Enquiry Required

We are a mid size company with Textile Yarn Manufacturing (Spinning ) and looking for ERP, our company has just finished business process re-engineering, we found oracle applications (Sales And Distribution, HR, Procurement, SCM) a better solution regarding our business processes, but we are unable to find solution for our PRODUCTION side, so is there any application in Oracle E-Business Suite which can fulfill our rrequirement?

yes invemtory means stock management
and maufacturing means PRODUCTION
actually we want to purcahse a system which can support
Store Inventory Management
Maintenance Management(Machinery Managment Like Data Stream 7i or MP2)
Civil Project Management
Production Management(Issueance Of Raw Material Which Will be received as Finished Goods i.e yarn)
i mean in general we people are looking for such a solution which can provide us
"Industrial Operational Planning"

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Java (applet), getting started ...

Hi all,
I am not new to Java programming, I have done some simple projects many years ago, all using simple text editors and cmdline compilers.
Now I am doing some initial research for a somewhat larger project which requires more/complex GUI interfacing.
I remember all the hassle I had in the past to make a good GUI using simple text editors, and that just isnt useable for this type of project, so I am looking for Java (Applet) GUI development tools.
My questions are:
1) Does someone know of an adequate GUI development tool (or IDE) which allows me to create Applets?
(I know of several larger IDE's, like Sun's Studio Creator and Studio Enterprise and others, but none of them allow me to create GUI for Applets ...)
2) The project I am looking at wants to have a webbased application, so users can access all over the world (internet) without any installation hassle. I immediately think of Java applets (because some GUI is involved aswell), but perhaps there are newer/more suiteable solutions nowadays?
Thanks for your answers,
Bonny

Bonny,
I'm no architecture expert but... for "enquiry only" functionality option 1 is a straight webapp in JSP, judicious beans, and hibernate on MySQL. I'd only go to applets for updates, or complex enquiry requirements.
IDE's
NetBeans: http://www.netbeans.org/
Eclipse: http://www.eclipse.org/downloads/
Servers
Sun J2SE standard svr: http://java.sun.com/j2se/1.5.0/index.jsp
Sun J2EE enterprise svr: http://www.sun.com/software/products/appsrvr/index.xml
Apache Tomcat: http://tomcat.apache.org/
BEA Weblogic: http://www.bea.com/framework.jsp?CNT=index.htm&FP=/content/products/weblogic/server/
See Also
JBoss: http://labs.jboss.com/portal/ (opensource J2EE server)
Apache Project: http://www.apache.org/
and of course http://www.google.com.au/
Keith.

Requirement of invoice list in case of a proforma invoice generation.

Dear Experts,
I have a case where the customer is indulged with the export sales & he had delivered the excisable goods to his customer (or we can also consider it under STO as one of the above case) & wants to arise a proforma invoice in context to this transaction with the delivery document being taken as the reference document in the billing screen VF01; where, as I have already mentioned that the PGI has been done. Now the problem is this that the billing document is not getting generated with an information log that, '_The invoice list cannot be determined_'. Now I am not able to understand that why this is happening? This was the delivery related with a single line item.
I went for changing the billing relevance field at VOV7 from 'A' to 'J' & even tried by changing the copying requirement from '010' to '311' at VTFL, from LF to F8 (as this is normally followed during the issue of free samples & subseqyent free of charge deliveries); but was not able to get the required output.
What to do? Kindly assist.
With regards,
M.S.Kumar.
Edited by: M.Santosh.Kumar on Jan 28, 2011 7:25 AM

1) The document flow is like this that between the two plants for e.g. 1000 & 1100 under the same company code the stock transfer needs to take place.
2) Plant 1000 is devoid of the required amount of stock, hence it raised an enquiry for the aforesaid amount of stock with plant 1100
3) Plant 1100 confirmed the availability of stock
4) Plant 1000 raised a purchase order with plant 1100
5) Plant 1100 raised the sales order for the required quantity of stock with plant 1000, & has done the PGI under delivery.
6) Now the plant 1100 wants to raise one proforma invoice with respect to the delivery of goods being done to the corresponding plant 1000 & one commercial invoice for the payments to be made.
7) The processing from raising the purchase order to the delivery of the goods to the respective plant has already being performed.
8) At the moment of creating the proforma invoice with billing type F8, the system is throwing an error message that it is not able to generate the billing document because of the reason that the invoice list date cannot be determined.
or else in the other way, in simple manner what needs to be done when simply the billing document is not getting generated in context to a delivery document because of the reason that the invoice list date could not be determined. Does this have to do anything with the POD time frame or the pricing conditions being defined under the pricing procedure which has not been followed upon while processing the sales order?
With regards,
M.S.Kumar.

