Cost of SATA HDs ordered with S10? RAID configuration cost?

I'm considering buying an S10. I notice there is a charge for setting up the RAID configuration.
Is that just a "service charge"? I can change the RAID configuration later if I need to do so correct?
Also I note that a 500Gb 7200 RPM SATA drive lists at $205. At NewEgg for example the 500Gb 7200RPM units rated at 3Gb/s transfer speed are $60 - $90 each depending on details (cache size etc...). Am I missing something that causes the ones shipped with the system to be so much more expensive?
Thanks,
Jim
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mounting brackets will be included in the S10. there will be blank, plastic "dummy" drives installed in any unpopulated drive bay to help with air velocity. attached to these dummy drives will be the drive caddies that you need to install a drive.
RAID 5 requires all five drives to be the same or larger than the smallest drive size in the array. if you install a 1TB drive into a RAID 5 array comprised of three 500GB drives then only 500GB of the 1TB drive will be used. otherwise, there wouldn't be any redundancy on the second half of the 1TB drive. hopefully that explanation makes sense.
ThinkStation C20
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Product cost by sales order with Valuated Sales order stock

Hi Gurus,
I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
Thanks&Regards
Prasad

Hi,
there are 3 types of scenarios in MTO.
In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver. Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
Please let me know if you need further details in this regard
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How settlement rule will be created for Sales order with cost object

Dear Experts,
We are using product cost by sales order with valuated stock. In addition we are not using COPA
We also consume some materials at sales order level and at the end of month we want to do the result analysis and settlement for the same amount. In this case can any on explain how system will behave regarding settlement of sales order cost and what entries will get pass in the system.
In our case we have done below activities...
we have created sales order,
All production order activities completed till final GRN including month end activities
Material consumption against sales order
Result analysis executed
At the time of sales order settlement, system throwing error (Sender doesn't have valid receiver, please create settlement rule for sender object)
Then i checked in sales order there sales order settlement rule not defined.
I guess this settlement rule need be generated by system automatically. If not, please let me know the process of it.

HI kishore
the reason is that sale order always carry the revenue and production order and production period carry the cost .
cost you can settle to the Material and even management want to be settle the cost to material only in production order OR period
but in sales order when u sell the product it carry the revenue not the cost and management want see and analysis based on profitability segment are profit center level .
Prerequisites
If CO-PA is active, the system generates a settlement rule when you create the sales order. The settlement rule determines whether data is settled to other objects or other areas in Controlling. In accordance with this settlement rule, the relevant data is settled to CO-PA.
If CO-PA is not active, create a settlement rule. This settlement rule that you create manually normally contains a G/L account as a receiver (such as 399999). You can also settle costs and revenues or results analysis data to objects with revenue.
You can also settle the cost of sales calculated in results analysis to a fixed asset or a cost center. To do this, you must add to the allocation structure the results analysis cost elements under which the cost of sales is updated to the order.
The settlement rule includes a distribution rule for the sales order item. The distribution rule is made up of a settlement receiver, a settlement share, and a settlement type:
The settlement receiver (such as profitability segment or G/L account) specifies the object to which the actual costs and revenue of the sales order item are settled. The settlement receiver can be proposed through the settlement profile.
The settlement share defines the percentage or the equivalence numbers used to distribute the costs to the individual settlement receivers. The settlement share for sales order items is usually 100%. A settlement share of 100% is preset in the system.
The settlement type specifies full settlement of the sales order item. This ensures that all the data on the sales order is available for results analysis.
Settlement still takes place in each period. The revenues and the cost of sales are transferred to CO-PA by period, and the work in process and the reserves are transferred to FI.

Sales order with material & plan cost

Hi,
A sales order with material and assign WBS can display the plan revenue which equal sales revenue. How can I make the material cost also be display as plan cost? This material cost should equal standard price of material master.

It is not possible to copy material cost from sales order to project. Please activate network cost planning, and assign the same material in the project structure, so system will take the material cost in plan cost.

