Resource starting order with SC 3.2

Hi
I've configured a SC 3.2 with mutiple resources: Oracle, Apache, tibco.
I want to manage the order when the resources are starting when switching a node.
I want to set the order to start:
1. Oracle
2. Apache
3.tibco
And when the cluster switches the node want to stop the resources in this order:
1.tibco
2.Apache
3.Oracle
How does the SC 3.2 does to set the order of the starting of the resources?
Should I do this in the Dependecies window? or somewhere else?
Thanks for your help.

Then you would use the clrs command as in:
clrs set --property resource_dependencies=<list of dependencies*> your_resource_name
* - Here use the appropriate specification from the manual, i.e. any_node, local_node, etc.
Tim
---

Similar Messages

Validity start & end, in Purchase Order with limit

Hi All,
We are using a model of SAP with one type of Purchase Order: we have created a new type of purchase order (ZFOA), that we use for all purchase orders.
Now we want to use ZFOA also for Blanket Purchase Order, instead of the standard type proposed for this scope by SAP (FO).
We have inserted Validity Start & Validiti End as Optional Entry in Customizing.
( IMG - MM - Purchasing - Purchase Ordrer - Define Screen Layout at Document Level).
We have inserted them as Optional Entries, and not as Required Entries, because they are Required only for Blanket Purchase Order. (and we use ZFOA for all ours types of Purchase Order)
So i want to know if it's possible to connect the obligatory requirement of these two entries to:
- ZFOA (type of Purchase Order)
- B (Item category in Purchase Order)
In this way:
1) when i create a PO (ZFOA) without item category B --> Validity date & Validity End are not obligatory fields
2) when i create a PO (ZFOA) with item category B ---> Validity date & Validity End are obligatory !!
Have you got any Solutions??
Best regards
Alba

Thanks very much!
Now i found in MM SAP Manual (SCM 520, Purchasing) a similar example, and it could seem possible:
When creating a standard purchase order with the standard item category, the following field selection key is determined for the Material group field:
Field selection key ME21N (Create/Change Purchase Order transaction):
The Material Group field is an optional field.
Field selection key AKTH(Create activity category):
The Material Group field is an optional field.
Field selection key NBF (purchasing document type NB):
The Material Group field is an optional field.
Field selection key PT0F (item category Standard):
The Material Group field is a mandatory (required-entry) field.
The combination of field selection keys ME21N, AKTH and NBF means that the field is an optional field. Because the Material Group field is defined as a mandatory field in the field selection key PT0F however, this means that the field requires an entry when a purchase order is being created.
I have the same problem for Validity start field, but why if i do all of this things, the field remain not mandatory?
Thanks in advance
Best regards
ALba
Edited by: Alba Battolini on Apr 22, 2009 9:21 AM

