Forums/getfile/528971
The sub report have two parameters to show data. If I click first link the subreport to be drill down with parameters 1 and 5. If I click second link the
same sub report to be drill through with different parametrs as 2 and 6.
Any idea to do this?

Thanks for your reply.
I do it this in different way.
See the below sample image url. I created the main report having four details with toggle to drill down the sub report. If I click the Detail1 the
subreport1 will expand drill down then I click Detail2 the subreport2 to be expand.
But still the subreport1 is visible I want to collapse Subreort1 once click toggle second and vice versa.
Please give your suggetions.
http://social.msdn.microsoft.com/Forums/getfile/529184

Multiple Deployments During Single Maintenance Window

I have a maintenance window that runs from 10PM to 4AM daily. I have three deployments with deadlines during that time. I'm also using the default restart times of 90 minutes and then 15. One of them runs at 11PM, the next at 1AM, and the last at 3AM. Two
are software updates.
So if the first runs at 11PM and the updates install (they had already downloaded prior to the deadline) successfully. They each have a max runtime of 5 minutes. Now a user is still logged in from earlier that day. The 90 minute restart countdown starts.
Will the second deployment still run at 1AM if the first one hasn't completed its restart yet?

I'm not 100% sure, but I think it will need the restart first.

Multiple Price with Single Item

Dear All,
I work for Logistics company and they have implemented AR,AP,GL,OM,Purchasing...running smoothly.
Now,they want to create multiple prices for single item,pls find below scenario ,
A) Business Process:
Generally, customer goods will be split and sent in different trains. Then, for same destination & quantity we will get different amount.
Note: Calculation done by Railways based on variable factors (like penalty charges for over weight or under weight).
So everyday, every bill have different amount for same quantity and destination will be computed and given by railways.
B) Current Process in Oracle:
End user will select item and enter manually.
C) Client Requirement:
Needs to create single item with multiple prices
Note: Item code and price list should be constant due to business requirement.
I just wondering,how financial company manage price fluactutations...
Kindly help me out to sort this issue pls.
Regards,
Kumar

Hi Anil/Amit,
O.K. accept that VK11 is for sales. But when I enter multiple records in VK11 it is getting saved. But same thing is not happening for MEK1. Is there any configuration need to change for the MEk1?
Please let me know is there any other way or tcode to save the condition with multiple values for single line items.
Regards,
Praveen,

Attach multiple files to a List Item in SharePoint 2013

Hi Guys,
I have a customer that want to attach multiple files to single list item in a dialog box. like Datasheet View, if we set up a Datasheet View and click on the Attachment cell, it opens a dialog box that allow to select and attach multiple files as one operation.
Does anyone know how to solve this issue?
As we know, if we want to attach multiple files, it only allow me to attach one file at a time, then repeat this process for every other file.
Thanks in advance!
Jodie

Hi,
According to your post, my understanding is that you wanted to upload multiple files in SharePoint list.
There is no out of the box way to accomplish this with SharePoint.
You can refer to the following articles to achieve it programmatically.
Multiple Upload File Programmatically Using GridView:
http://kamilamirul.wordpress.com/2013/01/19/multiple-upload-file-programmatically-using-gridview/
Upload multiple files attached to a SharePoint list item.
http://nestorrg-blogs.itequia.com/2010/01/upload-multiple-files-attached-to.html
Programatically Upload Multiple File in SharePoint List
http://social.technet.microsoft.com/wiki/contents/articles/2990.programatically-upload-multiple-file-in-sharepoint-list-part-2.aspx
Programmatically uploading multiple files to Custom sharepoint list
http://www.c-sharpcorner.com/UploadFile/sarav82/MOSS11072007065009AM/MOSS.aspx
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

How to trigger Condition Access sequence multiple times for one line item?

Hi,
We have a situation that, User will enter a Promo code (custom Field) in Sales order Header Additional data B tab to apply discount for line items.
Logic goes like this:
1. For each Promo code .. there may be multiple sale deals (Max 3 at this point).
2. For each line item (refering to tkomp table) we have to apply the sale deals (found above) the Condition access sequence will pick the right sale deal to apply the line item.
3.we have enhanced the tkomp structure to hold the sale deal.
Challenge:
As we have the standard logic to trigger the condition access sequence once for each line item, how we can apply 3 sale deals for single line item. Is there any logic or way to trigger the condition access sequence multiple times for single line item with diffrent sale deals. ~ There may be one valid sale deal for one line.
Functional team maintained diffrent access tables in the access sequence!!!
Fnds, please help me to get some clue
Thanks,
Sunil Y

