Not included issues.

We are getting not included price differences and I believe this is due to follow reason:
"For some consumption processes there was no goods receipt of the output material in the period. In this case the price differences can not be rolled up by multi level price determination. They remain as 'not included' ('not allocated') at the input material."
If we have no G/R for the output material in this period, is it possible to get the not included price differences to roll into a following period provided we have G/R's for the output material? In our environment, the input material must be consumed in month 1, but the output material may be received in next 2 or 3month,even long time because process time,so every period "not included" difference is very large,we don't know how to deal with this issue.

Check out theThread: Not distributued and Not included issues. from March 2006. It may give you a better idea of the causes. If you are using COPA these don't go there automaticall. we implemented the material ledger in BWE to get the reporting of these then make a COPA adjustment monthly book them.
pls assign points to say thanks.

Similar Messages

Not distributued and Not included issues.

We have a couple of issues with Not distributed and Not included issues. First, since they are commingled with our variances they do not get passed through to PA so we are off between GL and PA. Second, the not distributed are not part of inventory since they remain in the variance account.
Anyone have experience with these and any solutions for these issues?
SAP says we can turn off the price delimiter but we are uncertain as to the effect overall.
Anyway to isolate these to a different GL account posting?

Solution
 **'Not distributed' price differences can be due to three reasons:
 A) System applied a 'Price limiter' logic (stock coverage check).
 You can analyse this case using the value flow monitor transaction:
 - for release 4.7 , transaction CKMVFM
 - for release 4.6C, program SAPRCKM_VERIFY_PRICE_DET (note 324754 is required).
 - for release < 4.6C: Program ZVERIFY_PRICE_DET included in the note 324754 Or directly checking the field CKMLPP-PBPOPO manually.
 In this case, the value field CKMLPP-PBPOPO > cumulative inventory.
 If you still want these price differences to be distributed , you can switch off price limiter logic. Then all price differences are posted to stock, and the price difference account is cleared. You should decide
 for each material if you want to switch off price limiter logic or not.
 So you can achieve a compromise between realistic prices and clearing
 the balance of the price different account.
 Price limiter logic can be switched off in the following way:
Resetting the price limiter quantity:
 In release 4.7 this is done uising transaction CKMVFM.
 In release <= 46C using the ZREMOVE_PRICE_LIMITER (see note 325406).
Note 855387:
 Application of this note will create an additional selection parameter for step 'Single Level Price Determination' to switch on/off price limiter logic.
 This option is the better way, as it is faster provides more flexibility (see the note for more information).
 B) System applied a fallback strategy during price determination
 (see note 579216) to avoid a negative periodic unit price (PUP).
 Please check the attached note 579216:
 If the regularly calculated PUP (based on 'Cumulative Inventory' line) would become negative, the system uses a different strategy to calculate the PUP:
 The PUP is calculated with these priorities:
 1.'Cumulative Inventory' line (no fallback)
 2.Receipts ('ZU') line (Info message C+ 135 in the log)
 3.Beginning inventory ('AB') line (Info message C+ 135 in the log)
 4.PUP-price of previous period (Info message C+ 136 in the log)
 5.S-price (->(Info message C+ 137 in the log)
 The fallback strategy is active by default for Single-Level price determination.
 For multilevel price determination it must be activated with parameter 'Negative price: automatic error management'.
 As a solution, you might check the postings of these materials if they really need to have such big negative price differences or if there is some kind of error in the posting or the production structure
 If you find such errors, you might reverse the corresponding postings and report them in a correct way.
 Or, you might use transaction MR22 (debit/credit material) in order to post a small positive amount of differences to the concerned materials
 so that the resulting actual price would no longer be negative. Then you could perform the period closing (which you had to reverse before).
 In the next period, you might remove this manual posted value from the materials (again with MR22) in order to correct the overall stock values back to their original amounts.
 C) Due to a source code error with transaction CKMM.
 The above situation may be produced because transaction CKMM was executed during the corresponding period.
 When transaction CKMM is processed the system deletes the price differences for the material in the period and these differences are not longer in the period record tables.
 See note 384553 for further details.
 The fact is that the price differences are still visible in CKM3 (as not distributed). This is due to the missing reset of summarization records (MLCD).
 This error is just a problem of CKM3 display, because the differences shown as 'not distributed' do not exist in the periodic records. The PUP of the material is calculated correctly.
 This error is corrected by note 838989 for the future.