Error in EMS - Test failed - BAM-00553: Resources start operation

All:
I am setting up a JMS Module with Foreign Server. I have created 2 Modules....the 2nd one is exactly similar as the first one.
I get an error: Test failed - BAM-00553: Resources start operation for destination jms/BAM01Topic failed when I do the Test for the EMS in BAM Architect.
I have restarted BAM Managed Server and also the WLS server...doesn't help.
Here are the config files:
This works:
<?xml version='1.0' encoding='UTF-8'?>
<weblogic-jms xmlns="http://xmlns.oracle.com/weblogic/weblogic-jms" xmlns:sec="http://xmlns.oracle.com/weblogic/security" xmlns:wls="http://xmlns.oracle.com/weblogic/security/wls" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://xmlns.oracle.com/weblogic/weblogic-jms http://xmlns.oracle.com/weblogic/weblogic-jms/1.0/weblogic-jms.xsd">
<foreign-server name="BAM_EBIZ_FOREIGN">
<default-targeting-enabled>true</default-targeting-enabled>
<foreign-destination name="BAM_OM_EBIZ">
<local-jndi-name>jms/BAMEBIZTopic</local-jndi-name>
<remote-jndi-name>Topics/XX_OM_MONITOR_Q</remote-jndi-name>
</foreign-destination>
<foreign-connection-factory name="BAM_EBIZ_CF">
<local-jndi-name>jms/BAMEBIZTopicCF</local-jndi-name>
<remote-jndi-name>TopicConnectionFactory</remote-jndi-name>
</foreign-connection-factory>
<initial-context-factory>oracle.jms.AQjmsInitialContextFactory</initial-context-factory>
<jndi-property>
<key>datasource</key>
<value>jdbc/db/EBSAM</value>
</jndi-property>
</foreign-server>
</weblogic-jms>
This doesn't:
<?xml version='1.0' encoding='UTF-8'?>
<weblogic-jms xmlns="http://xmlns.oracle.com/weblogic/weblogic-jms" xmlns:sec="http://xmlns.oracle.com/weblogic/security" xmlns:wls="http://xmlns.oracle.com/weblogic/security/wls" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://xmlns.oracle.com/weblogic/weblogic-jms http://xmlns.oracle.com/weblogic/weblogic-jms/1.0/weblogic-jms.xsd">
<foreign-server name="BAM001_FOREIGN">
<default-targeting-enabled>true</default-targeting-enabled>
<foreign-destination name="BAM001_EBIZ">
<local-jndi-name>jms/BAM01Topic</local-jndi-name>
<remote-jndi-name>Topics/XX_OM_BAM01_Q</remote-jndi-name>
</foreign-destination>
<foreign-connection-factory name="BAM001_EBIZ_CF">
<local-jndi-name>jms/BAM01TopicCF</local-jndi-name>
<remote-jndi-name>TopicConnectionFactory</remote-jndi-name>
</foreign-connection-factory>
<initial-context-factory>oracle.jms.AQjmsInitialContextFactory</initial-context-factory>
<jndi-property>
<key>datasource</key>
<value>jdbc/db/EBSAM</value>
</jndi-property>
</foreign-server>
</weblogic-jms>
Any help will be greatly appreciated.
Santanu

