How to do High Avilability Group Configuration steps without SAN or ISCSI storage in sql 2012

Hi I want to know how to configure HAG Always on in sql 2012 that uses
WSFC on windows 2008 R2 without ISCSI storage???
srm_2010

Hi I want to know how to configure HAG Always on in sql 2012 that uses
WSFC on windows 2008 R2 without ISCSI storage???
srm_2010
Please give a try to these URLs:
Step-By-Step: Creating a SQL Server 2012 AlwaysOn Availability Group
http://blogs.technet.com/b/canitpro/archive/2013/08/20/step-by-step-creating-a-sql-server-2012-alwayson-availability-group.aspx
How to deploy SQL Server AlwaysOn in a failover cluster without shared storage to achieve high availability SQL
http://www.techrepublic.com/blog/the-enterprise-cloud/sql-server-2012-alwayson-high-availability-database-for-cloud-data-centers/
AlwaysOn Architecture
http://msdn.microsoft.com/en-us/library/jj191711.aspx
In general it's a good idea to ask SQL Server HA and DR questions here:
SQL Server HA and DR
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/home?forum=sqldisasterrecovery
Good luck :)
StarWind Virtual SAN clusters Hyper-V without SAS, Fibre Channel, SMB 3.0 or iSCSI, uses Ethernet to mirror internally mounted SATA disks between hosts.

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How do I text a group of recipients without everyone seeing each others phone numbers

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How to transport number range group Configuration in Material Master

Hi,
I have this query regarding how to transport number range group in material master from one server to another.
Problem: There was no number range assignment done for a particular material type. So, i assigned the particular mat. type to a group which had some number range intervals with the help of T-Code MMNR.
But when i want to transport this config. to other sever, it is only transporting the interval but not the assignment done to that group. In the menu bar only Interval transport option is there.
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Hi,
Number range objects can be transported using Workbench requests.
Thanks
Kishore

How can I Create a Client Configuration File for RemoteApp and Desktop Connection with Server 2012?

I have a working RDS RemoteApp site and looking to test out the feature in Windows 7 Control Panel\All Control Panel Items\RemoteApp and Desktop Connections
I came across this link: Create a Client Configuration File for RemoteApp and Desktop Connection and I believe this is what I need to do first, but these instructions are for
Server 2008, and I'm running 2012.
Any suggestions or tips on how I can begin testing this with Server 2012?

Hi,
You can manually enter the path to the 2012 feed and it will connect and download the RemoteApps and Desktop connections.
If you need a sample .wcx file I have posted one here a couple of times. If you want I will look for it and post a link.
-TP
I tried adding my URL's below, these are sample links that work for me right now for when I log into the web page, but neither of these work. And I'm not sure what I would need to do with or how to create a .wcx file.
When I type in my URL of: https://connect.mydomain.org/RDWeb, I get redirected to:
https://connect.mydomain.org/RDWeb/Pages/en-US/login.aspx?ReturnUrl=/RDWeb/Pages/en-US/Default.aspx

SQL 2012 Always On Availability Groups

Has anyone configured FIM SYnc, FIM Service and MSF in SQL 2012 Always On Availability groups
I do not believe we can configure the SQL connection string for FIM Sync or FIM Service to include "multisubnetfailover"
TIA
Nigel

I commented on this here:https://social.technet.microsoft.com/Forums/en-US/64f55628-3b5d-4d16-9044-dcbe7053581d/lack-of-support-for-fim-database-mirroring?forum=ilm2
Additional comments:
SQL Server Always On Failover Cluster Instances should be supported just as SQL Clustering is supported.
SQL Server Always On Availability Groups are not supported, just as Database Mirroring in synchronous mode (which is required for automatic failover) is not supported. I can't find authoritative statements of this on the web. But I know this to be the
case.
Ultimately, the reason for lack of support for mirroring (for automatic failover or in synchronous mode) is that the product group has said so (in conferences and webinars). Meaning the product group has not tested it or has and decided that it doesn't
work or adds risk.
Possible underlying reasons:
1) To do automatic failover with mirroring or Availability groups you must edit the connection string. The way FIM builds the connection string out of the components in the registry don't permit this.
2) Running mirroring in synchronous mode slows down performance in two ways: first is the additional traffic to send it to the mirror partner (or replica), second and most important is that synchronous requires that the primary not truly commit the transaction
until it has been committed to the secondary which means transactions take longer. For some products this can result in an unacceptable performance degradation.
Hopefully, MIM will support Availability groups.
David Lundell, Get your copy of FIM Best Practices Volume 1 http://blog.ilmbestpractices.com/2010/08/book-is-here-fim-best-practices-volume.html

How to create a function group (step by step)?

