One order for several maintenance equipment

Hi
Is it possible on SAP-PM to create an order for several equipment
Thinks

hi
The object list is a central part of the order. You use it to assign technical objects, notifications or objects, which are identified by a combination of material and serial numbers, to the order.
When you make entries in the object list for an order, you are linking it to the objects you enter. When you make entries in the object list for an order, you are linking it to the objects you enter.
Even if no reference object has been entered for the order on the header data screen, you can still assign technical objects, notifications or objects, which are identified by a combination of material and serial numbers, to the order in the object list
Two features are available for the object list:
An object list, in which you can enter technical objects (equipment, functional locations, assemblies) and notifications
An object list, in which you can enter objects, which are identified by a combination of material and serial numbers, and notifications
Which of these two versions is used in the order depends on:
The choice of reference object in the notification/order
The view setting for the Reference object frame in the notification/order
If you create the order with reference to a notification, for which a reference object has been entered, the system copies the reference object from the notification as the reference object for the order. The system writes the notification number in the order header and in the object list for the order.
You can group together several notifications that can be processed together using a "worklist for notifications" for a maintenance or service order. In this case, the notifications are also included in the object list of the order
check
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/ae2ed74b8611d182ba0000e829fbfe/content.htm
-ashok

Similar Messages

One check for several vendors

Hi Gurus: I am trying to create one payment for several vendors. I tried F-58 and it works fine. I also created a unique payment method to map to a specific account. The business requirement is "How can we pay one check to American Express" for several invoices from several vendors". So I added American Express as an alternative payee to each of the vendors. All works fine except that the client wants the record on the FCHX file that is sent to the bank as well as one check for that vendor. FCHX means that we would need to use F110 & not F-58. However in F110 I cannot group several vendors to be paid by one payee...correct?
Any help with be GREATLY Appreciated!
thanks
Brian

Hi,
I'm afraid I don't have an answer but I'd like to highlight the question/thread since we have the same issue.
We have several cases of invoice documents that needs to be posted to different vendors, because we need to report the Accounts Payable on the different vendors' VAT numbers for legal purposes. The payments for several documents might, however, be going to the same payee. I.e. we might have ten invoices booked on ten different vendors but with only one payee.
We are using the alternative payee/permitted payee functionality but the problem is that F110 generates one payment document per vendor. We would like to have one document per payee. This is possible in F-53 or F-58 (where I can manually select several vendors in the same clearing) but we need to use F110 since we are generating both check printouts and DMEE files for these payments. The bank charges us a fee for each payment, so in the example mentioned they would charge us ten fees instead of one. So it is very costly if this cannot be solved.
Any suggestions? The setting mentioned previously in this thread does not help.
Many thanks in advance for your input!
/Michael

One application for Several Organizations

Hi experts,
Can we use one Application for Several Organizations? I studied in HFM Admin Document. We use only one organization in our project.
Can we use this application for another Organization?
by
kumari

Hi,
I can say that you can use as many.organisation as you want but there are same parameters to take into consideration.
First,what do you mean by organisation. Group or number of groups?
Second, how many entities has each organisation. Have you the necessary infrastructure (server, cpu power, RAM)to support these calculations.
Hope that I help,
Thanos

One MDIS for several MDS

Hello,
Is it possible to use one MDIS for several MDSs?
For example, configure mdis.ini in the following way:
[GLOBAL]
String Resource Dir=E:\PROGRA2\SAPMDM1.5\IMPORT~1\LangStrings\
Log Dir=E:\PROGRA2\SAPMDM1.5\IMPORT~1\Logs\
Server=MDS1,MDS2,MDS3
Best regards,
Dale

Hi Dale,
This is indeed a good question and i tried this as well but it is not possible to use more then one MDM Server with one Import Server. When you make the entry in MDIS.ini against the server attribute, it treats that as a single string hence if you specify more than one server name it will not recognize even the single.
Hope it helps.
Regards,
Jitesh Talreja

One spool for several archivelink object

Hello,
I would like to create a single pool to print several archivelink object ?
THanks
Best regards

Hi Aurélien :
Could you explain your solution?.
I have to create one spool for each document linked to a specific invoice and don't know how to do it.
Best Regards,
Carlos.

How to use one URL for several Oracle AS?

