Private Login Section and internal work order Information

H All,
I’d like to create a section on my corporate site where our engineers can login and update customer folders with recent work order information.
I use DW about twice a year so it always feels like I’m starting over each time.
Anyhow, if someone can point me in the direction of creating a private login screen and subsequent pages / forms, for creating such a section, I would greatly appreciate it.
Thanks

Not offended....I understand, and most of the time I AM in over my head,
but I always seem to simplify it enough to get it to work.
Looking for something really basic... simple directory scheme locked away
1.      I would just like to create a simple login screen
2.      Revealing a page with customer names
3.      Click on a name and view previous forms or enter work order info. (what the engineer encountered / fixed - that's about it)
I figure I can even do the basic form with something like a viewable/editable pdf file or LiveCycle or equivalent.
I just really need to make sure it is private so the customer can’t just add forward-slash “/their name” to the end of my service page and get in.

Similar Messages

  • Termination error while creating and saving Work Order from a Notification

    Hi All,
    While creating Work Order from a Maintenance Notification, we get a error message "Update Termination OPROL Initial Number". This happens even while creating Maintenance Notification & Work Order separately and assigning the Notification in the Objects tab of the Order subsequently.
    Could any body please help in this issue.
    Thanks,
    SS

    Hi Sourabh,
                        Please check the link:
    Express Document Update terminated while Scheduling Preventive single Plan
    it will help you, it is actually the Number range issue.
    Regards,
    Yawar Khan

  • Everytime I try to open Firefox, it crashed without opening. I've followed all steps in the FAQ and under the Firefox help section and NOTHING WORKS.

    For the past 3-4 hours, I have been trying to se Firefox to open. It refuses to open and crashes each time. I've sent Crash Reports each time.
    This all started when I updated and downloaded the lasted version.
    I've scanned my computer for viruses, I've restarted my computer, I've uninstalled and installed firefox multiple times.
    NOTHING IS WORKING.
    It's becoming very frustrating. I have many impostant bookmarks and files saved on firefox and I am unable to access them. This is no longer just a small problem. As I already stated for the past 3-4 hours I've been trying and get nothing but Crash Reports. THREE - FOUR HOURS OF TROUBLESHOOTING JUST TO ACCESS THE INTERNET!!!!

    Hello Pohaku66, any luck if you [https://support.mozilla.org/kb/firefox-already-running-not-responding#w_remove-the-profile-lock-file remove the profile lock file] ?
    thank you

  • Internal Order vs Work order

    Hi Gurus,
    What are the differences between an internal order and a work order? How can a work order differ to an internal order?
    I already understand that work orders do not have a hierarchy, groups, commitments, plans or budgets.
    Thanks for your help and Happy New Year!!
    Regards,
    Catherine

    Hi,
    Please find below the some differences:
    Maintenance order-
    1.You can create the with reference to Equipment/Functional Location.
    2.You can assign the Work center
    3.You can assign the permit
    Internal Order:
    1.You can maintain the Budgets
    2.You will have Commitments
    3.We will have hierarchy, groups
    The main difference is the Maintenance order is to capture and monitor the maintenance related activities and the Internal Order is mainly for costing purpose like assigning Budget, Settlement...etc.
    Regards,
    Manish
    Edited by: Manish Kumar Agarwal on Jan 2, 2009 1:00 PM

  • Work order component and PR details

    Hi Friends,
    Through ME5A i can retreive components and Purchase requesition details aganist Work orders,however this has not been working for TECO and CLSD Work order,is there any way to get those detials for TECO & CLSD WO from standard report.
    Regards,
    Srinika

    Srinika
    Have you tried selecting the Closed Requisitions checkbox??
    PeteA