I would like to know how to create a function group, step by step.
step 1 do....
step 2 do ...

also,
Go to SE80 for creating a function group.
Also have a look at below link.
http://help.sap.com/saphelp_nw04/helpdata/en/d1/801ef5454211d189710000e8322d00/frameset.htm
i.e.
TCODE - SE80
Choose - Function Group ,it wil ask to create..
Create and then activate..give a name starting with Z .
Other way is go to tcode SE37.
In the menu,there is a option in sub menu for creating function group.
Just create it by clicking that and give names starting with z or y.

Risk Mgmnt COnfiguration steps

Hello Friends
Can anyone please tell me the complete steps to configure "Risk Management " with LoC (Letter of Credit) & what is the necessary data to be collected from the business, for configuring the same.
Regards
Sumanth.Gururaj

Hi,
The configuration steps for risk management
How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
Check credit:
Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail screen. In particular, check whether fields "Reaction" and "Status/block" are set correctly. To carry out follow-up actions in case of a credit block, the credit check status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The default setting is "12". If you use another update group, check whether this is fine with you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update. All other settings will lead to errors.
Credit Management Reports
The following table provides an overview of all the reports that are available for credit management:
Program     Function
RFDKLI10     Customers with Missing Credit Data
Checks whether the data regarding credit limits is complete and issues relevant error lists. These enable you to maintain the relevant definitions either manually or with batch input.
RFDKLI20     Reset Credit Limit for Customers
Resets the credit limit information in the control areas.
RFDKLI30     Credit Limit Overview
Lists the central and control area data for each customer.
RFDKLI40     Credit Overview
Provides a comprehensive overview of the customeru2019s credit situation.
RFDKLI41     Credit Master Sheet
Displays and prints the customer master data for an individual account that is needed for credit management.
RFDKLI42     Early Warning List
Displays and prints customers in Credit Management who have been listed by the credit check as critical.
RFDKLI50     Credit Limit Data Mass Change
Changes all the credit management master data together.
RFDKLIAB     Display Changes to Credit Management
Displays the changes to credit management master data for all accounts.
RVKRED06     Check Blocked Credit Documents
Checks all the documents blocked for credit reasons. The report is started in the background and should run after the incoming payments programs.
RVKRED77     Reorganize SD Credit Data
Reorganizes open credit, delivery and billing values. It can be used in the event of an update error, for example.
RVKRED08     Checking sales documents which reach the credit horizon
Rechecks all sales documents that fall within the credit limit horizon of the dynamic credit limit check. The report is run at regular intervals and should be run at the start of each period. The system uses the current date and the period split for the open order values to propose the u2018next credit check dateu2019.
RVKRED09     Check Credit Documentation Background
Checks released documents whose validity period of the release has been exceeded (number of days).
RVKRED88     Simulating Reorganization of SD Credit Data
To run a report:
1.     Choose System ® Services ® Reporting.
2.     Enter the name of the report.
3.     Choose Program ® Execute.
4.     Enter your selection criteria.
5.     Choose Program ® Execute or Program ® Execute and print.
SAP SD Credit Management Tcodes
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.
SM30 - Table/View
u2022     V_TVTW - Define Distribution Channel
u2022     V_TVTA_KKB - Assign sales area to credit control area
u2022     V_T014 - FI - Define Credit Control Area
u2022     T001CM - FI - Assign Permitted Credit Control Area to company code
OVXG - Set up Sales Areas
e.g. Sales Organization
                  Distribution Channel
                              Division
                  Distribution Channel
                              Division
FD32 - Customer Credit Management
OVAK - Define credit limit check by sales document type
u2022     Check Credit
o     A - Credit limit check and warning message
o     B - Credit limit check and error message (no sales order can    be created)
o     C - Credit limit check and delivery block (block delivery if hit   credit limit)
     Options B and C -> used for checking open order values (when you create/change the sales order)
o     D - Automatic credit control with open order values
     More control in transaction OVA8 - Automatic credit control