Producrt Cost by Sales Order with Valuated Stock

Hi Gurus,
My client is having Producrt Cost by Sales Order with Valuated Sales Order Stock. Can anybody reply me for my following issues.
1. while calculating Sales order cost estimate thru VA02 , the same Cost estimate is appearing against with EK02 condition type in Sales order Condotions. what is the use of Sales order Cost estimate? is there any impact on production?
2. What is Difference between Sales Order Cost Estimate and Order BOM Cost estimate?
3.when can we calculate Sales Order Cost estimate ? whether before Production or before billing ? can anybody tell me please..
4.while settling the production order also system picking the cost in VPRS not in EK02, i am not sure about this step.can any body correct if i am wrong
5.I know we can caluculate WIP in Sales order also. when can we calculate ? before settling the Production order or after production ?
thanks
Prasad

Hi,
there are 3 types of scenarios in MTO.
In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver. Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
Please let me know if you need further details in this regard
Surya

SD order with cost center on header still creates CO-PA document in VF02

Hi guys,
we have 2 cases in SD, where we want not postings in CO-PA (for samples to customers):
1. on SD order item level with internal order account assignment
2. on SD header level with a proper order reason which allows cost center assignment on headers (OVF3)
1. is working
2. is not working
here the details:
1. order with e.g. 2 items created, one has a special item category with internl order account assignment. Goods delivery is posting with MM account determination VAY (so with cost element) and goods issue is correct on internal order.
This item is not creating a CO-PA document, which is correct and wanted.
2. special order type in SD for samples, where a order reason allows cost center assignment on header level (cost centers on SD item level is not possible obviously). Both cases use the same billing type, and same item category. In cost center case, also goods issue is posted correctly with VAY cost element to cost center of SD order, but:
creates a CO-PA document without values, but qty, which is not wanted.
I could reset the qty with a special billing type in KE4W, but I still want to make sure somehow, that never a CO-PA document is created and I also would like to understand, why those 2 cases behave differently.
Any idea? Please no proposal with user-exit - in this case I would own billing type prefer.
br
Bjoern
keywords to find this thread later:
KE4M, co-pa, sd order integration, cost center posting from SD, item category

Hi
I would prefer KE4W as the solution... I had a similar situation earlier where in I used exit COPA0005 because I had no other choice... But because you are managing with separate bill type, KE4W is the option
br, Ajay M

RAID configuration with 3 HDs

Hi everyone,
I have a Mac Mini with Mac OS X Server. I am figuring out if it is possible to setup RAID with 3 hard disks.
In the Mac Mini there are 2 HDs of 500GB each. I have an external HD of 1TB connected through USB. I was thinking to make one striped disk of the two internal ones and then setup a mirrored one with the one striped and the external one.
So that I have for Mac OS X one hard drive of 1 TB (RAID).
Is this possible? I know I could just try it out, but my server is operational and if it doesn't work I have to setup it all over again without RAID.
Thanks for the reply's.

Hi
Yes this is entirely possible. Whether it's advisable is another question? If this was the main production server with all services enabled and a company's business depending on it I would not do it. Only my opinion though and seeing as it's your server, you do what you want. If this is going to be a lightly used server why not and give it a go?
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[VIA] Cannot Boot From SATA PCI Controller With On Board RAID Enabled

Hi.
I have a KT3 ULTRA 2 with onboard RAID controller. I have installed a SUNIX 2 port SATA PCI Controller which works perfectly & appears in the selectable boot devices. This is not a problem except for the fact that I have 4 devices on the On-Board Raid Controller. When the on-board raid controller is enabled, the SATA device dissapears from the boot options & I can no longer boot from the SATA controller.
Any help is greatly appreciated.
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I had already tried that....
I set the boot sequence to use the SATA card & then renabled the on-board raid, but after reboot the sata card is not available as a possible boot device & asks me to insert system disk...even if the boot sequence is set to boot from other devices.
Really annoyying this, looks like I am going to have to get a different motherboard for something so silly. I am already at the latest bios release.

S10 RAID configuration = AHCI = Blue Screen under Vista x64

I'm trying to setup a SATA RAID 1 configuration on my new S10 and it's really a nightmare...if I enable the Raid option in the BIOS it enables also the AHCI feature and my Vista x64 (pre-installed on the S10) don't boot, it just show me a blue screen that I don't even have the time to read. If I disable the AHCI option it's ok I can't boot again.
The question is simple, how can I achieve to install an updated AHCI driver for Vista x64 in order to boot and then use the RAID features of my S10 ?
I've tried do download the latest version of the IMSM from Intel (x64 vista version) but it does'nt want to install saying that I haven't the required configuration. My S10 uses an ICH 9 chipset, so I don't understant why I can't install this update.
Please what is the solution to have AHCI and RAID working on an S10 WITHOUT REINSTALLING Vista (I don't have any installation CD and don't wan't to) ???? Note that my system is up to date regarding the ThinkVantage drivers (and windows updates also)
Thanks by advance for your help
Solved!
Go to Solution.

