Main tablespace for products in 11.5.10.2????????

Hai,
i am registering new product using with adsplice in 11.5.10.2 environment.
in newproducts.txt
product=ego
base_product_top=*APPL_TOP*
oracle_schema=ego
sizing_factor=100
main_tspace=?????????/
index_tspace=????????
temp_tspace=?????
default_tspace=??????
what wew ill mention for main_tspce????????? simlirly to index and default also.
Regards
dba

It is recommended not to have autoextend on for any tablespace as it will be difficult to manage datafiles that grow very large. Example if your datafile are very big in size then while doing an image copy of the files if you get any copy error in between then you have to start the copy from beginning. But if the files were small and you were doing a copy and after few files you get the copy error then you can continue from the last failed file onwards. Another example is if you don't have chunk of small disks to store your image copy backupsets then small files will fit on those disks. Recommended size of the file is maximum 8 to 10GB.
Also set Tablespace%userd metrics warning and critical threshold values so that you get an alert once a tablespace reaches that threshold.

Similar Messages

Custom Install for Production Computer

Hello, I have a few rather simple questions that I am hoping someone can help me with...
1. I am adding a new MacPro to the mix for production work (photoshop, Indesign, Lightroom etc..) and I would like to drastically dumb down the machine to just run a few graphic/image programs. I don't want it to have anything else installed (garageband, mail, ICal etc....)
I will have it connected to the internet so I am able to update the software but I don't want it to have any browsers installed for internet access.
It has been a few years since I installed my OS and I can't remember exactly what the options are....So what I am wondering is what is the best way to do this? Can I choose not to install them when the system arrives "preinstalled" or should I just uninstall everything that I do not want?
I know this seems like a simple question but I do not consider myself a computer wizard.
2. On my current machine I have a lot of customization such as keyboard shortcuts, photoshop actions, program settings etc.... is there a way to transfer that information easily over to the new machine, since it will be configured very similar
3. I plan on getting the machine with the 640Gb drive but I have considered putting my 250gb SATA2 drive in slot one to keep the OS and software separate and then moving the new 640Gb to slot 2 just for file storage. My reasoning for this is I am currently not using that 250Gb drive and it would give me a little more space...and probably keep my system a little cleaner. is there any advantage/disadvantage to this?
4. I don't know a whole lot about disk images but could I essentially create an image of the 250Gb main OS drive and then if I ran into any sort of hard drive failure I could replace the drive, restore it and that way I wouldn't loose all of my custom settings? The 640Gb would be copied daily to an external drive (I have a RAID setup in my current machine with 2 1Tb drives but I do not want to RAID this machine).
Basically I want to try and have this system set up in the most optimal way to protect my data, keep everything clean and run my programs smoothly.... so any tips or advice would be greatly appreciated...
Hope that makes sense... Thanks!

Thanks so much for the responses they are very helpful.
Samsara
I do already have Chronosynch and it appears that is very similar to Super Duper?
From what I gather is Time machine requires a drive approx 3x larger?
Thanks I will look into Diskwarrior... I have never heard of it.
The Hatter
1. I do have other computers with internet access, this one I am just trying to isolate because in all honesty the internet can be a huge time waster for the bored or undisciplined...
Am I missing something I may require a browser for other than surfing the internet? I can do all software updates within the program.. But I would sure hate to remove it and then need it... although I can always reinstall.
2. thanks
3. Thanks.. makes sense
"I'd pull the 250GB as backup external off line, and fill the machine with 3 new drives for media, libraries, projects, scratch, editing."
Could you please explain more about the above?
No, I am not using Lacie drives. My RAID drives are Seagate Barracudas and it is configured in Disk Utility... and I am obsessed with backups.. I run a Chronosynch backup every few days of my whole 1tb drive... it is kept off site and I also have dvds of source files kept off site as well... I have even been known to carry a set of dvd's in my car or memory cards in my pocket so I have a duplicate off site copy just to run to the store in case the house burns down... lol. But I appreciate the concern.

