How to become master

this is typical question even though , how deep we know about sap mm be a best consultant and which area should be perfect
thanks for suggetion
g

Hi,
Must know master data (Material master, vendor master, service master, source list & info record ...etc) and its customization & usages.
Must know transaction data (PR,EFQ, PO,GR ,SES etc) & its customization & usages.
Must know the overall process of MM in purchasing, Inventory management & Invoice part and integration with other modules.
After all, need to understand business process clearly & how to run the same in SAP by doing clean mapping.
With above need to deliver in time with quality.
Regards,
Biju K

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Excerpt from: The Touch of the Master's Hand by Myra Brooks Welch
"A thousand dollars, and who'll make it two?
Two thousand! And who'll make it three?
Three thousand, once; three thousand, twice;
and going, and gone!" said he.
The people cheered, but some of them cried,
"We do not quite understand
What changed its worth?" Swift came the reply:
"The touch of the masters hand."
But the Master comes, and the foolish crowd
never can quite understand
The worth of a soul, and the change that's wrought
by the touch of the Master's hand.

Which node will become master

Hi All,
I have 4 node rac. My question is suppose the master node go evicted,
In this case,which node will become master and who decide which node will become master.
I have read somewhere that the node wilth least number will become master.
How oracle decide the numbering which node will have least number?
Could you please help me in cleairing my doubt?
your suggestion are welcome.
Thanks and Regards

Hi,
I have learned somewhere the node with the least node number will become master node.
How oracle decides which node will have highest node and which will have lowest node number?The information which you want is not documented (far as I know). What is difficult to accurately tell you the truth.
There's a reason to you want to know about this. Depending on what you need, we can to solve in another way without trying to figure out which node have OCR Master all the time.
Markus is Principal Product Manager Oracle RAC and he is one of Contributors of documentation of Oracle Database see his answer.
Markus words:
Why are you interested in knowing which node the OCR Master resides on all the time?
The OCR backup is taken only every 4 hours. If you are of bad luck, the OCR master could have changed between the time of the last backup and the check using ocrconfig -showbackup. Now, if this was the case, the CRSD.log(s) will probably tell you But again, you should not be required to find the OCR master permanently.
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How to load master data from SAP R/3 system like Customer master...........

How to load master data from SAP R/3 system like Customer master, materioal master , vendor master.............

Hi Bramha,
Check ...........
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/message/4708129#4708129 [original link is broken]
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How to use master warranty in case of excess production

Dear Gurrus !!!
My client company is involved in Electronics products (Refrigerator, TV, Oven, AC etc) manufacturing and sale business. There are hundreds of units produced and sold on daily basis. now i have to make warranty check here in CS module. My requirement is:
When we create Service notification type S9 with IW51 we enter Serial number on create screen. Serial number is linked with equipment, batch and material master. Requirement is when we enter serial number system should tell the warranty status in pop up screen. Warranty of Refrigerator and Compressor are different. Ref 1 year Compr. 3 Years. I have done every thing in system but now im facing two problems only.
1    I used user exit BG000001 and check standard tick for pop up too. A pop up screen appears but there is no warranty
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2    It is not possible for users to enter master warranty and warranty start date in every serial number because there is
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I am stuck here in warranty check. Please help me in this regard.
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Edited by: moazzamjii on May 6, 2011 2:17 PM

Hi,
I hope you are creating Equipment automatically while doing delivery for the Material with the combination of Material number & Serial Number.
If that is the case, have you tried with the update of equipment warranty data after creation of equipment?
Try this Function module:
'WARRANTY_ASSIGNMENT_RFC'
[Update warranty details|FM or BAPI to update Master warranty and Begin guarantee;
2nd Option:
In Serial Data view of Equipment Master, you can find the Date of Last Goods Movement, that would be the delivery date of that equipment.
Create a Ztransaction to update the warranty details of the equipment. That could be manual or automatic batch job running on daily basis.
Develop a program to call this Function module & try to update that date as Warranty start date.
Decide on Warranty end date based on your company warranty policy & incorporate the same in coding.
Even you can consider the equipments which are created on that particular day based on the field Creation Date.
So other equipments will not get affected.
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Maheswaran.

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May i know how to create master group by using existing target group in segment builder PCUI in portal?
I manage to do it in sapgui:
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How to get master data records that do not have transaction data in a query

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            p_endda type p0105-endda,
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