MPN Material - Source list not included issue

Hi,
I am trying to create a purchase order for a material which has a MPN material # specified in the source list. When I create the purchase order, I get the error "Source not included in list despite source list requirement".
I do not get the error when I remove the MPN material # from the source list.
I looked at MM03 for MPN material # and it looked correct.
Please help.
Nicky

Hi
There are 2 settings for source list requirment mandatory at PO.
1) Material Master record > Purchasing view
2) IMG>MM>Purchasing>Source list>Define at plant level
if the setting is active then you have maintain the source list for that particular material.
if the above setting are not there and still you are getting error then you have to check if any enhancements done .
Hope it helps
Karthik
Edited by: Karthik on Jun 28, 2011 9:56 AM

Exporting EPUB from InDesign CC not including line breaks

I am done with a book and have it formatted the way I want. I am exporting it to EPUB through InDesign CC and previewing it in iBooks and also through Kindle previewer. Everything is fine except for one thing... where I have created page breaks, the exported file is not including them.
I tried exporting to HTML just to see what it did and there is no line breaks there. I know its proprietary markup ( in kindle ) but I still would like to include them in a few specific places ( to mark seperations of chapters ).
In kindle this is the tag they say to use: <mbp:pagebreak />
In iBooks, I have not yet figured out how to create them, I am going to work on that today once I sort out the kindle version.
Is there any way to force it to include line breaks on export. Or alternatively, I could export to HTML but I am having trouble figuring out how to go back to the EPUB format from there and also it didn't include the fonts, so there was other issues to consider as I have a custom font I was using for the headers that looks really good and matches the font on the book cover as well... so I really want to keep that consistent if possible.
Are there any tricks or things I can try here to improve on my workflow and do a better job of seperating the chapters ?

Ok, I hadn't tested the advanced options out in the export menu. It works and does so on both the iBooks and Kindle previewer.. which is good news since that is really important to me to try and find a workflow I can update both of these formats from when I continue to work on my book.
The only strange part is that on some chapters its adding an extra blank page between the chapter and the next. What is odd is that it only happens on some of them (in the iBook reader only, the kindle previewer isn't doing this)
I am going to look into this more closely but its not a major deal as I would prefer a little seperation in the chapters anyways, its not really a bad thing. It is just hard to figure out why its doing this.

Excise on Freight does not include in Incoming Excise Invoice

HI Expert,
I am using SAP 8.81 (PL: 5),
I Added GRPO where I included Freight at row level and applied Excise Tax as Excise tax in freight on document level is not allowed in SAP. Now when I copy GRPO to Incoming Excise Invoice, Incoming Excise Invoice is not including Excise tax amount of freight and also not in its Journal Entry posting internally.
I also faced problem when I copy to AP Invoice the freight is not being copied from GRPO which is defined at Row level of GRPO.
Is there any particular setting for this?
Please help me to solve this issue.
Thanks in Advance,
Vishal

Hi Deepak,
Appreciate your response to my thread.....
But I know about the Freight setup as I mentioned in my thread applied Excise Tax as Excise tax in freight on document level is not allowed in SAP. I dont have problem with this as system is working properly when we define freight in bottom Level but we can not select Excisable tax code on bottom freight level. And we can select this only at row level Freight Setup.......
But when I copy GRPO to Incoming Excise Invoice, Incoming Excise Invoice is not including Excise tax amount of freight and also not in its Journal Entry posting internally.
I also faced problem when I copy to AP Invoice the freight is not being copied from GRPO which is defined at Row level of GRPO.
Experts please focus on this issue if it is very serious if is not included in SAP B1.
Or is that PL Issue?
Thanks In Advance!!!!!
Vishal

How can i NOT include top level keyword in the metadata of an image?