     You check for open orders and deliveries, or just open deliveries.
     or open order values with other options
u2022     Credit group
o     Allows you to combine different sales document types for the credit limit check
VKM1 - Blocked SD Documents - Finance have to released the delivery block
OVAD - Define credit limit check by delivery order
u2022     whether the automatic credit check occurs at the time of delivery creation and/or goods issue
OVA7 - Define credit limit check by item category
u2022     Set whether to include/exclude item category for credit limit check
OVA6 - Define credit group. You can groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the (D - automatic credit check).
u2022     SAP default credit groups
o     01 - credit group for sales order
o     02 - credit group for delivery
o     03 - credit group for goods issue
OVA8 - Automatic credit control - Double click on the line items
You can have the followings credit limit check :-
u2022     Static
Depends on the customer total value of open orders, deliveries, billing documents and open items.
u2022     Open items
No of days open
Overdue open items checks is based on the ratio of open items that are overdue by a certain number of days.
Max open items %
The customer balance must not exceed a certain percentage.
u2022     Oldest open items
If you don't want to deliver to the customer at all when even only 1 invoice is overdue.
Tick the Check for Oldest Open Item and Set the field Days oldest item = 1.
Dayu2019s oldest item
No of days allowed for overdue or payment terms.
Use of the credit checks Oldest Open Item. If a user attempts to alter the order quantity of a released sales document
that was previously blocked, it would be re-blocked again by the system. The system only re-blocks the sales document if the new order quantity is above a certain % amount.
u2022     Released documents are still unchecked
The preset % is whatever you want to set it as when configuring your automatic credit processing. You enter a deviation % and number of days,eg, you can set it so that an order can be changed by up to 10% within 30 days of original order entry date without it going back on credit block.
u2022     Next Review Date
If a customer has a credit limit of 1000 USD, and you would like to restrict this credit limit only to be available in current month (say March). If the document date is in April then the credit limit is zero.
You can use the "NextReview date" and "Number of days" fields and combined it with the "Last int.review" field in customer credit master "Status" view (FD32).
VOKR - Display of work list for credit management (configure the display variant)
SIMPLE CREDIT CHECK:
Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value: Sales Order has been saved but not delivered
Open Item: Sales Order has been saved, Delivered, Billed & Transferred to FI, but not received the payment from the customer.
Eg: Customer Credit Limit is Rs.1, 00,000/-
Suppose Doc.Value + Open Item Value is Rs.1,10,000/-
Here credit limit exceeds then system reacts.
Options: A) Warning Message
B) Error Message (Sales Order won't be saved)
C) Error Message with Delivery Block
AUTOMATIC CREDIT CHECK: Give extra credit facilities to the particular customer.
STATIC CREDIT LIMIT DETERMINATION: Checking Group + Risk Category + Credit Control Area.
A) Credit Checking Groups: Types of Checking Groups.
01) Sales
02) Deliveries
03) Goods Issue
At all the above 3 levels orders can be blocked.
B) Risk Category: Based on the risk Categories Company decides how much credit has to give to the customer.
HIGH RISK (0001) :      LOW CREDIT
LOW RISK (0002) :      MORE CREDIT
MEDIUM RISK(0003): AVERAGE CREDIT
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value: Which is save but not delivered
2) Open Delivery Doc.Value: Which is delivered but not billed
3) Open Billing Doc.Value: Which is billed but not posted to FI
4) Open Item: Which is transferred to FI but not received from the customer.
DYNAMIC CREDIT CHECK:
1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1,2,3& 4 values for the last 3 months
Then assign the Sales Doc & Del Documents.
Sales Doc.Type(OR) + credit Check (0) + Credit Group (01)
Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit
Group (02) + Goods Issue Credit Group (03)
User Exits For Credit Checks And Risk Management
Credit Check
I hope this will resolve your issue
Thanks
Anil Hooda

Configuration steps for split valuation

Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
A5. Assigning Purchase Organization to Plants
A6. Assigning Plants to company code
A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NB

Hi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh

Configuration steps for Extended Classic Scenario

Hi All,
Could you please let me know what are the configuration steps required for extended classic scenario.
Thanks in advance

