Order Configuration Suggestions

I have decided on a 15" MacBook Pro. Now I must decide on the configuration to order. I intend to use it for multimedia - itunes, photos, and home video and Internet Surfing. I am not into gaming. This will be my personal machine strictly for home use. I will be installing Microsoft Office.
Should I get the fastest Processor? Biggest Hard Drive at the fastest speed? Glossy vs Non-Glare Screen? Help - I want to make the right choices up front so that I will not have any regrets later. One more question that I almost forgot -I have an older iPod that uses FireWire. I know the new machines now come with FireWire 800. Is FireWire 800 backward compatible to FireWire 400 with an adaptor? Thank You for any Suggestions and Help.

Judging from many postings, people often wished they had a faster processor or a larger hard drive, so those would be worth getting up front if you can afford them. Media files tend to occupy a lot of hard drive space, so unless you plan to store some or all of these on an external drive, you will want a large internal drive.
However, you may not need to get the maximum RAM, as that is something you can upgrade yourself later on, usually at a more affordable cost from sources such as OWC.
Glossy vs. Non-Glare is very much a personal choice, and there have been many discussions on it. Some people love the glossy screen, and others can never get used to the reflections. If you have access to an Apple Store or retailer, it would be worth spending as much time as you can trying one and then the other to get a sense of what you would prefer.
As far as I know, Firewire 800 is backwards compatible with Firewire 400 with an adaptor. OWC also carries those.
Happy hunting!

Similar Messages

Product costing by sales order configuration steps

hi
plz send me product costing by sales order configuration steps.
sir, i know manufacturing order configuration step but i do not sales order configuration.
in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
for first step- costing variant -okkn
next -costing variant -opl1
for sales order also same we need to update planning price first- what is costing variant
for actual cost - what is costing variant
plz tell me detail
regards,
sowmya
Moderator: Please, read forum rules before posting

Hi Sashikanth,
Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
My id is [email protected]
Thanks in advance
Regards,
Nagaraju
Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

I want to see open purchase orders please suggest me how to see it?

i want to see open purchase orders please suggest me how to see it?

A-ERLEDIGT     Closed RFQs
A-OFFEN     Open RFQs
AVIS     Open notification quantities
GUTSCHRIFT     Invoices exist
M-OFFEN     Open target quantity
R-ERLEDIGT     No open invoices
RECHNUNG     Open invoices
W-OFFEN     Open target value
WA351     Open issue quantity
WA352     Issue quantity reversible
WE101     Open goods receipt
WE102     Goods receipt exists
WE103     Open goods receipt
WE104     GR blocked stock exists
WE105     GR blocked stock exists
WE106     Goods receipt exists with IV
WE107     Goods receipt pending IV
which one to be select?

Need to retrieve Order Configuration data in Userexit.......

I need to pull out order Configuration data while creating the order. I neead to check whether there are any orphand condition there on the order so basically i need to check the values of the table IBIN, IBINVALUES & IBSYMBOL at runtime while creating the Order......
can anybody pls help me out.....

Any body know how to pull the order configuration data in VA01 userexits ???

Third party Order Configuration

Hi Gurus,
In third Party Order Configuration i want to Configure in such a way that PR00 pricing condition type which I have maintained in my pricing Procedure must trigger the price maintained by the vendor in the incoming invoice?
How to do the above configuration?
Regards,
Sarosh

Hi,
In such a scenario, you have only one option of maintaining your PR00 = PB00.
PB00 is vendor's price maintained in the purchasing document.
with this you can have a control over this.
Else i dont think there is a configuration option avaialable if your vendor price is variying every now and then.
Always ensure PR00 = PB00
Hope this will help you out !
Regards,
Syed Nasir

Variant Configuration: Update of Production Order Configuration

We have a requirement, where sales order configuration is changed, this configuration change should get updated
in the production order {updated configuration change is inturn used for printing of shop floor papers}.
Currently, Based on sales order configuration change, configuration change is not updated in the production order,
leaving us no choice but back out the production orders and redo it again {something we would like to avoid}.
In the production order, under header, there is CHANGE CONFIGURATION menu, which is greyed out, can this be activated?

please investigate the use of OCM (order change management). It seems to provide solution to your requirement.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm]
Please note that there is a few steps in configuration to be made before it is working. Namely, Overall change profile (OPL9), and Change profile (OPL7).
Rgrds,

Read Valued from sales order configurator

Hello Gurus,
I have a requirement wherein i want to read the values entered in the sales order configuration.
I tried to search the forums but couldn't know from exactly where I could read it.
I need to read these values from some temporary tables, and within the exit MV45AFZZ or MV45AFZB,
or wherever suited.
Please help me on this.
Expecting a quick reply,
Sumit.

Hi, Alessandro!
I think the trouble is that you are trying to assign a FS to the header of the document. You are getting the information of the current row, so you have to bind a formatted search to some column of the "table - part" of the document.
And also you can try:
SELECT $[$38.1]
38 - the value of "Item" (when you point a mouse to the cell, information you want from)
1 - the value of "Column" (the same...)
It will get an info of this cell in a current row.
HTH!