Deepan,
Here are the exports for EMS
<?xml version="1.0"?>
<OracleBAMExport Version="2025">
<EMS Version="2" Name="FINISH_PAY_HIST" ID="8"^M
<EnterpriseMessageSource version="6"><Description><EMSType>EMST.ORACLE</EMSType><Location><Part1>weblogic.jndi.WLInitialContextFactory</Part1>
<Part2>t3://uslx46c.intranet.local:9001</Part2>
<Part3>jms/BAMEBIZTopicCF</Part3>
<Part4>jms/BAMEBIZTopic</Part4>
<Part5>aiujd16</Part5>
<Part6>###3aYwb6Ww68LmirhFwkn5I8wn7OxTPrkzUqM34Y6s1tI=</Part6>
<Part7>8</Part7>
<Part8>TEMP1</Part8>
<Part9/>
<Part10>/Test DO/FINISH_PAY_HIST</Part10>
<Part11>1</Part11>
<Part12>1</Part12>
<Part13>1</Part13>
<Part14>Yes</Part14>
<Part15/>
<Part16/>
</Location><Fields><Field System="0"><ID>DummyName</ID><Key>off</Key><ProvidersName>DummyName</ProvidersName><DisplayName>DummyName</DisplayName><Type>String</Type><MaxSize>0</MaxSize><PackingSpec Type="XML"><BatchNamespaceURI/><MsgNamespaceURI/><BatchNode/><RootNode>ORDER</RootNode><Path/><DTPattern/><DTLanguage/><DTCountry/><DTVariant/><Fields Type="Tags"><Field Key="true" Type="String"><Name>EXTRACT_WEEK</Name><DisplayName>EXTRACT_WEEK</DisplayName></Field><Field Key="true" Type="String"><Name>EXTRACT_TYPE</Name><DisplayName>EXTRACT_TYPE</DisplayName></Field><Field Key="true" Type="String"><Name>ORG_ID</Name><DisplayName>ORG_ID</DisplayName></Field><Field Key="true" Type="String"><Name>ORDER_NUMBER</Name><DisplayName>ORDER_NUMBER</DisplayName></Field><Field Key="false" Type="String"><Name>RECEIPT_TYPE</Name><DisplayName>RECEIPT_TYPE</DisplayName></Field><Field Key="false" Type="String"><Name>PAYMENT_TYPE</Name><DisplayName>PAYMENT_TYPE</DisplayName></Field><Field Key="false" Type="String"><Name>BUCKET_HIGH</Name><DisplayName>BUCKET_HIGH</DisplayName></Field><Field Key="false" Type="String"><Name>BUCKET</Name><DisplayName>BUCKET</DisplayName></Field><Field Key="false" Type="String"><Name>ELAPSED_TIME</Name><DisplayName>ELAPSED_TIME</DisplayName></Field></Fields></PackingSpec></Field></Fields></Description></EnterpriseMessageSource>^M
</EMS>
</OracleBAMExport>
<?xml version="1.0"?>
<OracleBAMExport Version="2025">
<EMS Version="2" Name="FINISH_PAY_HIST1" ID="9"^M
<EnterpriseMessageSource version="6"><Description><EMSType>EMST.ORACLE</EMSType><Location><Part1>weblogic.jndi.WLInitialContextFactory</Part1>
<Part2>t3://uslx46c.intranet.local:9001</Part2>
<Part3>jms/BAM01TopicCF</Part3>
<Part4>jms/BAM01Topic</Part4>
<Part5>aiujd16</Part5>
<Part6>###ojE/zWMN2kMfDgtjuKomSBqC7TiPgDCGT5rrmlH4yXs=</Part6>
<Part7>8</Part7>
<Part8>TEMP1</Part8>
<Part9/>
<Part10>/Test DO/FINISH_PAY_HIST1</Part10>
<Part11>1</Part11>
<Part12>1</Part12>
<Part13>1</Part13>
<Part14>Yes</Part14>
<Part15/>
<Part16/>
</Location><Fields><Field System="0"><ID>DummyName</ID><Key>off</Key><ProvidersName>DummyName</ProvidersName><DisplayName>DummyName</DisplayName><Type>String</Type><MaxSize>0</MaxSize><PackingSpec Type="XML"><BatchNamespaceURI/><MsgNamespaceURI/><BatchNode/><RootNode>ORDER</RootNode><Path/><DTPattern/><DTLanguage/><DTCountry/><DTVariant/><Fields Type="Tags"><Field Key="true" Type="String"><Name>EXTRACT_WEEK</Name><DisplayName>EXTRACT_WEEK</DisplayName></Field><Field Key="true" Type="String"><Name>EXTRACT_TYPE</Name><DisplayName>EXTRACT_TYPE</DisplayName></Field><Field Key="true" Type="String"><Name>ORG_ID</Name><DisplayName>ORG_ID</DisplayName></Field><Field Key="true" Type="String"><Name>ORDER_NUMBER</Name><DisplayName>ORDER_NUMBER</DisplayName></Field><Field Key="false" Type="String"><Name>RECEIPT_TYPE</Name><DisplayName>RECEIPT_TYPE</DisplayName></Field><Field Key="false" Type="String"><Name>PAYMENT_TYPE</Name><DisplayName>PAYMENT_TYPE</DisplayName></Field><Field Key="false" Type="String"><Name>BUCKET_HIGH</Name><DisplayName>BUCKET_HIGH</DisplayName></Field><Field Key="false" Type="String"><Name>BUCKET</Name><DisplayName>BUCKET</DisplayName></Field><Field Key="false" Type="String"><Name>ELAPSED_TIME</Name><DisplayName>ELAPSED_TIME</DisplayName></Field></Fields></PackingSpec></Field></Fields></Description></EnterpriseMessageSource>^M
</EMS>
</OracleBAMExport>

