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

Similar Messages

  • Single invoice for multiple orders with different divisions

    Dear All,
    while I am trying to do single invoice for muliple orders with different divisons invoice is gettting splitted..In copy control vbrk routine I  tried with 003 and 007 etc..but result is same..what configuration need to be done for getting the single invoice
    Thanks In advance
    Regards
    CNRNAIR

    Hello
    single invoice for multiple orders with "different divisions" invoice is getting split
    FYI - Different Division means different Sales Area.
    So, sales doc (whether sales order, Delivery & Billing) is applicable to EXACTLY one sales area.
    Thus, combining docs with different sales area is practically impossible.
    Provided, you are using common division.
    Hope this assist you,
    Thanks & REgards
    JP

  • Design a single template for multiple reports with different column order

    Hi,
    I need to migrate the existing reports from SQL Server Reporting Services to Crystal Report 2008, and the column order in the report is very important to the clients since clients have existing code to ingest these reports into their database. Now I want to create a single template with lot of parameters for all reports. My question is how I might use one template to create multiple reports with different column orders in the reports?
    For example, client A has the following column order in their report: firstName, LastName, DateBirth, SSN. Client B has the following column order in their report: SSN, DateBirth, LastName, FirstName. Can I use one template to create these multiple reports?
    Thanks in advance.

    -As I mentioned you can find Template Field object in Insert menu of crystal report Designer 2008.
    As soon as you select Template Field object you will be able to see a box beside ur mouse cursor. Drag and drop this box at required place. Now when you place this object in report you will get some thing like this "<TemplateField1>" listed under Formula Fields tree. Double click "<TemplateField1>" formula to add your conditions.
    -I have not tested it for large amount of Customers. However as the number of customer increases the number of conditions will get increased.
    For the customer that want the same ordering of columns you can put those customers under one condition.
        for Example...
              if(?Client in ['clientA','clientA']) then
                        <TableName>.<Field>......
    -What do you mean be 40 columns? Do you mean 40 fields or you want to show 40 columns in report? Please elaborate.
    Regards,
    Amrita
    Edited by: Amrita Singh on May 21, 2009 7:54 AM

  • BO xi 3.1 u2013 schedule a template for multiple reports with different column

    Hi,
    I need to migrate the existing reports from SQL Server Reporting Services to BO, and the column order in the report is very important to the clients since clients have existing code to ingest these reports into their database. Now I want to schedule a single template with different parameters for all reports in BO, or create a single template with lot of parameters for all reports. My question is how I might use one template to create multiple reports with different column orders in the reports?
    For example, client A has the following column order in their report: firstName, LastName, DateBirth, SSN. Client B has the following column order in their report: SSN, DateBirth, LastName, FirstName. Can I use one template to create these multiple reports?
    Thanks!

    Hi,
    The only approach I can think of is to create a template report which uses variables
    For each column you would need to variable
    v_columnAName and v_columnAValue
    v_columnAName would have a if statement in it
    =if([client]="clientA" or [client]="clientC";NameOf([firstName]);if([client]="clientB";NameOf([SSN]);NameOf([lastName]));
    v_columnA would have a if statement in it
    =if([client]="clientA" or [client]="clientC";[firstName];if([client]="clientB";[SSN],[lastName]));
    This would only work when you had a small set of clients.
    This might be more managable if it was done in the universe
    Regards
    Alan

  • Single ERS Invoice for multiple POs with different GS and same IP

    Dear All,
    I have a Requirement as per the below scenario:
    We need to have single invoice created using ERS (MRRL) functionality in the below scenario:
    Two POs created with different Partner function GS (goods supplier) and same IP (Invoice party partner function).
    Ex:
    GS IP PO GR ERS
    vendor1 10001 4500001 500001 Yes ( GR-IV-Yes, GR done- Yes, same payment terms - 001)
    vendor2 10001 4500002 500002 Yes ( GR-IV-Yes, GR done- Yes, same payment terms - 001)
    When I run ERS for last 1 week (GR) and select the option (Doc selection – per IP or other criteria like GRs posted in last one week) , system should create 1 invoice document. Standard SAP posts 2 documents for each GS.
    I have tried using 2 user exits for MRRL, but none of them work for this functionality.
    Thanks,