  • APPLICANT NUMBER to be fetched MAIL ID, and Work Order related to PRPS/PROJ

    Hi Everyone,
    I am working on Project systems module, ABAP development, 
    Please help in the below issue.
    In table PRPS/PROJ, ASTNA and ASTNR is applicant number and Applicant.
    For the Applicant number and applicant how can I find the mail id. For this even I dont find any check table.
    And how Work Order (AUFNR) table is related to PRPS and PROJ tables
    Please give me the key fields to match Work Order (AUFNR) to (WBS Element) PRPS and PROJ.
    What are the key fields for PRPS/PROJ   ASTNA (applicant number) field to Mail id?
    Please let me know, its very urgent.
    Points will be rewarded for early response.
    Thanks,

    Thanks Nimish,
    SELECT pbo.*   
           ,msib.inventory_item_id   
    FROM XXMEL_PVS_BSH_ORDER pbo   
    ,    mtl_system_items_b msib   
    WHERE 1=1   
    AND msib.segment1 = pbo.material   
    AND msib.organization_id = 26   
    AND to_char(pbo.import_batch_id) IN (select regexp_substr (txt, '[^:]+', 1, level) data
                                          from (select v_import_batch txt
                                                from dual) t
                                          CONNECT BY level <= length (txt) - length (replace (txt, ':')) + 1);
    The code worked fine, I just had to change the  '[^,]+' to '[^:]+' as the parameter that comes in from APEX is a : separated value '[^:].
    Thanks
    Chris

  • Error while generating Work Order

    I have a problem while generating Work orders in SNC.
    I set the configuration as belows.
    <General setting for Work Order generation>
    1.Granularity -> Work Order per Purchase Order Item
    2.Create WOs with Report -> Check
    3.Publish Work Order Upon Creation and PO change -> check
    4.Send Work Order Information -> Upon Agreement and when a Phase Is Completed
    5.Send Production Progress Notification -> When a Phase Is Completed
    <Phase Structure>
    1.Comp. from SC Order -> Use SC Comp. as Input, Product and Co-Products as Output
    <Master Data Assignment>
    1.MD Used for WO -> Phase Structure
    2.Active -> Check
    When I use the program /SCA/WO_CREATE for generate Work Orders, Run time error occurs with below messages.
    Runtime Errors         OBJECTS_OBJREF_NOT_ASSIGNED
    Except.                CX_SY_REF_IS_INITIAL
    <Error analysis>
    The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not caught in
    procedure "GET_PIO_LCTYPE" "(METHOD)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.
    The reason for the exception is:
    You attempted to use a 'NULL' object reference (points to 'nothing')
    access a component (variable: "LS_NODEREF-R_NODE").
    An object reference must point to an object (an instance of a class)
    before it can be used to access components.
    Either the reference was never set or it was set to 'NULL' using the
    CLEAR statement.
    <Missing RAISING Clause in Interface>
    Program                                 /SCA/CL_WO_PHASE==============CP
    Include                                 /SCA/CL_WO_PHASE==============CM00V
    Row                                     1
    Module type                             (METHOD)
    Module Name                             GET_PIO_LCTYPE
    <Trigger Location of Exception>
    Program                                 /SCA/CL_WO_PHASE==============CP
    Include                                 /SCA/CL_WO_PHASE==============CM00V
    Row                                     45
    Module type                             (METHOD)
    Module Name                             GET_PIO_LCTYPE
    Please let me know what I have to do for this error.
    Thanks and Regards
    JT

    Hi JT
    Clearly the problem is with the method GET_PIO_LCTYPE of interface /SCA/CL_WO_PHASE
    Check whether note 1363834 should be implemented
    It could be because of some corrupted WO entries in database
    or some customizing entry it is expecting
    suggest you to debug the method and try to check what it is expecting
    Best Regards
    Vinod

