PM Order settlements - Difference between the amounts settled

Hi All,
This is regarding the PM Order settlements.
Every month end finance team run KO8G and settle the PM Order costs for that period (month). In the process the Orders are settled using a variant, which captures all the orders that has changed/created during the focused period.
But in the report S_ALR_87013015 - List: Actual Debit/Credit there are balances for previous settlements and thereu2019s a difference between the amount settled and the debit/credit amounts.
When drilling gown we found that this is due to following reasons,
1. Some orders are not settled fully.
2. Equipments issued against a Order are returned after the settlement process
Ex: one Order has settled in Oct 2008 initially and fully in Jan 2009. However one material has been returned to stores in February 2009. Therefore a difference (cost of the material) between total actual cost (Dr Amount) and settled amount has been arisen.
The Orders of nature 1 will be captured and settled in the subsequent run of KO8G.
But my question is how can we address the orders of nature 2? Changing the settlement variant is one option.
Also appreciate if someone can explain the SAP-best practice of PM-Order settlements.
Thanks,
Thushantha.

Hi Thushantha,
After returning the material to store check the actual cost of maintenance order. Once you fully settle the order means it becomes zero.
When you will return material to warehouse against maintenance order once again carry out settlement of maintenanc order then check for your nature 2.
Sundar

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Difference between the amount fields

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Mondy

Hi,
Once check the properties of your Calculated Field. Better to use the Funstion Mod while calculating the difference. Also check if you are Grouping these Amount using any Char in the report.
Regards
Karthik

Difference between the subledger amount and the expense amount

Hi everybody
I am using PPAC Cost method to book OPM transactions to subledger, the subledger update process is generating RCA postings related to GL Expense cost components at average cost (Batch Certify subevent). This is resulting in a difference between the subledger amount and the expense amount. It is required to generate RCA postings based on allocated expense amount and not based on the average cost.
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Hi
Mmd.
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What is the difference between the object&realationship.

1.what is the difference between the object&realationship.

What is the difference between "cost object" and
"cost center"? Please see the context below. It says
that cost object and cost center are not the same.
Cost objects :
The units of output resulting from the value-added process with which costs are identified according to how they are incurred.
Cost objects can be independent entities (called cost object IDs), or they can represent other entities (such as orders or projects).
The functions of preliminary costing, simultaneous costing, and final costing can be performed on cost objects.
The following cost objects can be used in the SAP System:
Product cost collectors
Production orders
Process orders
Cost object IDs
Sales order items
Cost center is an controlling object and Cost object is also one of the controlling objects. Other controlling objects are
Cost centers (for account assignment of costs)
· Orders
· Projects
· Networks
· Make-to-order sales orders
· Cost objects
· Profitability segments
· Real Estate Objects
· Business Processes
Primary costs are transferred from external
accounting and classified according to managerial
accounting perspectives. If the primary costs are
direct costs, then they are assigned to cost objects.
Need not be. They can be assigned to any of the controlling obejcts. Generally for primay costs we use Cost center as the controlling object. we can also use IO in which case u have to resort to peridic or full settlement. Apart from Cost center other objects require either periodic or full settlement of the cost collected.> If they are overhead costs, then they are assigned to
cost centers or overhead cost orders. The system then
allocates them using internal allocation techniques,
according to their source
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Query to find the difference between the last date and the second to the last date