Transfer Order not created while performing GR for Production order

Hi, I am facing a problem while recieving stock from a production order. The system does not create a transfer requirement or a TO.
Let me give you a brief background.
This is a new functionality introduced in ECC 6.0 for working with kanban in WM.
Supply area is created for WM location.
Control cycle is created for material, supply area. Warehouse, storage type and Bin is maintained in control cycle record. When the GR is done for production order material is recieved in this bin.
1) Now when the Kanban is set empty a production order is automatically created.
2) Once the production order is confirmed the material automatically shows up in the bin.
A material document is created which shows IM movement type 101 and WM movement type 103. Also in material document Immediate auto TO checkmark is blank.
3) *PROBLEM* - System does not create a TR or a TO. the material automatically shows up in the Bin. How can we enable an auto TR and TO creation.
Following are the settings which I have already checked:
1) In IMG, WM movement type 103 has auto TO indicator set.
2) IM-WM interface for 102 movement type and 103 movement type is maintained.
The main problem is: Although the material document displays WM movement type 103 and the stock lies in WM bin, System never created a Transfer requirement or a Transfer order.
I would really appreciate if anyone can help me in this.
Thanks

Hi Mike,
I do not know this function in SAP, so these are just my ideas:
1.
System does not create a TR or a TO. the material automatically shows up in the Bin.
I think it's a normal SAP behaviour. If you do GR against a PO the quant(s) will appear in interim storage bin w/o TO. The TO is to move the quants from one bin to another, but in this case the quant comes from 'nothing' and arrives at the bin.
If you make confirmation and consume the components refering to a PrdOrd, the components will disappear w/o TO from storage type 100 + dynamic bin, because there's no TO that could move them from dynamic bin to 'nothing'.
So, these 'movements' are to change the WM stock level and TOs are not designed for this.
2.
There's difference between auto creation of TO and immediate TO creation. Please check what SAP help says in case of TOs for outbound deliveries:
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f8406c4afa11d182b90000e829fbfe/frameset.htm
3.
Now when the Kanban is set empty a production order is automatically created.
So, if you remove the stock from the Kanban it triggers the creation of a PrdOrd. This is very logical in a Kanban system because it is a pull system. but your problem is not this, it's clear.
If you just created an automatic TO and would remove the stock from Kanban-bin, a new PrdOrd would be generated, and so on. As many times you remove the stock a new PrdOrd is created and this might be the reason why no TO is crated automatically. In this case this would be a push system and not kanban system.
I do not know this process but if we concentrate only on the pull system, maybe this Kanaban is to store the FG until an event (e.g. shipment) should trigger the stock removal from this bin. (just my assumption)
Please try to mark the TR creation for the movement type w/o auto / immediate TO and tell us the result (whether you get the TR if you confirm the PrdOrd).
Regards,
Csaba

How to use the region parameter of main report for subreport chart titles?

I am using Crystal Reports 11.
I create 1 main report with 10 sub-reports that contain cross-tabs & charts. The main report has a parameter regarding 3 different areas: region1, region2, and region3.
I use the method of adding the u2018regionu2019 parameter of main report to the selection formula of the sub-reports. So, I can select 'region' from main report to controll outputs in sub-reports by region.
I use formulas for chart titles, e.g.:
Select {Product Code}
Case 'a111':
u2018Region1 u2013 a111 Counts'
Case u2018b222u2019:
u2018Region1 u2013 b222 Counts'
u2026
u2026
Default:
u2026
Since I pass the u2018regionu2019 parameter of main report to sub-reports, I have to change chart titles dynamically based on the region I select.
How can I use the region parameter from main report in the formulas to get chart titles dynamically?
Thank you in advance.

Thank you.
I am not using Chart Title with "Chart Expert".
I am using a formula for chart titles, e.g.:
Select {Product Code}
Case 'a111':
u2018Region1 u2013 a111 Counts'
Case u2018b222u2019:
u2018Region1 u2013 b222 Counts'
u2026
u2026
Default:
u2026
I drag this formula above the charts and it looks like a dynamic title. So, for product a111, the chart title would be "Region1 u2013 a111 Counts"; for product b222, the chart title would be "Region1 u2013 b222" Counts; and so on ...
Because I pass the region parameter from master report to subreport, I want to change the region part of the chart titles dynamically.
For example,
when select Region1, the chart titles should be: "Region1 u2013 a111 Counts"; "Region1 u2013 b222"; ...
when select Region2, the chart titles should be: "Region2 u2013 a111 Counts"; "Region2 u2013 b222"; ...
I want to add the region parameter into the tiltle formula.
How should I do?