Hello,
I want to know how can i NOT include top level keyword in the metadata of an image. I know there is an option for not applying a keyword to an exported image, but is there an option for not applying the top level keyword to the actual image?
I have organized my geographical (by location) keywords like this:
Places
USA
New York
Miami
Spain.
If i add geographical keywords to all my images, all my images will have the keyword "Places", i dont think that it have any sence to have all your images with one keyword. How can i fix this? Any sugestion? i will appreciate it a lot any help or information that you could give me.
Excuse my english, i know it is not good. I hope that you could understand me.
Thanks,
Marcelo :)

Explicitly excluding a keyword only applies when "exporting". Unfortunately, there's currently no way to stop the keyword being written to the file when "Save Metadata to File" command is used. The natural reaction of users to this difference is to suggest that it is stupid. Nevertheless, there are good reasons why the difference exists:
1. "Export" creates a new file whereas "Save Metadata to File" writes the metadata back into the existing file.
2. There are very good reasons why certain keywords should not be written to file, and the example given in the OP is one. Saving metadata to file is more often used as means of backing up important image related metadata, independently of the catalog or allowing the metadata to be visible in other aplications. It would be rare that such a file would be shared with a third party, so the reason for not including certain keywords is less obvious. Actually, not including it can result in no end of confusion and grief. For example, if the top level (or any keyword) was excluded during the save metadata process then the other keywords would be orphaned when image is imported back into the catalog (e.g. buiding a new catalog).
The development team are aware of the need, in some circumstances, to exclude certain keywords when save metadata command is used. How and when the issue is resolved, without adding even more confusion/complexity, is some way off.

VL02N Error: Output could not be issued with smartforms

Hi All,
Currently I am doing some customization on existing delivery note smartforms LE_SHP_DELNOTE on ECC 6.0.
I have copied it from the above smartforms and name it as ZLE_SHP_DELNOTE. Did most of the modification according to the user's format requirement.
Manage to do the necessary settings in NACE to point to the new smartforms and also were able to print preview the report either in the standard LE_SHP_DELNOTE or the customize ZLE_SHP_DELNOTE.
But as I add more coding into ZLE_SHP_DELNOTE, the print preview starts to give me the "Output could not be issued" error.
If I were to revert back to the original LE_SHP_DELNOTE in NACE, it still works fine.
I have checked most of the issue in the forum regarding the table size or include text, but I have make sure that the table size does not exceed the window size and also i have check the checkbox that prevent any error if include text does not exist.
Hope to get help.
Thanks
David

Hi Murali,
Thanks a lot. It is due to the address that is not populating.
Currently I am reading the address from VBAK by using the following statements:
SELECT SINGLE bukrs_vf
FROM    vbak
INTO    lf_bukrs
WHERE   vkorg = is_dlv_delnote-hd_org-salesorg
AND     vbeln = is_dlv_delnote-hd_ref-order_numb.
SELECT SINGLE adrnr
FROM    t001
INTO    gf_bukrs_adrnr
WHERE   bukrs = lf_bukrs.
gf_bukrs_adrnr is the address value.
Currently I have 2 versions of my customised smartforms. One that works and one that does not work. Both has the address node.
One funny thing is that the value from is_dlv_delnote-hd_ref-order_numb is not populating for the one that does not work.
But I thought is_dlv_delnote is an interface passed on to the smartforms regardless of any changes that you made in the smartforms.
Do you have any idea why is this so?
Thanks
David

VF03 smartform: Output could not be issued

Hi All,
Ive created a custom invoice print program and associated smartform.
These two run perfectly together when standing alone.
However Ive created a custom output type to call this program from VF03.
This output type appears in the "Issue Output To "options in VF03.
But it returns the message "Output could not be issued" when trying to print.
In debug mode the Print Program and smartform execute perfectly when calling from VF03 in the same way, but the output fails to appear.
In the Header -Output section inside the status of the output type is "Not Processed".
Any ideas guys??