Update Sales Order with Text-Line and without regular Lines

Hello Experts,
i have a problem to update a Sales Order with no Item-Lines but with one Text-Lines or one Sub-Total-Lines.
I get only the Error "The specified resource name can not be found in the image file", the %temp% are delete.
i have testet with Methode: #updateDocWithSubDeletion, #Synchronnous Update, #Synchronous Insert with fallback to Update (i was desperate)
my Scenario look like this:
my Payload:
i have allready testet with the part AdminInfo und QueryParams with the same Error.
<Payload id="atom6" Role="X">
    <Documents xmlns="">
        <row>
            <DocNum>227780</DocNum>
            <DocType>dDocument_Items</DocType>
            <HandWritten>tNO</HandWritten>
            <Printed>psNo</Printed>
            <DocDate>20150423</DocDate>
            <DocDueDate>20150423</DocDueDate>
            <CardCode>61052</CardCode>
            <CardName>Durchlauf</CardName>
            <DocCurrency>EUR</DocCurrency>
            <DocRate>1.000000</DocRate>
            <DocTotal>0.000000</DocTotal>
            <Reference1>227780</Reference1>
            <JournalMemo>Kundenaufträge - 61052</JournalMemo>
            <PaymentGroupCode>-1</PaymentGroupCode>
            <DocTime>0819</DocTime>
            <SalesPersonCode>2</SalesPersonCode>
            <TransportationCode>-1</TransportationCode>
            <Confirmed>tYES</Confirmed>
            <SummeryType>dNoSummary</SummeryType>
            <ContactPersonCode>0</ContactPersonCode>
            <ShowSCN>tNO</ShowSCN>
            <Series>5</Series>
            <TaxDate>20150423</TaxDate>
            <PartialSupply>tYES</PartialSupply>
            <DocObjectCode>17</DocObjectCode>
            <DiscountPercent>0.000000</DiscountPercent>
            <DocTotalFc>0.000000</DocTotalFc>
            <RevisionPo>tNO</RevisionPo>
            <RequriedDate>20150423</RequriedDate>
            <CancelDate>20150523</CancelDate>
            <BlockDunning>tNO</BlockDunning>
            <Pick>tNO</Pick>
            <PaymentMethod/>
            <PaymentBlock>tNO</PaymentBlock>
            <MaximumCashDiscount>tNO</MaximumCashDiscount>
            <WareHouseUpdateType>dwh_CustomerOrders</WareHouseUpdateType>
            <Rounding>tNO</Rounding>
            <DeferredTax>tNO</DeferredTax>
            <NumberOfInstallments>1</NumberOfInstallments>
            <ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment>
            <DocumentSubType>bod_None</DocumentSubType>
            <Address2/>
            <UseShpdGoodsAct>tNO</UseShpdGoodsAct>
            <IsPayToBank>tNO</IsPayToBank>
            <DownPayment>0.000000</DownPayment>
            <ReserveInvoice>tNO</ReserveInvoice>
            <LanguageCode>9</LanguageCode>
            <SequenceModel>0</SequenceModel>
            <UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>
            <DownPaymentAmount>0.000000</DownPaymentAmount>
            <DownPaymentPercentage>0.000000</DownPaymentPercentage>
            <DownPaymentType>dptInvoice</DownPaymentType>
            <DownPaymentAmountSC>0.000000</DownPaymentAmountSC>
            <DownPaymentAmountFC>0.000000</DownPaymentAmountFC>
            <VatPercent>0.000000</VatPercent>
            <ServiceGrossProfitPercent>0.000000</ServiceGrossProfitPercent>
            <OpeningRemarks/>
            <ClosingRemarks/>
            <RoundingDiffAmount>0.000000</RoundingDiffAmount>
            <ControlAccount>1200</ControlAccount>
            <InsuranceOperation347>tNO</InsuranceOperation347>
            <ArchiveNonremovableSalesQuotation>tNO</ArchiveNonremovableSalesQuotation>
            <ExtraMonth>0</ExtraMonth>
            <ExtraDays>30</ExtraDays>
            <CashDiscountDateOffset>0</CashDiscountDateOffset>
            <StartFrom>pdt_None</StartFrom>
            <NTSApproved>tNO</NTSApproved>
            <EDocGenerationType>edocNotRelevant</EDocGenerationType>
            <DownPaymentStatus>so_Open</DownPaymentStatus>
            <GroupHandWritten>tNO</GroupHandWritten>
            <CreateOnlineQuotation>tNO</CreateOnlineQuotation>
        </row>
    </Documents>
    <Document_SpecialLines xmlns="">
        <row>
            <AfterLineNumber>-1</AfterLineNumber>
            <LineType>dslt_Subtotal</LineType>
            <LineText>Zwischensumme</LineText>
        </row>
    </Document_SpecialLines>
    <Document_Lines xmlns="">
        <row>
            <ItemCode>108044</ItemCode>
            <Quantity>0.01</Quantity>
            <FreeText/>
        </row>
    </Document_Lines>
    <TaxExtension xmlns="">
        <row>
            <NetWeight>0.000000</NetWeight>
            <GrossWeight>0.000000</GrossWeight>
            <StreetS/>
            <BlockS/>
            <BuildingS/>
            <CityS/>
            <ZipCodeS/>
            <CountyS/>
            <StateS/>
            <CountryS/>
            <BuildingB/>
        </row>
    </TaxExtension>
</Payload>
when I insert a new row with an ItemCode , it works
Thanks and Best Regards
Ronny