  • Error creating work order for new notification - Related SyncBO not present

    Hi,
    We are working with MAM3.0 standard application.
    We age getting an  error while creating work order for a NEW notification.
    In this scenario both notification and corresponding work order are also not created.
    Here is the error for MAM30001 Sync BO in MEREP_MONI:_
    Reading inbox record (mobile ID=0000001444, seq, no.=29, rcd_cntr=1, data=TOP0001000000
    External format successfully converted to internal format: ldata=TOP0001000000000000000
    Related SyncBO MAM30_010 with Sync key 0000000028 is not present on the device.
    Return code 1 (DOWNLOADER)                                                   
       Here is the error for MAM30010 Sync BO in MEREP_MONI:_
    Return code from RFC BAPI Wrapper call:Order NEW does not exist
    Return code from RFC BAPI Wrapper call:The order/network type  is not defined
    Return code from RFC BAPI Wrapper call:Order NEW does not exist
    Return code 0 (UPDATE MEREP_506-STATUS)                                      
    Can any body please tell me what is the sollutions for this error
    your help in this regard is appreciable.
    Regards,
    Murthy

    Hi Murthy,
    II have no idea what patch level you are on. A while back we had similar issues with some clients. There are several patches around that area available. Perhaps you should have a look into patch 959732.
    Hope that helps.
    Regards,
    Oliver

  • Work Order & Activity Costs

    Iu2019m extracting the underlying SAP tables so I can populate a Data Warehouse with Work Orders information and I have identified the following SAP tables:
    u2022     Work Order tables: AFFL, AFKO, AFPO, AFRU, AFVC, AFVU, AFVV, AUFK, AUFM
    u2022     Bill of Material tables: MAPL, MAST, MKAL, PLAS, PLKO, PLPO, STAS, STLO, STPO
    u2022     Activity Cost tables: CKIS, CKIT, COST
    u2022     Other tables of interest: CHRD, CRTX, CSLA, CSLT, CSSL, JSTO, PLMZ, RESB, S022
    With the Work Order & Bill of Material tables I can identify the actual & target materials quantities & costs and I can also identify the actual & target activity / resource time spend.  The problem I have is that I canu2019t detect the join between the Work Order tables and the Activity Cost tables, so there must be a table (or two) missing that creates this link.
    Will you help?

    Thank you for your assistance. Finally found the table that best answered my question in COEP.
    Discovered lots of useful tables along the way.

  • PM Work Order Conversion Advice

    Experts,
    We are currently implementing ECC 6.08 and have a requirement to convert open and historical work orders during the implementation phase.  While we have already selected a BAPI to load the data into the target system, we are now struggling to understand what financial impacts we must watch out for, and how to reconcile related documents (purchase orders, reservations, etc.).
    Has any one completed a conversion of Open PM Work Orders (transaction IW31) in the past u2013 either manually or via an automated conversion?
    If so u2013 how did you manage the complexities of related documents, reconciliation of financial transactions, etc?
    Any advice, old documentation, or planning materials that you may have from a previous project would be fantastic!
    Thanks in advance!

    Hi Ranganathan,
    You can use Tcode IW61 to create Historical Orders. The historical orders has no goods movements & settlement. You can directly enter the actual cost during historical order creation.Those orders can be used for cost analysis.
    Regards,
    senthil m

  • Unable to settle PM work order

    Hi,
    We have done settlement for a PM work order successfully with transaction KO8G.
    But still it shows in the open settlement list -Transaction s_alr_87013127.
    Please advice.
    Regards,
    Pratap

    Please take a look at the work order, if the material and labor cost is associated to it correctly...
    Please check the settlement profile for the same....check for the settlement object...check for the status of the work order (not on the report but on the order)
    Make sure everything is correct, when using KO88, fill in all the necessary parameters for the order you and then from the menu bar select "EXTRAS", it has the option of running the trace...
    From your message, looks like the settlement profile and the work order do not conform...either its that or there is no cost attached to the work order...

  • Resetting the "DO not Execute " in closed work orders.