SOP for product group

Hi experts,
I have a problem transferring planed Sales quantities by product groups to SOP.
I did steps:
1.     Planned sales quantities by material, KEPM.
2.     Created product group with members material, MC84
3.     Transferred planned sales quantities to SOP into inactive version, KE1E
I can see or change SOP for material (MC88, MC89), but plan for product group is empty (MC82, MC83)!!!! Iu2019ve tried to create sales plan for product group transferring it from COPA (MC82), but it doesnu2019t work. Accordingly Break down PG plan (MC76) doesnu2019t work because plan for product group is empty and there is nothing to distribute.
4.     Iu2019ve checked planning type SOPKAPA for info structure S076. Structure row Sales has Aggregation method Total created. Iu2019ve tried to change planning type SOPKAPA, e.g. inserted new structure row. But for product group plan I see the same view, I mean there is no new structure row. Is it possible, that plan for product group used another planning type not SOPKAPA?
The main question is u2013 how to aggregate/ sum planned sales quantities for product group?
Thanks in advance!

Hi,
Greetings,
I guess,you know the limitations while transferring COPA plan data to SOP in PP module.
however,let me repeat 1.Unit of measure maintained in COPA module and PP module should be same.
further,2.You can transfer planning data to SOP at the product level or the product group level. If you want to plan and transfer data at the product group level, you need to create a characteristic (or characteristics) to represent the product group levels in SOP when you maintain your operating concern. Since in SOP product groups are stored as products in the database, make sure the characteristic you create for the product group has the same type and length as the characteristic "Product" (CHAR 18).
Kindly check these two limitations.
Thanks - GS Rao

Extractor for Product Group/Member Allocation- hierarchy (table u2013 PGMI ).

Hello experts
I am looking for standard extractor for Product Group/Member
Allocation- hierarchy (table u2013 PGMI on the ECC).
Is there a standard extractor for product group-hierarchy?
Best Regards,
Tal Shalom.

Hi Lory,
I thought the document contained an explanation of remote key mapping. Obviously it doesn't, sorry.
Setting up remote key mapping is a bit complicated.
First of all go to the MDM console and check your product category field in the main table (catalog items). Is key mapping set to "yes"?
then go to the data manager and switch to the table containing the product categories in record mode. Right click on any entry and check the remote key data. Are remote keys available for your product categories. I assume that there are no remote keys available - this is the reason the system behaves as you describe it.
Setting up remote keys for existing product categories AFAIK can only be done manually in Data Manager. Alternatively you can delete your hierarchy and create it once more, creating remote keys for every entry in the table. You can chose any remote system, it just has to be the same all the time.
In import manager you have to clode the code field of your product category (basically the material group number) and assign it once to the product category in MDM and once to the remote key.
Be sure to check your configuration in MDM Import Manager, the entry "Do not update record matching field value" needs to be set to no. Otherwise no remote keys are created.
Now you can import your categories creating your hierarchy, as usual. The remote keys are created automatically.
You should assign remote keys to all fields that should be matched in a similar way, UOM, currency etc.
Hope you could follow this brief version.
Best regards,
Marcus

Recommendation of use for MaxDB for production use and Oracle comparison

Hi all,
We are about to propose to a customer of ours the use of SAPDB for production use. This would be a good way to reduce license costs.
Previous use of this DB platform has shown that it is mature, but since I am not a basis or DBA, I can't really pinpoint if we miss a lot of functionality.
Who could provide some info on the following:
1 - Are there major functionalities that Oracle provides that MaxDB doesn't?
2 - Customer reference (or your inputs) on success stories.
Thanks in advance.
Leonardo

> Who could provide some info on the following:
>
> 1 - Are there major functionalities that Oracle provides that MaxDB doesn't?
I would ask:"What functionalities do you expect from a database system?" - and then "Can MaxDB provide those functionalities?". It does not makes sense, IMHO, to compare "possible" things if you never need them.
> 2 - Customer reference (or your inputs) on success stories.
We run MaxDB (former ADABAS D, former SAPDB) for 12 years now on all our systems. Our main ERP 6.0 EHP4 has a size of 3 TB, we run on Linux serving about 900 users (700 concurrent), a BI with roughly 1 TB (with BWA), CRM with 600 GB, and tons of portals and smaller systems (SRM, SRM-MDM 7.1, GTS 7.2, SolMan, PLM (cProjects), Content Servers and more).
There are, as with every database, "performance problems" in special areas but generally our response times are below 500 ms on the main ERP.
One drawback of the MaxDB is the fact, that it does not use UTF-8/CESU-8 to store the data (yet) so if you use only single byte codepages in a Unicode system, you will neverless consume the full 2-byte space per character.
Basically I think that you can run roughly 98 % of the current systems on MaxDB without any impacts.
Markus