Hi,
why don't you create a simple scenario to export B1 Sales Order to XML File?
Maintain the SalesOrder via B1 client UI and check the result in XML as exported to file.
In the Sales Order xml file you can easily see how "AfterLineNumber" needs to be filled in segment "Document_SpecialLines" to achieve what you've entered via B1 client.
Normally the LineNum for B1 Documents starts counting with 0 and if you need to add a subtotal line after a regular item row, the "AfterLineNumber" value should be 0.
Best regards
Bastian

Sales orders with credit issues taking availability stock

Hi,
I am doing confirmation using Global ATP in APO. The confirmation is well done, but the confirmed quantity for sales orders with clients that have credit issues is taken the available sotck for other sales orders with ok clients that I want to confirm the quantity they ordered.
For example:
Stock: 10 PC
Client A order 15 PC and 10 are confirmed, but the ordered is retained becuse of credit issues with client A.
Then client B order 3 PC, but nothing is confirmed because the ordered for client A is reserving the stock (note: this would be ok if client A had not credit issues).
So, I want that the 3 PC for client B are confirmed and the 10 PC not reserved for the cient A while client A has credit issues.
How could I configured, so that the orders with credit issues do not reserve stock for the incoming orders?
Thanks a lot.

Hi DB49,
thanks for the quick answer.
I checked the configuration in the R3 and seems to be fine. To prove it, I disconnect APO and did the availability check in the R3 system and it is working fine; the orders quantities that are blocked because of credit issues, do not reserve stock for incoming orders.........son new incoming orders are well confirmed.
But after connecting APO the problem continues. I checked the next points.
In R3 transaction CO09: takes to the APO screen and you see the ATP available quantity OK (do not consider the quantities of the credit issues orders). But at the moment that you make the order (VA01) it does not confirm any stock and if you select the line and go to the ATP screen (the same you get from the CO09) the quantities of credit issues orders are taken into account..the ATP availability quantity changes from the first going directly from the CO09.
What could it be?
Note: it was working fine with APO, I started to have the issue after implementing note 1262475 in APO. This note was becuase the BAPI_APOATP_CHECK was not brigning any value for the ATPQTY_***.
Thanks a lot!!!

Purchase Order with Invoice Plan

Hi,
I need to understand working with Invoicing plans for a Purchase Order. Especially the service PO for the rents and other related services.
How the PO is linked to the Invoice Plan and how the process happens in SAP?
Thanks in advance!

