Good Material For RAC

Hi All,
Please send me the links (or docs) for RAC administration.
I am at starting stage in the process of RAC learning.
Thanks for your help in advance!
Manohar.

M.M.Reddy wrote:
Hi All,
Please send me the links (or docs) for RAC administration.
I am at starting stage in the process of RAC learning.
Thanks for your help in advance!
Manohar.As Sybrand suggested, you should refer to Oracle Documentation. The easiest doc written for beginners in RAC is [Oracle Database 2 Day + Real Application Clusters Guide|http://download.oracle.com/docs/cd/B19306_01/rac.102/b28759/toc.htm]
Kamran Agayev A. (10g OCP)
http://kamranagayev.wordpress.com
[Step by Step install Oracle on Linux and Automate the installation using Shell Script |http://kamranagayev.wordpress.com/2009/05/01/step-by-step-installing-oracle-database-10g-release-2-on-linux-centos-and-automate-the-installation-using-linux-shell-script/]

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Can somebody help me in getting some good material for Regular Expressions and IP Community list

can somebody help me in getting some good material for Regular Expressions and IP Community list

I'm not sure what you mean by "IP Community list", but here are 3 reference sites for Regular Expressions:
Regular Expression Tutorial - Learn How to Use Regular Expressions
http://www.regular-expressions.info/tutorial.html
Regular Expressions Cheat Sheet by DaveChild
http://www.cheatography.com/davechild/cheat-sheets/regular-expressions/
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http://www.autohotkey.com/docs/misc/RegEx-QuickRef.htm

Issue in creating Finish Good Material for specific sales area

I am trying to create a new "finished good material" through "MM01" , after selecting "industory sector" & "Material type" I have also selected the views the next screen comes is for Organization level ,
when I select Plant , sales org & distribution channel and press enter an error comes "Company Code 1000 is not set up for Material Managment".
please help me out.

hi,
Check few things:
1. Check whether the plant is assigned to the co.code which it is showing and the Material is maintained for the same plant...
2. Check whether there is proper assignment of the porg to co.code
Porg to plant, etc...
If plant is not assigned to cocode then assign it in OX18....
Or
If you are using the IDES, then try with the other plant and material...
Regards
Priyanka.P

Material for OM in HR ABAP

Hi Folks,
Can anybody send good material for Org. management as PDF or Word documents.
Any good material is appreciated.
Regards,
Ram

Hi,
Check
Business Objects :
ORGASSIGNM: Employee organizational assignment
ORGMASTER: Control object for org. master data replication
ORGCHEARM: Designation for organizational reassignment
ORGUNITEXT: Enhanced Organizational Unit
PDOTYPE_SH:HR Position
HRMASTER:Control object for HR master data replication,
EMPLOYEET:Time specification of employee,
EMPLOYEEI:Employee Information
Goto SWO1, in object type, type EMP* and press F4, you will get a list of objects.
Edited by: Neenu Jose on Nov 5, 2008 7:48 AM
Edited by: Neenu Jose on Nov 5, 2008 7:49 AM
Edited by: Neenu Jose on Nov 5, 2008 7:51 AM
Edited by: Neenu Jose on Nov 5, 2008 7:53 AM
Edited by: Neenu Jose on Nov 5, 2008 7:55 AM
Edited by: Neenu Jose on Nov 5, 2008 8:01 AM

IS-OIL: Exchange Third-party feedstock material for on-spec material

Dear All,
We are using SAP ERP ECC 6.0 + IS-Oil Downstream and we are trying to figure out how to record the following business flow in the system:
1. A third-party partner send us feedstock/off-spec material to our oil depot for an exchange with on-spec material
2. We give them on-spec material and charge fees based on the cost of processing the feedstock to on-spec material
We are thinking to use Buy/Sell exchange type, but when we buy the material, then there will be tax charge and material will be GR as valuated material , which we are trying to avoid.
Could we use Terminalling Agreement? GR the feedstock as non-valuated and then GI on-spec material (let's say Diesel) as non-valuated also (different material between GR and GI).. Or there is another way in SAP, regarding services to process third-party raw material to finished good material for Oil and Gas industry?
We are really appreciate your help..
Thank you,
John Stallon

Hi,
Please search for the SAP building blocks for Third party sale with Shipping and Third party sale W/O shipping
U can use FERT as material type only
regards,
sujit

Need Some Material For XI.

Hi all,
I need some material to prepare XI.
Apart SAP Help site ...pls help me out in finding good material for XI learning for beginner.
Thanks in advance.
Regards,
Harsha.

I think it is a good start
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D44%26threadID%3D42795
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https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D44%26threadID%3D41493%26messageID%3D409257%23409257
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regards
roberti

Doing a goods receipt for a customer material that is ASEQ status

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We have looked into using User Status in the equipment master and have configured that. However the user status button, nor name shows up in the equipment master. I have looked at the field selection in IMG and it is not hidden. I am assuming it is being supressed by a user exit we have.
Can anyone give me any suggestions on how we can improve the process using SAP for material that is ASEQ status and being able to create an inbound delivery so we can receive in our warehouse for this status without dismatling the unit?
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Hello Kimberly
You lost me while describing your current process, so please provide more details as to how you dismantle and reinstall etc. Also how the part goes back to the customer.
However I can provide you clarifications to some questions you raised..
You see both system and user statuses in the field 'Status' itself. This is the 3rd row in the Equipment display screen under Equipment number and Description. If you see carefully you will see 2 sections, the one on left is system status and the one on right is User status. If you click on the i (info) icon, you will be taken to a screen where you see more info like status and business processes etc.
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I guess you have to systematically prevent the user from doing whatever they are doing out of turn, e.g., forgetting to reassemble (install?) and for this User statuses can help.
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Take care.