Hi
It seems that the Output determination is not taking place correctly
the link between the Output type and Program and smartform is not established peoperly
You have to assign this in SPRO for the billing documents
And most of the times it won't work we assign our custom program to the custom output type
it is better to use the std output type and the Std program(you copy the std and can change it but the same copied ZPeogram to be attached) and Copied/modified smartform.
check this.
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
Output Determiantion :
You can use output control to automate either messages or subsequent processing of partner-specific messages"
This means, it provides a method for you to perform subsequent processing once a document is saved in the system. This subsequent processing is normally to print the document, but can also include activities such as:
- Faxing the document
- Emailing the document
- Sending an idoc of the document
- Sending an EDI message for the document (via an Idoc)
- and so on.
In general, it uses the condition technique to determine what, if any, output is to be produced. The condition technique works by selecting key fields from the document (document type, plant, etc.) and matching them to master data records you have previously set up. If there is a match, then output is produced.
You can use transaction NACE for the output determination settings for all applications.
1. When you start transaction NACE, a list of all represented applications appears.
2. From this initial screen, you can access all the individual processing screens for output determination from the EDIT menu.
3. Select the relevant application. This transaction does not have a menu path in customizing.
Refer the following links.
http://help.sap.com/saphelp_crm40/helpdata/en/b3/58bf39f7568648e10000000a11402f/content.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/c0/4e4746497d11d385ee0000e81ddea0/content.htm
Reward points for useful Answers
Regards
Anji

When the apple review team review our app,they point out that our app uses a background mode but does not include functionality that requires that mode to run persistently.but in fact,when the app in background ,the app need data update to make the

when the apple review team review our app，they point out that our app uses a background mode but does not include functionality that requires that mode to run persistently。but in fact，when the app in background ，the app need data update to make the function of trajectory replay come ture。in fact， we have added function when the app is in background mode。we have point out the point to them by email。but they still have question on the background mode，we are confused，does anyone can help me，i still don't know why do review team can't find the data update when the app is in background and how do i modify the app，or what is the really problem they refered，do i misunderstand them？
the blow is the content of the review team email：
We found that your app uses a background mode but does not include functionality that requires that mode to run persistently. This behavior is not in compliance with the App Store Review Guidelines.
We noticed your app declares support for location in the UIBackgroundModes key in your Info.plist but does not include features that require persistent location.
It would be appropriate to add features that require persistent use of real-time location updates while the app is in the background or remove the "location" setting from the UIBackgroundModes key. If your application does not require persistent, real-time location updates, we recommend using the significant-change location service or the region monitoring location service.
For more information on these options, please see the "Starting the Significant-Change Location Service" and "Monitoring Shape-Based Regions" sections in the Location Awareness Programming Guide.
If you choose to add features that use the Location Background Mode, please include the following battery use disclaimer in your Application Description:
"Continued use of GPS running in the background can dramatically decrease battery life."
Additionally, at your earliest opportunity, please review the following question/s and provide as detailed information as you can in response. The more information you can provide upfront, the sooner we can complete your review.
We are unable to access the app in use in "http://www.wayding.com/waydingweb/article/12/139". Please provide us a valid demo video to show your app in use.
For discrete code-level questions, you may wish to consult with Apple Developer Technical Support. When the DTS engineer follows up with you, please be ready to provide:
- complete details of your rejection issue(s)
- screenshots
- steps to reproduce the issue(s)
- symbolicated crash logs - if your issue results in a crash log
If you have difficulty reproducing a reported issue, please try testing the workflow as described in <https://developer.apple.com/library/ios/qa/qa1764/>Technical Q&A QA1764: How to reproduce a crash or bug that only App Review or users are seeing.

