Course material EP150 and TEP15 same?

Hello Friends,
I wanted to know whether the course content in EP150 covers everything as required by one of the courses TEP15 that is part of EP Development consultant exam? Or I would be required to read anything additional to cover TEP15 fully? Thank you very much.
Sachin

Guys please advise on this issue.
Ashwani

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Quotes for "Managing Software Engineering" and "Advanced Architectures" course material?

I tried sending an e-mail through NI.com and never got a response, so I thought I'd try the forums.
I'm interested in purchasing the course materials for "Managing Software Engineering" and "Advanced Architectures" as part of my CLA prep. There aren't any courses being taught in my area, and nothing seems to be scheduled for an online course. I couldn't find the information searching through the course pages on NI.com.
Does anyone know how much it would cost to get just the course material for self-teaching?
Thanks.
http://linkd.in/mikele

Hi,
You can purchase the course kits.
Here is a link.
http://sine.ni.com/tacs/app/fp/p/ap/ov/lang/en/ol/en/oc/us/pg/1/sn/n5:selfpaced/
You can go to each link, and within the links there is a link to add the product to the basket, so to speak.
Here is some more FYI, sometimes these links can be a bit hard to find.
Here is a link for the online courses.   http://sine.ni.com/tacs/app/fp/p/ap/ov/lang/en/ol/en/oc/us/pg/1/sn/n5nline/
Inside each link you can see the schedule for that course.
Also, at this link you can look over a schedule of courses for your area and online, it shows them all on one list.   http://www.ni.com/training/
Under the section "Build your knowledge with training", there is a link "find a course near you".   On my PC it defaults to my area.
Mark Ramsdale
Project Manager and CLD
Customer Certification and Training at National Instruments

Updatable Materialized View and Master Table on same database

Hi all,
My first question - Is it possible to have an Updatable Materialized View and the associated Master Table located on the same database?
This is the requirement scenario:
One unique database D exists.
A is a batch table. Only inserts are allowed on Table A.
M is an updatable materialized view on Table A (Master). Only updates are allowed on M (no insert or delete).
Requirement is to push updates/changes from M to A periodically and then get the new inserted records from A into M via a refresh.
Is this possible? What other approaches are applicable here?

John,
My question is related to the implementation and setup of the environment as explained in the above example. How can I achieve this considering that I have created an updatable m-view?
If possible, how do I push changes made to an updatable m-view back to it's master table when/before I execute DBMS_MVIEW.REFRESH on the m-view? What is the procedure to do this if both table and mview exist on the same database? Do I need to create master groups, materialized view refresh groups, etc.?
One more thing.. Is there a way to retain changes to the m-view during refresh? In this case, only newly inserted/updated records in the associated table would get inserted into m-view. Whereas changes made to m-view records would stay as-is.
Hope my question is directed well. Thanks for your help.
- Ankit

"Material is not the same for confirmation and delivery"

Hello
If this is not the right forum, my apologies. Direct me to the correct one if it is not ....
Have been doing automated test development (HP's QTP) against SAP systems for over a year. I am not an application expert - very much a newbie when it comes to application knowledge but trying to gain some. I have "googled" the phase "Material is not the same for confirmation and delivery" and have not been able to find any references. What does this mean?
I see this message for an iDoc using WE02. Have looked and looked but don't really know what I'm looking for.
Clues?
Thanks,
DW

DW,
I have never seen that exact message, but I have seen similar ones. Generically, the message probably means that you are attempting to perform a transaction against a document (perhaps a Purchase order?) and the Material number (Part Number) contained in the transaction is not the same as the Material number in the originating document in SAP.
An example might be you have previously created a confirmation against a Purchase order, which now exists in SAP. This Confirmation is for a specific Purchase order, item, and material. Now, when you attempt to create an inbound delivery for the Confirmation, the material number contained in the new IDOC is different from the material number that was contained in the original Confirmation.
I don't know what IDOC Message type you are having the problem with, but generically you can do some troubleshooting. Find the SAP Material number in the IDOC (MATNR probably). Find the appropriate reference document number in the IDOC (confirmation number? Purchase order number? or...?), and then manually review the document in SAP to ensure that the Material numbers are the same.
If you are totally lost, you should really consult with an SAP App expert. I am guessing that this is part of the Materials Management module, so you would be asking for an MM expert.
Or, you can send more details, and we can try to help.
What is the IDOC message type?
What is the Message number of the error message? Functionally, what is this IDOC trying to do, from a business perspective?
Rgds,
DB49

Project material quantity and sales order material qnty to be same

I have a requirement that my S.O material and quantity should be checked with project material number and quantity.If there is any mismatch system should not allow me to proceed to do the sales order or any error message or check to be defined.
Please suggest.
Zinni

Hi Makwana Zinni ,
If you have found solution yourself, share it with forum members. It'll be definitely useful for one or the other guy.
Thanks & Regards,
Amaresh Makal

Material opening and closing stock for a given day- Tables or FM

Dear Friends
i have to make a report , related to Material opening and closing stock for a given day , i check the T-Code- MB5B ,
it is not giving correct date . is any functional module is available ? . i checked some table like mbew , mard . it is also not giving correct requirement . Please help

Hi
Goto transaction MC.9, Give your Material and,Plant and the date which you need to know the closing stock. Do make sure that in the high and low values you are giving the same date there. I guess no such FM are available for this. You can refer the [Link|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=15856] for some help.
Regards
Vinodh
Edited by: Vinodh_AN on Dec 15, 2010 9:19 AM
Edited by: Vinodh_AN on Dec 15, 2010 9:25 AM

Nested Material Discontinuation and follow-up possible?