Hi all,
Hope all is well.
I am working on the following problem because I am trying to improve my MS SQL skills. But I am stuck at the moment and I wonder if you could provide some assistance please. Here is the issue:
Table 1: Dividends
divId
ExDate
RecordDate
PayDate
Amount
Yield
symId
1
2013-02-19
2013-02-21
2013-03-14
0.23
0.00000
3930
2
2012-11-13
2012-11-15
2012-12-13
0.23
0.00849
3930
3
2012-08-14
2012-08-16
2012-09-13
0.20
0.00664
3930
4
2012-05-15
2012-05-17
2012-06-14
0.20
0.00662
3930
5
2012-02-14
2012-02-16
2012-03-08
0.20
0.00661
3930
6
2011-11-15
2011-11-17
2011-12-08
0.20
0.00748
3930
7
2011-08-16
2011-08-18
2011-09-08
0.16
0.00631
3930
8
2011-05-17
2011-05-19
2011-06-09
0.16
0.00653
3930
9
2011-02-15
2011-02-17
2011-03-10
0.16
0.00594
3930
10
2010-11-16
2010-11-18
2010-12-09
0.16
0.00620
3930
11
2010-08-17
2010-08-19
2010-09-09
0.13
0.00526
3930
12
2010-05-18
2010-05-20
2010-06-10
0.13
0.00455
3930
13
2010-02-16
2010-02-18
2010-03-11
0.13
0.00459
3930
Table 2: Tickers
symId
Symbol
Name
Sector
Industry
1
A
Agilent Technologies Inc.
Technology
Scientific & Technical Instruments
2
AA
Alcoa, Inc.
Basic Materials
Aluminum
3
AACC
Asset Acceptance Capital Corp.
Financial
Credit Services
4
AADR
WCM/BNY Mellon Focused Growth ADR ETF
Financial
Exchange Traded Fund
5
AAIT
iShares MSCI AC Asia Information Tech
Financial
Exchange Traded Fund
6
AAME
Atlantic American Corp.
Financial
Life Insurance
7
AAN
Aaron's, Inc.
Services
Rental & Leasing Services
8
AAON
AAON Inc.
Industrial Goods
General Building Materials
9
AAP
Advance Auto Parts Inc.
Services
Auto Parts Stores
10
AAPL
Apple Inc.
Technology
Personal Computers
11
AAT
American Assets Trust, Inc.
Financial
REIT - Office
12
AAU
Almaden Minerals Ltd.
Basic Materials
Industrial Metals & Minerals
I am trying to check the last date (i.e. max date) and also check the penultimate date (i.e. the second to the last date). And then find the difference between the two (i.e. last date minus penultimate
date).
I would like to do that for each of the companies listed in Table 2: Tickers. I am able to do it for just one company (MSFT) using the queries below:
SELECT
[First] = MIN(ExDate),
[Last] = MAX(ExDate),
[Diff] = DATEDIFF(DAY, MIN(ExDate), MAX(ExDate))
FROM (
SELECT TOP 2 Dividends.ExDate
FROM Dividends, Tickers
WHERE Dividends.symId=Tickers.symId
AND Tickers.Symbol='MSFT'
ORDER BY ExDate DESC
) AS X
Outputs the following result:
First
Last
Diff
2012-11-13
2013-02-19
98
But what I would like instead is to be able to output something like this:
Symbol
First
Last
Diff
MSFT
2012-11-13
2013-02-19
98
AAN
2012-11-13
2012-12-14
1
X
2012-11-13
2012-12-14
1
Can anyone please let me know what do I need to add on my query in order to achieve the desired output?
Any help would be greatly appreciated.
Thanks in advance.

Could you try this?
create table Ticker (SymbolId int identity primary key, Symbol varchar(4))
insert into Ticker (Symbol) values ('MSFT'), ('ORCL'), ('GOOG')
create table Dividend (DividendId int identity, SymbolId int constraint FK_Dividend foreign key references Ticker(SymbolId), ExDate datetime, Amount decimal(18,4))
insert into Dividend (SymbolId, ExDate, Amount) values
(1, '2012-10-1', 10),
(1, '2012-10-3', 1),
(1, '2012-10-7', 7),
(1, '2012-10-12', 2),
(1, '2012-10-23', 8),
(1, '2012-10-30', 5),
(2, '2012-10-1', 10),
(2, '2012-10-6', 1),
(2, '2012-10-29', 7),
(3, '2012-10-1', 22),
(3, '2012-10-3', 21),
(3, '2012-10-7', 3),
(3, '2012-10-12', 9)
WITH cte
AS (SELECT t.Symbol,
d.ExDate,
d.Amount,
ROW_NUMBER()
OVER (
partition BY Symbol
ORDER BY ExDate DESC) AS rownum
FROM Ticker AS t
INNER JOIN Dividend AS d
ON t.SymbolId = d.SymbolId),
ctedate
AS (SELECT Symbol,
[1] AS maxdate,
[2] AS penultimatedate
FROM cte
PIVOT( MIN(ExDate)
FOR RowNum IN ([1],
[2]) ) AS pvtquery),
cteamount
AS (SELECT Symbol,
[1] AS maxdateamount,
[2] AS penultimatedateamount
FROM cte
PIVOT( MIN(Amount)
FOR RowNum IN ([1],
[2]) ) AS pvtquery)
SELECT d.Symbol,
MIN(MaxDate) AS maxdate,
MIN(penultimatedate) AS penultimatedate,
DATEDIFF(d, MIN(penultimatedate), MIN(MaxDate)) AS numberofdays,
MIN(MaxDateAmount) AS maxdateamount,
MIN(penultimatedateAmount) AS penultimatedateamount,
MIN(MaxDateAmount) - MIN(penultimatedateAmount) AS delta
FROM ctedate AS d
INNER JOIN cteamount AS a
ON d.Symbol = a.symbol
GROUP BY d.Symbol
ORDER BY d.Symbol
Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers.
Thanks!
Aalam | Blog (http://aalamrangi.wordpress.com)