Hi Eduardo , Thanks for the response.
I am trying to explain again, this is the requirment given by the functional guys.
we have Promo code in Hearder Addtional data B tab --> Have to retrieve Sale Deals -->
At this point of time we may have at max 3 Sale Deals. we don't know which sale deal is vallied for which item we have in TKOMP. We have enhanced the TKOMP structure to hold one sale deal only (ZZPROMO).
We have enhanced USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ to populate the value in TKOMP. Then it will go for diffrent access sequence to find the proper condition.
Our challenge is that, for each line item we have 3 sale deals, we don't know which one is valid for which line. but we have to apply the vallied sale Deal to the line items. Line item 10 may have Sale Deal 2 , item 20 may have Sale Deal3 and 30 may have sale deal 1.
We may have solution, by fixing some thing in the code or through config. But i am confused that is it a valid requirment?
Please help me ...
Thanks,
Sunil Y

Multiple maintenance items load in maintenance plan

Hello Gurus,
I want to load multiple maintenance item into a single plan. is it possible by LSMW ? if yes, then we need to creat the first plan and use change mode with same plan to load other maintenance items ?
Pls advice
Mahee

Mahee,
You could also use IBIP transaction to load the MP with all the Maintenance item.The help on that transaction is self explanatory.
Regards
Narasimhan

GR can not printed for PO-Multiple account assignment on single line item ,

Hi!
I made a pr with single line item with 3 account assignment on percentage basis.I created a PO against .GR non valuated was automatically ticked so no account assignment was created at the time of GR posting.
Can I make a valuted GR against PO line item with multiple account assignment.
I faced another problem .I displayed the GR and after ticking out put check box in the general data page of the GR doc. the output is being saved but the update is terminated immediately.and no output page is generated in this item level.This output problem is not there at the time of single account assignment at PO line item.
Can you please let me have the solution ?
Thank snd regards,
Suranjana

> I made a pr with single line item with 3 account assignment on percentage basis.I created a PO against .GR non valuated was automatically ticked so no account assignment was created at the time of GR posting.
When you are having the multiple account assignment, then the system will force you to have GR-non valuated indicator being flagged which results in the fact there is not any FI document at GR posting stage and this is the standard feature of SAP.
> Can I make a valuted GR against PO line item with multiple account assignment.
No, not at all. The disability of GR indicator can be set in OME9 with account assignment category
> I faced another problem .I displayed the GR and after ticking out put check box in the general data page of the GR doc. the output is being saved but the update is terminated immediately.and no output page is generated in this item level.This output problem is not there at the time of single account assignment at PO line item.
In fact, it is possible to maintain multiple account assignment for each and every PO line item by selecting the 'Multiple Account Assignment' button in the 'Account Assignment' View of the Item Detail of PO. However, for such multiple account assignment selection, no accounting document will be generated upon GR maintenance. This can only be done during IR via LIV process.

Multiple values from database on a single text item

i am trying to do the following
on a single text item in a form
(under form property pallete->records->number of items displayed is 5) run a triger "when-new-block-instance" with the following pl/sql statement
declare
menu_item VARCHAR2(35);
begin
select label into menu_item
from menu_options;
end;
however, once i run the form it gives me
WHEN-NEW-BLOCK-INSTANCE trigger raised unhandeled exception ORA-01422
however, if in the pl/sql statement contains only
begin
execute querry;
end;
then it works fine
The problem i beleive is the fact that the first querry retreives multiple values or recordset instead of A record.
How can i go arond this and allow the form to list all the values in this form. Eventually i will need to add conditional SQL statments and that is why just execute querry will not work.
Also, is there a way to dynamically assign a number to "number of records shown" property?
All help is very much appreciated!
null

Hi, Marko
I teach Forms, and I usually find a bad idea to use SQL statements directly (in particular when you can "make" Forms to do what you want).
Inside PL/SQL, a SELECT..INTO statement is supposed to select a single row, otherwise an error occurs.
EXECUTE_QUERY works.
If by "conditional SQL statements" you mean restricted (filtered) queries, you don't need to write SQL to do this.
You can set the DEFAULT_WHERE block property to a different value before using EXECUTE_QUERY, like:
SET_BLOCK_PROPERTY('your_block', DEFAULT_WHERE, 'where menu_id > 100');
And the answer to your second question is no, you cannot dynamically change the number of records a block is displaying.
You can limit the number of records your block queries from the database table using Maximum Records Fetched block property (available in Forms 6 and above, not sure about Forms 5). However, this will only work as expected if you set Query All Records to Yes.
Hope this helps,
Pedro

In Capital P.O - Multiple asset number in a single line item

Hi friends,
My Client is using SAP 4.7. In capital P.O selecting account assignment as 'A' asset and entering in description as Laptop 5 Qtys in a single line item. in item details account assignment tab its asking to enter asset. I'm able to select only one asset number. But my client requirement is it should ask to enter 5 asset number....
Pls anyone give solution for the above scenario....
very urgent.... pls

