Queries on SUS?

Hi Friends
We are on SRM7.0, SRM-SUS in diff client
I have the following queries:
1. Do i need to maintain number ranges for POR in SRM-SRM Server-Cabs-Number ranges-SRM Server Number Ranges- Def Number ranges for POR in both SRM and SUS Client or SRM-SRM Server-cabs-Number ranges-SUS Number ranges-Def Number ranges for POR is this required in SUS client only.
2.I transferred Master data from SRM to SUS system. But in VENMAP table and BBP_BPCMPMAP table it is pointing to Logical System: SUS and BP_ExtNo: SRM BP Number instead it should point to SRM Logical System and SRM BP Number, So i had to manually change in the tables for 1 BP but how to resolve the issue i.e How VENMAP and BBP_BPCMPMAP should point to SRM Logical System and BP Number of SRM. Do u think there is an issue with BP. DO i need to maintain internal Number ranges for BP in SRM and External Number ranges for BP in SUS would resolve the issue.
Please let me know if any one has come across such scenario
Regards
Abirath

Hi Abirath,
1) You need to maintain the number range for POR in SUS client as the followon document gets generated here and been transfered .
2) There is no table - BBP_BPCMPMAP. Please provide the correct name.
In the VENMAP table make sure that you get 2 entries for each vendor. One pointing to the SUS logical system and another pointing to the SRM logical system. PARTNER_GUID remains the same.
Thanks,
-Devi Swain

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Queries on CCM and SUS?

Hi friends
Please let me know the following queries:
Is the report BBP_CCM_TRANSFER_CATALOG transferred from EBP to CCM via XI or without XI.
How is the tcode BBP_SP_SUPP_INI used to replicated vendors from EBP to SUS via XI or without XI.
if we are going for MM-XI-CCM. What info can be transfered and how it is transfered.
Thanks & Regards
Vinny Novice

Hi,
BBP_CCM_TRANSFER_CATALOG: XI is required
EBP-SUS : XI is required
MM-XI-CCM: Info Records and contract can be transfered. Transaction MECCM
Regards,
Masa

SUS -queries

Dear All,
We are about to implement SRM 5.5. How the suppliers are enabled in real life scenarios?. SRM-SUS functionality is being used widely to integrate the suppliers or some other supplier network ( like Ariba supplier network) is being used?.
Has any one implemented SUS for a supplier base of 4000 and if yes, can u pl share the experience and the challenges?. What is the typical time frame to implement SUS for 4000 suppliers?.
If any one has integrated SRM with Ariba supplier network, can u pl share how this is done?.
How the suppliers are enabled in case of classic scenario?.
Thanks in advance
velu

Hi,
Please refer the below link for the SUS - classic scenario
Add/Remove Purchase order Group
Cheers!!!
NMK

Goods receipt data from R/3 to SUS ( MM-SUS Scenario)

Hi !
In the MM-SUS scenario, we create an ASN in SUS and the system automatically creates an inbound delivery in the backend MM system.Now after we post a GR with reference to the Inbound delivery - can we send the GR data back to the SUS system. If yes - how do we do it ?
If the answer id no - I would like to understand the use of links available for Goods receipt on the SUS home page.
Thanks in advance.
Regards
Manoj

Hi
Please go through the list of SAP Consulting OSS Notes, which will definitely answer your queries ->
Note 868192 - Consulting solution: SUS-MM (SUS-MMSRV) service procurement
Note 1028264 - Consulting solution: Additional function for SRM-SUS
Note 982871 - Consulting services: supplier integration in SRM
Note 1026638 - GR Output Integration with MM-SUS Scenario for R/3 <= 47-
Related Notes
Note 1064557 - SRM 6.0 SP02: Additional Notes to be applied on SRM Server
Note 995352 - SRM 6.0 SP Stack 01 (03/2007): Release Information Note
Please implement the following notes as applicable, if you use GR Notifications functionality in MM-SUS scenario:
Note 1028920: RPDODELVRY does not work when both PO and SAR are selected
Note 1026638: GR Output Integration with MM-SUS Scenario for R/3 <= 47-
Do let me know.
Regards
- Atul