What'z the difference between the Commercial Invoices and

What'z the difference between the Commercial Invoices and
Invoices/Excise Invoices? Also I understand that we can combine 2~3
invoices and can create one commercial invoice? If it is possible, how
to create the same?
cheers
shalsa007....

Hello,
A commercial invoice is a bill for the goods from the seller to the buyer. Commercial invoices are utilized by customs officials to determine the value of the goods in order to assess customs duties and taxes.
In general there is no standard form for a commercial invoice although they tend to contain many of the following features:
     seller's contact information
     buyer's contact information
     consignee's contact information (if it is different from the buyers)
     invoice date
     a unique invoice number
     sales terms (usually in incoterm format)
     payment terms
     currency of sale
     full quantities and description of merchandise (Generally this includes unit price and total price. Product descriptions should be consistent with the buyer's purchase order. Including the Harmonized System commodity codes can be helpful, especially in countries that are WTO members.)
Excise invoice Original for Buyer copy, whether prices are inclusive or exclusive of excise duty.
The invoice in which the Excise duties are included.
As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value of manufactured goods / on the value added. The manufacturing plant is supposed to submit an excise duty report on fortnightly / monthly basis. Various registers (RG1, RG23A, RG23C, PLA) are maintained for that purpose, which record all the transactions including movement of goods, cenvat credit available and cash balance available.
In SAP, we use transaction j1id for configuration and j1iin, j2i7, j1i5, j2i5, j2i6, j1ip for creating, extracting and printing excise invoice.
*Please reward if this helps**
Regards
AK