Cursor in required position

Hi experts,
My form is opening in enter query mode what i want is after performing the required action my cursor will go to a perticular item.
suppose after executing one enquiry about a empno i want that my cursor will go to join_date item.
can you please tell me in which trigger i can write.
go_item(:emp.join_date);
Regards
rajat

Hello,
Create a block-level KEY-EXEQRY trigger with the following:
Execute_Query ;
If :SYSTEM.MODE != 'ENTER-QUERY' Then
go_item(:emp.join_date);
End if ;Francois

Purchase Requistion,Purchase Enquiry, Sales Enquiry,Capacity Planning & Sch

Hi All,
I am working in SAP business One for quiet long time as Functional Consultant and i am very much aware with its design. And Now SAP is bringing SAP HANA also for Mid Size Company or you can say in SAP Business One.
BUT ...............
In any industry vertical there is always requirement of Purchase Requistion (Department Wise) , Purchase Enquiry and sales enquiry is Must to buy or sell the Item.
Why dont SAP is providing three different FORMS like sales Quotation , (Sales Enquiry) , Purchase Quotation (Purchase Enquiry) and Material Indent or Purchase Requisition (Dept. Wise) This i am spcifically asking just because the requestor doesn't knnow the Suppliers Name.
And This functionality is in SAP ECC .
This will reduce ADD ON
MRP is enhanced so beautifully in Latest Version but only Capacity Planning & Sceduling is Missing.
Capacity Planing and Sceduling if possible then I think Maximum Industry accross the World will consider SAP Business One
I hope by this forum i am Just Pointing this. So that we can get in near future
If anyone gets any clue on this please let me know.
Please Join hands if this feature what i discussed is really required .
Thanks & Regards
Ashish Gupte

Hello Friend,
I am very much agree with your suggestion
But every one know that ECC is not for SMB sector so it is full flesh ERP compare SAP Business one and may be these form will part of SAP business one road map.
Because SAP has added some rich process for MRP but after get suggestion from form and these link form http://forums.sdn.sap.com/forum.jspa?forumID=265&start=0
and these given above link also is a good place for your question
Thanks
Manvendra Singh Niranjan

Enquiry Quatation Scenario

Hi all,
Scenario starts with a formal enquiry from customer in a predefined
format which will be punched in the system.
1>Enquiry acceptance to be done.
2>Checks to be built where quotation cannot be sent without the formal
process of feasibility,
3>Acceptance being followed. Enquiry feasibility minutes to be
documented in the system, Template to be designed.
4>Automatic cost calculation based on input of Process flow Diagram (
Routing ) and work center master cost description;
5>user can assign the margins based on margins desired.
6>Also the user will be able to feed approx quantities to be Long term
planning and the SAP will check if the additional work on the work
center is possible based on capacity availability.
7>If not, system will suggest capex based on cost of the work center
available in the asset master.
8>All this data will help the company while quoting to the customer.
This is requirement before we send quatation to customer.
Pls advice the feasibility in Standard SAP and the development
requiered.

Hi,
Have a look at the MCSD certification tracks:
https://www.microsoft.com/learning/en-us/mcsd-certification.aspx (open in Chrome or Firefox, will not work with IE) MCSD is the most recent development certification from Microsoft.
For SQL have a look at the MCSA for SQL 2012 certification
https://www.microsoft.com/learning/en-us/mcsa-sql-certification.aspx (open in Chrome or Firefox, will not work with IE)
After MCSA you can get MCSE:Data Platform with two addition exams:
https://www.microsoft.com/learning/en-us/mcse-sql-data-platform.aspx
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer
Danny van Dam
MVP, MCC

Enquiry Form Spam

Two things.
I have an Enquiry Form on my site and every now and then I
receive a reply which is totally blank and although some fields are
mandatory (name, email address), which I have set a behaviour for.
I am puzzled how this gets through the system.
The next is gobbledygook entries.
Every now and then I receive something like the reply below,
is the way around this to ask the user to fill in some random
numbers like we have probably all seen somewhere on a form, and if
so, how are these generated?