    Hi,
    Go for  MIRO without MRRL.
    Instead ERS, you can post single  Invoice(MIRO) for multiple POs  for one vendor.
    OR
    Check with Technical consultant and go for development to have single ERS output for multiple ERS invoice documents for single vendor.
    Regards,
    Biju K

  • Vendor invoie for multiple POs with different payment terms

    Hi,
    We have a vendor which send a single invoice for multiple POs which have different payment terms. Now if we create a single invoice in MIRO, then only a payment term can be applied.
    However user want to pay to the vendor corresponding to the PO terms.
    Please let us know any way apart from creating multiple MIRO documents.
    Regds,
    Nand

    Hi,
    You can achieve so in standard SAP.
    Go to OBY6 and activate the check box "Enable Amount Split" in your company code. Then in MIRO, a new tab will appear in the header as "Amount Split"
    In this tab, you can split the vendor invoice in multiple lines with respective payment method and payment term.
    I hope this will help you.
    Regards,
    Gaurav

  • PDF for multiple users with different values

    Is there a way to create a PDF to be sent to multiple users but have different values in the PDF? For expample employee A's offer letter is for $50/hour while employee B's offer letter is for $55/hour. But they have the same offer letter just with different values.
    I have Enterprise EchoSign and FormsCentral.
    Thank you!

    Hi,
    Thanks for asking, but FormsCentral currently does not support this.
    Perry

  • Single invoice for multiple orders with different exchange rates

    Hi Gurus,
    We have a situation where the client wants to bill two orders together but both have been created in different months and have different header exchange rates.
    Can someone advise if we can combine these orders / deliveries into one invoice if
    (a) pricing dates & order creation dates are different
    (b) exchange rate of order header differs for both orders
    If standard behaviour is different, can someone advise how it can be manipulated to suit our requirement which is to have 1st exchange rate on those invoice items coming from 1st sales order and 2nd rate for those invoice items coming from 2nd sales order.
    Thanks & Regards,
    Krishna
    SAP SD

    Hi,
    the date will not affect the consolidation of orders to a single invoices provided yur bill to party and all other details are same in both the docuemnts. But due to the exchange rate differences it may split. You can try the same in your test system. If it is splitting the invoice then you need to modify the requirement used in the copying control from order to billing to allow the same.
    Prase

  • ICloud for multiple devices with different IDs

    I presently have a MacbookPro (10.7.2), iPhone (5.0.1), and an iPad (5.0.1) all on iCloud, linked by my former MobileMe me.com account, that is now my new iCloud ID. No problems with these three.
    What I would like to do (I think, read on...), however, is link my husband's iPhone and MacAir to the same iCloud account, as we share all key programs (calendar, contacts, photos, music, etc) except Mail. We were previously synced up
    He has not upgraded his computer to Lion or his phone to 5.0.1 yet, but before we do that, I'm trying to figure out how we can make them all work together, less Mail, which I believe would mean setting up a new iCloud ID that we use for everything.
    My questions are:
    1 - Is it possible to reset my computer, iPhone and iPad that are already on iCloud to a new iCloud ID/email address, and if so, would I a) lose access to my old MobileMe me.com account that is presently acting as iCloud ID, and b) lose content from the programs (contacts, iPhoto, iTunes, etc)?
    2 - If above is possible, if we create a new 'official' iCloud ID that we use on all devices in the family, would I be able to retain my old MobileMe me.com address, as I've used it for years and have too much saved in mailboxes to easily let it go?
    3 - Also, would the joint syncing of all devices mean that all of my email addresses would be on his devices and vice versa, or would that be controllable (example, if I have new iCloud ID, old MobileMe, Yahoo, etc and he has new iCloud ID, AOL, Hotmail, do all show on both devices??)
    If I am making our sharing of applications more complicated than it should be, please enlighten me. We basically just want to be able to have the same master contact list, calendar, iPhoto and iTunes libraries, Apps, etc..
    Thank you!!!!