What are differences between the target tablespace and the source tablespac

The IMPDP command create so manay errors. But the EXAMPLE tablespace is transported to the target database successfully. It seems that the transported tablespace is no difference with the source tablespace.
Why create so many errors?
How to avoid these errors?
What are differences between the target tablespace and the source tablespace?
Is this datapump action really successfull?
Thw following is the log output:
[oracle@hostp ~]$ impdp system/oracle dumpfile=user_dir:demo02.dmp tablespaces=example remap_tablespace=example:example
Import: Release 10.2.0.1.0 - Production on Sunday, 28 September, 2008 18:08:31
Copyright (c) 2003, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
Master table "SYSTEM"."SYS_IMPORT_TABLESPACE_01" successfully loaded/unloaded
Starting "SYSTEM"."SYS_IMPORT_TABLESPACE_01": system/******** dumpfile=user_dir:demo02.dmp tablespaces=example remap_tablespace=example:example
Processing object type TABLE_EXPORT/TABLE/TABLE
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
CREATE TABLE "OE"."CUSTOMERS" ("CUSTOMER_ID" NUMBER(6,0), "CUST_FIRST_NAME" VARCHAR2(20) CONSTRAINT "CUST_FNAME_NN" NOT NULL ENABLE, "CUST_LAST_NAME" VARCHAR2(20) CONSTRAINT "CUST_LNAME_NN" NOT NULL ENABLE, "CUST_ADDRESS" "OE"."CUST_ADDRESS_TYP" , "PHONE_NUMBERS" "OE"."PHONE_LIST_TYP" , "NLS_LANGUAGE" VARCHAR2(3), "NLS_TERRITORY" VARCHAR2(30), "CREDIT_LIMIT" NUMBER(9,2), "CUST_EMAIL" VARCHAR2(30), "ACCOUNT_MGR_ID" NU
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
ORA-39117: Type needed to create table is not included in this operation. Failing sql is:
CREATE TABLE "IX"."ORDERS_QUEUETABLE" ("Q_NAME" VARCHAR2(30), "MSGID" RAW(16), "CORRID" VARCHAR2(128), "PRIORITY" NUMBER, "STATE" NUMBER, "DELAY" TIMESTAMP (6), "EXPIRATION" NUMBER, "TIME_MANAGER_INFO" TIMESTAMP (6), "LOCAL_ORDER_NO" NUMBER, "CHAIN_NO" NUMBER, "CSCN" NUMBER, "DSCN" NUMBER, "ENQ_TIME" TIMESTAMP (6), "ENQ_UID" VARCHAR2(30), "ENQ_TID" VARCHAR2(30), "DEQ_TIME" TIMESTAMP (6), "DEQ_UID" VARCHAR2(30), "DEQ_
Processing object type TABLE_EXPORT/TABLE/TABLE_DATA
. . imported "SH"."CUSTOMERS" 9.850 MB 55500 rows
. . imported "SH"."SUPPLEMENTARY_DEMOGRAPHICS" 695.9 KB 4500 rows
. . imported "OE"."PRODUCT_DESCRIPTIONS" 2.379 MB 8640 rows
. . imported "SH"."SALES":"SALES_Q4_2001" 2.257 MB 69749 rows
. . imported "SH"."SALES":"SALES_Q1_1999" 2.070 MB 64186 rows
. . imported "SH"."SALES":"SALES_Q3_2001" 2.129 MB 65769 rows
. . imported "SH"."SALES":"SALES_Q1_2000" 2.011 MB 62197 rows
. . imported "SH"."SALES":"SALES_Q1_2001" 1.964 MB 60608 rows
. . imported "SH"."SALES":"SALES_Q2_2001" 2.050 MB 63292 rows
. . imported "SH"."SALES":"SALES_Q3_1999" 2.166 MB 67138 rows
Processing object type TABLE_EXPORT/TABLE/GRANT/OWNER_GRANT/OBJECT_GRANT
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."REGIONS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."REGIONS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."COUNTRIES" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."COUNTRIES" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."LOCATIONS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."LOCATIONS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."DEPARTMENTS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."DEPARTMENTS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOBS" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOBS" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."EMPLOYEES" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."EMPLOYEES" TO "EXAM_03"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'USER1' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOB_HISTORY" TO "USER1"
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'EXAM_03' does not exist
Failing sql is:
GRANT SELECT ON "HR"."JOB_HISTORY" TO "EXAM_03"
ORA-39112: Dependent object type OBJECT_GRANT:"OE" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type OBJECT_GRANT:"OE" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/INDEX
ORA-39112: Dependent object type INDEX:"OE"."CUSTOMERS_PK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_ACCOUNT_MANAGER_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_LNAME_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"OE"."CUST_EMAIL_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type INDEX:"PM"."PRINTMEDIA_PK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/CONSTRAINT
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMER_CREDIT_LIMIT_MAX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMER_ID_MIN" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"OE"."CUSTOMERS_PK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type CONSTRAINT:"PM"."PRINTMEDIA__PK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type CONSTRAINT:"IX"."SYS_C005192" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/INDEX_STATISTICS
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUSTOMERS_PK" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_ACCOUNT_MANAGER_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_LNAME_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_EMAIL_IX" creation failed
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"PM"."PRINTMEDIA_PK" creation failed
Processing object type TABLE_EXPORT/TABLE/COMMENT
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type COMMENT skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/CONSTRAINT/REF_CONSTRAINT
ORA-39112: Dependent object type REF_CONSTRAINT:"OE"."CUSTOMERS_ACCOUNT_MANAGER_FK" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39083: Object type REF_CONSTRAINT failed to create with error:
ORA-00942: table or view does not exist
Failing sql is:
ALTER TABLE "OE"."ORDERS" ADD CONSTRAINT "ORDERS_CUSTOMER_ID_FK" FOREIGN KEY ("CUSTOMER_ID") REFERENCES "OE"."CUSTOMERS" ("CUSTOMER_ID") ON DELETE SET NULL ENABLE
ORA-39112: Dependent object type REF_CONSTRAINT:"PM"."PRINTMEDIA_FK" skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
Processing object type TABLE_EXPORT/TABLE/TRIGGER
ORA-39082: Object type TRIGGER:"HR"."SECURE_EMPLOYEES" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."SECURE_EMPLOYEES" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."UPDATE_JOB_HISTORY" created with compilation warnings
ORA-39082: Object type TRIGGER:"HR"."UPDATE_JOB_HISTORY" created with compilation warnings
Processing object type TABLE_EXPORT/TABLE/INDEX/FUNCTIONAL_AND_BITMAP/INDEX
ORA-39112: Dependent object type INDEX:"OE"."CUST_UPPER_NAME_IX" skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/STATISTICS/FUNCTIONAL_AND_BITMAP/INDEX_STATISTICS
ORA-39112: Dependent object type INDEX_STATISTICS skipped, base object type INDEX:"OE"."CUST_UPPER_NAME_IX" creation failed
Processing object type TABLE_EXPORT/TABLE/STATISTICS/TABLE_STATISTICS
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"OE"."CUSTOMERS" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"PM"."PRINT_MEDIA" creation failed
ORA-39112: Dependent object type TABLE_STATISTICS skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Processing object type TABLE_EXPORT/TABLE/INDEX/DOMAIN_INDEX/INDEX
Processing object type TABLE_EXPORT/TABLE/POST_INSTANCE/PROCACT_INSTANCE
ORA-39112: Dependent object type PROCACT_INSTANCE skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39083: Object type PROCACT_INSTANCE failed to create with error:
ORA-01403: no data found
ORA-01403: no data found
Failing sql is:
BEGIN
SYS.DBMS_AQ_IMP_INTERNAL.IMPORT_SIGNATURE_TABLE('AQ$_ORDERS_QUEUETABLE_G');COMMIT; END;
Processing object type TABLE_EXPORT/TABLE/POST_INSTANCE/PROCDEPOBJ
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."AQ$_ORDERS_QUEUETABLE_V" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE_N" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE_R" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."AQ$_ORDERS_QUEUETABLE_E" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
ORA-39112: Dependent object type PROCDEPOBJ:"IX"."ORDERS_QUEUE" skipped, base object type TABLE:"IX"."ORDERS_QUEUETABLE" creation failed
Job "SYSTEM"."SYS_IMPORT_TABLESPACE_01" completed with 63 error(s) at 18:09:14