Hello Experts,
We have a scenario where we have Material A, Material B, and Material C.
We'd like to set to the discontinuation flag on Material A and have it follow-up with Material B.
We'd also like to set the discontinuation flag on Material B and have it follow-up with Material C.
We can get a 1-to-1 relationship working properly but adding another material to the mix gives us an error message stating that the material is already a follow-up material.
Is there any way around this? We have several older revision material that we'd prefer to use up before continuing on the active material.
Many thanks,
~Adam

Hi Adam,
have you found solution for your issue?? I have the same problem. I've even tried put deletion flag for component A but no results.
maybe somebody else has any clue how to deal with it??
i'm looking forward for any help.

Difference between 'materialized vews' and snapshots

Hello,
i have two questions:
what the difference between 'materialized vews' and snapshots? In fact, in create thoses Oracle Objects:
     create materialized view log on T1
     Create materialized view T1_MV
          Build immediate
          Refresh fast on commit
          As Select COL1,COL2 from T1
     Create snapshot T1_SNAPSHOT
     Build immediate
     Refresh fast on commit
     As Select COL1,COL2 from T1
and in find that T1_MV and T1_SNAPSHOT have the same caracteristics in dba_tables and DBA_SNAPSHOTS and DBA_MVIEWS.
seconde question: what's the difference between DBA_SNAPSHOTS
and DBA_MVIEWS tables?
I work under oracle 9i
thinks for response.

Backwards compatibility. Some apps might reference DBA_SNAPHOTS and it would be a PITA to change them. Eventually Oracle might decide that it's a greater PITA for them to keep those views and ditch 'em.
Cheers, APC

How to change material type and industrial sector of the exsisting material

Hi,
There is an issue where user wants to change material type and industrial sector of the exsisting material .Is it posible to do so??
IF not ,how can we delete that material from material master so that another material with same number and required material type and industrial sector can be created.
Points will be definitely rewarded.
Thanks
Rohit

Hi Rohit,
You can change the material type in MMAM trxn code if the material dosenot conatain any open purchase requisitions, open reservations & open purchase orders. Also material stock should be zero.
Remember the new material type should have same attributes same as old material type.
OLD Material New Material
1) Standard Price 1) Standard Price
2) Manufacture part 2) Manufacture part
profile actvated profile actvated
3) Quantity & Value 3) Quantity & Value
Updation in all areas Updation in all areas
4) should have same GL 4) Should have same GL acs
acs
It is not possible to change Industry sector once created.
If you want to delete the Material, you can flag it in MM06 trxn code.
Reg,
Ashok
Dont forget to Assign points if useful.

How to get ATINN value based on material number and Class Type ?

I have below SELECT stmt code which gives the correct value of atwrt based on materil no and ATINN.
However in quality system, it is failing because in quality system "atinn" value is not 0000000381. It is different.
So how can I get ATINN(Internal characteristic) value based on material number and Class Type?
-Obtain the batch characterstic value for the Material******************
SELECT atwrt
    UP TO 1 ROWS
    INTO v_charvalue
    FROM ausp
   WHERE objek = mcha-matnr
     AND atinn = '0000000381'   " 'US80_FRENCH_ON_LABEL'
     AND klart = '001'.
THANKS N ADVANCE.

Hi SAm,
use the Below function module to get the Atinn for Atwrt for thr Class and MAterial combination..
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
      EXPORTING
        classtype          = '023'       "Class type
        object             = w_object "Material number with Leading zeros
        no_value_descript = 'X'      "Default X
        objecttable        = 'MCH1'    "Table name Mara or MCH1 or MARC
      TABLES
        t_class            = t_class   "It return the Batch class available for the above combination
        t_objectdata       = t_char "Return Batch characteristics(ATWRT) and their value ATINN in this table
      EXCEPTIONS
        no_classification = 1
        no_classtypes      = 2
        invalid_class_type = 3
        OTHERS             = 4.
Regards,
Prabhudas

Table where I have entry for material document and Accounting doc.(GR/IR)

Hi all,
When GR/IR clearing is done manually using MR11 t.code,a material document gets posted.
Looking at the PO order history against the line item for which the GR/IR clearing is made,this material document appears. When clicked on material document and select the followon document, we get the accounting document.
My question is:
If we have to take a table entry download for all these together how do I do it.
Usually based on the material document number from table EKBE, we are giving the same number in object key in BKPF table and obtaining the same. This is a cumbersome process.
Do I have a table in SAP where if I enter the PO and the line item. I get the material document posted against it as well as the FI document(accounting document)
Your inputs are highly appreciated.
Regards
Aravind

Hi,
I don't think there is a table which will have both MM and FI document numbers. The approach what you have adopted is right. If it is a regular requirement, you can develop an ABAP report for this.
Thanks
Murali.