Creation of ASN and invoice in SUS

Hello All,
I have 2 queries with the functionality in SUS
1. ASN creation:
I have created a PO in MM for item A with 1000 quantity
In SUS i have created a confirmation for complete 1000 items
I have also created an ASN for all the 1000 items
I have also created an invoice for all 1000 items.
My question is:
1. Should the vendor in SUS be allowed to create an ASN even after this whole process for a quantity greater than order quantity?
My opinion is :
No. Reasons are
1. If the supplier requires the same item A again he would create a new PO
2. If he wants to use the same PO he would alter the order quantity in the PO and hence the SUS vendor will now be able to create a confirmation and ASN for this anyway.
3. Without PO change, the SUS vendor must not be allowed to create an ASN unecessarily.
Please let me know if I am right.
2. Invoice creation:
After creating an ASN for the complete quantity and after accepting the GR in SUS, we should be able to create an invoice.
my question is:
This creation of invoice should be possible from the PO also right? i.e, there should be a create invoice button available in the PO.
Please let me know if I am right.
Because currently I am not getting this button.
Best regards,
Vidhya

Hello Yeu Sheng Teo,
Thanks for the reply.
I think I need to clarify my second query.
I agree that ASN is required for SUS-MM scenario. My question is that, after creation of ASN for the complte number of items, I am unable to create an invoice from the PO. the PO still has the create ASN button and not the create invoice button.
Is this correct or wrong?
Should I be able to create an invoice from the PO or not?
Best regards,
Vidhya

MM-SUS: Purchase Order transferred but not displayed

Hi guys
we finally got a PO created in MM and trasferred via XI to SRM-SUS (as a SRM 5.0 with SRM and SUS in one client).
I can see the PO in SE16->BBP_PDVIEW_LIST. When I logon as contact person of the vendor I cant see the PO. Role of the contact person is SAP_EC_SUS_ORDER_PROCESSOR.
Looking in SE16 to the PO it says:
CLIENT 100
GUID ......
REF DOC NO 0000000014
POSTING DATE FI <EMPTY>
GR GI SLIP NO <EMPTY>
BILL OF LADING <EMPTY>
CO CODE <EMPTY>
LOGSYS FI <EMPTY>
CURRENCY CHF
GROSS AMOUNT 0,00
TOTAL VALUE 685,00
TOTAL TAX 0,00
TOTAL VALUE APPR 0,00
USR BUDGET VALUE 0,00
PMNTTRMS <EMPTY>
DSCNT1 TO 30
DSCNT2 TO 0
DSCNT3 TO 0
CASH DISC1 2,000
CASH DISC2 0,000
VPER START <EMPTY>
VPER END <EMPTY>
PCINS <EMPTY>
PCNUM <EMPTY>
PCNAME <EMPTY>
PCDAT TO <EMPTY>
DOC CLOSED <EMPTY>
DOC INCOMPLETE X
DOC FLOW CONTROL <EMPTY>
INP TYPE <EMPTY>
WFL CREATOR TYPE <EMPTY>
SRC OBJECT TYPE BUS2012
SRC GUID 00000000000000000000000000000000
SRC OBJECT ID 222222
SRC LOGSYS V47_020
REASON CODE <EMPTY>
TZONE CET
NF TYPE <EMPTY>
DOC LANGU <EMPTY>
SUBTYPE <EMPTY>
REF OBJECT ID <EMPTY>
EXT DEM LOGSYS <EMPTY>
TOL GROUP <EMPTY>
PAYMENT REF NO <EMPTY>
APPROVAL IND <EMPTY>
VERSION TYPE <EMPTY>
ACTRIVE HEADER 00000000000000000000000000000000
CHANGE LOCK <EMPTY>
VERSION NO 2
EXT VERSION NO <EMPTY>
STOCH CHECK <EMPTY>
DELIV DAYS 0
INCOTERM KEY CPT
INCOTERM LOC ANLIEFERSTELLE
SK COUNTRY <EMPTY>
SK SCENARIO1 <EMPTY>
SK SCENARIO2 <EMPTY>
SK SCENARIO3 <EMPTY>
SK SCENARIO4 <EMPTY>
SK SCENARIO5 <EMPTY>
VAL PO E 0,00
VAL PO E AGG 0,00
ACCEPT STAT CODE <EMPTY>
CONF MODE CODE <EMPTY>
EXT CREATE DATE <EMPTY>
SUSASN TRANSTYPE <EMPTY>
SUSASN TRANSID <EMPTY>
GUARANTEED MIN 0,00
TRANSACTION DATE <EMPTY>
NO ITEMS ALLOWED <EMPTY>
ROOT IND <EMPTY>
SENSITIVE <EMPTY>
PMNT BASIS DATE 0
GRP IND <EMPTY>
OBJECT ID 14
PROCESS TYPE SUPO
POSTING DATE 13.11.2007
DESCRIPTION PO
DESCR LANGUAGE EN
LOGICAL SYSTEM DR1CLNT100
CRM_RELEASE SRM_SE 550
SCENARIO <EMPTY>
TEMPLATE TYPE <EMPTY>
CREATED AT 13.11.2007 17:48:00
CREATED_BY USERNAME01
CHANGED AT 13.11.2007 17:48:00
CHANGED BY USERNAME01
HEAD CHANGED AT <EMPTY>
ORDERADM H DUMMY <EMPTY>
OBJECT TYPE BUS2230
ARCHIVING FLAG <EMPTY>
DESCRIPTION UC PO
OBJECT ID OK <EMPTY>
VERIFY DATE <EMPTY>
CRM CHANGED AT <EMPTY>
POSTPROCESS AT <EMPTY>
Any hints where to lok at first?
Regards
Mario