Unfortunately, these forums here are all user to user; you might try the developer forums or get in touch with the team that you are working with.

Mobile accounts are not being issued kerberos tickets

Hi
If I set mobile accounts to expire as soon as they log out, as soon as the user logs back into the same mac with the same account, it does not get issued another kerberos ticket at login.
If I turn mobile accounts off, it works every time.
running 10.6, 10.6 open directory server and the user accounts are AD accounts server 2003.
I am pulling my hair our here. Is this something that is intentional?

Other observations:
*1. from /Library/Logs/DirectoryService/DirectoryService.error.log*
2010-06-18 14:04:11 CEST - T[0xB0185000] - Misconfiguration detected in hash 'Global UID':
2010-06-18 14:04:11 CEST - T[0xB0185000] - User 'user1' (/LDAPv3/macsrv1.disney.ch) - ID 1035 - UUID 80699B6C-A90E-4D2F-9B07-FB78F72E9709 - SID S-1-5-21-4063190502-2217233148-2094676766-3070
*2. user IS showing up in the login window.*
If I configure the login window to show all users (including network users), then user1 does indeed show up.
*3. Logging into user1 via ssh works.*
*4. dscl on macsrv1*
dscl /LDAPv3/127.0.0.1 -list /Users
does indeed show user1 (and any other user I create)
So why can't I login/create user1 on the client mac without toggling the FULL PATH to /Network/Servers/macsrv1.disney.ch/users/user1 first? arghh!

I upgraded to snow leopard but iphoto was not included. How do I install iphoto on snow leopard 10.6.8?

i upgraded to snow leopard but iphoto was not included. How do I install iphoto on snow leopard 10.6.8?

IPhoto is not included in any OS upgrade. It is a seperate application. Unless you choose to erase your drive when you upgrade no application including iPhoto is affected by the upgrade (except potential compatibility issues). If you need to reinstall iPhoto for and reason you do it from the original source. Either
1- the restore disks that came with your computer
Or
2- the iLife DVD upgrade that you purchased
Or
3- the App store
LN

Original message not included in reply

I am using Microsoft Outlook:Mac 2011 and recently when I reply the original message is not included. This does not happen all the time and does not happen if you right click the message and then click reply. I note this was an issue some time back (2007/8) with Safari 3.0 but cannot find any more references to this problem. Does anyone else have a similar problem and have a fix?

I'm actually glad you posted this -- thank you OP. Recently, my replies and forwards STOPPED including the original message as well, 100% inexplicably. I right-clicked one message, chose Reply, and now the Reply and Forward buttons are functioning properly again. You never know when just asking a question will help another user out!

WorkShop 3.2.0 - WEB-INF/classes not included in war file

I've created the "Faces Example" project in Workshop Studio 3.2.0 and it's running fine. However, when I export the war file to run it on another server the class files located at "WEB-INF/classes" are not included with the war.
Any suggestions on what I may be doing wrong would be greatly appreciated.
thks!

Unfortunately no, the issue with output folder being ignored occurs only with example apps bundled with Workshop product.
You can try the following workaround:
- In Workshop, Project > Properties - Java Build Path, switch to Source tab - "Remove the source folder listing" - Click OK and dismiss Properties window.
- Project > Properties - Java Build Path > Source Tab, add the same source folder entry - Click OK
- Export as WAR
With this you should see the class files bundled under output directory structure (Ex: WEB-INF/classes).

Project librarys not included in WAR file with deployment (WEB-INF/lib)

Using JDeveloper 9.0.5.2
Project Libraries are not included in WEB-INF/lib when deploying. Although the files are selected in the deployment file at 'Contributors'. Within the 'filter' the .jar files are missing.
To solve it i have to register again (i have already made the librarys project library's) the files within Tools->ManageLibrarys as user library's.
The other workaround is to make the library's System Library's within the project.
In my opinion it is a bug that you must include the project librarys as user librarys within the 'LibraryManager'

Unfortunately no, the issue with output folder being ignored occurs only with example apps bundled with Workshop product.
You can try the following workaround:
- In Workshop, Project > Properties - Java Build Path, switch to Source tab - "Remove the source folder listing" - Click OK and dismiss Properties window.
- Project > Properties - Java Build Path > Source Tab, add the same source folder entry - Click OK
- Export as WAR
With this you should see the class files bundled under output directory structure (Ex: WEB-INF/classes).