Tablespaces from production to test

The production database is 400 gig and user want to transfer some of the tablespaces from production to test database. Export/import might be slow can you suggest any method for 9i database

Thanks Maran
I was just curious if the OS is different then do we have to convert the tablespace? is that option available in 9i

TNS-12560: Message 12560 not found; No message file for product=NETWORK

I have downloaded and installed the SQL *Plus client software from the URL http://www.oracle.com/technology/tech/sql_plus/index.html
This should help me connect to the Oracle database
Following is the error I have in the sqlnet.log file (located at C:\oracle\product\10.2.0\client_1\BIN)
Fatal NI connect error 12560, connecting to:
(DESCRIPTION=(ADDRESS=(PROTOCOL=BEQ)(PROGRAM=oracle)(ARGV0=oracleORCL)(ARGS='(DESCRIPTION=(LOCAL=YES)(ADDRESS=(PROTOCOL=beq)))'))(CONNECT_DATA=(SID=ORCL)(CID=(PROGRAM=C:\oracle\product\10.2.0\client_1\BIN\sqlplus.exe)(HOST=PEM270639IC)(USER=mattut))))
VERSION INFORMATION:
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
Oracle Bequeath NT Protocol Adapter for 32-bit Windows: Version 10.2.0.1.0 - Production
Time: 10-SEP-2007 10:45:13
Tracing not turned on.
Tns error struct:
ns main err code: 12560
TNS-12560: Message 12560 not found; No message file for product=NETWORK, facility=TNS
ns secondary err code: 0
nt main err code: 530
TNS-00530: Message 530 not found; No message file for product=NETWORK, facility=TNS
nt secondary err code: 126
nt OS err code: 0

Where are you trying to connect to?
If you want a local database you must down and install for example the Oracle 10 Express

ORA-01034: Message 1034 not found; No message file for product=RDBMS

Hi!
After creating a RAC Database (10.2.0.5) on Redhat Enterprise Linux 64-bit, we checked: Listeners, Processes and Environment variables.
Everything was set up properly and running.
When trying to connect as sysdba the following message appeared:
$sqlplus / as sysdba
sql>select * from v$instance;
select * from v$instance
ERROR at line 1:
ORA-01034: Message 1034 not found; No message file for product=RDBMS,
facility=ORA
A shutdown and startup did not help.
What could be the issue here?
Thanks!