Hi
Please go through the pointers below, which will answer your queries ->
Re: Clarifications on EBP-SUS and MM-SUS Scenario
Note 884905 No SUS alerts displayed in BP SuCo 2.0
Note 743084 Missing status 'rejected' for Order in Menu
Could not able to see POs in URL (SRM-SUS-MM) Scenario
Re: Have to see PO Response in MM in MM-SUS scenario
Re: Urgent:SUS PO not appearing in the PO list for vendor's user
Also try adding the role SAP_EC_SUS_ADMIN_PURCHASER to the user.
Do let me know.
Regards
- Atul

Clarifications on EBP-SUS and MM-SUS Scenario

Hi !
We are planning to implement EBP-SUS and MM-SUS in one Client . Request you to help us on the following issues.
1. While the outbound messages will not have a problem from MM & EBP, how do we route inbound messages to MM & EBP effectively. Should be handle it in XI ?? If ues, what is the best criteria .
2. Since both the config guides for MM-SUS and EBP-SUS scenarios include transactions for transferring Vendor & Comapny Code data, how do we check duplication.For ex : if we transfer a Vendor from R/3 and subsequently try to transfer the same vendor from EBP , is there any inbuilt duplicate check ?
3. In MM-SUS, an ASN created in SUS creates an inbound delivery is created in MM. What would happen in case of EBP-SUS i.e when an ASN is created for an EBP PO ? We are on extended classic scenario ?
4.If you do a confirmation in EBP-SUS, will a GR be generated in both EBP and subsequently in MM.
Request yr help pl.
Regards

