Materials for sap configuraion

hi,
i want to configure bw system with other systems where can i get materials for that.

Hi Sanjay!
take a look to OSS Notes 184971 'Notes on BW source system connections' and 184447 'Building BW System Landscape' and 192658 'Setting Basis Parameters BW Systems'
Hope it helps!
Bye,
Roberto

Similar Messages

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    Please provide materials for SAP SRM NPP, General ideas about it.
    regards,
    George.

    Salut George,
    in general, all items that a business procures which directly end up in the production process are acquired through "production procurement". Examples for production marerial or "direct" material are raw materials, or fuel/energy for the producing machines.
    The abbreviation NPP for the (too) short cut Non-Production Procurement refers to procurement of so-called "non-production materials and services", also known as "indirect procurement". What "non-production" is depends on the company that produces. Here some examples:
    At Xerox, the copy machine maker, NPP "covers all purchases of supplies other than supplies used in the actual production of copying machines. Thus, all office supplies, from desks and personal computers to pencils and stationary comes under the category of non-production procurement." {you can probably find the source via google}.
    Resources, when not directly involved in the manufacturing process, such as engineers, product designer, quality inspectors, and administrators, may be referred to as non-production labor. Again, it depends on the production process of the company! The procurement of these resources may be seen as non-production procurement as well.
    I hope this helps. Best regards,
    Andreas

  • Where can I buy study materials for SAP BANKING

    Hi, Experts:
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    See if this helps:-
    http://social.technet.microsoft.com/Forums/en-US/cd96c03f-8e79-409b-9cba-153f0247d8fc/question-about-learning-materials-for-the-74697-exam?forum=CertGeneral

  • Study Materials for SAP BASIS

    Hello Gurus,
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    regards,
    Ashok.

    Dear Zub,
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  • Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

    Hello Everyone,
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                                          (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
    (2). Purchase Price List :
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    Target :               We want to export the entire records in some reports or excel sheet.
    Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
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                                                   We want to export the entire records in an excel sheet.
                                           (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
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    Searching For :
                                           (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                           (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
    Please go through the attached screen shots for the references and more clarity on the issues.
    I am waiting for the valuable responses.
    Thanks and regards,
    Susanta Dey Sarkar
    Bangalore, India
    19th March, 2015

    Dear Michael,
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    4 Million (Approximately) is for the Purchase Price List Material Price Data.
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  • SAP ECC.6. Materials for FI Required........

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    Hi Keerthi,
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  • How to get the list of materials from Sap r/3

    Hi Experts,
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    HTTP TO RFC scenario.
    My doubts are------
    1. Should we create DT MT MI and all (OR) not
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    Please reply me for each and every questions mentioned above. Please clarify me.
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    khanna

    Hi Khanna,
    <i> 1. Should we create DT MT MI and all (OR) not</i>
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        I think it will come with acending order....
      for more help go through this link
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    regards,
    Ansar.

  • MM configurations for SAP AFS System

    Hi,
            I'm working in MM configuration for SAP AFS production system, After uploading AFS Materials successfully and also created Purchase order to make a stock for that material, but PO created successfully but not able to do Goods receipts for created PO.
           Errors : Purchase order xxxxx has no items,
    Once created sales order for the same material again we got the error while GR but error is different.
          GR is not possible for this PO number.
    But material type is ROH , and its external procurement only.
    Please let me know when we will get this type of errors.
    Thanks and regards
    Nisar.

    Hi Nasir;
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    1.     Defining inbound delivery (Or kind of a confirmation) in the PO LI level and not maintaining the document subsequently
    2.     Not releasing the PO before the GRN
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    Azwath Mohammad
    http://www.sapafs.net

  • Materials for Single wbs Element from project/Plant stock

    Hi to all,
    I would like to have the following scenarios for the single Project.
    1) Some  Activities  in the single WBS Element will be using the Materials for specific to the Project. So MRP will be generated for the Project and PR,PO,Goods receipt will be done.
    2) In the same WBS Element of some activity, wants to consume materials from the Plant stock. For  this we donu2019t want to run MRP. From the reservation no, we want to take the materials for project use.
    I have a single Network profile and I donu2019t want to create anymore.
    Understand from movement type 411, we can take the materials from unrestricted Plant stock to project.  Is there any other way/any config I need to check in account assignment category to fulfill the requirement to consume from Plant stock and also to use Project stock in a single profile.
    Regards
    N.Raju

    Hi,
    that is the only option, Std. SAP does not support for unrestricted plant stock ( for Project MRP or availability check).
    same option-
    1) transfer free stock( plant stock)  to respective WBSE
    2) Run MRP
    3) Consume material.
    Venkatesh

  • Need Basic Materials for Value Mapping Function

    Hi  all,
               Can any one provide Basic Materials for Value Mapping Function???

