Maintaining 2 servers for production

Hi Experts,
Is it possible to maintain 2 servers for Production, so that if there's some outage then the other server will be active??
How to map both the servers?
Please suggest.
Regards,
Sushama

Hi,
Are you looking for load balance or some cluster thing...or
want to expose the servers to outside network...DMZ...in this case yes ...
if you are looking for load balance... then two nodes can be created in the same server...but needed more memory in the server...
if you want to expose to the outside netwrok people for exchaning data..then need to maintain one in DMZ..and other in with in network..which does the application processing..
HTH
Rajesh

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Hardware Requirements for Production Instance of EBS R12 version (12.1.1)

Hi All,
Can you please let me know, what is the Hardware Requirements ( like CPU's, RAM size and HDD size)for Production Instance of EBS R12 version (12.1.1) about 3000 users.
The production instance would be deployed on a Multi-Node architecture where in the Database and Concurrent Managers would be deployed in one box.
Forms & Web server (Application tier) would be deployed on a different box. It is proposed to have a minimum of two front-end servers with a hardware based load balancer for traffic management.
Thanks,
Venkat

My company have EBS R12.1.2 on LINUX system. We used HR, Finance, DW, ODI, Single sign on, Hyperion and peoplesoft.
we use two DELL R910 servers for production. one for EBS and ODI, another server for Peoplesoft, Hyperion, DW, ....
Our record indicate highest concurrent users are 1120 on EBS server. For EBS server I will suggest at least following configuration for more tan 1000 users:
1. DELL R910 with 4 sockets in it. each sock may have 2 to 4 cores. Even this configuration sometime we still get server complain 90% CPU load warning.
2. Min 64 GB RAM . 128 GB or 256 GB prefer.
3. Redhat X86_64 version Linux . Prefer version 5.7 and up.
4. PERC 6/E or H800 RAID card and connect to MD1000 or MD1120.
5. One MD1000/1120 for database, and two for backup (1TB X 15 disks). Depend on how many days backup keep on RAID. Our EBS database data in one year grow from 60 GB to 350 Gb.
6. dedicate tape backup library and server. Due to large amount of data.
7. need Grid control (OEM) server to monitor all databases and application servers.
8. for application server, you need at least two DELL R910 and run Microsoft Hyper-V in it better performance than VMware. Configure All EBS relate application servers on each R910 for redundant and load balance. I f you plan is 3000 users. You may need 4 DELL R910 servers. Anyway it can add later.
9. same hardware configuration may need for staging/test application servers.
10. If you want RAC or standby databses, you need more.
11. For development staging/test database server, you may need similar configuration. We have four servers for that purpose.
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13. EBS solution is NOT cheaper. If you can do other way, think it first. NOT only hardware, man power also very expensive.

Maintaining Remote key in look up tables for Production data

Hi,
me
SEE in DEV and QA to maintain the Remote key for Look up tables.First i have exported those look up table values and again imported with mapping Remote keys (clone the field and map it to Remote key.). By this i have maintained the Remote keys to all look up tables. Now for Production what should i do. Is it the same process extract all records from production into our desktop and then again import it using IM, clone the field and map it to Remote key.
1. Is this the right process?
2. What happens if there are huge data present in production how to proceed furthr then?
Required your suggestion please.
Thanks,
Pradeep

HI Pradeep,
I dont see any problem with this method if I am getting it right
You are updating remote keys by reimporting lookup data, and this way you have multiple remote keys for data in lookup table,right?
This will help you to automap entries in Import process for different Remote systems.
I did not get your 2nd point?
Thanks,
Ravi

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

Config for Production client

Dear all,
I'm a new basis and now I'm working in big project ERP. I have a disturbed about config for Production client.
In scc4 we must set client role is Production and No change allowed for Objects. But in production some time we need do Open and Close Period, or change following business requirement, ... This is not allowed to do in Production client.
How do we config for Production client to cover this requirements ?
Do we need a config client for maintain Production client ? Example: Production client is 500, Config client is 100. When we need Open or Close Period or change anything, we do in 100 and transfer request to 500.
Thank you very much.
Regards,
Thanh.
Do not use text message language, the next time your thread will be deleted.
Read the "Rules of Engagement"
Edited by: Juan Reyes on Dec 1, 2010 11:06 AM

You can customize transaction to be executable although the setting in SCC4 is "productive", this is accomplished by using transaction SOBJ:
Note 1497640 - Open and close periods in productive client
You can theoretically put every customizing view there and make it "executable" in a production system.
Markus

Report for Production order list

Dear all,
I need your help..
we have two plants in which we divided total qty of customer order for production
now i want a list in which i got the details like which sale order and how much qty we punched in plant one and plant 2
to compare total valve produced for customer
how to find such kind of report..?
which t code is helpfull.
Neha

If you're working with a MTO stg. (eg: 20), then the sales order details will be linked to the production order & you can then use COOIS report by specifying the sales order nos.
But if you're working in a MTS environment, then there will not be a specific link between the Production order & the sales order, so if you have maintained the SO nos. in some field, then you will have to execute the COOIS report & then use the filter option on the field where you've maintained the SO nos.