Hi
Welcome to world of SRM.
I guess, you must have got enough details in the SRM guides.
Anyways, better to understand the basics first,, before going in detail. I hope this will answer all your queries.
Refer to these links ->
Supplier Enablement
http://help.sap.com/saphelp_srm50/helpdata/en/cd/0e343e47fd6b2ee10000000a114084/frameset.htm
SUS-EBP Scenario
http://help.sap.com/saphelp_srm50/helpdata/en/06/0f343e47fd6b2ee10000000a114084/frameset.htm
SUS-MM Scenario
http://help.sap.com/saphelp_srm50/helpdata/en/39/0f343e47fd6b2ee10000000a114084/frameset.htm
Supplier Self-services
http://help.sap.com/saphelp_srm50/helpdata/en/25/99b13c48740d55e10000000a114084/frameset.htm
Procurement
http://help.sap.com/saphelp_srm50/helpdata/en/8e/e5623c046a9b67e10000000a11402f/frameset.htm
Users in SRM user Management
http://help.sap.com/saphelp_srm50/helpdata/en/cd/6313513813554e941a02a91540c29e/frameset.htm
Please try this SAP OSS notes as well to get System architecture details->
Note 982871 - Consulting services: supplier integration in SRM
963000 - Usage and release of SRM as AddOn to ECC in ERP2005
868192 - Consulting solution: SUS-MM (SUS-MMSRV) service procurement
573383 - EBP and SUS deployment variants
Also do read this ->
Check whether the roles delivered by SAP meet your requirements. If not, you can create new roles and assign transactions to them. We recommend that you copy standard roles and tailor them to your requirements.
All users assigned to a respective role are then allowed to carry out the transactions. If required, you can refine the authorization check on the tab page Authorizations.
Standard SAP Single-roles
SAP_EC_SUS_ADMIN_PURCHASER (for purchasing administrators - SAP Supplier Self-Services)
SAP_EC_SUS_BIDDER (for bidders - SAP Supplier Self-Services)
SAP_EC_SUS_DISPATCHER (for dispatchers - SAP Supplier Self-Services)
SAP_EC_SUS_INVOICER (for invoicers - SAP Supplier Self-Services)
SAP_EC_SUS_ORDER_PROCESSOR (for order processors - SAP Supplier Self-Services)
SAP_EC_SUS_MANAGER (for managers - SAP Supplier Self-Services)
SAP_EC_SUS_SERVICE_AGENT (for service agents - SAP Supplier Self-Services)
If you want to use SAP Supplier Self-Services, proceed as follows:
1. Select one of the following single roles:
SAP_EC_SUS_ADMIN_PURCHASER
SAP_EC_SUS_ADMIN_VENDOR
SAP_EC_SUS_BIDDER
SAP_EC_SUS_DISPATCHER
SAP_EC_SUS_INVOICER
SAP_EC_SUS_MANAGER
SAP_EC_SUS_ORDER_PROCESSOR
SAP_EC_SUS_PRODUCT_MANAGER
SAP_EC_SUS_SAR_PROCESSOR
SAP_EC_SUS_SERVICE_AGENT
SAP_EC_SUS_SERVICE_MANAGER
2. Choose Change Roles.
3. Choose the Personalization tab page.
Note: The personalization applies to all roles, meaning the user can also create his own roles, for example copying the delivered SAP SUS roles. He can tailor these roles to his requirements by changing the SUS-specific attributes (BBP_SUS_ROLE_ATTRIBUTES).
1. Select the entry BBP_SUS_ROLE_ATTRIBUTES (SUS-specific role attributes).
2. Choose Change values.
A dialog box for maintaining SUS-specific roles appears.
3. If required, perform the following steps:
If the role should be displayed in the SUS User Management (UM) and should be able to be assigned to the relevant user by the supplier administrator, set the indicator to display the role in SUS UM.
If the user should be displayed as a service agent for the purchaser, set the Service agent indicator.
If you want to define the user as an SRM administrator, set the SRM administrator indicator. The user is then authorized to change all supplier data.
If want to assign the role SUS administrator automatically to the user during registration, set the SUS administratorindicator.
Sets the relevant indicators if you want users to receive the following notifications: Notification If Purchase Order Not Opened, Notification If Purchase Order Response Is Missing, Notification If ASN Is Missing, Notification If ConfirmationIs Missing, Notification If Invoice Is Missing,
Do let me know.
Regards
- Atul

