Re-Direct Issue

When using Form based authentication on Weblogic 6.0 sp2 we get two
interesting issues,
(i) Sometimes after login has been successful the redirect fails. You
are authenticated onto the contain as you can then go to the secured
page. The page it seems to end up on is
(ii) When directed to the login page I think Weblogic is getting
confused about cookie support on the browser as it puts the sessionid
on the browser.
We are testing using IE5.5 and we have tried to use Weblogics web
server and IIS with the ISAPI plugin both with the same result,
David

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SAP GUI 7.20 RDS Document Direct Issue

We use Document Direct in viewing and modify bills from our various Call Centers. We discovered after deploying SAP GUI 7.20 Patch 2 that in breaks Document Direct. The work around is to uninstall and reinstall. We would prefer not to do this as the Agents can't be off their desktops for that length of time. I would even prefer to export the registry key and reimport it as an option. Anyone else have a solution?

Hello Raymond,
This is documented in the note
1647827 BW 3.5 Addon patchlevel 7 incorrectly contains SAP GUI files
During the creation of the BW 3.5 patch an error occurred that caused
the additional files to be packaged into the patch. The issue has been
analyzed and counter measures have been taken.
Solution
    o If you have not applied patchlevel 7 of BW 3.5 Addon for SAP GUI
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       patchlevel 9 (or a higher patch, if available) of SAP GUI for
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       issues mentioned above. The delivery schedule for patchlevel 9 is
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Reporter & Customer field empty in solman 7.1 incident created by crmwebui directly issue

Hi All,
We are running SAP SM 7.1 SPS04. Incident Management (CRMWebui based) is setup. Everything works well (e.g. Reporter/Customer fields gets filled automatically) if incident is created from satellite system or from solution manager workcenter. However , If incident is directly created from CRMWebui screen i.e. Create>Incident .....fields 'Reporter' and 'Customer' are blank and not getting determined automatically.
Is this an issue or some other adjustment (other than mantaining sold-to-party in IB52>Goto>Partner or adding BP to contact relationship) which needs to be done.
Please share your thoughts o this if any !!!
Thanks & Regards,
Rupesh

Hi All,
To update on this i realized while creating an incident in CRMWebui screen directly.. if ibase field value is assigned then 'Customer' field gets determined automatically (based on ib52>Partner> sold-to-party). Thus, succeeded in auto 'Customer' field determination.
However, issue of not getting 'Reporter' is till there.
Thanks & Regards,
Rupesh

Is there a directional issue with the 24" iMacs?

I am having a problem with a 24 inch iMac in a garage apartment next to my house. I have an airport extreme on the far side of my house, and an Airport Express on the near side of the house in a window facing the garage--set up to extend the Airport Extreme. The Express is literally 6 feet down and 20 feet over from where the problem iMac is. There is a metal roof, so I put some of the blame on that. But here is what fixed mine.
The iMac was oriented at a 90 degree angle, so in essence, the long thin profile was facing directly toward the airport. After lots of trouble with good signal one minute and no signal the next, one day I decided to turn the computer 90 degrees, so that the back of the iMac directly faces the Airport. Now I get a consistent all-bars signal.
I haven't been able to find anything on the directionality of the Airport in these large metal clad iMacs. Anyone know anything about this?

Metal file cabinets, and piping in walls can affect the wireless signal.
2.4 Ghz wireless phones can too.
Microwaves can as well.

OAM and Oracle Apps R12.1.1. Integration : Login page re-direction issue

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Thanks,
Rajendra.

Overlooked that you have already mentioned the version.
Then your issue is same as pretty much everyone facing it.
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And as per the design if the SSO_SERVER_RELEASE is 10, then SSO_SERVER_URL will be hardcoded as /access/oblix/apps/webgate/bin/webgate.cgi.
If SSO_SERVER_RELEASE is 11, then SSO_SERVER_URL should be of format http://myoamserver.example.com:14100/oam/server/auth_cred_submit
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So only option left is to deploy accessgate manually
let me know if you need more information with this
IK

Biller Direct Issue BP not released

We have performed the configuartion for Biller Direct.
When we log on we get the following error message
You are not authorized to execute this function, as your business partner has not released it for you.
Has anyone seen this before, if so how do you resolve this.
We have given the user in R/3 access to all FSCM delivered roles.