    1a You won't be able to re-use your me address.
    1b No you could save the content if done correctly (iTunes is not iCloud)
    2 No, you won't be able to re-use your me address.
    3 The me addresses on a single account can all show up on a device or none show up on a device depending on whether mail syncing is on or off, you can't have some addresses on and some of on a device.
    I believe you have two choices.
    You can both use your existing account and could sync all the things like calendars etc etc, you can have your email address and your husband could have an alias, but you would both see each others mail (and it's not overly clear which is which)
    You can keep your account, he can start his own, that way you would each have your own email address without seeing each others. You can add his account to yours as a secondary account and just turn on syncing on calendars, contacts etc, he could do the same with your account. iTunes isn't iCloud, so you could both use your existing iTunes account and keep access to all your music, movies, apps, books etc. The only thing you couldn't share would be photostream, which is rather unfortunate but there.

  • How to create group bom for multiple plants with different company codes

    Dear all,
    In my current scenario we have 5 Company codes with a plant with each company. The same kind of materials exist in all the 5 plants, so what i want is when i create any BOM, that BOM has to extend in all the company codes, as with GROUP BOM i can able to extend the same in only one company code.
    So how to do this?
    Thanks in Advance
    Bhushan

    For that first extend all the materials to all the plants... In one plant create a BOM for the material..
    In all other polants in CS01,   click COpy from .. There you mention the matreial and the plant in which the BOm is alerady available..
    karthick

  • Perdiem calculations for multiple locations with different statutory types

    Dear Experts,
    As part of the perdiem calculations, when an employee selected different statutory trip types for different dates in a trip duration,perdiem to be calculated differently.But i am failing to calculate to such type of perdiems.
    For Example :
    Trip duration is, say from 01.05.2014 to 10.05.2014
    Statutory trip types X with amount 200/day, Y with amount 300/day
    When employee select the statutory trip type for  01.05.2014 to 05.05.2014 as X
    and for 06.05.2014 to 10.05.2014 as Y
    As per the scenario
    01.05.2014 to 05.05.2014 (5 days *200) =1000
    06.05.2014 to 10.05.2014 (5 days *300) =1500
    total perdiem amount to be 2500 for the total trip duration
    But my system considering last statutory trip type in calculating total perdiem as 3000 for the entire trip.
    Please provide your suggestions to meet the requirement mentioned above
    Thanks & Regards,
    Y.V.P.Deepak

    Hi Deepak
    Kindly mark correct  if  your question has been solved .
    For your next query , you can post it another post.
    To  post in Fi with amount split , you can work on another badi: TRIP_POST_FI
    There  you can make lot of changes before you post in FI
    Thanks
    Anwar Hossain

  • How to structure the DMA buffer for PXie 6341 DAQ card for analog output with different frequencies on each channel

    I'm using the MHDDK for analog out/in with the PXIe 6341 DAQ card.
    The examples, e.g. aoex5, show a single Timer  (outTimerHelper::loadUI method), but the example shows DMA data loaded with the same vector size.
    There is a comment in the outTimerHelper:rogramUpdateCount call which implies that different buffer sizes per channel can be used.
       (the comment is: Switching between different buffer sizes will not be used)
    Does anyone know what the format of the DMA buffer should be for data for multiple channels with different frequencies ?
    For example, say we want a0 with a 1Khz Sine wave and a1 with a 1.5Khz sine wave.  What does the DMA buffer look like ?
    With the same frequency for each channel, the data is interleaved, e.g.  (ao0#0, ao1#0; ao0#1, ao1#1, ...), but when the frequencies for each channel is different, what does the buffer look like ?

    Hello Kenstern,
    The data is always interleaved because each card only has a single timing engine for each subsystem.
    For AO you must specify the number of samples that AO will output. You also specify the number of channels. Because there is only one timing engine for AO, each AO will channel will get updated at the same time tick of the update clock. The data will be arranged interleaved exactly as the example shows because each AO channel needs data to output at each tick of the update clock. The data itself can change based on the frequency you want to output.
    kenstern wrote:
    For example, say we want a0 with a 1Khz Sine wave and a1 with a 1.5Khz sine wave.  What does the DMA buffer look like ?
    With the same frequency for each channel, the data is interleaved, e.g.  (ao0#0, ao1#0; ao0#1, ao1#1, ...), but when the frequencies for each channel is different, what does the buffer look like ?
    In your example, you need to come up with an update rate that works for both waveforms (1 KHz and 1.5 KHz sine waves). To get a good representation of a sine wave, you need to update more than 10x as fast as your fastest frequency...I would recommend 100x if possible.
    Update Frequency: 150 KHz
    Channels: 2
    Then you create buffers that include full cycles of each waveform you want to output based on the update frequency. These buffers must also be the same size.
    Buffer 1: Contains data for the 1 KHz sine wave, 300 points, 2 sine wave cycles
    Buffer 2: Contains data for the 1.5 KHz sine wave, 300 points, 3 sine wave cycles
    You then interleave them as before. When the data is run through the ADC, they are outputting different sine waves even though the AO channels are updating at the same rate.