SAP Retail Project - Assembly Order configuration

Dear all,
We are into SAP Retail Project, as per the process we have to generate an assembly order to our internal workshop to assemble the product.
this assembly order has to generate from sales order. Articles required to assembly will be maintained in workshop only.
we are not implementing Production module, we are trying to create a purchase requisition from sales order. but the BOM main items purchase requisition is not getting generated and there is no communication between sales order and workshop regarding Assembly process.
I am expecting an expert advice, with config steps to map this process into sap. Your suggestions will be highly appreciated.
Thank you
Raghu ram.

Hi Mohan,
Thanks for the useful link you shared.
But I am looking for specific configuration and master data set up required for store order creation scenario where " Warehouse stock is created if stock exists else third party order is created"
This option is activated in POS interface inbound profile for store order control by selecting document categorydefault as "A - Warehouse order if stock exists, otherwise third-party order"
Just wanted to understand how this option works by requiring what kind of configuration and master data settings.
Any further suggestions will be really helpful.
Regards,
Debraj

Stock transport order - configuration

I want to use stock transport order. Can anybody suggests what are the steps of configuration ?

Hi
Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO.....
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
2)Follow the below steps to to make STO between two plants belongs to same company codes).It is also called as Intera- Company STO.....
1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
Reward if useful
Regards
S.Baskaran
Edited by: baskaran srinivasan on Mar 11, 2008 5:57 AM

Production Order Configuration

Dear Experts,
We are currrently following this process for Production Order.
CO01 - Create Prd Ord
CO02 - Release Prd Ord
CO15 - Confirm Prd Ord
MB31 - For producing Parent Item (mvmt typ - 101)
MB1A - For consuming child items (mvmt typ - 261)
I would like to know how I can configure the system such that the prod ord gets closed (TECO) once the parent is produced and child items are consumed? Also I want to make sure that child items gets consumed from the same plant where the production order was created.
Please suggest..
Thanks,
Bhavin Shah

Hi,
I assume that you have configured the Order Type, its dependent parameters / confirmation parametres and scheduling parameters.
The transactions which you have mentioned are standard part of Discrete Manufacturing.
Once the confirmation / goods issue / goods receipt is completed you can set the Status of the Order as TECO, which you need to do it manually. If you want to do it automatically then you need to create a Z development where it can the Production Order Status and if the status is DLV / CNF you can code to change the status as TECO. Those TECO orders can be further taken up for Settlement.
As you are mention the Plant during creation of Production Order (thru the order type config) you ned not worry about the Goods issue will be performed from other plants. For your confirmation goto the Production order and Click the Component Overview and check the Plant and storage location of BOM items it will be shoeing the same plant as the Order Header material.
Hope this will help you.
regards
radhak mk

SAP retail store order configuration

Hi,
Could anyone please suggest SAP retail store configuration and master data setting in IS retail system for store order follow on documents creation scenario where "Ware house order is created only if stock exists in DC else third party order".
Thanks in advance for your valuable inputs.
Regards,
Debraj

Hi Mohan,
Thanks for the useful link you shared.
But I am looking for specific configuration and master data set up required for store order creation scenario where " Warehouse stock is created if stock exists else third party order is created"
This option is activated in POS interface inbound profile for store order control by selecting document categorydefault as "A - Warehouse order if stock exists, otherwise third-party order"
Just wanted to understand how this option works by requiring what kind of configuration and master data settings.
Any further suggestions will be really helpful.
Regards,
Debraj

Sale Order Configuration Trace

Hi All,
In Sale Order, How Configuration Trace will be useful from Consultant point of view.
Path > Environment Menu > Analysis > Configuration Trace > ON / OFF
Regards

Hi Sudharshan,
This trace is variant coniguration trace. If the material is variant configurable then you can trace all the object dependencies run on this material.Eg If you want to trace how a characteristic value is set then you can switch on this trace to find the OD. It works the same as in CU50
Let me know if you need more information
Thanks
Amber

Output of Purchase order Configured FAX as medium..

Hi All,
One of Purchase order is configured with communication medium as FAX and output type as NEU.How to see the output?
Thanks

hi
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type, Purch. Organization, Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
*4. Message Determination Schemas*
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data-
here all above steps u can do from transacton NACE
now when u create po in the messages select out put as FAX and the take out put
http://www.scribd.com/doc/7839934/Faxing-a-Purchase-Order
regards
KI
Edited by: SAP Learner on Apr 17, 2009 12:15 PM

Hi i need help sap r/3 service order configuration in detail plz

hi
my client has agency business for i need configuration step by step. i need information on service orders how to configure it

If you haven't already done so then try the troubleshooting for that error code on this page : Apple software on Windows: May see performance issues and blank iTunes Store
Or there is this which appears to have worked for a number of people : error iTunes Store : 0x80090318 (the solution).

Function Module for Production order configuration

Hi,
I have variant configuration scenario.
I have to run the transaction CO01 in the background.
Is there any Function module, by which i can configure the production order in the back ground.
As of now, when i am doing it manually but not able to find any BAPI for that.
any help will be highly appreciated !!
Thnx in Advance
Ashish

Hi,
try BDC
Pls refer below link
http://www.sap-img.com/bdc.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/309cb157-738d-2910-7691-b74c4ddba3c7
Regards,
Sankaran

Order Configuration Suggestions

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