ESB METADATA ISSUES WHILE DEPLOYING ESB SERVICE GROUPS AND SERVICES

Customer has SOA Suite 10.1.3.4 with MLR#8.
We have 2 separate SOA based integrations being shipped to the customer which
he can install together. The 2 integrations share a ESB service group called
"EBS" under which some ESb services are registered.
One of the integration was installed/deployed on the SOA server successfully
and the services were running successfully.
When the second integration was installed, it gave some errors while
deploying/registering the common ESB service group and the ESB services under
it.
<error code="1067" severity="5">
<description>Already esb metadata is getting modified by {0}.Concurrent
modification of esb metadata is not allowed.</description>
<fix>Please try after sometime.If Error Persists, Contact Oracle
Support</fix>
</error>
The customer tried bouncing the SOA server and the SOA db as well before
re-trying but no help.
Any pointers ?
Thanks.

i would recommend delete and recreate the ESB Components.
R u using some scripts to create it or is it manually from ESB Console ?

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  • Service prod in service contract and service order thro RRB!

    Hi,
    I have service contract with service product say Rep_service with 1 Hr rate as 100 USD in place for a particular equipment with serial number.
    I have received a complaint now I am raising a service order SM01 service order with contract
    I have maintained the same equipment number in the Service order as in service contract
    and selected the service contract too.
    i have operations and material consumption for service order.
    When I run  DP90 RRB the material determined is Service (different service product) based on my DIP profile, (should I maintain the same service product in DIP profile as in service contract or any other service prod can be maintained). What happens to this billing document generated from DP90?
    And my service order settles to service contract.
    I think when service contract is in place then to generate billing I will use only service contract as reference.
    Please suggest me how to go about it.
    Kindly if possible give me some link to documents.
    Regards,
    N.Nagaraju

    Hi Nagaraju,
    First of all, you can bill Service Contract and Service Order differently. This is because you may wish to charge contract fees irrespective of whether service occurs or not.
    Secondly, while maintaining DIP profile, you can use different material from the one used in contract. Just make sure that it gives explanation as to what service was performed so that customer will understand the invoice.
    DP90 will generate Debit memo request. You will need to create billing document against this using VF01.
    When you settle the service order (KO88), it will be settled against service contract.
    Please let me know if you need any further information.
    Regards,
    Aaditya.

  • Pricing procedure for Service PO and Service Entry Sheet

    Hi
    Can the same pricing procedure be used for Service PO and Service Entry Sheet? What is the purpose of creating a seperate pricing procedure for service entry sheet?
    Regards
    Soumen

    There is no separate pricing procedure for Service Entry Sheet.  Whatever the schema is determined in Service PO, the price is calcuated during service entry sheet.  However you can maintain separate calculation schema for service purchase orders. 
    This schema will be determined based on the schema group assigned in Vendor Master.

  • Advantages of Service Master and service acceptance sheet

    Hi,
    I want to know the Pros and cons of Service master and service acceptance sheet for preparing a document.
    Pl give me your views on this.
    Regards,
    R. Dillibabu.

    Dear Dillibabu,
    When you create a service master you avoid repetetive data entry efforts as again and again you do not require keying in the same text for services which can be volumunous. Also you have the option to group the services using the service/material group which can be done in service master. Also you have the option to assign valuation class in the service master for account determination purpose.
    When you do the service entry it is just like the Goods receipt even in the back ground a material document is create with movement type 101 which you can see in the PO history. The biggest advantage of using the service entry is the financial implication. When service entry is done A g/l account for ex service account is debited and GR/IR is credited. Which is then cleared at Invoice posting and liability created towards vendor.
    If you do not do a service entry you will have to track these manually as to services of what value is performed and inform to finance.
    I hope this helps.
    Thanks and regards,
    Siddharth

  • Difference between service agreement and  service contract

    Hi gurus
    please explain the exact difference between service agreements and service contracts

    Hi rajaram,
    Service agreement contains only pricing details.
    While in case of contracts it contains pricing details, warrenty details & sla details.
    Pricing agreement is a subset of contract.
    Best Regards,
    Pratik Patel
    Reward with points if it is of any help to you!

  • Pricing date for Service Order and Service Confirmation

    Hi,
    I cretated a Service Confirmation as followup for Service Order.
    Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
    I need to check T&C field and Zone field. But, I am not seeing these fields also.
    Can you please let me know, where can I find this fields. (In which assignment block).
    Thanks,
    Sandeep
    Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

    Hi,
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    Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
    This is one strategy you can use.
    Regards
    Surendra More

  • SERVICE  PO using service master and service PO using Material Type DIEN

    Dear Gurus can you differenciate between SERVICE  PO using service master and service PO using Material Type DIEN ?
    Regards
    Vinod Suresh Kakade

    Hi,
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    Regards,
    Biju K

  • Service PO and Service Entry Sheets Question

    Hi Guru,
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    2) How can i turn off the message "No message record could
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    3)Can someone share with me the business process for service PO?
    Is it a must to do MIRO against the service entry sheet? How does the the person who is performing the MIRO transaction knows the service entry sheet number?
    Thanks.
    Zhulk

    HI,
    Following are answers to some of your questions -
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    2) The message "No message record could be found for output of message. Save anyway?" is displayed because, you have not maintained output message for service entry sheet. Either define the output or remove the warning message at Attributes of system messages.
    3) The process of service PO is same as material PO. The difference is that the item category for service PO is 'D' & then you maitain services for the line item either with or without service master. After completion of service, you create service entry sheet at transaction code ML81N & after accepting the service entry sheet, service entry sheet based GRN is prepared. The person who is posting MIRO is not required to know Service Entry Sheet number to post MIRO. The system automatically checks the service entry sheets accepted. Anyway, the service entry sheet number can be displayed at Purchase Order History tab of the conccerned PO at PO display option (T Code ME23N).
    Hope your query is fulfilled.
    Reward points if the answer is helpful.
    Regards,
    Prashant Kolhatkar

  • Service Notification and service order in ISU

    Dear's
    I want to know that how to configure Service notification and service order in ISU and in ISU their is any posibility if i put a note with meter reading the notification is auto genrate?
    Witing for your positive responce
    Regards,
    Syed Zahoor Ahmed

    Check out [Work Management Help for ISU|http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dc955eafc11d18a030000e829fbbd/frameset.htm].
    Then you can go to your sandbox SPRO and try the configuration.
    For note question, I am not sure whether I understand it correctly. If you want to automatically create MR from the note that you put in notification. There is not configuration for that. you need an enhancement.
    Chaiphon

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