I finally achieve to configure AHCI under Vista x64 on my S10 (but still a problem with RAID..), here's how I did :
- Open registry, go to the Key \HKLM\SYSTEM\CurrentControlSet\Services\msahci
- Set the DWORD "Start" at 0 (it was 4 on my system)
- Restart your computer then Enable immediatly the AHCI feature in the BIOS
- Vista will start without BSOD using it's default SATA AHCI driver. Let it detect & install your AHCI periphals before going to the next step
- Install the latest Lenovo IMSM update for S10 from here : http://www-307.ibm.com/pc/support/site.wss/MIGR-69984.html.
- Restart the computer it should boot without any blue screen, go to the Vista device manager and check that your IDE ATA/ATAPI controller is "Intel(R) ICH9 SATA AHCI Controller".
AHCI is active now, but RAID still doesn't work...here's what I did :
- I backup my main HDD with R&R (after having installed AHCI)
- I restart and enable the SATA RAID in the BIOS
- Restart again, CTRL+I to open IMSM and create my RAID 1 array (2x500GB) under the name "Volume0" (all parameters to default)
- Ok, raid array created, I now boot from my R&R emergency CD and restore my backup
- 3 hours later I reboot...and blue screen again just when Vista starts (seems to be the same BSOD than with AHCI)
- if I disable the RAID option in BIOS the (but let AHCI enabled) Vista boots again and everything seems fine, and it seems that my raid array is still configured for Windows since I see a Volume0 drive in the device manager. But RAID is disabled in the BIOS so what ?
I am lost, I spent 2 full days on these AHCI/RAID problems and nothing seems to work correctly. Each test on RAID configuration needs 3 hours of restoration. I am very dissapointed to see how RAID is complicated to configure on the S10, it's is exactly to avoid this kind of problem that I bought a "workstation" and it's a nightmare.
Hope you can help me, thanks.

875P can not see a single SATA HD - works only as RAID

My mobo is the 875P Neo-FIS2R (601-6758-040) & OS is XP sp2.
For many years the on board Promise controller supported well the RAID array(0 or 1), using a pair of Seagate Barracuda 7200.8 200GB (Model ST3200826AS).
Now, time passed and I want to increase the size of my HDs.
Instead of the 2 x 200Gb, I bought recently one similar Seagate Barracuda of 1000Gb.
But the mobo refused to "see" the new single SATA HD when is connected on promise's SATA ends!
There is not single SATA connection either with one of the old 200GB Seagate; worked only together as RAID!
I checked the hard disks on an other PC and worked perfect. I have tried the BIOS combinations without result
Dear PC gurus, advise please ...
George

Hay man, im just thinking, maybe those HDD are to big for the BIOS to detect them. what i'd recommend, is flashing your BIOS to the latest.
http://global.msi.com.tw/index.php?func=downloaddetail&type=bios&maincat_no=1&prod_no=544
look at the top bios flash fixes.
if you have never flashed a bios before i'd get some advise from the bios side of the forums. also that my not be the fault. maybe its just a limition of the MB.