Variance between Material Ledger and General Ledger of

There is again a variance between Material Ledger and General Ledger of
7.026,64 (Tcode MB5L) as it was already in $$100036500(G/L).
The strange thing is, that there is only a difference in the GL Account
Balance report (FS10N) for S240077000(G/L ). In the Line Item report (FBL3N)
all documents are available. This issue impacts at least the Balance
carry forward negativ at the year end, because the system will forward
the the amount of the balance for S240077000, which is now 7.026,64 to
less.
Ther first investigations results:
- all Material- and FI documents are available.
- the variances in June refer to FI-documnets 4900015286 and 4900015293.
- the documents, e.g. 4900015292 and 4900015287, are correct and was
posted at the same day by the same user and with the same transaction
MI07.
- there are no differences for the posted materials identificable from
the other materials

Material Ledger/Actual costing MLAC
MLAC is used where the FG cost varies every month due to external procurement variation.
Ex: Jan 2011
FG cost of manufcature internally = 100
FG cost of procurement externally = 120 ( Company procures due to capacity constraint)
FG Standard price at the end of month = 110...This is standard price of FG
Due to heavy fluctuations in the month of February 2011 in procurement...
Ex: Feb 2011
FG cost of manufcature internally = 140
FG cost of procurement externally = 460 ( Company procures due to capacity constraint)
FG Standard price at the end of month = 300...This is standard price of FG.
The variance is very high in Feb 2011 and company want to absorb this variance in Feb 2011 iteslef hence they will use MLAC.
So if the variance is within reasonable limits company usually do not follow MLAC.
Where as if the variance is very high company usually follow MLAC.
In Pharma Industry usually the variance is very high on month to month basis hence they follow MLAC.
Where as in Industrial Mahcineery Manufacturing Company the variance is with in reasonable limits hence they do not follow MLAC. Ofcourse they can use MLAC as well.
Srinivas

QM Certification Course Material

Hai QM Gurus,
I am plan to do QM Certification exam,
so any one kindly send the course material for the same.
Thanks in Advance.
My Id: [email protected]
Babusingh.S

Hi,
If someone has the course material, then I am also interested.
My mail id is [email protected]
Regards,
Prashant

Vendor Material No. and Vendor Batch field in MIGO for GR against Order

HI,
I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)
Regards
Rahul

Hi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
As you said, since you are doing a receipt against the Process order, vendor doesn't come in picture. Hence the vendor batch no: or vendor material no: wont be populated as per Std.SAP. You can check for some enhancements/BAdi's in MIGO transaction to populate the same.
Thanks & Regards,

Materialized view and Table

Dear Friends,
One quick question ..
If the table name and materialized view name is same does truncating the data from table truncates materialized view too ?
Thanks/

CREATE TABLE "ABBREVIATION"
"ABBREVIATIONID" VARCHAR2(36 BYTE),
"ABBREVIATIONCODE" VARCHAR2(30 BYTE),
"ABBREVIATIONTEXT" VARCHAR2(128 BYTE),
"CREATIONDATE" DATE,
"CREATEDBYLOGINID" VARCHAR2(36 BYTE),
"LASTMODIFIEDDATE" DATE,
"LASTMODIFIEDBYLOGINID" VARCHAR2(36 BYTE),
CONSTRAINT "PK_ABBREVIATION1" PRIMARY KEY ("ABBREVIATIONID") TABLESPACE "KUMAR" ENABLE
CREATE MATERIALIZED VIEW "ABBREVIATION" ("ABBREVIATIONID", "ABBREVIATIONCODE", "ABBREVIATIONTEXT", "CREATIONDATE", "CREATEDBYLOGINID", "LASTMODIFIEDDATE", "LASTMODIFIEDBYLOGINID") TABLESPACE "KUMAR" NEVER REFRESH
AS
SELECT "ABBREVIATION"."ABBREVIATIONID" "ABBREVIATIONID",
"ABBREVIATION"."ABBREVIATIONCODE" "ABBREVIATIONCODE",
"ABBREVIATION"."ABBREVIATIONTEXT" "ABBREVIATIONTEXT",
"ABBREVIATION"."CREATIONDATE" "CREATIONDATE",
"ABBREVIATION"."CREATEDBYLOGINID" "CREATEDBYLOGINID",
"ABBREVIATION"."LASTMODIFIEDDATE" "LASTMODIFIEDDATE",
"ABBREVIATION"."LASTMODIFIEDBYLOGINID" "LASTMODIFIEDBYLOGINID"
FROM "ABBREVIATION" "ABBREVIATION";
If I create a mv with a differnent name than that of a table does the truncation of data in table results in truncation of MV too ?

Course material EP150 and TEP15 same?

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