Partition issue at the time of formating

Every time I format my laptop, all the partitions of Drives merges to One drive..Why is this happening??
At the the time of formating it doesn't shows partition create option. If I wish to format only the C drive,what I have to do??? I don't want any alter to the other drives at the time of formating. Please help me.

Hi
As the total open order stock is 37,779 and the available stock is 455 only that is the reason when you where creating delivery system is giving message that only 0 PAC of material is available
So you have totally 3 open orders with that material So either confirm that open orders by having some additional stock or close those sales orders and then you can do delivery for your present sales order
Regards
Srinath

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Issue at the time of creation of transfer order for inbound delivery

Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
Nikhil

Hi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale

Cost Centre Derivation Issue at the time of PGI

Dear Experts,
At the time of Posting Post Goods Issue, SD Consultant is facing error that GL Account 6* requires assignment to a CO Object.
According to my understanding, system should derive Cost Centre at the time of P.G.I through following logic :
I have assigned Profit Centre : 999999 to the Cost Centre : ABCD and the said profit centre is being used at the time of Sales Order Posting. While doing PGI, system should derive cost centre data from Profit Centre Data which is used in Sales Order but currently system is not behaving like this.
Another way is to assign respective cost centres against COGS Gls through T-Code : OKB9 which is not right I think. Because how can we map Cost Centre Data with Profit Centre Data in order to get Profit Centre Wise Profitability Reports?
Please guide me any solution.
Regards,
Sapna

Hi Sapna,
For most cases, your COGS account should not be a cost element.
Secondly, if you want to make it a cost element, you will have to maintain OKB9 for it, either on the basis of profit center or plant.
System cannot pick cost center based on the cost center master data because there may be many cose centers assigned under the same profit center. There is no one-to-one mapping of cost center to profit center.
I would suggest you do not make COGS as cost element unless the sale order is an MTO sales order or business insists on it.
If business insists on it, then add the cost element to OKB9.
BR
Abhi

ISSUE at the time of creating delievery.

hi guruus,
i am facing a serious issue and need your help.
I have created an order of a two materials "400000065 & 400000528" both material have stock available at FG '0004' storage locatioin and the material types are "Physican Sample".
when i am creating delievery of the order system is copying Zero delievery quantity for 400000065 but for 400000528 material system is picking actual quantity which was defined in order and also proposing the batches.
I could not understand that what is the problem i have defined both material on VCH1, Stocks are avaialble at MMBE in Unrestricted, there batches will be expire in 2010, there goods movement date is "31-12-2008" order date is "26-01-2009" and delievery date is "26-01-2009'
when I am trying to enter a delievery quantity at the time of VL01N then system is giving an Error "Only 0 pac of material 400000065 is available".
when I am trying batch split then sytem is giving me message that "Actual delievery quantity for item 00010 is 0, split is not necessary.

Hi
As the total open order stock is 37,779 and the available stock is 455 only that is the reason when you where creating delivery system is giving message that only 0 PAC of material is available
So you have totally 3 open orders with that material So either confirm that open orders by having some additional stock or close those sales orders and then you can do delivery for your present sales order
Regards
Srinath

Profit center issue at the time billing from SAP CRM

Hi,
we are using SAPR/3 4.7 & SAP CRM 5.0.
we are creating service orders in CRM .
After completion of service order we are doing billing due list & billing in SAP CRM. Then we are releasing billing document to R/3.
Here problem is i dont have profit center field in SAP CRM for teh Service Product.
at the time of the releasing teh billing document system is picking teh dummy profit cenetr .
But i need to post teh billing document for teh respective profit center.
Can you help some body.
Regards
Chandra

See Note 386391
The CRM Server is connected to an R/3 System that can be used to map Controlling and Profit Center Accounting. This note describes how the profit center is determined in the CRM integration.
In the sales process and in service processing, the profit center is determined during the replication into the R/3 System and is stored in the translator.

Post goods issue at the time of complete shipment

Hi Experts,
Please let me know the configuration steps to do post goods issue in the complete shipment. Appreciate your help.
Thanks.
with regards,
Muthu.

Dear Muthu,
Please go through this IMG path then do the configuration settings.
SPRO>Logistics Execution>Transaportation>Shipments>Define and Assign activity profiles, here you maintain variant name in the At completion colomun select your shipment document then click on Maintain push buton now system will take you to the maintain variant screen in that screen you can find the tab Post goods issue for the deliveries of shipment under this tab you put radio button for carry out goods issue posting during save, then save the variant.
Now you create shipment document while saving the shipment document PGI will carry out for the deliveries which are avail in that shipment document.
If you more details go through this link it will help you,
http://help.sap.com/saphelp_47x200/helpdata/en/3d/42aa07074f11d2bf5d0000e8a7386f/frameset.htm
I hope it will help you,
Regards,
Murali.