In SAP BW landscape we should have separate servers for DEV, QA and PROD

Hi all,
In SAP BW system landscape we should have separate servers for DEV, QA and PROD.
whether one server is enough for DEV and we can use virtual servers to QA & PROD?
Regards,
chandu

Hi chandu,
In my previous Organisation we got exactly the same landscape for BW as you described.BCS(BAYER COPSCIENCE LTD) operates a BW System Landscape with one centralized Global Development System and three regional Quality Assurance and Production Systems located in Europe, Asia Pacific and Americas. This Landscape is to ensure consistent data models to be available in all regional systems as well as to minimize development efforts and make use of respective synergies.
This is perfectly working for BCS ,and I think, this is the most approriate way of handling of resources.
Regards
CSM Reddy

Error in scheduling parameters for production orders

Hi Guys,
Greeting for the day u2026u2026u2026.
I am trying to create production orders creation for own order type ex MM01, but I am getting error message as u201C scheduling parameters are not defined for the order type u201C even though I have maintained following parameters as below,
Production scheduler -
xxxxx,
Detailed scheduling -
check box of scheduling ticked,
Rough cut scheduling --- scheduling id u201301, scheduling and generate capa requi,, boxes ticked,
Adjust scheduling -- requi to operation date,
Scheduling control for detailed scheduling ---backwards and check box of auto scheduling ticked
Operation segment ---setup,
All operation in order will be reduce
Do not reduce,
Could any one light on this issue,
Thanks in advance,
Mohan

Hi,
This error will come if you have not maintained Define scheduling parameters for production orders.
Check this order type whether linked with respective plant in OPU3.*And give production scheduler * mark ie, all.*
And in Define production scheduling profile - OPKP, link your order type in the page below.
In material master work scheduling view, input production sch profile or prod scheduler.
Regards,
Dharma

User Exit/BADI for Production Order Availability Check

Hi PP experts,
Is there any user exit or BADI which can be used for Production Order Availability Check during order creation/release or while running collective availability check (COMAC) to include additional check conditions such as do not commit quantity (commitment qty = 0) if storage location for a component is missing in the production order due to storage location is not maintained/specified for that component in the material master.
Note: In this case the availability check is set (configured) to check at the storage location level.

Dear ,
Availablity Check is not Plant Specific or Storage Loaction spefic .ATP does not check the stock for any particualar stock in storage loaction rather it cheks various stocks based inward and out ward movement time through PR/PO/Dependent /Planned Order /Stock Type irrespective of any Storage Location .
BAPI which can be used :
1.BAPI_PRODORD_CHECK_MAT_AVAIL
can we exclude materials of prod order in availability check
what is availability check concept how it is used in SAP
Check the above if it is useful
Regards
JH

Best practice - material staging for production order

Hi Experts,
could any of You pls, support me with some hints of best practice how to handle material staging WM-PP interface in a certain case?
Up till now we had a system, where production had no separate location in IM, but one location existed including raw material wh and production. In the same time in WM we had separate storage types for production and raw materials u2013 hence we did material staging transferring goods only inside one IM location between different WM storage types. The material staging should be done based on separate prd. orders.
Now this need to be changed and separate location need to be handled in IM for production u2013 which means the staging should be done between different IM locations and WM administration also need to be handled.
Up till now we used LP10 for staging, then LB13 for TO creation etc. We can keep going like that, but if do so, there is another step required in IM u2013 movement 311, where material numbers and qty need to be added manually to finish the whole procedure. I would like to avoid this u2013 which makes the administrational procedure quite long.
I have been checking the following possibilities:
1.     Set released order parts-staging at control cycle and use MF60 for staging u2013 but I can not select requirements based on pro ordders here (only able to find demand if component including into selection)
2.     Two step transfer 313/315 u2013 but this not a supported procedure u2013 313 TI /TO / 315
3.     Try to find solution how to create 311 movement based on TO or based on WM stock at certain storage type / dynamic bin.
I have failed.
So, could any of You pls, support me with some useful ideas, how to handle material staging where 311 included and definetly the last step of procedure, but administrator does not need to enter items manually one by one in MIGO.
All answers will be appreciated

Hi,
Storage location control should be able to take care of your problem.
If you want to stage the material to a different IM location then the WM location then make the following settings
If location xxxx is your WM location and location yyyy is your Production location.
You have defined Production storage type ZZZ for production storage location YYYY and have maintained the supply area for the same
In WM configuration - For interfaces - IM interface-Control of Assignment "Plant / Stor.Loc. - Whse Number"
Assign location XXXX as the Standard Location. Maintain entry donot copy sloc in TR for location YYYY
In WM configuration - For interfaces - IM interface- Storage Location control for WH
This entry ensures that there will be a WM tarnsfer Posting between your WM and Production storage Location automatically when you confirm your TO. You can have this done via a btach job also if you want cumulative posting. (schedule job RLLQ0100)

Scheduling parameters are not defined for production orders

Hi All,
when i convert the planned order to production order i got this massage popup coming Scheduling parameters are not defined for production orders . please let me know this .