Here is an excerpt of the alert log. No ora-
ALTER DATABASE OPEN
Picked broadcast on commit scheme to generate SCNs
Fri Feb 24 11:26:50 CET 2012
LGWR: STARTING ARCH PROCESSES
ARC0 started with pid=32, OS id=4930
Fri Feb 24 11:26:50 CET 2012
ARC0: Archival started
ARC1: Archival started
LGWR: STARTING ARCH PROCESSES COMPLETE
ARC1 started with pid=33, OS id=4932
Fri Feb 24 11:26:50 CET 2012
SUCCESS: diskgroup LOG01 was mounted
SUCCESS: diskgroup LOG02 was mounted
Thread 1 opened at log sequence 10
Current log# 11 seq# 10 mem# 0: +LOG01/omdemo/onlinelog/group_11.265.776085353
Current log# 11 seq# 10 mem# 1: +LOG02/omdemo/onlinelog/group_11.265.776085353
Successful open of redo thread 1
Fri Feb 24 11:26:50 CET 2012
ARC0: Becoming the 'no FAL' ARCH
ARC0: Becoming the 'no SRL' ARCH
Fri Feb 24 11:26:50 CET 2012
ARC1: Becoming the heartbeat ARCH
Fri Feb 24 11:26:50 CET 2012
SMON: enabling cache recovery
Fri Feb 24 11:26:50 CET 2012
Successfully onlined Undo Tablespace 1.
Fri Feb 24 11:26:50 CET 2012
SMON: enabling tx recovery
Fri Feb 24 11:26:50 CET 2012
Database Characterset is WE8MSWIN1252
replication_dependency_tracking turned off (no async multimaster replication found)
Starting background process QMNC
QMNC started with pid=34, OS id=4934
Fri Feb 24 11:26:52 CET 2012
Completed: ALTER DATABASE OPEN
Sat Feb 25 02:00:23 CET 2012
Thread 1 advanced to log sequence 11 (LGWR switch)
Current log# 12 seq# 11 mem# 0: +LOG01/omdemo/onlinelog/group_12.266.776085355
Current log# 12 seq# 11 mem# 1: +LOG02/omdemo/onlinelog/group_12.266.776085355$ps -ef|grep mon
oracle    4694     1 0 Feb24 ?        00:00:10 /oracle/app/oracle/product/10.2.0/db_1/bin/racgimon startd OMDEMO
oracle    4773     1 0 Feb24 ?        00:00:04 ora_pmon_OMDEMO1
oracle    4779     1 0 Feb24 ?        00:00:03 ora_lmon_OMDEMO1
oracle    4819     1 0 Feb24 ?        00:00:05 ora_smon_OMDEMO1
oracle    4825     1 0 Feb24 ?        00:00:00 ora_mmon_OMDEMO1
root     10429     1 0 Jan24 ?        03:29:11 /oracle/app/grid/11.2.0/grid/bin/osysmond.bin
root     10475     1 0 Jan24 ?        00:01:44 /oracle/app/grid/11.2.0/grid/bin/cssdmonitor
grid     11214     1 0 Jan24 ?        00:00:46 asm_pmon_+ASM1
grid     11301     1 0 Jan24 ?        00:00:19 asm_lmon_+ASM1
grid     11335     1 0 Jan24 ?        00:00:00 asm_smon_+ASM1
grid     11343     1 0 Jan24 ?        00:00:00 asm_gmon_+ASM1
grid     11347     1 0 Jan24 ?        00:00:00 asm_mmon_+ASM1
dbus     11972     1 0 Jan17 ?        00:00:03 dbus-daemon --system
xfs      14493     1 0 Jan17 ?        00:00:00 xfs -droppriv -daemon
avahi    14594     1 0 Jan17 ?        00:00:00 avahi-daemon: running [at1srv0080.local]
avahi    14595 14594 0 Jan17 ?        00:00:00 avahi-daemon: chroot helper
root     14671     1 0 Jan17 ?        00:00:00 /usr/sbin/gdm-binary -nodaemon
root     14736 14671 0 Jan17 ?        00:00:00 /usr/sbin/gdm-binary -nodaemon
oracle   17059 12052 0 10:42 pts/1    00:00:00 grep mon
[oracle@at1srv0080 /]$ sqlplus / as sysdba
SQL*Plus: Release 10.2.0.5.0 - Production on Mon Feb 27 10:46:51 2012
Copyright (c) 1982, 2010, Oracle. All Rights Reserved.
Connected to an idle instance.
SQL> startup
ORA-01078: failure in processing system parameters
LRM-00109: could not open parameter file '/oracle/app/oracle/product/10.2.0/db_1/dbs/initOCTA1.ora'

RE: Getting ready for production

Take the Forte Project Management Class. It tell you everything you
need to know
to go live.
ka
From: Julie Muth[SMTP:[email protected]]
Sent: Monday, August 18, 1997 9:39 AM
To: [email protected]
Subject: Getting ready for production
We'll be deploying our first application into production in the near
future and I'ld be interested in any advice you have to offer - horror
stories, successes, what worked, what didn't, what you would do
differently. Also, any advice on the organization and skill set of the
people doing deployments would be appreciated.
Julie Muth
Assistant Project Director
NYS Division of Criminal Justice Services
Albany, NY
[email protected]

Ok... here we go, not sure what you are doing except editing DV right now,
but this will work for HDV, DVCPROHD, Uncompressed SD and some ProRes
as long as you have a good Gigabit Router to transfer files. Please consult
a professional if this sounds scary to you.
*Redundant FILE SERVER* for project files, important stuff
1. Install at least 4GB RAM in G5 #1 (max $200)
3. Make sure there are two identical SATA drives in the G5. Install OSX Leopard Server ($499) on 1 drive. Use Carbon Copy Cloner (Free... http://www.bombich.com/software/ccc.html) and clone
the main drive to SATA drive #2 when drive #1 is set up completely. Use drive #2 as backup.
4. Connect CalDigit 2.56TB HDOne External Hard Drive Array (RAID-5) with PCI-X adapter ($2830)
SubTotal: $3600...ish
*Current MacPro* Add unprotected scratch disk for main edit suite
1. Install Sonnet Tempo SATA e4p Serial ATA Host Adapter ($260)
2. Connect Sonnet 2.5TB Fusion D500P eSATA Array System (RAID-0) ($1700)
Subtotal: $2000...ish
*2nd G5* convert to p2 Logging/backup Station
1. Sony BWU-200S Internal 4x Blu-ray Disc Rewritable Drive (599.95)
2. Roxio Toast ($85)
SubTotal: $700
*NEW Intel MacPro* will increase productivity
1. 8 Core 3ghz Intel MacPro ($3600)
Total: Around 9900-10,000
(Buy from PowerMax.com or other out of state vendor to avoid sales tax)
If you want to organize things, then FCS will help. You can install
on G5#2 for 999.00 more. I would focus on hardware first though.