  • Creation of Multiple Shipments with respect to Single inbound.

    Hi,
    This is regarding creation of Multiple Shipments with respect to Single inbound.
    In standard SAP, you can create Shipment cost based on Inbound number.Requirement is here for single inbound can we create multiple Shipment document.
    Can we do shipment costing for Multiple shipment in single document through VI01.
    Yours Help in this will be highly appreciated.
    Regards
    Sunami.

    dear friend,
    to process shipment cost documents you can either call up a shipment cost document in change mode or you can create lists of the shipment cost documents
    you can create the following lists:
    -Shipment cost documents for calculation
    -Shipment cost documents for settlement
    to process a single document use t-code VI01
    to create lists of shipment cost documents to be changed use t-code  VI11
    so, if you need something very special you would think about the new enhancement...
    good luck!

  • Restrict PO creation for multiple plants for same company code

    Hi Gurus,
    We want to restrict PO creation for multiple plants in the same company code. Based on Standard SAP settings for Purchasing organization assignment with multiple Plant and multiple Plant assignment with single company code, this is happening. Is there a way that we can restrict by doing some customization change.
    Any thoughts or ideas will be highly appreciating.
    Thanks and Best regards,
    Karun Kumar

    Hi,
    Said functionality is not available in SAP standard.
    To avoid the same ,i can suggest implement release strategy for PO,and then higher authority / commercial team can check created PO,if multiple plants available in single po then they have the option of rejection for the same.
    Or else check BADI-ME_PROCESS_PO_CUST,take the help from abapor and apply the restriction to select multiple plant in PO.
    Hope this will resolve your query,
    Thanks & Regards,
    Sandesh Sawant

  • Multiple Orders with Different reasons on a Single day

    Hi,
    I am recently learning Device Management of IS-U Electricity. Now I have a problem with meter reading orders generated at the time of periodic meter reading with reason 01 and different system generated orders with reasons like 22, 21 , 16 and 11 which are the orders get created internally based on device replacement and modification.
    If the scheduled meter reading date lies on the day or the day before of device replacement or modification, the meter reading for the periodic order is getting prorated based on the meter reading entered at the time of replacement or modification. This is what I dont want.
    Is it possible to have multiple orders with different reasons on the same date? Any configuration changes are welcome.
    - Arghya

    Hi,
    You can acheive this using following config changes.
    SAP Utilities --> Device Managment -->Meter Reading --> Meter Reading Order -->Order Creation --> Define Automatic Interpolation for Meter Reading Reason.
    Uncheck  the 'Auto Interpolation' flag for Meter Reading reason 01.
    This will not use the Replacement or Modifiaction read.
    Let me know if anything more is reuiqred.
    Thanks and Regards,
    Ranjit Thakur.

Maybe you are looking for

  • EXCLUDE in import

    Hi, I need to import a schema which has a big table with 142 mil records. This table is giving me trouble in import. (I was given the export file and I can not create another export file) Can any body help me in importing without this big table ? Tha

  • Can I have a paragraph (not a frame) upside down?

    Is it possible to create a paragraph style that makes the text go upside-down? I don't mean a text frame that goes upside-down or mirrored, but just aparagraph in running upside-up text.

  • Strange StreamCorruptedException while using ObjectInputStream

    I have a strange problem: I am producing a java client which communication behaviour should be identical to a java applet (running in a web browser). I have the source code for the applet and I experience no problems running the applet. However when

  • Setting preferences in Adobe CS4

    Adobe CS4 programs will not display the folders on my computer when I try to save a file or perform a function. For example when using the Export function in Fireworks the drop down menu will not display the folders on my computer. The middle is miss

  • Disabling ALT+CTRL+Del keys

    Hi Every body: Can u please help me in disabling the end task for my swing application by disabling the ALT+CTRL+Del keys ..I'm not sure if that is possible in Java ... Thanx in advance