Hi,
One of major customization steps for the order type is missing. Run OPU3 and maintain settings for the order type you are using. You may copy settings from an older type.
Regards.

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

Field /SAPAPO/MARM-GEWEI unit missing for product 000000008660000814 PAL

Hi Experts,
I found CIF error in SMQ2. The error states "Field /SAPAPO/MARM-GEWEI unit missing for product 000000008660000814 PAL '.
I checked the data in MM03 , where alternate unit of measure is PAL. One PAL Is 96000 EA.and i found GRoss Weight and NET Weight is showing Zero.
I checked the same in /sapapo/mat1 , it is showing 1PAL = 5760 ea.and i found GRoss Weight(2, 078.440 and NET Weight(1,800.32) .
How to rectify thsi error. Please let me know.
Thanks,
Manasa.

Hi Rishi,
Thanks. Please check teh OSS Notes Note 1519355 - Field /SAPAPO/MARM-GEWEI unit missing for product and advice me.I am pasting the same notes below.
Summary
Symptom
Field /SAPAPO/MARM-GEWEI unit missing for product
Other terms
/SAPAPO/MAT067, UOM
Reason and Prerequisites
The reason of the error is, that the 'Unit of Weight' is missing for the alternative unit of measure(UOM) in the material Master Data.
Solution
From R/3 perspective,
If no gross or net weight is maintained in a unit of measure, it is not nessesary to maintain a unit of weight. However CIF in APO checks the field GEWEI for all entries of table MARM. If the field GEWEI is blank in any of the MARM entries then you will get the error message . The following are ways to correct this error;
1) Delete the alternative UoM in APO for the product in /sapapo/mat1. Afterwards process the faulty queue and all alternative UOMs will be correctly available in APO and thus, the masterdata is consistent.
2) Maintain the 'Unit of Weight' that is missing for the alternative units in the material masterdata in R/3. Afterwards retransfer the masterdata to APO.
3)use the userexit EXIT_SAPLCMAT_001 (where you can change
MARM and MARMX values) and maintain the missing 'Unit of Weight'so that MARM-GEWEI is filled before transfering the masterdata to APO.

How can we change the color of the image for product display for different

Hi All,
How can we change the color of the image for product display for different colors, to be displayed on site.
jeff

Hi priya,
The requirement that you have stated is not a standard feature in ISA CRM. In order to do the same, you will need to modify the standard ISA code in Java. A common path for the solution would be as follows:
1. Colours
    a. Maintain a text type for Color under the object - PCAT_ITM in Customizing.
    b. Modify the standard search of ISA to search within your new text type as well. (In standard it only searches in Description.
   c. Maintain all shirts colour data in the new type created in step a.
   d. Your requirement will be done!
2. Price
a. Use list prices for your shop and assign the appropriate condition type, acces in your catalog.
b. Modify the standard search of ISA to search on the list prices as well.
c. This too will be done!
3. Accessories - This is very tricky, and will require some exploration. However, here's my opinion,
a. Search for the standard function module, which will return the accessories when provided the product as an input.
b. Modify this function module according to your requirement and ensure that it can be accessed remotely.
c. Modify the JSP as in steps 1b and 2b above to call this new remote-enabled function module.
d. Now you're done!!
The ISA modification part is not so simple, you need a really good guy like "Sateesh Chandra" who'll be able to handle your requirements. This is all I could manage, hope it is some help to you!
Thanks & Regards,
Nelson.

Coldfusion developer edition for production ?

Hi
I need to daily generate a pdf file from a database and make
some small file manipulations and Coldfusion is the perfect
solution for me as it would take me very little time to make
something usable as I write all my web apps with Coldfusion on many
other servers.
My question is that the server that will generate the PDF
does not need to be accessed by http neither does it should be
accessed on the internet... so the developer edition (free) seems
perfect for me... but can I do that as it is a "production server"
and a "production usage" not a "developer one" waiting to be
transfered on a production server ?
Thanks in advance.

Phil:
Isn't it the DevNet edition the only one that puts watermarks
on PDFs via the meta tag (<meta name="ColdFusionMXEdition"
content="ColdFusion DevNet Edition - Not for Production Use.">)
because it's a development version but has no IP restrictions?
I might have misread obouillaud's post but thought he
mentioned having the (standard) developer edition. I didn't think
that one watermarked PDFs because it restricts access to 2 IP
addresses (localhot/127.0.0.1 and two others), which would, I
think, make it unusable even in a widespread intranet environment.
Not sure exactly which developer edition was referred to in
the above post but just wanted to note this just in case.
Cheers,
Craig

Maintaining 2 servers for production

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