Issue At the time of Creating ASM instance through DBCA For 11g RAC db :

Hi,
I have configured two node RAC with OEL5.
I have installed below software successfully under different home locations.
1) Clusterware :
2) ASM
3) Database
I want to run ASM instance under separate home but when i am executing dbca from ASM home location to create asm i am facing a problem which is not traceable by me. Please help me if any body has any idea on it.
Problem:
Sometime(displayed below) ASM instance is running from node 1 and some times from node 2. At a time ASM in both instance is not in online state. At the end dbca is displaying ORA-01034: ORACLE not available. Please let me know what may be the exact reason for this.
1) State 1
Name Type Target State Host
ora....SM1.asm application ONLINE ONLINE mac1
ora....C1.lsnr application ONLINE ONLINE mac1
ora.mac1.gsd application ONLINE ONLINE mac1
ora.mac1.ons application ONLINE ONLINE mac1
ora.mac1.vip application ONLINE ONLINE mac1
ora....SM2.asm application ONLINE OFFLINE
ora....C2.lsnr application ONLINE ONLINE mac2
ora.mac2.gsd application ONLINE ONLINE mac2
ora.mac2.ons application ONLINE ONLINE mac2
ora.mac2.vip application ONLINE ONLINE mac2
2)Name Type Target State Host
ora....SM1.asm application ONLINE OFFLINE
ora....C1.lsnr application ONLINE ONLINE mac1
ora.mac1.gsd application ONLINE ONLINE mac1
ora.mac1.ons application ONLINE ONLINE mac1
ora.mac1.vip application ONLINE ONLINE mac1
ora....SM2.asm application ONLINE ONLINE mac2
ora....C2.lsnr application ONLINE ONLINE mac2
ora.mac2.gsd application ONLINE ONLINE mac2
ora.mac2.ons application ONLINE ONLINE mac2
ora.mac2.vip application ONLINE ONLINE mac2
With Regards,
SNP

Yes you are right , I have to make to sure stock budget doesn't get credited.
If you remember in one of my other threads, i wanted to derive commitment item from Matl grp, it was for this purpose. I will derive commitment through matl group at the time of procurement / GR etc and assign a dummy commitment item to stock a/cs. Where as i will derive a consumption commiment item from consumption GLs.
Thank you
Chris

How can I reformat my external hard drive from the time machine format to regular format?

Ok so when first starting out I got an external hard drive for my time machine, little did I know I would run out of space really fast and would need to buy a bigger and better hard drive. Now that I did that, I have my old hard drive that I would like to use for copying material form my laptop to my desktop. However, it is still set as my time machine and tries to back up my lap top every time I plug it in. Also, it says that about half of it is still filled with stuff. I erased everything on it. I just want to reformat it so that it is like I just bought it.

Tirrel wrote:
I had the same idea as you however when I tried going to Disk Utility and I tried to erase it an error message came up telling me that it is unable to erase.
Unable to erase, or unable to unmount?
If Time Machine is trying to back up to it, or some other process is using it, Disk Utility won't be able to unmount it. Turn Time Machine OFF; if you have the drive open via the Finder or any other app, close it or quit the app(s).
At worst, start up from your Install disc or other alternate source and erase it from there. If you're not sure how to do that, see the yellow box in #1 of Formatting, Partitioning, Verifying, and Repairing Disks.

Profit Centre Document issue at the time of Post Goods Issue on SD.

Dear Experts,
While SD person is posting Post Goods Issue, System is generating Profit Centre Document along with other documents. We are facing an issue with Profit Centre document here and the issue is:
Some Profit Centre Documents are populating Delivery Order Number on respective field while some are not. Ideally all profit centre line items should show Delivery Order Numbers.
Please guide any solution to resolve this issue, its urgent.
Thanks in Advance.
Regards,
Zain Bashir

Hi Zain
This is a tricky issue
Are you saying that the PCA document has the Delivery Number (VL01N) updated in some cases and not updated in some cases?
The Delivery Number is updated in PCA document when you create Delivery from VL01N and do PGI from VL02N
But, if you do PGI from VL01N itself, then the delivery number is not updated in the PCA document
SAP recommends to post PGI from VL02N
Br. Ajay M

How can I specify the PARTITION name at the time of data load?