Hi,
1st check in OME9 t.code for account assignment A, the selection of 2(Multiple account ***)in field ID: AcctAssgt Scrn and Distribution field as 1 and save.
Then during capital P.O. creation for single line item & in Item details TAB, in account assignment segment, you can enter qty with asset number (A1) with G/L account for 1st Line and for 2nd line keep qty. with asset number(A2) with G/L account ( different G/L Account) OR enter qty with asset number (A1) with G/L account for 1st Line and for 2nd line keep qty. with another asset number(A2) with G/L account (same G/L Account)
Option-1----> In account assignment segment , As you needed
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
12347u2026u2026u2026u2026u2026u2026u2026u2026A3
12348u2026u2026u2026u2026u2026u2026u2026u2026A4
12349u2026u2026u2026u2026u2026u2026u2026u2026A5
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
G/L account (12349 ):Dr
Option-2---> In account assignment segment , You can have also
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
12345u2026u2026u2026u2026u2026u2026u2026u2026A5
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
Regards,
Biju K

Single Maintenance plan creation for multiple equipemnts with different cyc

Dear Experts,
I had a following scenario to map in PM module. can anybody guide me to map this process?
we had no.of equipments under one functional location and will go through preventive maintenance on yearly basis. For this, i will create the single cycle yearly maintenance plan which comprices of maintenance items, which is fine. out of these equipments some of the equipments will go for routine maintenance like quarterly, half-yearly, tri-quarterly. user want to club these scenarios also in single preventive maintenance plan. when we scdule this plan, system has to deliver monthly orders and as well as yearly orders from single preventive maintenance plan.
Thanks & Regards,
Krishna

Hi Krishna Murthy,
It can be acheived in the following Manner.
Create a Strategy say "Test" with Packages 1M, 2M,Q,H,Y packages.
Create 5(say) Equipment Task Lista for each of the 5 Equipment at that FL.
1st Task List will have Operations related to say Monthly(1M), Quartely(Q), yearly (Y)
2nd Task List will have Operations related to say Monthly(1M), Quartely(H), yearly (Y)
And so on... as per Business Requirement.
Now create a Maintenance Plan with 5 maintenance Items with respective Task Lits.
Now Schedule the Plan and give the Last Completion date as the Yearly package (A date one year less than the day you wanetd the yearly plan).
Then check the calls.
Regards
MLN Prasad

Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers in fbcj

Hi all ,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
Is it possible multiple line items debit & single line item credit and different cost centers and different profit centers
for exp:
pk   GL a/c   description       amount   cost center profit center
40 400101 telephone exp   500        1403            P 1000
40 400101 telephone exp    100       1404            P 2000
50 200100 cash in hand      600-
   This is My requirement is it possible in fbcj
    Please suggest me.ASAP.
Regards
   Naresh.

Hi,
This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
(This is if you want to have a track on the common expense as well.......like planning, budgeting & control)
After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
2. If you don't want to maintain that kind of detailing the common expense and keep track of it through project, then have cost centers accordingly and make an assesment/ distribution with respect to expenses accumulated at those cost centers for the period to the respective WBS under each product. Then execute the period end processes for the project.
Or
You can try with have two more line items in the costing sheet as an overhead against common expenses with respect each product.
I hope this should help you.
Regards
Avisek Bhardwaj

10G-form: How to do MULTIPLE WORD OR SINGLE WORD SEARCH at ITEM?

I am using 10G DB + 10G Form Builder.
I've 'database_item' where I am storing multiline text data.
I want to do MULTIPLE WORD OR SINGLE WORD SEARCH at this item through FORM.
I've tried by creating the following NON Database Items on the form:
- multiline_search_text_item, and
- multiline_result__text_item
And then writing execute_query in KEY-NEXT-ITEM trigger.
I've also tried using this in the POST-TEXT-ITEM at multiline_search_text_item:
select table.database_item into :multiline_result__text_item from table where multiline_search_text_item = :multiline_search_text_item;
Pl help me asap.
Gaurav