Short of trying to then reverse-engineer the objects that are in the dump file (I believe Data Pump export files contain some XML representations of DDL in addition to various binary bits, making it potentially possible to try to scan the dump file for the object definitions), I would tend to assume that the export didn't include those type definitions.
Since it looks like you're trying to set up the sample schemas, is there a reason that you wouldn't just run the sample schema setup scripts on the destination database? Why are you using Data Pump in the first place?
Justin

Differences between the O2C processes in SD and CRM

Hi
Can anyone tell me the differences between OTC processes in CRM and R/3?
Thanks
Tarang

hi
before that you need to understand what is the difference between the sales and business process
here it is
normal scenario of identifying the customer and getting the money for what we sold to him or gave him service is called Business Process.It includes a lot of activities like Sales Order, Delivery Picking(what kind of picking), and Invoice(what kind of invoice).But, where as a sales procees is nothing but it includes up to how we sold to the customer, like in SAP we can say that only up to sales order.
or
The sales process which relevant sales scenario such as sales order, delivery and billing where as business process which contains finance, material and sales scenarios it is nothing but complete business of the organization.
Bussiness process defines way of defining your businees needs,which includes
what type of businees you are carrying out.
Producion scenario to plaaning for production ,storage and dispatching with sales requirements to selling terms.
Sales process is part of your defined process ,how you do business with customers.(categarization of customers to discount to rebate)
Hope this will put some light on this issue.
Cheers
or
Sales Process is equiv. to the Order to Cash Process (OTC) which is an outflow process meaning an outflow of goods in exchange for cash, whereas a business process is equiv. to Procure/Purchase to Pay (P2P) process which is an inflow process meaning source of goods - where are goods sourced?....internal supply, external supply - which is an inflow process where good are sourced by company.
or
Business process is the Macro and Sales process is the Micro.
The sales process is limited just till processing the Sales Order. The Delivery - The Transfer Order (In case WM is active) - The Shipment are all a part of the Distribution process.
The business process complies of the way the whole sales cycle is carried out and it could be right from the inquiry till the Accounting Document is cleared.
now O2C is order to cash it is placed when ever final purchase order lies with the manufacturer,till date and end date bot are specified
rest you can have from above post
hope it will serve your purpose
best regards
ashish