Hi,
Important Settings that Determine the Extended Classic Scenario
The following settings are required for the extended classic scenario:
u2022 At least one backend materials management system and accounting system is connected to the SAP SRM system and defined in the configuration setting Define Backend Systems.
u2022 Product categories from the backend procurement system are replicated and used in the SAP SRM system.
u2022 The target system for each product category is the backend system in the configuration setting Define Backend Systems for Product Category. Optionally, BADI BBP_DETERMINE_LOGSYS is implemented to determine the backend system.
u2022 The extended classic scenario is activated in the configuration setting Activate Extended Classic Scenario. Alternatively, BAdI BBP_EXTLOCALPO_BADI is implemented to control the extended classic scenario based on customer defined rules.
u2022 If the backend system is an SAP R/3 version lower than 4.6B, you must define local purchasing organizations and purchasing groups.
u2022 If the backend system is an SAP R/3 version 4.6B or higher, you need to map the purchasing group used in the purchase order to the backend purchase group in one of the following ways:
u2022 Use a backend purchasing organization and purchasing group in the shopping cart and purchase order.
u2022 Use BAdI BBP_PGRP_FIND to determine a backend purchasing group in the shopping cart.
u2022 If a local (created in SAP SRM without reference to a backend system) purchasing group and purchasing organization are used, then a valid backend purchasing group is assigned to the RFC user that created the backend purchase order. This assignment is made in the backend system using user parameter EKG in Transaction code SU01.
u2022 Implement the user exit of the BAPIs BAPI_PO_CREATE1 (EXIT_SAPL2012_001 and EXIT_SAPL2012_003), and BAPI_PO_CHANGE (EXIT_SAPL2012_002 and EXIT_SAPL2012_004) to determine the purchasing group with a customer- specific logic.
This is for your additional information.
Hope this helps.
Regards,
Vikas

AP Grouping configuration

Infrastructure:
we have 3000 access point spread across 15 buildings,
we have 15 WiSMs (3no.s of 6509 controllers) catering those AP's from central locations,
we have 350 AP's in one building (3 floors) and in some 200 AP's(2 floors),
planning for ACS with EAP-FAST implementation.
Requirement:
I want to use /24 subnet for AP's as well as for WLAN Clients.
clients should have /24 subnet only
I know about the AP grouping concept and I read some document aswell on the cisco site, but in those documents didn't help me much for AP Grouping VLAN and external DHCP configuration (Client)
Could anyone help me in configuring the AP grouping with external DHCP server for clients /24 subnet IP's.

Thanks for your reply,
My Switch working as L2 in buildings and L3 only in Datacenter location.
I am Planning to use 8 SSID's,
As a best practice from Cisco 100 AP's per subnet, I would like to go with AP grouping configuration, now I would like to know how to configure clients with /24 subnet, (external DHCP Server), if you have any sample configuration steps kindly share the same, or give me idea about how to configure /24 subnet for clients.
in the WiSM I am configuring AP grouping 90 access point to one group, 150 access point to one group, remaining in the other group.
Now since I have only 3 AP group and I want to configure /24 clients keeping max. 20 users per access point. how to configure the client IP address.

How to Updates High Availability Listener IP

Hi,
i have created SQL Server High Availability Group with listener. Now Cluster, machine, and listener IP have changed.
pls guide me step how to updated all IP Cluster, and HA availability listener.
thx
iffi

Hi imughal,
As your description, you want to modify the listener IP address in high availability group and the IP address in cluster server.
Firstly, you could modify a listener IP address on primary replica using the following statement:
ALTER AVAILABILITY GROUP group_name
MODIFY LISTENER ‘dns_name’
ADD IP { (‘four_part_ipv4_address’, ‘four_part_ipv4_mask’) | (‘dns_nameipv6_address’) }
For more information about the process, please refer to the article:
http://msdn.microsoft.com/en-us/library/ff878601.aspx
Secondly, you could change the IP address of network adapters in cluster server following the steps below.
1.Change the IP address of the network adapter on node A.
2.Start Cluster Administrator and open a connection to the cluster.
3.Double-click the IP Address resource to open its properties.
4.On the Parameters tab in the IP Address resource properties, make sure that the Network to Use box contains the new network as the network to use.
5.Fail all groups over to the functional node A and change the IP addresses for the network adapters in node B. Next, reboot the computer.
6.When both nodes agree on the subnets, the old networks disappear and the new networks are created. You can rename the networks at this time.
For more information about the process, please refer to the article:
http://support2.microsoft.com/kb/230356/en-us?p=1
Regards,
Michelle Li

What are the configuration steps required ?