    Hi Ragu,
    u can chk out this :
    http://help.sap.com/saphelp_nw70/helpdata/en/13/ba20dd7beb14438bc7b04b5b6ca300/frameset.htm
    Hope ths was helpful.
    kanan

  • In house mfgd. raw materials for a production order- Cost capturing

    Hello Experts,
    The scenario is as below:
    Client wants to manufacture in house some of the raw materials for a production order of sub assembly. These raw materials are made from scrap, with some manhours spent on it. After making them in house, these are handed over to stores for kit preparation.
    The planner wants to create a stock of these materials (without making individual prod. orders since there are many of these). One option is, planner can do the cost centre issue reversal (202 movement). But the raw material cost is also getting captured in it from the material master.
    From costing point of view, the cost of raw material should not be included since it is made from scrap. Only the cost of man hours spent is to be accounted for.
    Please help as to how to map this scenario. For capturing cost of man hours spent, we can include a routing for it in the production order of the sub assembly. But how to eliminate or exclude the material cost. All inputs from your side are appreciated. Thanks in advance
    Regards,
    Chetan.

    Hi Chetan,
    Your scenario has some major issue.
    1. You cannot produce RAW material in SAP.
    2. The cost of material produced inhouse will be different than that of original RAW material.
    3. There will be some cost effect in the final finished product if you consider this inhouse produced material for product costing of finished goods.
    We have similar scenario with my client and here is what I have implemented.
    1. Create a new HALB type part number for the inhouse manufactured RAW material. This will ensure that you assign Routing and BOM to same and can capture the COST for the same.
    2. Creating new material will enure that the product costing for inhouse produced RAW material is done.
    3. You can create single Production order for the same as you only have to capture cost. This depends on your Business scenario.
    4. Once you have inhouse produced raw material, you can create alternate BOM for the FINISHED Material with this new Part number in BOM.
    5. Create Production Version for the two BOM and ask Planner to select the Version 2 if he requires new part number in Production Order. I assume that this case would genrally appear in very small numbers.
    6. Now coming to product costing for final assembly. Since we are going to reuse scrap material to create the new part number, only activity cost and component cost will be used to determine cost. This cost will be less than that of RAW material cost.
    So we always suggest our customer to consider OLD part number to determine the PRODUCT COST of final material. BUT business will have to take a call on this.
    Do let me know if u need any thing else.

  • Raw Materials for a production order

    Hi,
    i am using sap b1 8.81 pl06. i have a Production order or a sales order with some finished product item. i need to know how much we have to prepare as raw materials for this specific PO or SO. is there any report that can give me these infomation. note that my finshed product are composed from semi-finished product as well.
    thanks

    hi all,
    thanks for your support, i found similar query in some sample queries by SAP. with some edition i managed to get what i need. here is the code maybe someone will find it helpful.
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    T1.[Code] as 'Component2', t11.[ItemName] 'Description2', T1.[Quantity] as 'Quantity2',
    t16.[quantity] * t0.[Quantity] * t1.[Quantity] as 'ExtQty2',
    t11.OnHand as 'OnHand2',
    case when t11.OnHand - (t16.[quantity] * t0.[Quantity] * t1.[Quantity]) > 0 then 0 else
    -(t11.OnHand - (t16.[quantity] * t0.[Quantity] * t1.[Quantity])) end as 'Shortage2',
    T2.[Code] as 'Component3', t12.[ItemName] 'Description3', T2.[Quantity] as 'Quantity3',
    t16.[quantity] * t0.[Quantity] * t1.[Quantity] * t2.[Quantity] as 'ExtQty3',
    t12.OnHand as 'OnHand3',
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    -(t12.OnHand - (t16.[quantity] * t0.[Quantity] * t1.[Quantity] * t2.[Quantity])) end as 'Shortage3'
    FROM ITT1 T0 LEFT OUTER JOIN ITT1 T1 on T0.Code = T1.Father
    LEFT OUTER JOIN ITT1 T2 on T1.Code = T2.Father
    LEFT OUTER JOIN ITT1 T3 on T2.Code = T3.Father
    LEFT OUTER JOIN ITT1 T4 on T3.Code = T4.Father
    LEFT OUTER JOIN ITT1 T5 on T4.Code = T5.Father
    LEFT OUTER JOIN ITT1 T6 on T5.Code = T6.Father
    left outer join oitm t20 on t0.father = t20.itemcode
    left outer join oitm t10 on t0.code = t10.itemcode
    left outer join oitm t11 on t1.code = t11.itemcode
    left outer join oitm t12 on t2.code = t12.itemcode
    left outer join oitm t13 on t3.code = t13.itemcode
    left outer join oitm t14 on t4.code = t14.itemcode
    left outer join oitm t15 on t5.code = t15.itemcode
    left outer join rdr1 t16 on t0.father = t16.itemcode
    left outer join ordr t17 on t16.docentry = t17.docentry
    WHERE T17.docnum = '[%1]'
    order by t0.father

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    Hi All,
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    I have 3 years of experience in SAP SD and MM and I have referred  the syllabus from SAP training site.
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    Thanks,
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    Regards,
    Joey

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    M currently working as a End user in SAP SD and m interested to prepare for SAP certification. Is that i can do self study using materials and go ahead with SAP certification exam . Is that possible to write the certification or any T&C that i should have attending any SAP courses.

    Hi,
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    thanks in advance , will award points for the same.
    Please email me at [email protected]
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