Hi folks,
how do I use one URL to access several application servers (i.e. for different applications).
Example:
We have one URL:
www.test.com
In our DMZ, wie have three application servers and one web cache:
test1.intranet.com:7777
test2.intranet.com:7777
test3.intranet.com:7777
webcache.intranet.com:8000
One application server is no problem. In Web Cache, i just map site www.test.com:443 to AS test1.intranet.com:7777.
But what is the correct setting, to access all three Oracle AS over one URL? I tried URL PATH Prefix. Then i am able to access all three Oracle AS, but the application server does not know the Path.
Example for mapping:
www.test.com:443/server2 -> test2.intranet.com:7777
When I access www.test.com:443/server2, I get redirected to the correct AS (test2.intranet.com:7777), but the Oracle AS does not know the path /server2.
How do I have to configure the Oracle AS?
Thanks in advance and best regards.

I setted up a proxy and at first glance,
it works fine. The problem are internal links. Some links redirect to the
machine name, which is of course not accessible from outside our dmz.
My httpd.conf entries:
ProxyPass /test1infra/ http://test1.intranet.com:7777/
ProxyPassReverse /test1infra/ http://test1.intranet.com:7777/
ProxyPass /test1mid/ http://test1.intranet.com:7778/
ProxyPassReverse /test1mid/ http://test1.intranet.com:7778/
When I now access (for example) www.test.com/test1infra/pls/orasso I get
redirected to www.test.com/pls/orasso, which is another Oracle AS!
How can I prevent my OracleAS doing this? It has to "know" that all its internal urls need a url path prefix.

Two different invoices created for one order for two different lines

Hi All,
I have an order with four line items that was shipped on the same day, invoiced on the same day and all lines have the same delivery number yet two inovices were created for this order..one for the first three lines and one for the last line.
Can anyone please explain what can cause this to happen?
Thanks
A/A

Hi Asgar,
If a single order has been split into two invoices, you should check the values of the mandatory columns. During Autoinvoice, the grouping is based on the madatory columns and also your grouping rules. If any of the mandatory column has a different value, it will split into different invoice.
Please refer the following metalink note for further details
Subject: How Autoinvoice Grouping Works
Doc ID: 98772.1
Hope that helps.
Thanks,
Anil

One payment for several invoices to one vendor

Hi,
I have one question related to the payment run F110. In many cases we pay several invoices in one payment to a particular vendor. Then in reference - only one invoice number is visible. Then we receive loads of phone calls with questions about a list of invoices included in a particular payment.
Could you please advise if there is an option to have all paid invoices visible in the payment reference field or is there a possibility of generating payment advices when the payment is generated in SAP.
We are using paymethod H& K for payment to vendor.
Kindly give us a solution in this regard.
With Best Regards,
Amit Paul

Hi,
We can get the details of all invoices which are paid with one payment document in tables REGUH & REGUP.
You have built the custome payment advise Form using the above tables.
You can display the required details in F110 frm menu select Edit -Paments -> Payment List
Thanks,
Vijay

Receiving CO073 warning message while creating PM order for a certain equipment

Hello experts ,
Do you have an idea why i receive a warning message : Valuation data is not maintained for valuation type
While entering a piece of equipment in PM order creation screen ?
Before creating the PM order , I've entered company code and specific cost center in the master data of this piece of equipment.
When I erased cost center from equipment's master data ,warning messages disappeared while creating PM order again.
What configuration has to be done for the CO objects ? maybe MM configuration needs to be done like in automatic account configuration ?
but it is strange thaw , equipment is not a material,thus and has no valuation class in his mater data record ....
another problem is: after passing the warning message , in PM order , Location screen , the cost center is not being copied from equipment master record , which contains the cost center.
Pease advice,
Daniel

Hello
Have you assigned Business Area in Equipment Or Work Order.If yes please try remove that try to create the wo
Br
Rakesh

One effect for several clips

is there a way to throw a color filter for example onto a group of several clips at once ? I know the general procedure,like when the whole group of clips are highlighted and you drop one in ,the whole group of clips light up brown but only one clip holds the actual effect menu.
Thanks !!!!!!

There are a few ways to do this. The simple way is to apply the filter to one clip. Open it into the viewer and change the parameters as you like. Select all the other clips and drag the filter name from the viewer onto the other clips. They all have the same setting.

If using one computer for several iPods/iPads etc can you have more than one iTunes account. iPods/Pads etc have a variety of user names

We have three of us with a selection of iPads/iPods all downloading through one desktop computer. Can we set up more than one library on the desktop so each person only sees there only downloads/music etc.