Hi,
I have a table with 4 partitions. By using SQL*Loader I'm going to load data into the same. While inserting the records it should go to the 2nd partition only.
Where should i specify the Partition name?
Please clarify me with sample code.
Thanks.

Assuming that the partition is empty before the load, I would load the data into a temp table with the same structure as the partitioned table. After all the data is successfully loaded, exchange the partition of the table with the temp table using 'alter table ... exchange partition...'
Another question is, how is your table partitioned?
Message was edited by:
Jens Petersen

No. range issue : at the time of production order settlement

Hi expert,
My user is unable to settle production order due no no range issue:
Short text of error message:
Document number 9000 20001 2008 was already assigned
Technical information about the message:
Diagnosis
     Document number 20001 in company code 9000 and fiscal year
     already been assigned.
System response
     Termination of processing.
Procedure
     Check document number range 02 in company code 9000 and fi
     2008 and correct the number range status if necessary.
Message classe...... "F5"
Number.............. 152
Variable 1.......... 9000
Variable 2.......... 20001
Variable 3.......... 2008
Variable 4.......... 02
Variable 3.......... 2008
Variable 4.......... 02
Pl advise.
Regards,
Samar

Hi experts,
Thaks for the reply.
Pl advise what is the configuration/T code to be maintained for no range
Regards,
Samar

Issue at the time of Data load

Hi Team,
While doing Import from data manager package syatem not loading the data and througing error.
Log as below:
Package:                     Import
Appset:                      RCOM1
Application:                 LEGALAPP
Request Time:                2009-03-31 04:58:14
Start   Time:                2009-03-31 04:58:14
End     Time:                2009-03-31 04:58:15
Total   Time:                00:00:01
TOTAL STEPS 3
1. Assign initial parameters:        completed in 1 sec.
2. Convert data:                     Failed in 0 sec.
[Selection]
FILE= DataManager\DataFiles\My Files\TB_FEB_2009_1.txt
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= No
RUNLOGIC= No
[The list of conversion files in each transformation file]
Transformation file: DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
[Messages]
Convert data
The data file is empty. Please check the data file and try again.
I am using same members are there in dimensions and same dimensions. Because of this reason I havent used any transformation file for loading data into legal application.
Please help me in resolving this error.
Regards
Naveen.KV

Hello,
    It looks like the convert data task is receiving an empty file to load. Are you use the standardt Import package or a custom one?
    Please try to activate the debug information, adding the instruction DEBUG(ON) and verify the data into the file passed to the conversion task.
Regards,
Mihaela

Number of Line Items Issue at the time of Payroll posting

Dear All,
While creating a posting document (Payroll posting) for FI, the maximum number of line item allowed is 999 where as I have 1464 line items. I am creating only one document based on Company code and it is giving me the following error, which is because of number of line item;
Acct determination not defined for trans. HRA 1002 in chart of accts AGCA
Message no. F5113
Diagnosis
An automatic posting cannot be created because the account determination for transaction HRA with keys 1002 is not defined in chart of accounts AGCA.
System Response
The document cannot be posted.
Procedure
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Procedure for the system administrator
Correct the account determination for the specified transaction. Proceed
Please tell me how to create least amount of documents for posting?
Regards.

SPRO> payroll >Reporting posting payroll result to Accoutning > Activities in Account system >Assigning Accounts >Assign Technical accounts
Here eneter 1001 payroll clearing account and next enter 1002 same payroll clearing account. by doing this it will allow document splitting.

Issue at the time of Down payment

Dear friends
I created one Down payment request for Rs.10000/- in F-47.
When I am making the Down payment through F-48, system is allowing more than Rs.10000/- against the above Down payment request.
Is there any control or any note to apply or any config to be done to restrict the Down payment not be more than Rs.10000/- of Down payment request made.
Thanks in advance
Kiran

Hi,
u check with the customising of downpayment for vendor OBXR and for customer OBYR.

OTM - At the time of issue handling status is updated each time

Hello,
While handling the issue till the time it get fixed, each time the status gets updated but not maintaining the status history along with the description and solution. We need to figure out the status history .

Do you mean that every time you issue for a particular WBS element it should post to a differnt G/L account.
If thats you requirement then its not possible to post to a new G/L account every time when you are issuing a material.
The G/L account is determined based on the movement type, and creating new movement type every time to post into a G/L account is not feasible solution.
What you can do is post into a differnt cost object like a profit center or cost center to track down the costs by posting them at the time of Goods issue.
Thanks & Regards
Kishore

Partition issue at the time of formating

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