Excise Invoice cannot be captured for RG1(Finished Goods) material

Dear Friends,
While creating GR and choosing the option only capture Excise Invoice system showing error as follows:
Excise Invoice cannot be captured for RG1(Finished Goods) material
Message no. 4F276
The Material is a Raw Material(ROH) and Price control is "V".Pl tell me and earlier 3 times GR is done on this material w/o error.
Pl help me how to get rid of this error.
Regards,
Ask

In GR check in Excise item tab under excise item whether it is showing Raw Material or Finished goods?
Simulteneously check in J1ID for the said material & chapter-id combination what material type has been maintained?
Regards,
Indranil

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Hi expert,
I am facing a problem regarding receive Packaging Material Item i MIGO via inbound. Problem detail as below hope you can advise me:
1. I create PO order 1pc of Throttle
2. In Inbound Delivery Screen I do Packing for Throttle by using Handling Unit Function, packaging Material is Carton Box.
3. After Pack complete, Item for packaging material is auto generated in inbound screen:
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- Item Cat. of Carton Box (Packaging Material) = ELP
4. When i do MIGO via Inbound: there is only 1 item for Throttle is displayed. How to do Goods Receipt for Carton Box item? Do i Miss any setting for that?
Thanks.

i thnk u sould maintain material master with two units one is throttle and second is cartoon.
u shud maintain that how many throttle is equal to 1 cartoon.
this u can maintain directlt in PO (In condition tab, with these two field : OUN and UN). in PO as a OUN ,give throttle n UN , give cartoon in item overview as well as condition tab.
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hope it will be helpful.
Thanks
Nisha

Goods receipt for import material

Dear all,
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regards,
mahesh.

Hi,
Import Process: -
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - Goods Receipt
5. J1IEX - Post Bill of Entry
6. MIRO - LIV for Vendor Invoice
7. MIRO - LIV for Clearing Agent
Following condition types to be used in MM Pricing.
JCDB     IN:Basic Custom Duty
JCV1     IN : CVD
JECV     IN : Ed Cess on CVD
J1CV     IN : H&SECess on CVD
JEDB     IN : Ed Cess on BCD
JSDB     IN : H&SECess on BCD
JADC     Addnl Duty of Custom
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Above all, check the Excise Defaults for CVD conditions in SPRO > LO > Tax on Goods Movement > India > Basic Settings > Mainatin Excise Deafults

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Hi Gurus,
Please Help me on below scenarios
1)Good issue material batch and its characteristic automatically flows to Finish Good Material at the time of Good receipt of Process order.
2) If Component of Finish Material ie Good issue material is having the different batches issued to the Finish material Process order then System should only consider those batch which is having the Characteristic values is having more that 50%
Exam : Good Issue material X and requirement qty 10
Then Component issue 10 qty with 2 batches A and B
Batch A Qty 5 : Char Value Batch B Qty 5 Char Value
Density 10 Density 15
Tthen Finished Good batch consider only batch B which is having the maximum density.
Here we want the same batch B and it should automacticaly flows to the Finish product at the time of GR ( Process order )
I tried with Batch derivation but we want the same Good issue batch to finished material
Please help me on this scanrios and if we are going for development then how it is possible technically ( with Functioan specification)
Regards,
Saurabh

Hi Gurus,
Please look above the scenario and reply.
Regards,
Saurabh

Last purchase order and goods receipt for material

Hello to everyone,
is there any standard report where I can see the last purchase order and goods receipt for a material?
Regards

Hi,
Latest PO you can get from ME2M, by giving input as material and scope of list as best.
Latest GR date can be get from MB51, by giving input as Material and movement type as 101.
Regards,
Prabu

Good receipt for serialized material

Hi
We are using Serial number functionality. When we do good receipt for serialized material, we canu2019t enter more than 6 serial no together. Generally we used to procure 50 -100 materials. We will get serial no to excel sheet by barcode scanner. But when we entered in SAP, system allows only 6 material .
Is there anyway we can copy from excel sheet and paste it in SAP all materials together.
Thanks
Jeny

Hi
Yes there is a way of uploading more than 6 materials at a time in MIGO screen,
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At the time of Goods receipt Copy the material serial numbers by clicking on find in MIGO in serial number tab, you need to enter the material & serial numbers copying from the excel sheet & click execute this will list all the serail number , you can select them all & copy into the MIGO screen.
This is how we didi it in our system.
Thanks & Regards
Kishore

Automatic goods movement for serialized material

We are confirming a material which have two components.
Both the components are serial number managed. can we post automatic goods issue for those components while confirming the header material using backflush indicator or in any other way?

Hi, I believe standard SAP does not supports automatic goods movement for the serialized material.
Regards
Edited by: Sarvan on Mar 25, 2010 4:33 PM

BAPI or FM to get material goods issue for a prod order

Hi
I need a FM to get the material goods issue for a prod order. Please let me know.
Thanks and regards
Harish

Hi Harish,
use FM <b>BAPI_GOODSMVT_CREATE.</b>
have a look at this thread ..
FM for good issue for production order
Regards,
Santosh

Good Material For RAC

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