Have a read here...
https://discussions.apple.com/message/18409815?ac_cid=ha
And See Here... http://support.apple.com/kb/HT1495
Create a New User Account for each User.
Then Each user will have their own iTunes library..
More Info Here > cnettv.cnet.com/use-two-iphones-one-computerl

One BMP for several postgresql tables

Hi all,
I want to solve a problem with a BMP which represent many tables in a Postgres database. Each tables have 3 columns : id, name and image.
My problem is when I want to get the lines from a table, the ejbLoad() method is not done by the bean when the id have ever been known before for an other table :
example :
Table1
id=1 ; name=toto ; image=toto.jpg
id=2 ; name=tata ; image=tata.jpg
id=3 ; name=titi ; image=titi.jpg
Table2
id=2 ; name=tutu ; image=tutu.jpg
When I get all lines from Table1, it works fine but when I ask for Table2, it returns : id=2 ; name=tata ; image=tata.jpg instead of id=2 ; name=tutu ; image=tutu.jpg.
Is somebody knows how to force the ejbLoad() to look in the database or knows another solution to solve this problem ???
Thanks a lot for response.
Nicolas

Hello Nicolas,
I'm not an expert in this field by any means so please feel free to question anything I say :)
Please correct me if I'm wrong, but I don't think you can manage (without terrible pain and suffering, if even then :)) a BMP Entity Bean representing more then one table unless the relationship between the represented tables is one-to-one (even then I see a lot of problems with primary keys).
I understand that this might be a software design requirement, but I think you'll have a lot of problems with it. Also, if you consider Table 2 to be an 'extension' to Table 1 (which I don't suggest doing) then you have a referential integrity problem.
In my opinion (and this I interpreted from people that are experts and authority in the field) an Entity Bean is really meant to be mapped to only one table in a (relational) database.
Please consider this if it's an option.
Nikola

One SAP for several company

We are using SAP as our ERP system. And now, we would like to add one more company into the system, Actually, the business of new comapany is totally differ to our existing business, and they are two entity. I would like to know, we use the existing to add new company or separate it into new SAP system. If add it into existing, anythings we have to concern. Thanks!

The way you described the New company term in different posts, it's really confusing. Is this only a separate company code along with other related Org. Units? And the some extra user for that? If yes, you can go on creating them in the same client and create separate role structure (with different naming convention) for better security and assign them to the new users.
And if it is different like: You are running one Cosmetics company through SAP and now want to implement SAP for other company, say Medicine,..... then you should forget about tampering your existing SAP Landscape. Please use new setup (hardware, OS, DB, ERP i.e. SAP etc...) for this.
New client in the existing Boxes will become Night mare in future.
Regards,
Dipanjan

How do I Create and Manage one library for several computers

As our family has grown over the years, we have 4 kids and 6 macs and duplicate images scattered thought all the separate computers in their own libraries. Is there a way to create and manage one central library that all computers access? That way we can reduce the headaches when we need an image and have to go to each computer and search it's library. Not to mention when we need to jump on a computer and it doesn't happen to be the one we have our library on and need to download our pictures and they end up forever lost on a different computer.

You cannot share a library over the network, since a library needs to be on a locally mounted volume, but you can put a shared library onto a "sneaker drive" and plug it into each of your mad in turn, see Apple's support document:
iPhoto: Sharing libraries among multiple users http://support.apple.com/en-us/HT201517
iPhoto does not support to merge libraries. But iPhoto Library Manager can.
You can download it here: http://www.fatcatsoftware.com/iplm/
See : http://www.fatcatsoftware.com/iplm/Help/merging%20libraries.html
Or, if you have Aperture, you can use it to merge libraries. Aperture 3.3: How to use Aperture to merge iPhoto libraries

Problem in Workflow in Purchase Order for Several Level of Release Process

Hello everybody,
I have to create a workflow in which a release steps are assined by the size of amount. so in minimum 2 to maximum of 4 level approval. When the first person approves the workflow shold go to the next person. I have used the standard task TS20000166 activity in a loop and each time i'm using different user as agent. But after the first person approves and saves the activity is trminated by the first release PO from the screen. But when it loops and comes to the activity of second release, even after the release the activity is not terminating. It shows it is in process. The event of 'release' which shold have terminated the activity shows a error message in 'Display Event Trace' that "No configuration for workflow WS98000003 version 0000". But no error is shown in the workflow log.
Could u please tell how to solve this issue?? or any other way to achive the requiremnt of different levels of release based on the size of the amount?? Required solution ASAP.
Thanks & Regards,
Ajo

add loop end condition as release indicator = 'R'. Also dont forget to add the terminating event "Released" for the task you are using..
revert in case of prob
regards,
Sandeep Josyula
*Reward if helpful

One order for several maintenance equipment

Similar Messages

Maybe you are looking for