Which FM used in xml inbound in SUS PO

Hi
Please let me know my queries.
a. What is the Function module used for xml inbound ( FOR PO document ) to SUS from MM system via XI system.
b .What are the BADIS available for xml inbound operation for SUS scenario from MM system
Regards
Pooja

Hi
Please see the ans below
BBP_SAPXML1_SUSPO_CREATE_IN---> INBOUND.
badi ---> BBP_SAPXML1_IN_BADI
Ashish

SRM MM-SUS procurement cycle without ASN possible?

Hi, SRM guru:
Is it possible to run MM-SUS procurement cycle without ASN? if yes, can you give something advice on how to acheive it by customizing?
Thanks in advance
George

Hi George
Please contact him for SUS supports /Queries as mentioned in the SAP Note 700350
Dr. Dirk Schirrmeister
SAP Consulting Deutschland
PU Purchasing Solutions/ SRM
SAP Deutschland AG & Co. KG
Hasso-Plattner-Ring 7
69190 Walldorf
E-mail: dirk.schirrmeister at sap.com
SAP Note 700350 - Supplier Enablement: Deployment
Scenarios integrating SUS
You can use this function to create, edit, and send advanced shipping notifications (ASN) in Supplier Self-Services (SUS).
Integration
This function is only relevant for the Plan-Driven Procurement with Supplier Integration business scenario.
When you create an ASN in SUS and send it to the purchaser, an inbound delivery is automatically created in Materials Management (MM).
Features
Create ASNs
You can create ASNs on the basis of a purchase order. -> here I could not see plural of Purchase order. so you may be correct but our MM system accepts in One ASN for different Purchase orders .It could be via EDI 856 ASN.
The document control settings in the purchase order determine whether or not you can create an ASN for an item. Purchasers use these document control settings to specify which follow-on documents they expect. The SUS system copies all of the items for which a purchaser expects a confirmation from the purchase order to the ASN
Br
Muthu

SUS Configuration Guide

Hello everybody,
I need some documents about how to configuration SUS, Could somebody kindly send me some?
my E-mail: [email protected]
Thanks & B.R.