Hi
Gurus,
Client requires:
"We have construction going on at our warehouses and the projects are going
to take about a year. We need to track retainers on the payments we make to the contractor.
Payments are due in a couple of weeks and it is a priority to monitor progress on the construction."
Example:
                                                                GL Account#
Debit Construction In Progress                      122000          100%
Credit Vendor                                                601095            90%
Credit Accounts Payable / Retainage            202000            10%
At this time we have a request for a solution to process what is necessary
to compile with the following scenarios.
what are the configuration steps required.
Thanks
Anil

Hi,
Whether the contractors are treated as one time vendors or regular vendors. If you have to create new account group for subcontractors
Does only one account group related vendors need the retainage analysis or for all the vendors. Will be mainly the general contractors at each location One group is sufficient even they are at different location you can maintain the same in REGION
Does only single partial payment exists and the remaining due amount to be treated as due on a particular date or multiple payments exists against the same invoice. The 10% must accumulate in a liability account over the life of the contract and is paid at the end. There may be multiple of payments which you need to knock off against the service entry sheet(study above reply)
The construction cost which is treated as outstanding to Vendor to be exclusive of the cash expenditure made for such construction. Yes, but the entire 100% needs to debited to CIP Until and unless the work is not completed so how you can treat as outstanding payment to vendor. If you want you can maintain a provision for this
Check with above and above replies.
Regards,
Sankar
Edited by: Durgasankar.Innamuri on Jul 29, 2010 10:17 AM

HP Deskjet 3050A J611 series wireless WPA 802.1x configuring steps

I am having HP Deskjet 3050A J611 series printer and in my office we are having wireless network and i want make this printer as a wireless but we are having WPA enterprise 802.1x wireless settings in our office.
So i need the configuring steps how to configure WPA enterprise 802.1x wireless settings.
Your Quick response is highly appreciated.
Thanks & Regards..
Ahmed Abdul Ali

Hope you a having a great day,
I am reaching out to probe if you still experience this issue. If you are, Click Here This are basic steps perhaps you can find answer to your question here, If this does not help Update your post, I will do we best to find answer for you in the other hand if you are not experiencing this issue any longer you may disregard this post, although I will appreciate if you can take I little bit of your time and let me know.
Thanks
RobertoR
You can say THANKS by clicking the KUDOS STAR. If my suggestion resolves your issue Mark as a "SOLUTION" this way others can benefit Thanks in Advance!

LDAP user and group configuration in ADF application

Hi All,
I have to use LDAP user and groups in my ADF application. I have configured the LDAP on WLS server successfully and can see all users/groups under tab "User and Groups". I have added the Enterprise Role in jazn-data.xml matching the name of groups. Created Application role in jazn-data.xml and assigned a role of Enterprise Role.
However not added any user in jazn-data.xml. Which i guess not required because it will picked from LDAP.
Now how to configure the JDeveloper to use those users ? What changes need to make in jazn-data.xml ? or in jps-config.xml / web.xml/ weblogic-application.xml
Am i missing nay configuration step. i have referred ADF Security set up - step by step tutorial - quick question but not found useful
I am using JDeveloper 11.1.1.5.
Thanking you all in advance.
Mukesh.

I have below changes in files
1] In jps-config.xml
-- Added identity store and selected it from drop down in Security Context tab.
2] In weblogic-application.xml
In Security tab --> Role assignment mapped valid-users to principle name.
<security>
<realm-name>myrealm</realm-name>
<security-role-assignment>
<role-name>valid-users</role-name>
<principal-name>DERDev</principal-name>
</security-role-assignment>
</security>
3] Same thing done in weblogic.xml . I do not know the difference between weblogic-application.xml and weblogic.xml configuartion and which will work.
4] Added security role "DERDev" along with the default/automatically added role "valid users"
<security-role>
<role-name>DERDev</role-name>
</security-role>
Still no luck ...... i am missing again ? I referred many links but found not a single document mentioning all steps
Mukesh

Delivery Group configuration

Dear Gurus,
Can someone explain to me how to configure delivery groups?
I want to be able to set them up automatically depending on the line item chosen in a sales order so that I have the following results:
For example:
Delivery group 4: Delivery in small van < 7,5 Ton
Delivery group 5: Delivery in van > 19,5 Ton
Questions:
When you configure a delivery group, is there an assignment to link the material to a delivery group automatically, or do you have to configure it manually at sales order level?
Regards
Chris

hi,
this is to inform you that,
there is no any specific configuration steps for delivery groups and you can enter in that field manually in teh sales order & can access it in shipping tab of over view screen of sales order.
it says as items are delivered together to check the availability of items that should be delivered together. The delivery date of the latest schedule line in the delivery group is taken as the general date for the whole group. it is freely definable on that screen itself.
you can enter manually in the sales document itself.
VBAP table (GRKOR).
regards,
balajia
Edited by: balaji timmampalli achari on Nov 11, 2010 1:30 PM

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