Creating an Invoicing Plan
The following procedure describes how to create an invoicing plan with the pre-Enjoy ordering transactions (ME21, ME22, ME23).
The procedure described is also applicable u2013 with certain restrictions u2013 to the Enjoy purchase order (ME21N, ME22N, ME23N).
If you are using the Enjoy purchase order, you will find:
·         The Invoicing Plan button and the indicators for GR-based invoice verification (GR-Based IV), service-based invoice verification (Srv.-Based IV), evaluated receipt settlement (ERS), and invoice receipt (Inv. Receipt) among the item details on the Invoice tab page.
·         The account assignment among the item details on the Account Assignment tab page
·         The Goods Receipt and GR Non-Valuatedindicators among the item details on the Delivery tab page
Prerequisites
Vendor Master Record
Before you can use the invoicing plan with automatic settlement, the Evaluated Receipt Settlement Delivery indicator must be set on the Purchasing Data screen in the vendor master record.
(If you wish to enter invoicing dates manually, this is not necessary.)
Purchase Order
●     We recommend using a framework order (that is a purchase order with a validity period and a reason for rejection). The invoicing plan can adopt the validity period specified in the PO header.
●     PO items for which you wish to use an invoicing plan must have account assignment irrespective of whether a material with a master record, a material described by a short text, or an external service is involved.
●     The GR/IR control facility must be set up in such a way that no goods receipt (or, in the case of services, no service entry) is expected - only an incoming invoice. If you wish to have automatic settlement, you must also set the Evaluated Receipt Settlement indicator.
If you nevertheless wish to allow service entry sheets for the item (e.g. for information purposes only), you must set the GR Non-Val. indicator.
Customizing
Under Purchase Order à Invoicing Plan in Customizing for Purchasing, you can maintain data such as the desired invoicing plan types, date categories, and date descriptions.
Procedure
       1.      Create a purchase order with account assignment (framework order).
Click to access the item overview (or the overview of service lines if you chose item category D for services).
       2.      Enter the desired material or service, the quantity, and the price.
       3.      Select the desired item and click Account Assignments to access the account assignment screen. Enter the account assignment for this item.
       4.      Click to access the item detail screen. Check that the GR/IR control indicators are set correctly on the item detail screen.
○     The GR and GR-Based Invoice Verification or Service-Based Invoice Verification indicators must not be set.
○     IR must be set.
○     You must set ERS if you wish to have Evaluated Receipt Settlement.
○     If you wish to have service entry sheets purely for information, for example, allow non-valuated goods receipt (i.e. select the GR Non-Val and GR indicators).
       5.      Choose Item ® Invoicing Plan. A window appears, in which the invoicing plan types predefined in Customizing are suggested. Choose the desired invoicing plan type and click Continue.
You can use the following invoicing plan types:
○     Periodic Invoicing Plan
■      You use the periodic invoicing plan if the total value of the PO item is to be invoiced in each period.
■      The system creates the invoicing dates automatically on the basis of the settings in Customizing.
■      The invoicing date and the amount to be invoiced are shown for each settlement period (e.g. month). In the case of the periodic invoicing plan, the amount represents the total value of the PO item.
■      You can change the suggested dates and block individual dates for automatic invoicing if necessary.
■      You can enter the start and end dates for the invoicing plan.
■      With the Dates from and Dates to fields, you can determine that an invoicing plan does not contain invoicing dates extending over the entire validity period of the purchase order but only for a certain period within that validity period. (E.g. within a validity period from 1.1. to 12.31, only dates within the period 1.1. to 06.30.)
■      With the Horizon field, you control how far into the future dates can be created. If you enter a date rule that adds six months to the current date here, invoicing dates will be created for just half a year in advance in each case.
The system automatically creates new dates if you change the invoicing plan or when you invoke the transaction for Updating Periodic Invoicing Plans. See Generating Further Invoicing Plan Dates
■      The In Advance indicator allows you to specify whether the invoice is to be created with regard to a prior or subsequent period. (E.g. at the beginning of February, either in advance for the month of February or in arrears for the month of January).
■      In addition, fields with information on the existing invoicing plan are displayed (e.g. the calendar upon which the date determination process is based).
○     Partial Invoicing Plan
■      You use the partial invoicing plan if the total value of the PO item is to be invoiced in several partial amounts.
■      You get an empty date overview in which you can manually enter the desired dates.
■      If you work with a reference invoicing plan, the system automatically generates dates in accordance with the reference plan.
You have the following options:
●      You create a reference invoicing plan in Customizing for the invoicing plan type.
●      You enter an existing invoicing plan as reference plan directly in the invoicing plan for the PO item.
■      You can flag a date in field B (Billing/Invoicing Rule) as follows:
●      As a down payment (percentage or value)
●      As an invoicing date (percentage or value)
●      As a final invoice
       6.      Click to return to the item overview.
       7.      Click to save the purchase order item with the invoicing plan.
You can then start the automatic invoice creation process during invoice verification.
For more information, refer to the section Settlement of Amounts Due Under Invoicing Plans.
Once assigned to an item, the invoicing plan type (e.g. partial invoicing plan) cannot be changed. If you wish to assign a different invoicing plan type, you must delete the item and create a new one.
Generating Further Invoicing Plan Dates
If you have assigned a periodic invoicing plan to a PO item but have not initially defined invoicing dates covering the entire validity period of the purchase order, you can generate further dates in due course.
You have created a PO item with a periodic invoicing plan for a certain planned procurement. The purchase order is valid from 1.1. to 12.31. When creating the invoicing plan, you specified one invoicing date per month for the first half of the year. You have not yet planned any dates for the second half of the year because you do not wish information from the invoicing plan to be passed on to purchase order commitments at this stage, for example.
By mid-June, it is clear that the PO is to proceed as envisaged, and you therefore wish to schedule invoicing dates for the remainder of its validity period.
Procedure
To schedule further invoicing dates, proceed as follows:
Choose Purchase order ® Follow-on functions ® Period. invoicing plan
Specify the purchase orders for which invoicing dates are to be generated in the invoicing plan and perform the function.
A log can be created if desired.
Result
The system adds further dates on the basis of information such as the validity period or horizon from Customizing, the purchase order, and the invoicing plan.
regards,
indranil

How do I start iTunes with whichever iTunes library I want?