TS3899 Why is the number of e-mails higher on my iPhone than in my e-mail when I log into it on my computer? The difference between the 2 keeps climbing.

Why is the number of e-mails higher on my iPhone than in my e-mail when I log into it from my computer? And how do I fix it? The number keeps climbing on my phone, making the difference between the two greater.

You're welcome.
In order to have the account's Sent mailbox synchronized with the server with the Mail.app on your Mac and with the iPhone's Mail application, you must store the account's Sent mailbox on the server with each. The same applies to the account's Drafts and Trash mailboxes.
With store sent messages on the server deselected for the account preferences with the Mail.app on your Mac, create an "On My Mac" location mailbox. At the Mail.app menu bar go to Mailbox and select New Mailbox. Choose On My Mac for the mailbox location - which will be stored locally on your computer's hard drive and enter a name for the mailbox. You can name this mailbox MobileMe Sent. Select OK to create the mailbox, which will be available under "On My Mac" in the Mail.app mailboxes drawer.
Select your MobileMe Sent mailbox. Select a sent message in the mailbox and at the menu bar go to Edit and choose Select All. Follow this - at the Mail.app menu bar go to Message and select Move To and then select the new On My Mac location mailbox in the window provided. This will move all messages from the account's locally stored sent mailbox to the newly created On My Mac location mailbox. When this transfer has been completed, re-select store sent messages on the server for the account preferences.
Now do the same with the newly created On My Mac location mailbox where all sent messages were transferred to. Select a message in the mailbox and at the menu bar go to Edit > Select All. At the menu bar go to Message > Move To and select your MobileMe account's server stored Sent mailbox under Sent in the window provided. This will transfer all messages stored locally on your computer's hard drive from the newly created "On My Mac" location mailbox to the account's server stored Sent mailbox. These messages will no be available when accessing the account with the iPhone's Mail application.

What is the differences between the older version of Oracle Financials and the 11 i

What is the differences between the older version of Oracle Financials and 11i?

Vijay,Thanks for your answer,but I am still not clear about it,I have a instance to describe my question at detail.
    If there is a final product A, and the planning strategy for A is 20(MTO), the procurement type of A is F(external procurement) at the view mrp2 in the material master datas.
step1: I creat a sales order.
step2: run MRP for A.
step3: transfer the purchase requistion into a purchase order,and the field of acc.***.cat. in the purchase order will be filled out M automatically, because the acc.***.cat. in the planning strategy 20(MTO) is set with E.
    Well, the purchase order is created, what is the relationship between the sales order and the purchase order? What will be happened about costing between the SO and the PO?
    If I delete the E, I make the PO become a standard PO, what is difference between standard PO and the PO including E?
Best Regards
Bob

What's the difference between the ATA hard drive and SSD in MBP?

I'm looking to buy a new MacBook Pro and am unsure of the real differences between the ATA hard drives available and the SSDs. How would each affect my new computer? I realize many people suggest not buying these extra things through Apple for economical reasons, but lets just say I did, which would be the better option?

You don't have to give up anything for memory, that is handled by the ram...the amount of storage available in SSD is less than with a Hard Drive in large part because of the cost. You gain speed but have to be content for now with less storage space.
Of course, you could buy an external hard drive to use for bulk storage and backups, always strongly recommended. Some good drives are available from the Mac specialists at OWC, http://www.macsales.com
Those will not be as fast as the SSD but are great for letting Time Machine backup your internal storage and for use as a place to store bulk things like music or photos or videos, etc.