Or a much simpler way than captcha is this (requires php
enabled
hosting)
http://geekministry.com/blog_article.php?id=40
or the extended
version
http://www.avenuedesigners.com/blog/articles.php?ref=30
HTH
Kim
AlanShaw wrote:
> Two things.
>
> I have an Enquiry Form on my site and every now and then
I receive a reply
> which is totally blank and although some fields are
mandatory (name, email
> address), which I have set a behaviour for. I am puzzled
how this gets through
> the system.
>
> The next is gobbledygook entries.
>
> Every now and then I receive something like the reply
below, is the way around
> this to ask the user to fill in some random numbers like
we have probably all
> seen somewhere on a form, and if so, how are these
generated?
>
>
>
>
> name: ????????
> company name: ????????
> Address: ????<a
>
href=http://http://www.well-racking.com/main.asp>????</a>??????????...??????????
> :
> ???????????????? ?? ???????? ??
> ?????????????????????????????? ??
> ?? ?????? ????/?????????? ?? ?????????? ?? ?????????? ??
> ???????????????? ...
>
> Info Required: ????<a
>
href=http://http://www.well-racking.com/main.asp>????</a>??????????...??????????
> :
> ???????????????? ?? ???????? ??
> ?????????????????????????????? ??
> ?? ?????? ????/?????????? ?? ?????????? ?? ?????????? ??
> ???????????????? ...
>
> telephone number: 020-78907890
> email address: [email protected]
> submit: Submit Form
>
kim
http://geekministry.com

Requirement mapping.

Hi SAP Professionals,
I'm not getting any clue how to map the following requirement? Please go through the scenario.
Scenario:
After Inquiry preparation following acitivities should done:
1. look up of the finished product availability; whether it is present or likely to be present within the required delivery duration. If it is available it is soft blocked. But all this could not reserve the finished product could not reserve the available capacities.
2. If it is not available, the inquiry is sent to Production Planning Incharge, who will calculate and forward "Delivery Lead Time Response".
Is it possible in standard SAP system to calculate "Delivery Lead Time Response" after Inquiry creation and before creation of quotation?
Regards,

Hi Rajesha,
we mapped the above mentioned process as below.
1. Creta Enquiry (VA11)
a. Automatic mail trigerred to Head PPC through Workflow
b. Display Enquiry list (VA15)
Workaround:
2. Get the appropriate Lot/Quantity from Enquiry created by SD user. Select Appropriate Routing Counter (CA02) and run 'Scheduling' transaction using 'Extra' on Menu Bar.
3. Update Material Master for FG for that specific lot (CA96). Lot size dependent Inhouse Production Time will be reflected in 'Workscheduling' view of FG Material Master Record.
4. While creating Quotation this time will automatically reflected as Schedule lines for the manufacturing of that FG.
Note: I'm not that much assured whether Updation from Routing of FG will take 'Material Lead Time' into consideration?
Optimistic Solution:
2. While creating/chaging Enquiry (VA11 or VA12) using GATP logic of APO-PPDS one can check the Production Delivery Date taking Material as well as Operation Lead time, even taking SD lead time into consideration. Even he can check the present Capacity Load and the Scheduling workcenter wise/order wise. It is also possible at Quotation Creation Level. Even using this logic we can see bucket scheduling (of 15 days) and many more as per client expectations and SAP Product strength.
Regards,
Edited by: abu arbaba on Jun 7, 2008 10:38 AM

Satellite Pro A300 - DVD replacement required

Hi, I'm a newby.
Have two variations of the A300. One DVD drive broken and has been removed (not by me). Wish to replace it but other drive does not fit so can't easily find a replacement.
Any ideas?
Thanks.

Here's Toshiba's reply:
Dear Sir,
Thank you for contacting Toshiba Mobile Communications.
With regards to your enquiry about., we can help you with that.
Uk: http://www.toshiba-europe.com/eu/contact/details.asp?group=By+Country&subgroup=United+Kingd om
We trust that this resolves your query, please do not hesitate to contact us again if required.
Best Regards,
IT Technical Support & Customer Service
Toshiba Mobile Communications, Europe Division
T: 008000 505 2006 - International free phone number
T: 0044 207 111 0990 - Please use this number if your country does not support the free phone number
E: [email protected]
www.toshibamobile-europe.com
Helpful?
Message was edited by: scarbs

Taking requirements in CRM

Hello everybody!!
I am new in CRM as well in this forum!!I have a problem!!tomorrow I have a meeting with the customer in order to take requirements but I don't know what to ask him!!Could you help me with some guide to take the requirements!!
thanks a lot
Ana
Edited by: Cecilia on Feb 16, 2009 1:26 PM
Edited by: Ana Marcucci on Feb 16, 2009 1:30 PM

Hi Ana,
Now when you have this basic information, the next should be
Understanding different business processes (end to end). E.g. How / which are the different ways client is getting in touch with the customers. There may be scenarios where customers on their own contact company and company sales representatives contact customers. You need understand the process of lead generation
Next is what do happens after the leads are generated. How do they filter these leads and create opportunities. Do they follow any sales methodology for tracking the opportunity.
Once the opportunity is matured, do they create order directly or they create enquiry and quotation before creating the order.
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Similarly for service.
Once you understand this, you will have to suggest them how will you map their process in CRM .i.e. you will configure the system which will track following
Planning Campaigns  leads  opportunities  Activities  enquiries  quotations  order  order replicated to R/3 etc.
This is just an example for you to understand the approach. You can develop you own set of questions based on the Industry the client is in to and the modules and channels he wants to implement.
Hope this helps you.
Regards
Dinesh