Hi Nrisimhanadh,
Can you please confirm whether you had performed following steps.
1) for the SC FSCM_BD, you had defined it's build-time dependencies in SLD.
2) After that you have updated the CMS.
3) Then, you added the FSCM_BD to your Track and Saved the Track. And while saving the track you had chosen "Save & Reimport" options.
4) Make sure you have placed the FSCM_BD sca into CMS/inbox folder at OS level.
5) Then, from the CMS Transport Studio you had you had checked-In those Components from Check-In Tab.
6) And then, imported the Components into Development and Consolidation Tabs.
7) Now, if you import the Track configuration into your developer studio, it must bring all your Build time dependecies as well all ther DCs that you need to modify.
If you have missed any of the above mentioned steps, then correct it.
One more input, also check whether the Developer ID that you are working with has the "NWDI.Developer" UME role assigned to it.
Let me know about your findings.
Regards,
Shreyas Pandya

Maps/Directions issue

When I go to bing maps on my PC and find directions, then send them via the webpage to my Nokia 822, only the destination is shown. I do not get directions from my pre determined start point i entered on my PC, nor direcections from my current location. All that is displayed on the map is the destination.

I just tried to send to mobile and it is doing like you described, opens Bing maps and shows the destination and that's about. Try sending to your email instead and if you have Nokia Drive+ installed it should launch when clicking on the link in the email.
It seems that Bing didn't update there send to mobile option to work with Windows Phone 8 yet.

Blocking GOODS ISSUE directly to PM orders without reservation

hi friends, we want to block
direct GOODS ISSUE to PM orders without reservation
Now when we create reservation and store issues against reservation then mvement type is 261 and same movment type is for direct issue to PM order.Only what we have to do is go to "MIGO" choose "Others" and then type the coressponding Order no.
we want to block this.What cud be the procedure to do this.Plz help

Hi ,
see whether this solves your issue ...
Go to this manu path
SPRO-> MM -> Inventory Management and Physical Inventory->Settings for Enjoy Transactions->Settings for Transactions and Reference Documents
choose entry MIGO_GO, select and click on transaction event
Choose A07 goods issue , click on referene document
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Thanks,
sudhakar

Issue with calculation of planned cost.

Hi,
Can anybody explain me the s_alr_87013127 report. I am going to implement the PP orders process in plant.
After creating and releasing the order the planned price in the report is displayed as per below
In the above screen shot SMH cost is getting update in plan cost debit and material cost maintained as per in material master is getting update in plan cost credit. Please explain me why it is happening so that further analysis can be done.
The material type is HALB and it is not going to be sale to customer. The settlement category against the order is also maintained as MAT as per below screen shot.
Hence, the order is not settled through KO08 instead of that it is direct issue from stock through MVT Type 901 and against that cost is booked to its respective cost center as per below screen shot.
Please explain me why only plan credit cost is captured instead of considering the both plan credit & debit cost.
Regards,
Samrat

Hi Owen,
Thanks for reply. My problem is that i am producing a semifinished material but not selling it and even it have no BOM & routing. Producing and capturing all its material cost and SMH cost in plan cost, then issuing it from Sloc. & settling its cost to cost center through 901 mvt. type.
Hence, when i am going to settle it then only the material cost is getting settle in the cost center. Also, please explain me that is it a standard scenario where always plan cost credit will considered material cost & SMH cost will considered as plan cost debit.
As per my study the calculation of plan cost credit & plan cost debit is as per below.
Plan Cost Credit = Actual qty. X Standard price
Plan Cost Debit = Plan qty. X SMH hour booked in routing X Activity rate
Please explain
Regards,
Samrat

Issue stock from one project to another in single step.

Dear Experts,
Are we able to directly issue stock under WBS of project stock A to WBS of project B with out transfer posting the stock from A to B ?
Seems like we need to transfer the stocks to project stock B from project stock A using transfer posting 415 Q and then issue to project B.
The reason is that the stock mav of a particular material in project B WBS element is not re- calculated as a result of the above 415 Q transfer posting from project A WBS to project B WBS element. (the mav of the same material in different projects can vary much due to the duration of each projects ( > 1 yr) and business would like to use the left over stock of earlier projects)
Regds
Jo

Hi Nilesh,
Thanks, but 415 q only transfer stock. Later I have to issue to project for consumption.
We found a crude way. Use migo 291, enter the receiving WBS in Account Assignment tab. Then In the where tab enter 291 Q and enter the source WBS. In this way while posting the stock is reduced from source WBS and is charged to receiving WBS (both source and receiving WBS are of different projects )
Need to check further.
Rgds
Jo