    Hi Guys,
    I have a scenario where I have to open old and closed work orders to make some changes and then save it. I am facing problem wit some work orders which were closed by using the "do not Execute" option, is there a way to reverse it so that I can update the work orders and then closed them again?
    Thanks and regards
    Anoop Sharma

    Reference [Thread|changing of system status do not execute]
    -S.N

  • Planning at Sub-Assy Phantom Level - Work order&Sales order FG Level

    Hi everyone,
    I'm searching for a way of setup my SAP to have my MPS loaded at the sub-assy(phantom) level and my work orders/sales orders loaded at the FG assy level.
    Loading the MPS at the sub-assy and exploding requirements to the components are working fine, the issue is that I need to create a work order/sales order on the FG assy level to be able to backflush the components, create FG stock and sell the product. When I create a work order on the FG assy level SAP is adding additional dependent requirements on the raw material level, duplicating the demand some times,I would like to avoid that. Iwanted to keep just dep requirements generated by the FCST loaded under the Phantom Sub-assy level........Do you have any ideas on how to solve this? Thanks

    Hi Dharma,
    I've tested this Strategy but it didn't work for my case........let me try to explain my issue in a different way.
    The way my BOM's are setup today, I have several Halbs(Which are setup as phantoms) that are options to the product I sell, and the customer is sending me forecast under these options only, not on the Ferts. I'm loading my LSF under this halb phantom level and this is demand is exploding to the ZROHS, which is what I want. When the customer wants to buy a product from me, they send me a PO under the FERT level (Each Fert has a different combination of Halbs). In order to backflush my ZROHs I have to create a work order under the FERT level(As the HALB is phantom) and this is generating additional dependent requirements on the ZROH level..........
    One example, if I receive a Forecast for 1000 pcs of the HALB A, I load the LSF on Product A and my raw material will have 1000 pcs as depreq. When I receive an order from the customer, let's say they want to buy 200 pcs(which should be already included on the demand I loaded under the Halb), I create the work order on the Fert level for 200 pcs. If I run the MRP at this moment the system will request me to buy the 1000 pcs already forecasted plus these 200 pcs that I got one order for....
    Hope I could explain better.
    Thanks for the help,
    Douglas

  • Automatic creation of Work Orders on SAP

    Hello Friends,
    I have work order data in XML format.
    Now, I need to create the Work Orders on SAP automatically using that XML data.
    Please suggest the best possible method to resolve the issue.
    Thanks in advance.
    Best Regards
    Prasad

    Now, using this Idoc i need to create an PI Interface (File to Idoc) scenario and create work orders on SAP.
    Is that what i need to do? Please correct me if i am wrong.
    Please suggest.
    Thanks a lot!!!
    Best Regards
    Prasad

  • Goods Issue against Work Order assigned to WBS - Report

    We are doing Goods Issue against Work Order with movement 261, the data picked up from work order is not including
    the WBS element mentioned on the work order. Through this WBS element report is created through MB51, with total receipts, total issues, transfer postings etc made against WBS element, but without WBS element No. in material document,
    we cannot pull this report through MB51, as we see material document No.created against work order but not the WBS
    No. there, so this report cannot be pulled from MB51 through WBS element.
    Does anyone know of any other report that I can pull From WBS No. as all these material documents are hitting WBS with
    total receipts, total issues, transfer postings against the said WBS mentioned in the work order.
    Doing Good issue against WBS is no problem, as the material document saves the WBS No.

    >
    Justin zhang wrote:
    > 1. Try to see CN52N whether meet your business requirments
    >
    > 2. I use two steps approach investigating material documents for project WBS element:
    >
    >     a.  use IW39 list the work orders by selection criteria of WBS (this is PM order list).
    >     b.  use SAP std. ALV copy functions and past work order numbers into MB51selection criteria
    >
    >
    > I'm interested in std. t-codes if others can provide. Thanks.
    >
    > Edited by: Justin zhang on May 19, 2010 10:17 AM
    Thanks Justin, your IW39 solution worked, as it has posting date selection defined there
    which I cant find in CN52N. My solution was take details from MB51, then pull report IW39 within
    posting dates and then export the WBS elements against work order to excel and then copy
    the WBS elements in the MB51 report created.

Maybe you are looking for