What you want to do is not clear.
The query you wrote will select records where the table contains exactly what has been written in the search item. You can use LIKE and a wildcard search to find records which contain the search text:
select table.database_item into :multiline_result__text_item
from table
where multiline_search_text_item LIKE '%'||:multiline_search_text_item||'%';
You can use UPPER to make this case insensitive:
select table.database_item into :multiline_result__text_item
from table
where Upper(multiline_search_text_item) LIKE Upper('%'||:multiline_search_text_item||'%');
But I suspect you want either to match the individual words in the search text to individual words in the database multiline field, or find records where the search words appear (not necessarily as whole words). In that case, check out the following:
-- set up a table (multiline and various whitespaces)
DROP TABLE t;
CREATE TABLE t AS
SELECT
ROWNUM rn,
owner||Chr(9)||object_name||Chr(160)||subobject_name||'    '||object_id||' '||
data_object_id||Chr(10)||object_type||' '||created||' '||last_ddl_time||' '||
timestamp||' '||status||' '||temporary||' '||generated||' '||secondary AS col
FROM all_objects;
-- check the format of the multiline text item (col)
SELECT * FROM t WHERE ROWNUM < 4;
-- a type for the function below
CREATE TYPE string_tab AS TABLE OF VARCHAR2(255);
-- this function takes a string and cuts out each word, idetifying words
-- as being separated by any whitespace. it returns a collection
CREATE OR REPLACE FUNCTION string_to_tab(
p_string IN VARCHAR2) RETURN string_tab IS
l_string LONG DEFAULT
    RTrim(regexp_replace(p_string,'[[:space:]]+',' ')) || ' ';
l_data string_tab := string_tab();
n NUMBER;
BEGIN
LOOP
    EXIT WHEN l_string IS NULL;
    n := InStr(l_string, ' ');
    l_data.extend;
    l_data(l_data.Count) := LTrim(RTrim(SubStr(l_string, 1, n - 1)));
    l_string := SubStr(l_string, n + 1);
END LOOP;
RETURN l_data;
END string_to_tab;
-- selecting from t where ANY of the words in the search text has
-- a match in the multiline field (as a word or part of a word), so SYS
-- matches to MDSYS and SYSTEM
SELECT DISTINCT
t.rn, t.col
FROM
t,
(SELECT column_value
   FROM TABLE(CAST(string_to_tab('SYS   INDEX') AS string_tab))) x
WHERE InStr(t.col,x.column_value) > 0;
-- selecting from t where ALL of the words in the search text has
-- a match in the multiline field (as a word or part of a word), so SYS
-- matches to MDSYS and SYSTEM
SELECT rn, col FROM(
SELECT
t.rn, t.col, cnt_x, Count(*) cnt
FROM
t,
(SELECT column_value , Count(1) over(PARTITION BY 1)cnt_x
   FROM TABLE(CAST(string_to_tab('SYS   INDEX') AS string_tab))) x
WHERE InStr(t.col,x.column_value) > 0
GROUP BY t.rn, t.col, cnt_x
WHERE cnt = cnt_x;
-- selecting from t where ANY of the words in the search text
-- match a word in the multiline field, so SYS matches only to SYS
SELECT DISTINCT
t.rn, t.col
FROM
t,
(TABLE(CAST(string_to_tab(t.col) AS string_tab))) t2,
(SELECT column_value
   FROM TABLE(CAST(string_to_tab('SYS   INDEX') AS string_tab))) x
WHERE t2.column_value = x.column_value;
-- selecting from t where ALL of the words in the search text
-- match a word in the multiline field, so SYS matches only to SYS
SELECT rn, col FROM(
SELECT
t.rn, t.col, cnt_x, Count(*) cnt
FROM
t,
(TABLE(CAST(string_to_tab(t.col) AS string_tab))) t2,
(SELECT column_value , Count(1) over(PARTITION BY 1)cnt_x
   FROM TABLE(CAST(string_to_tab('SYS   INDEX') AS string_tab))) x
WHERE t2.column_value = x.column_value
GROUP BY t.rn, t.col, cnt_x
WHERE cnt = cnt_x;For your application you would replace 'SYS INDEX' with a variable (the search field). You can use upper() and wildcards for case insensitive & 'fuzzy' searches. You might need to modify the function so it removes other delimiters such as commas and colons.

Can we create multiple billing document from delivery with single line item

can we create multiple billing document from delivery with single line item

Hi
Please check the link
[can v create multiple billing document from delivery with single line item]
and as Lakshmi said, check the forum before posting an issue.
Regards
AA

Single line item for multiple line item payment.

Hi
I have booked the 3 vendor invoices (in FB60) for a single vendor. Now today i paid (with F-53) all the three invoices together. One payment document number was generated.
However when i saw the vendor line item, i saw that three debit line items was generated for the clearing the open invoices (i..e 3 credit line items). so when i say vendor line item report, there were total 6 cleared line items (3 for credit i.e invoice and 3 for debit i.e. payments)
But is it possible to get single debit line item for all the three invoices cleared. If yes, please let me know how i can get it.
If i will have one single line item for payment, vendor report would be simpler. Please help

Hi,
1. If you do payment through F-53, then each invoice have separate payment line item. This is not avoidable. If you do payment through F110, then you can group the line items for payment, so there only one payment line item for many number of invoices.
2. While clearing through F-44, system is generating automatic line items because, there are exchange rate fluctuations. You can't avoid these line items, as these automatic line items only match Debit and Credit amounts in order to post the document.
Rgds
Murali. N

Multiple tasklist on single maintenance item

Similar Messages

Maybe you are looking for