Requirement for learning material

Hi
I am looking for SAP training material LO830, which covers topic related to Service contracts in SAP. I will be great full if some one can share the soft copy with me.
Regards
Rakesh Jindal

Hi
Have u checked the following link.
help.sap.com
u will get more info there.
regards
Anand.

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    Hi Somnath,
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  • The quantity received/required for each material (only sum of Dep and Foreq

    Hi all
    I have a report and I need it to show the <b>quantity received/required</b> for each material (<b>only sum of Depreq and ForReq</b>) in a plant due to MRP execution.
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    Hi srivalli,
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    <b>Reward if useful</b>
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  • Suggestion required for STOCKE MATERIAL to non stock material in the PO

    Hi all
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    Hi,
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    Hello
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  • Looking for learning material

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  • Feedback required for learning tool

    <p>Hello,</p>
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  • Plan Material Requirements for Detached Order Assemblies in ETO

    Hi all,
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  • MRP run for header material with bom usage-3

    Dear All,
    We have header material with bom usage-3.We maintain the stock at child components only ,not at header
    I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
    What can be the further setting  I am missing for mrp run of above scenario.
    with regards,
    pradeep

    Dear ,
    Couple of checks points for you :
    1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
    Generally , TAQ item categoery are used in Project Billing or Delivery .ok  and they will not be having any availabilit check so it KP ( no check ) .
    But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
    Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
    Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
    2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item  ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
    3.Other PIR detail is fine .
    Try and revert back
    Regards
    JH

  • Creating Idoc for a material created

    Hi gurus,
      i have a requirement for every Material i create an Idoc has to be generated .So how to assign an particular Idoc to my Material.
    Pls help me.
    Thanks and regards,
    Rajesh.

    the configurations which we do for material master is below...we don't give any output for material master,becoz its a master data not transactional data..
    For distributing master data like material master, vendor master, customer master we have standard transaction codes that are provided by sap.
    Bd10(send material master)
    Bd12(send customer master)
    Bd14(send vendor master)
    Bd30(bom’s)
    The order of Tcodes are:
    Bd54 (creating logical systems)
    Scc4 (assigning logical systems )
    Sm59 (rfc destination)
    We81 ( message type)
    We30 ( idoc type)
    We31 ( segment type)
    We82 (linking message type and idoc type)
    We21 (creating port)
    We20 (partner profiles)
    Bd64 (Distribution model)
    Bd10 (material master)
    Ex: material master.
    Message type: matmas.
    Idoc type: matmas05.
    follow these links
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    create material number in Idoc
    Reward Points if found helpfull..

  • How to create requirement for BOM, not for its components?

    Dear gurus,
    I have never worked in PS module before. Now I have the following task:
    There is Project, Network and WBS. I inserted material for operation in WBS and exploded the material.
    Now the system must create requirement for this material but NOT for components of BOM. How can I configure the system?
    P.S. We don't use MRP and we can't change Material Master Data.
    Edited by: Azat Fayzullin on Dec 8, 2009 12:44 PM

    Have you read SAP help on PS
    also check this forum for similar posts
    If you have never worked on PS module I am not sure if you will be able to configure the system
    please attend some courses in PS from your local SAP academy course names are PLM200, PLM210, PLM220, PLM230, PLM240
    for your specific requirements I would recommend PLM200 and PLM220

  • Vendor material no. required for consignment

    Hi Experts,
    I need to make the Vendor Material No field mandatory in the Info Record for all consignment inforecords.
    In Tcode OMF1 I can choose Vendor Material as required field, but this affects all inforecords.
    Does anyone know how to specify that this <b>only</b> will be required for Consignment Info Records?
    Thanks in advance,
    Anders

    HI,
    I am afraid that the field controls do not have the type of info record as part of the check and so the short answer is that it can't be done this way.
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    Steve B

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