Need concept for product

Hi Friends;
I am working in 4.0 verson and i have no knowledge about the product(sub item) concept.
1. What is sub product or sub item?
2. Where it will be defined in R3?
2. How to link Main product and Sub product in CRM and as well as R3?
3. What are the steps to be done for transfer the product and sub product from R3 to CRM and how to link both (main and sub) products in CRM system?
Kindly explain the concept clearly.
Thanks and Regards
Abdul

Hi Abdul,
Sub Product or a sub Item is nothing but a BOM called as Bill of Materials attached to the Main article,
In ERP you define the BOM article in BOM Assignment for the Main article VIA Tcode CS01 in which you Enter the details of your main Article for which you eant the BOM and Site and BOM Usage.
You need to Download the BOM Article to CRM via BOM Filter to Maintain the Same in CRM in ERP it is done as told above.
Main article flows via Material Filter and the BOM Article flows to CRM via BOM Filter,Be sure your download the Main article initially before BOM article
Hope it answered your all queries..
Thanks and Regards,
RK

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

IPC pricing gross value for products in catalog

Hello all,
In ISA b2b application I need to add a new column with gross value for products in catalog. Here is how I've tryed :


 <td align="right" >
 <%IPCItem priceRef2;
 try {
 priceRef2 = (IPCItem) item.getItemPrice().getPriceInfo()
 .getPricingItemReference();
 if (priceRef2 != null) {
 DimensionalValue grossValue = priceRef2
 .getGrossValue();
 %>
 <%=grossValue.getValueAsString() + " "
 + grossValue.getUnit()%>
 <% } else {
 %><isa:translate key="z_catalog.isa.nogrossvalue"/> <% }
 } catch (Exception e) {
 %><isa:translate key="z_catalog.isa.ipcexception"/>
 <%} %>
 </td>
 

The problem is that the gross value is the same with the net value.
I've try also using item.getItemPrice().getPriceInfo().getAllPriceInfos()
where item is WebCatItem, and retrive an array of PriceInfo (s) with only one PriceInfo object which has the type netValue.
Then in the backendobject-config.xml I've modify the priceTypes attribute value for BO "CatPriceCalc", but without any succes. Here is the snippet:
<businessObject type="PriceCalc" name="CatPriceCalc" className="com.sapmarkets.isa.backend.crm.webcatalog.pricing.PriceCalculatorCRMIPC" connectionFactoryName="JCO" defaultConnectionName="ISAStateless">
 <params>
 
 <param name="priceTypes" value="totalNetValue totalGrossValue"/>
 
 <param name="doItemCalls" value="true"/>
 
 </params>
Do you know how to solve this problem? Or why is not working.
Any help (soultion, docs, links) is very wellcome and rewarded.
Thank you
Bogdan

Hi Bodgan,
 It seems that some values like tax, discount are not being calculated by IPC as required parameters are not sufficient enough to differentiate between the two. You can run catalog pricing analysis and see what are the gross and net pricing value. You can update the extra parameters to IPC by extending the class you mentioned and modify backend config xml file to use that class for ISA.
Regards.
Vivek