Standard Manager executing other programs which are not INCLUDED .

hello guys,
We are having eBiz 11.5.9 environment and 9.2.0.6 Database on AIX 5.3 32-bit environment.
I am new to this client's environment and found that, there are 3 include specialization rules defined for Standard Manager which does not include "Active Responsibilities" program but still this Standard Manager is executing "Active Responsibilities" without any issues.
How is this possible ???
Ideally, Standard Manager should only run those 3 included programs ONLY and for rest of the programs which are not assigned to any of the concurrent manager , we should get "INACTIVE/No Manager" message.
My 2nd question is, when I am running this oracle seeded script $FND_TOP/sql/afrqscm.sql which shows the manager assigned to the perticular request id, it gives the below output,(Below is request id is for "Active Responsibilities")
===================================
SQL> @afrqscm.sql
Enter request ID : 22035368
Request 22035368 can be run by the following concurrent managers:
Running Manager
20 STANDARD
0 ALTS
Below are the active concurrent manager log filenames:
no rows selected
===================================
In our environment , ALTS is DISABLED manager without having any specialization rules attached to it and its basically a "Backup standard manager".
I am wondering, what setup is required to have backup concurrent manager like ALTS which will take care of requests in case standard manager goes down ?????
Ebiz architecture is one Admin/conc/db Tier (Aix 32 bit) and 5 Web nodes ( RHEL Linux 32 bit).
Thanks,
Prasad
Edited by: 881822 on Dec 7, 2011 3:00 AM

Hi Hussein,
Thnks for your reply,
My second doubt is resolved as even though there are no specialization rules assigned to ALTS manager , that means it is exactly the same as that of Standard Manager and will execute all the programs. Below is statement from your mentioned pdf ,
=========
Specialize your manager to run only certain kinds of requests. Without specialization rules, a manager accepts requests to start any concurrent program.
=========
Regarding your first question, Yes , we do bounce managers once in a month , below is the status of those two conc programs which are INCLUDED in Standard Manager.
SQL> select 'Concurrent program '||fcp.concurrent_program_name||' is ' ||decode(fcqc.include_flag,'I','included in ','E','excluded from ')||fcqv.user_concurrent_queue_name specialization_rule_details from fnd_concurrent_queues_vl fcqv,fnd_concurrent_queue_content fcqc,fnd_concurrent_programs fcp where fcqv.concurrent_queue_id=fcqc.concurrent_queue_id and fcqc.type_id=fcp.concurrent_program_id and fcp.concurrent_program_name='CPINR080C';
SPECIALIZATION_RULE_DETAILS
Concurrent program CPINR080C is included in Standard Manager
Concurrent program CPINR080C is excluded from TESTPlus General
SQL> select 'Concurrent program '||fcp.concurrent_program_name||' is ' ||decode(fcqc.include_flag,'I','included in ','E','excluded from ')||fcqv.user_concurrent_queue_name specialization_rule_details from fnd_concurrent_queues_vl fcqv,fnd_concurrent_queue_content fcqc,fnd_concurrent_programs fcp where fcqv.concurrent_queue_id=fcqc.concurrent_queue_id and fcqc.type_id=fcp.concurrent_program_id and fcp.concurrent_program_name='CPDOR270C';
SPECIALIZATION_RULE_DETAILS
Concurrent program CPDOR270C is excluded from TESTPlus General
Concurrent program CPDOR270C is included in Standard Manager
Thanks,
Prasad

Not included issues.

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