Hi
Send you some related useful documents on your email id. )
I guess, you must have got enough details in the SRM guides.
Anyways, better to understand the basics first,, before going in detail. I hope this will answer all your queries.
Refer to these links ->
Supplier Enablement
http://help.sap.com/saphelp_srm50/helpdata/en/cd/0e343e47fd6b2ee10000000a114084/frameset.htm
SUS-EBP Scenario
http://help.sap.com/saphelp_srm50/helpdata/en/06/0f343e47fd6b2ee10000000a114084/frameset.htm
SUS-MM Scenario
http://help.sap.com/saphelp_srm50/helpdata/en/39/0f343e47fd6b2ee10000000a114084/frameset.htm
Supplier Self-services
http://help.sap.com/saphelp_srm50/helpdata/en/25/99b13c48740d55e10000000a114084/frameset.htm
Procurement
http://help.sap.com/saphelp_srm50/helpdata/en/8e/e5623c046a9b67e10000000a11402f/frameset.htm
Users in SRM user Management
http://help.sap.com/saphelp_srm50/helpdata/en/cd/6313513813554e941a02a91540c29e/frameset.htm
Please try this SAP OSS notes as well to get System architecture details->
Note 982871 - Consulting services: supplier integration in SRM
963000 - Usage and release of SRM as AddOn to ECC in ERP2005
868192 - Consulting solution: SUS-MM (SUS-MMSRV) service procurement
573383 - EBP and SUS deployment variants
Also do read this ->
Check whether the roles delivered by SAP meet your requirements. If not, you can create new roles and assign transactions to them. We recommend that you copy standard roles and tailor them to your requirements.
All users assigned to a respective role are then allowed to carry out the transactions. If required, you can refine the authorization check on the tab page Authorizations.
Standard SAP Single-roles
SAP_EC_SUS_ADMIN_PURCHASER (for purchasing administrators - SAP Supplier Self-Services)
SAP_EC_SUS_BIDDER (for bidders - SAP Supplier Self-Services)
SAP_EC_SUS_DISPATCHER (for dispatchers - SAP Supplier Self-Services)
SAP_EC_SUS_INVOICER (for invoicers - SAP Supplier Self-Services)
SAP_EC_SUS_ORDER_PROCESSOR (for order processors - SAP Supplier Self-Services)
SAP_EC_SUS_MANAGER (for managers - SAP Supplier Self-Services)
SAP_EC_SUS_SERVICE_AGENT (for service agents - SAP Supplier Self-Services)
If you want to use SAP Supplier Self-Services, proceed as follows:
1. Select one of the following single roles:
SAP_EC_SUS_ADMIN_PURCHASER
SAP_EC_SUS_ADMIN_VENDOR
SAP_EC_SUS_BIDDER
SAP_EC_SUS_DISPATCHER
SAP_EC_SUS_INVOICER
SAP_EC_SUS_MANAGER
SAP_EC_SUS_ORDER_PROCESSOR
SAP_EC_SUS_PRODUCT_MANAGER
SAP_EC_SUS_SAR_PROCESSOR
SAP_EC_SUS_SERVICE_AGENT
SAP_EC_SUS_SERVICE_MANAGER
2. Choose Change Roles.
3. Choose the Personalization tab page.
Note: The personalization applies to all roles, meaning the user can also create his own roles, for example copying the delivered SAP SUS roles. He can tailor these roles to his requirements by changing the SUS-specific attributes (BBP_SUS_ROLE_ATTRIBUTES).
1. Select the entry BBP_SUS_ROLE_ATTRIBUTES (SUS-specific role attributes).
2. Choose Change values.
A dialog box for maintaining SUS-specific roles appears.
3. If required, perform the following steps:
If the role should be displayed in the SUS User Management (UM) and should be able to be assigned to the relevant user by the supplier administrator, set the indicator to display the role in SUS UM.
If the user should be displayed as a service agent for the purchaser, set the Service agent indicator.
If you want to define the user as an SRM administrator, set the SRM administrator indicator. The user is then authorized to change all supplier data.
If want to assign the role SUS administrator automatically to the user during registration, set the SUS administratorindicator.
Sets the relevant indicators if you want users to receive the following notifications: Notification If Purchase Order Not Opened, Notification If Purchase Order Response Is Missing, Notification If ASN Is Missing, Notification If ConfirmationIs Missing, Notification If Invoice Is Missing,
Do let me know.
Regards
- Atul

Licences and SUS

SAP Gurus,
We are already running SAP SRM 550 at SP13 with an ERP backend and a PI server.
We are considering enabling the SUS component of SRM with a view to enabling our smaller suppliers for purchase order collaboration, including e-invoicing.
In a document I have read somewhere that the optimal logon method for suppliers using SUS is to use the portal, and that the portal can be used to provide suppliers with access to BI reports for example delivery performance evaluation.
With this in mind does have any information on what the SAP licensing requirements are for suppliers using the SRM SUS application?
Thanks in advance
Allen Brooks
SRM BPO
Sunderland City Council

Hi allen
Please contact him for SUS supports /Queries as mentioned in the SAP Note 700350
Dr. Dirk Schirrmeister
SAP Consulting Deutschland
PU Purchasing Solutions/ SRM
SAP Deutschland AG & Co. KG
Hasso-Plattner-Ring 7
69190 Walldorf
E-mail: dirk.schirrmeister at sap.com
SAP Note 700350 - Supplier Enablement: Deployment
Scenarios integrating SUS
https://service.sap.com/~sapidb/012003146900000197132008E/ECS_SUS_Consulting_Solution.zip
br
muthu

How many parallel queries?