Create Sales Order with reference enquiry

Hi All,
When i create the sales order with reference enquiry have some error in the error log.
- item 000010 is not copied: copy requirement 603 has not been met.
Could you mind help me to solve this problem ?
my enquiry status = Approved.
Regards,
Luke

Hi
This means when you create a order with reference to inquiry there is a Requirement '603' has been assigned to the copy control. you can refer the inquiry only when the requirement is met... 603 requirement seems to be customized and not a standard one.
Go to VTAA select the OR - IN and check the header level, Item level and Schedule line level... you will have assigned the requirement 603... see the notes for that...
If the problem not cleared do the debugging with your ABAPer's help...
Muthu

My X1 version of Adobe no longer opens bank documents -"later version of Stratia required". Can you assist please?

My X1 version of Adobe no longer opens bank documents -"later version of Stratia required". Can you assist please?

Sorry but what is your answer to my enquiry?

Apple ProRes - which version based on these edit requirements?

Hi, first and foremost I do understand that the whole 'ProRes 422 vs ProRes 422(HQ)' debate has been covered many times in the past, so apologies in advance for digging this up once again! I've been reading up on this over the past week or so and I can't find any definitive answers specific to my issue, so I thought it was best to post it up on here.
I'm due to commence editing a short drama film soon which upon completion will feature on the festival circuit throughout next year, with a potential TV broadcast in the works too. We shot the film predominantly on a Canon5DmkIII and an FS700. I will be editing the project in FCP7.
My question here is that I'm a little unsure as to which codec to transcode the rushes to for the edit...all of the footage was shot 'flat' which means I'll need to do some extensive colour grading in post, as well as additional sharpening and denoising (Neat). Normally for my day-to-day editing which consists of mainly straight to web content I would transcode everything to ProRes422 or 422LT, which is obviously more than good enough when delivering the work online. Once again I'm considering converting everything to the standard ProRes422 codec, but due to the amount of grading/post work that needs performing and the fact that the film will be shown on potentially a cinema screen and on TV I'm wondering if converting to 422HQ is worth considering here based on the edit requirements and final output?
I mention the HQ codec in relation to its data/bit rate; meaning that as HQ has a higher data rate than the standard ProRes codec there's more 'head room' for retaining quality & detail after rendering the footage out and then exporting? Apologies if I'm wrong in thinking that but that's pretty much my enquiry in a nutshell there. I understand that converting to HQ initially will not give you a better quality file than the standard 422 codec (overkill in most cases), I'm just wondering if HQ (or any other codec for that matter) will retain it's quality better after some potentially heavy grading & filtering vs. codecs such as ProRes422. Storage space and render times are not a problem here, but I would only convert to a codec such as HQ if I know it's going to be worth it in the long run.
Any help/advice on this would be much appreciated. Thank you.
Alex

Unless you shot 12-bit RAW footage with the FS700 there's no reason to go to ProRes422 HQ. Your 5D mkIII footage (and probably the FS700 as well) is 8-bit and the standard ProRes 422 codec is 10-bit. Irrespective of how much work you do in Color (or the color grading system of your choice) the source will still be 8-bit, so 'headroom' is pretty much pointless.
hope this helps

Requirement type for SD /

Hi,
I am working on the configurable material (variant), Iam creating Enquiry, quotation and the Sales order. When Iam doing the t.code MB1B the movement type is 412 and special stock E it should take the sales order number but system takes the Quotation number not the sales order number.
For quotation Iam using:
Item caty: AGC
Requirement class: ZKEK
Requirement Type: Z46
Account assignment catry: M in Z46
Kindly help me solve this problem.
Regards
Sathish Kumar

HI GUys!
Can you tell me the step how to determine the requirement type in schedule line level at SO instead of the quotation? (maybe tcodes etc...)
Thank you,

Configuring requirement : ordered item to absorb cost of free goods

Hello Friends,
I need to configure this in SAP SD.
The main item should accumulate the cost of the free goods.
I have set the cumulative indicator and deactivated pring for this item.
Do i still need to configure the stock value for the free goods as cost free item? Or is this step only applicable for
another scenario, like,
If I were to activate Pricing such that free goods is displayed as subitem and VPRS configured as cost and discount set to 100%
1. Set Item category to TANN using FREE usage AND
2. use condition type RL00 with requirement 55.
3. use pricing type B.
regards
Ravi

Read this SAP help at http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm and the topic Free Goods in Sales and Distribution Processing for details.
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Regards,

Enquiry Required

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