IPC Pricing routine for Product Family Margin in Quotation is not working

Hi,
I am working on the IPC Pricing Routine to calculate Item's Product Family Margin in the Quotation.
Process followed:
Step 1: Created a Group condition ZPFM for Product Family Margin and assigned to the pricing procedure.
Step 2: Created a Value Routine to determine ZPFM's Condition Rate and Condition Value.
Logic:
 1. Collect (Sum Of) the Cost (ZSVC) and the Subtotal 3 of the items which are in same Material Group.
 2. Assign the ZPFM Condition Value = Sum of Subtotal 3 - Cost.
Issue: The condition value for ZPFM is calculating correct for all line items except the last item. I am getting some junk value always to the last item. If I delete the last time, again next last item is giving wrong value. The calculation value in the routine debugging log (SM53) is showing correct value. However, assigning the wrong value. No other routines have been assigned to this condition type in the pricing procedure.
Routine Code:
package stanley.pricing.userexits.val;
import java.math.BigDecimal;
import com.sap.spe.pricing.customizing.PricingCustomizingConstants;
import com.sap.spe.pricing.transactiondata.PricingTransactiondataConstants;
import com.sap.spe.pricing.transactiondata.userexit.IPricingConditionUserExit;
import com.sap.spe.pricing.transactiondata.userexit.IPricingItemUserExit;
import com.sap.spe.base.logging.UserexitLogger;
import com.sap.spe.pricing.transactiondata.userexit.ValueFormulaAdapter;
//import com.sap.spe.pricing.transactiondata.userexit.IPricingCondition;
public class Z_CondValueRoutine730 extends ValueFormulaAdapter{
 private static UserexitLogger uelogger =
 new UserexitLogger(Z_CondValueRoutine730.class);
public BigDecimal overwriteConditionValue(IPricingItemUserExit pricingItem,
 IPricingConditionUserExit pricingCondition) {
// Variable Declarations.
BigDecimal conditionValueZCVC=PricingTransactiondataConstants.ZERO;
BigDecimal conditionValueZCVCAccrual=PricingTransactiondataConstants.ZERO;
BigDecimal subTotal3=PricingTransactiondataConstants.ZERO;
BigDecimal subTotal3Accrual=PricingTransactiondataConstants.ZERO;
if(pricingCondition.getConditionTypeName().equalsIgnoreCase("ZPFM")){
 IPricingItemUserExit[] prItems;
 prItems = pricingItem.getUserExitDocument().getUserExitItems();
 String materialGroup = pricingItem.getAttributeValue("MATL_GRP");
 uelogger.writeLogDebug(" Material Group :"+materialGroup);
 for (int i=0;i<prItems.length;i++){
 String materialGroup1 = prItems[i].getAttributeValue("MATL_GRP");
 if (materialGroup1.equalsIgnoreCase(materialGroup)){
 subTotal3 = prItems[i].getSubtotal(PricingCustomizingConstants.ConditionSubtotal.SUBTOTAL_3).getValue();
 subTotal3Accrual = subTotal3Accrual.add(subTotal3);
 IPricingConditionUserExit[] conditionsForCumulation = prItems[i].getUserExitConditions();
 for (int j = 0; j < conditionsForCumulation.length; j++) {
 if(conditionsForCumulation[j].getConditionTypeName()==null) {
 continue;
 else if ( conditionsForCumulation[j].getConditionTypeName().equalsIgnoreCase("ZCVC")){
 conditionValueZCVC = conditionsForCumulation[j].getConditionValue().getValue();
 conditionValueZCVCAccrual = conditionValueZCVCAccrual.add(conditionValueZCVC);
 BigDecimal conditionValueZPFM=PricingTransactiondataConstants.ZERO;
 conditionValueZPFM = subTotal3Accrual.subtract(conditionValueZCVCAccrual);
 BigDecimal conditionRateZPFM=PricingTransactiondataConstants.ZERO;
 conditionRateZPFM = conditionValueZPFM.multiply(new BigDecimal ("100"));
 conditionRateZPFM = conditionRateZPFM.divide(subTotal3Accrual,7,BigDecimal.ROUND_FLOOR);
 uelogger.writeLogDebug(subTotal3Accrual+"-"+conditionValueZCVCAccrual+" = "+conditionValueZPFM);
 uelogger.writeLogDebug("Condition Rate :"+conditionRateZPFM);
 pricingCondition.setConditionRateValue(conditionRateZPFM.setScale(2,BigDecimal.ROUND_HALF_UP));
 pricingCondition.setConditionValue(conditionValueZPFM.setScale(2,BigDecimal.ROUND_HALF_UP));
 return null;
 return null;

Hi,
I think you should change xkwert variable instead of komv-kwert.
Standard routines does the same.
Aslo check in SPRO settings that routine is attached and
getting triggered by putting break-point.
Regards,
Vishal

Main tablespace for products in 11.5.10.2????????

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