WRT54G wierd connection issue

this problem just started the other day... i am unable to connect to Internet explorer or AIM, it tells me no connection. but the wierd thing is, is i have connection, i can log into Ventrilo, i can play Counter strike Source Online, but World Of Warcraft tells me no connection, so half of my online things work, half dont. I am able to write this post because if i plug the modem directly into computer it works fine, but it doesnt fix all the other computers we have that are wireless.
The router i have is the WRT54G, the modem is SurfBoard SB3100 Cable Modem, internet service is Adelphia (now time warner), not sure if you guys want to know that.
but it seems to be a direct issue witht he router as i can do everything fine normally
oh, and the router is passworded, not sure the correct term, but to get on my wireless you need to enter a set IP and stuff
thanks for any help (i d/led new firmware, havent tryed it yet though) a friend told me that may help

Your friend may be correct. Flash your firmware then reset the router to Factory Default settings, then reconfigure it for your ISP and wireless network. Let us know how that turns out.
Richard Aichner (Ikester)

Accounting entries behind good issue

Hi,
I am quite new to SD and i have some questions that I hoped you will certainly answer.
1. In terms of accounting what entries does good issue generate?
2. How do you configure the accounts to be posted for good issue?
3. In case there is no inventory management set up for a company is it useful to set up outbound delivery and good issue in its sales and distribution process.
4. Is it possible to have the client account debited and a provision account credited during goods issue and when invoicing have the provision account debited and sales a/c credited. If yes how do you set up the customising for goods issue.
Thank you in advance for your answers.

Hello,
Please note the following answers to your questions:
1. Cost of Goods Sold A/c Dr. (Will reflect in P & L A/c Debit side)
To Stock A/c Cr. (Will reflect on Assets side of balance sheet)
2. Also suggested by Sai & Vasu above.
3. If there is no Inventory Management in your company, then why do you want to create Delivery & PGI in Sales & Distribution. I have worked for a Project Based Company & we used to create Invoice directly from Sales Order. We had made settings in MM module such that while doing MIGO we would directly issue the goods to Projects. Or if there was stock in hand, that can be issued to Projects by hitting Consumption account.
To sum it up, you dont need Delivery & PGI in Companies where there is no Inventory Management involved.
4. In your suggestion, how would you hit the Cost of Goods Sold Account which is most important in Net profit calculations? Also it is against SAP standard functionality. Let the Customer Account hit only when Invoice is created. What is the business need to hit Customer Account while doing PGI?
Hope this helps..
Thanks,
Jignesh Mehta

Directly issueance on 105 posting

Hi
when in pr we select Account Assignment Category : K cost Center and . give cost center # & Internal order # GL # , Profit Center .
While Goods Receipt \ IR , material is directly issued on cost center.
we want to keep material issuance through a seperate entry. and the same time , with the above mentioned entry in PR.
thanks\thomas

hi,
Yes..
Because while you do postings to Gr blocked stock then following things you'll notice:
1. stock : Neither total valuated stock nor any of the stock types are updated. GR blocked stock is increased in the purchase order history..
2. Account postings(G/L) : No postings...
3. In Po : Open Po qty is not reduced..
Regards
Priyanka.P

Arabic typing in wrong direction after os 5 update Curve 8520

Hello,
Actually I'm posting this on behalf of a friend because I feel responsible for his problem. I advised him to update his Curve 8520 via this link last Tuesday rather than taking it to a mobile shop: http://us.blackberry.com/apps-software/devices/ .
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Can someone please tell me how or if the correct typing direction for Arabic can be achieved? Thank you for your time

Hi again
Ms_SoSo wrote:
I will ask him to see if he can find a backup. Where would the backup be located?
The correct answer would be to whereever he saved it, but that may prove difficult with a shared PC.
He will be looking for a file with the extension .ipd and I would say it will be only one on the machine.
Blackberry Best Advice - Back-up weekly
If I have helped you please check the "Kudos" star on the right >>>>

Stock issued to consumption

dear friends,
how can we see the stock/quantity issued to cost centre.
i.e if we issue 10nos.(quantity) to a particular cost centre, then how to ensure that the number of quantity is there in the cost centre.
thanks

thanks sanjay,
that was very helpful.
But i am running a scenario where i am getting the material directly to the production line. i have maintained cost centre as supply areas. now when the vendor sends me material, i can directly issue it to the cost centre i.e it is directly going to the production line.
Through MB51 i can c the stocks in the respective cost centre.
I WANT TO KNOW
1) " whether the stocks issued to cost centre are updated...?" or are they considered as consumed
2) further the material(X) issued to cost centre is a component for material(Y). now when i take the material in for material (Y), i.e when i confirm the production order for material(Y) and receive goods through MB31, does the material(X) disappears from the cost centre.
thanks

Re-Direct Issue

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