We are planing to install Ultra Search on Linux SUSE 8.1 with
Oracle Webserver : APACHE
ca.30 GB , gigabit ethernet ,
3GB RAM
searchengine: ORACLE ULTRA SEARCH
we have ca 10.000 users, who are interested to search on our webserver
9iAs , the index-database and the crawler will be installed on the same machine.
Ist it possible to answer in general :
How many parallel queries Ultra Search enables?

We are planing to install Ultra Search on Linux SUSE 8.1 with
Oracle Webserver : APACHE
ca.30 GB , gigabit ethernet ,
3GB RAM
searchengine: ORACLE ULTRA SEARCH
we have ca 10.000 users, who are interested to search on our webserver
9iAs , the index-database and the crawler will be installed on the same machine.
Ist it possible to answer in general :
How many parallel queries Ultra Search enables?

Upgrade SuSE 10 to SuSE 11

Hi,
In Production environment, we having SuSE 10 SP 2,
Sever count is 10
We are interesting in upgrading this SuSE 10 SP 2 to SuSE 11 SP2
What would be the best possible method to achieve this task?
Do we needs to apply patches sequentially
i.e: SuSE 10 SP3 -> SuSE 10 SP4 ->SuSE 11 SP1 -> SuSE 11 SP2
or
else is it possible to use the upgrade option in SuSE 11 SP2 DVD and perform installation at one go?
What about the down time in both the options?
regards,
zerandib

hi Zerandib,
What about the down time in both the options?
During the upgradation, you can use your system while downtime will be the reboot after upgradation.
while the below link have answers of your remaining queries.
Updating SUSE Linux Enterprise
Regards,

Logging DNS queries

Is there a way to log all DNS queries going to a Novell DNS server?
The reason I ask is we're about to transition our DNS & DHCP services off of Novell and over to an appliance-based solution from Infoblox.
There are five main steps to our transition:
Transfer DNS zone data to Infoblox grid
Reconfigure Novell DNS servers to be Cache-Only servers (have them forward all queries to Infoblox)
Reconfigure DHCP options to use Infoblox DNS servers
Reconfigure devices with static IPs to use Infoblox DNS servers
Decommission Novell DNS servers
The tricky part is #4: our environment has numerous sites and thousands of devices, and I feel that telling my network techs to check everything isn't practical or reasonable.
If there's a way to log the DNS activity going to the old servers it'll give my techs something definitive to work with.
Any suggestions?

Most of them are NetWare 6.5 SP8, a few are OES 2 Linux.
>>> Simon Flood<[email protected]> 2/19/2013 12:26 PM >>>
On 19/02/2013 13:21, Wallace Marks wrote:
> Is there a way to log all DNS queries going to a Novell DNS server?
> The reason I ask is we're about to transition our DNS & DHCP services
> off of Novell and over to an appliance-based solution from Infoblox.
> There are five main steps to our transition:
>
> 1. Transfer DNS zone data to Infoblox grid
> 2. Reconfigure Novell DNS servers to be Cache-Only servers (have them
> forward all queries to Infoblox)
> 3. Reconfigure DHCP options to use Infoblox DNS servers
> 4. Reconfigure devices with static IPs to use Infoblox DNS servers
> 5. Decommission Novell DNS servers
>
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> If there's a way to log the DNS activity going to the old servers it'll
> give my techs something definitive to work with.
> Any suggestions?
Are your Novell DNS servers running NetWare or OES (Linux)?
HTH.
Simon
Novell/SUSE/NetIQ Knowledge Partner
Do you work with Novell technologies at a university, college or school?
If so, your campus could benefit from joining the Novell Technology
Transfer Partner (TTP) program. See novell.com/ttp for more details.

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