PT8 Neo SATA Raid Configuration Utility

I recently upgraded my system which was running a AMD athlon 1.2GHZ processor and only 128mb SDRAM. The system was stable and running windows XP home edition.
I upgraded to the PT8 Neo motherboard which supports SATA hard drives. I was expecting a dramatic increase when I upgraded my system to the new P4 800mhz FSB 3.0GB processor and 512MB DDR 400mhz ram.
I was still using my WD 60GB EIDE Hard Drive when I upgraded the Motherboard, Ram, & Processor. The upgrade went smoothly and system worked without glitches.
Unsatisfied with the increase in performance, I also purchased a Western Digital Raptor 74GB 10000 RPM hard drive using the SATA interface cable.
I have updated the bios of the motherboard and updated the driver for the SATA raid controller using Live Bios Update 3.
I am having 2 problems:
Problem 1. When I enter the bios for the SATA Raid configuration utility after the initial post by pressing , none of the selections are available. I move my arrows down but nothing highlights and I can't select anything in the configuration utility except ESC key to exit.
The SATA controller is enabled in the BIOS.
The initial SATA Raid Configuration displayed immediately after the post, does show the hard drive.
I want to be able to boot from the new WD Raptor Hard Drive and transfer all the existing files from the IDE Drive to the SATA drive, but I can't seem to get the drive to initialize, format, fdisk, etc.
Problem 2. Windows XP doesn't have enough resources available to activate the VIA Serial ATA RAID Controller in Device Manager. It shows a Yellow ! and returns a code 12 (This device cannot find enough free resources that it can use). I have tried disabling several items in the bios including LAN support, On board Sound but nothing seems to work.
Keep in mind, I have downloaded the latest bios, latest drivers, etc.
The rest of the components on my machine are as follows:
1. Custom Built Computer (Non-Branded)
2. 60GB Western Digital 7200 RPM IDE Hard Drive on IDE0 (Master)
3. DVD Rom on IDE0 (Slave)
4. MSI 52x32x52x CDRW on IDE1 (Master)
5. Zip 100 IDE Drive (Slave)
6. Floppy Drive
7. Pentium 4 3.0GZ 800mhz FSB
8. 512mb DDR 400mhz Memory
9. ATI All-In-Wonder PCI Video Card
10. SIIG Firewire controller
I have already tried removing the SIIG firewire controller thinking that it was getting in the way of available resources. That did not work.
I have invested alot of money on this system, I wanted the best and have always used MSI motherboards because of their stability and reliability.
Please help as soon as possible.
Thanks

first off you are only using one SATA so no option are avalible in Raid Bios
in order to install windows the safe way detach your 60ata hrad drive plug in the raptor and install windows then Press F6 at the begining the you will have to the SATA diskett in the floppy drive in stall SATA windows drivers continue with install.
once you are fished Windows, drivers then shut down and plug in your ATA hard drive turn on your PC enter the bios navagate to the Advanceed BIOS Features/Boot Sequency selected your SATA raid drive as First boot then CD roms as second. then your done boot in to windows

Goods receipt for purchase order with account assignment 'K'

Hello All,
There are couple of purchase orders with acc.*** "K". On doing the GR for these PO's they have been done with mvt type 103 & mvt typ 105.
I understand that material has been directly consumed to the respective cost center.
How do track the internal movement for these materials??
I need to view the stock for these materials at the cost center as in MMBE the stock is seen as ZERO.
All these materials are with QM proc ACTIVE. So a goods receipt is done 105, then the inspection lot is cleared. However, in this case as the material is directly consumed, it is NOT displayed in QA32.
Is the above procedure correct??? Is it better to receive stock against mvt type 101 & then do a 201 mvt ??
Request your inputs.....
Regards,
Manoj Reddy

Account assignment inventories are not maintained. To maintain a report for cost center receiving/issuing you need to make a customized report with help of ABAP.
Other way is to pull report in MB51, with selection criteria COST CENTER and it will give you result of stocks available on cost center. For stocks received on cost center, you can pull report with cost center and movement 101.
201 is used for goods issue to cost center from warehouse, the stock you receive from PO against 101 is directly charged to cost center, so no need to issue later to cost center.
Edited by: Afshad Irani on May 17, 2010 2:17 PM

Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

EXTERNAL OPERATION in a production order with different company code plant

Hi,
in my case i am having a production order with 4 operations.
0010 milling
0020 winding
0030 cutting
0040 milling
among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
in this case whether i should proceed with PP01 Control key with opearion plant as that plant which is lieing in diffent company code or
i should specify PP02 control key saying that plant as an external vendor for me and do PR and PO for that service .
which should i follow for my case and how cost gets updated .

Hi,
For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
Before that create purchase info record.
Enter subcontract info record in routing.
after running MRP , convert the PR to PO.
Send the material by MB1B by 541 mvt
Receive the material by MIGO by 101 mvt.
Regards,
Raja sd

Cost of SATA HDs ordered with S10? RAID configuration cost?

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