There is a difference between the document total and its components

Hi!
I have an error message "There is a difference between the document total and its components" when I want to create an InventoryGenEntry
the problem arises from time to time and my customer must do the document two or three times before it is created.
I have seen in this forum and in notes that this is probably being caused by a Rounding.
I am using 2 digits for amounts, 4 digits for prices, 6 digits for rates and 3 digits for quantities.
For information my customer use SAP 2005 and the patch level 46.
This problem happened only in InventoryGenEntry. how can I modifiy parameters to resolve this problem?
thank you for your help.
Best Regards
Séverine

Hi Séverine,
Do you find any additional code added to SBO_SP_Transaction stored procedure. A similar issue with stock transfer fixed in later patch. Please test in latest patch.
Regards,
Vijay kumar
SAP Business One Forums Team

Difference between the 3 availability checks

Dear SD experts,
Could you please explain me to understand the difference between the following 3 availability checks?
a) Available to Promise
b) Product allocation
c) Against Planning (Rule based)
In what kind of scenario, the above availability check should be carried out? Please explain with example
Thank you
Regards
Manivannan R
[email protected]

Good Afternoon,
Check on the Basis of the ATP Quantities
The ATP quantity (ATP = Available To Promise) is calculated from the
warehouse stock, the planned inward movements of stock (production
orders, purchase orders, planned orders) and the planned outward
movements of stock (sales orders, deliveries, reservations). This type
of check is performed dynamically for each transaction, taking into
account the relevant stock and planned goods movements with or without
replenishment lead time. Planned independent requirements are not
taken into account here!!!
You can read more on this issue in SAP Library:
http://help.sap.com/saphelp_47x200/helpdata/en/6b/2785347860ea35e1000000
9b38f83b/frameset.htm
I hope information is helpful!
Martina McElwain
SD Forum Moderator
Check against planning
The check against planning is performed against independent requirements
which are usually created for an "anonymous" market rather than being
customer-specific (for example, in the strategy #Planning without
assembly#, when production occurs only up to the stocking level). The
planned independent requirements result from demand program planning and
are used for planning expected sales quantities independent of orders.
But the stock and receipt won't be included in such check!!!

What is the difference between the DataSource types in BI?

Hello,
Can someone please explain what is the difference between the four types of DataSources: DataSource for transaction data and DataSource for master data which contains DataSource for attributes, DataSource for texts and DataSource for hierarchies and explain and demonstrate at which scenario I will use each one?

When you load data into Cube/ODS, i.e. Transactional data, and you load data into it from Transaction Datasources.
For every Infobject there is Master data associated with it, and Attributes, Texts and hierarchy are types of Master Data.
Say Vendor is InfoObject, and its master data:
Vendor Vendor Desc
1 One
2 Two
Now in Transactional data Vendor 1 can be having multiple entries, and master data contacin master data of that person. Like if u go to some store, your address and personal info is going to save ones, and master data, and next time when you order something your personal details comes from master data, and whatever you buy comes under transaction data. Now with respect to you there may be many attributes, like address, contact number, and so on....and text is what which is going to describe in short who is this person. HIerarchy could be some chain, will tell how you r related to some other person, may be like if someone referred you.

What is the difference between the T.codes MC.B and MC44 ?

Hi Guys
What is the difference between the T.codes MC.B and MC44 ?
and
What is the meaning of "Key figure" ?
cheers
MaruthiRam

Dear,
MC.B - Mat.Anal.Selection; Turnover - Executing material tunrover basing the different selection parameters available.
MC44 - Analysis of Inventory Turnover - The key figure "inventory turnover" specifies how often average stock has been consumed. Inventory turnover is calculated as the ratio of cumulative usage to average stock level.
An inventory turnover analysis allows you to identify whether there are any "slow-moving items". It provides a basis for evaluating, for example, how effectively fixed capital has been used.
Key figure: The key figures that you can evaluate in the standard analyses for stock placement/removal and material placement/removal, provide information from the point of view of a storage area, and distinguish between internal and external warehouse movements. Both of these standard analyses are based on data that is updated to the information structure S090 when the events goods movement (external quantities), or stock removals/placements and transfer orders occur. The only difference between these analyses is the predefined standard drilldown path.
Regards,
Syed Hussain.

PM Order settlements - Difference between the amounts settled

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