How do I start iTunes with whichever iTunes library I want?
I've created a 2nd iTunes library using the "press shift-key while opening iTunes from the start menu" method given in iTunes help. Now, when I try to start iTunes from the Quick Launch menu or from the system start menu, I get the new library--without choosing it.
Otherwise, the new library works as I'd hoped. By turning off "Copy files to iTunes Media folder when adding to library," I'm able to use "Add Folder to Library" (where the folders are in the 1st iTunes library) without using more disk space for the 2nd library. So far, it works just fine for CDs and movies. I'm anticipating an iPad which can hold much less than my iPod Classic.
I have the latest iTunes (10.2.1.1)

A solution found!
I found where Apple addresses the question. Actually, I had tried this before I found Apple's answer and before I asked the question here and I didn't get it to work. I finally have it working, but the Apple answer is missing a step--or so it seems.
Locating Apple's answer:
From the iTunes window,
Help > More resources > iTunes Support Website > iTunes Library and Backup > iTunes Library >
How to open an alternate iTunes Library file or create a new one.
Apple quote:
1.If iTunes is running, quit iTunes.
2.If you are using Windows, hold down the Shift key and from the Start menu and choose All Programs > iTunes > iTunes.
3.If you are using the Mac, open iTunes and immediately hold down the Option key.
4.You should see one of the following screens:
End quote.
As it says, you get a prompt to: Quit or Choose Library or Create Library.
I created my new library by choosing "Create Library" and expected to be able to use "Choose Library" later. So, when I clicked "Choose Library," I got a new window that's titled "Open iTunes Library" (it looks a lot like a Windows Explorer window). I selected (on the sidebar) the old library, clicked "Open" and nothing happened. The problem is likely my inexperience with this type of issue, but, still, the solution seems hokey.
After too much screwing around and a 24oz beer, this is what's working:
1. If iTunes is running, quit iTunes.
2. Hold down the Shift key and from the Start menu, choose All Programs > iTunes > iTunes. (You don't have to have the shift key down until just before you click the last "iTunes.") Don't release the shift key 'til the prompt comes up.
3. The prompt is: Quit or Choose Library or Create Library. Click "Choose Library."
4. When the "Open iTunes Library" window comes up, click the desired iTunes library on the sidebar. (Mine are named "iTunes" and "iTunesIPad.")
5. Then, you'll see a list of items in the right pane. Find the file named "iTunes Library.itl" and click it.
6. Now, with both the iTunes library name selected on the sidebar and the "iTunes Library.itl" file selected in the right pane, click the "Open" button.
7. iTunes will come up using the desired library.
8. Using iTunes from the Quick Launch menu or the desktop will bring up the same iTunes library again, even if you shut down your computer.
9. When you want to change the iTunes library in use, start at step 1.
Nice about this, is that I would only have to get into the "iTunesIPad" library if I need to add something to it from my regular "iTunes" library or I want to sync to the iPad. Most of the time, I'll use my regular 185GB "iTunes" library (even here, I deselect many movies so that I can sync the library to my iPod).
Caution:
I must add the warning that I'm doing this because the iPad (that I don't have yet), won't hold even half of what I have in my iTunes library. At this point, the "iTunesIPad" library will take up very minimal disk space since it's using pointers to the regular library rather than copies from the regular library AND it's easy to switch between libraries only when needed. I can't say that this will all work until I try more setup work and I actually use it with an iPad. If someone knows that this is going to cause problems or if they have a better idea, I'd sure welcome comment. BTW, before trying this, I restructured my iTunes library (File > Library > Organize Library > Reorganize files in the folder "iTunes Media.") to bring it up to date and then backed it up on an external drive. The website "iLounge" has an article about the old and new library structure.

Credit memo with reference to a sales order with reference to a contract?

Hello All
Now I created a quantity contract and the customer paid the Amount that means the billing is done then I started creating sales orders with reference to the contract, can I create credit memos with reference to these sales orders?
Regards
Jacopo Francois

Hi,
You can create a contract for a longer duartion say 1 year, andyou can create sales order in reference to your contract. This would be an ideal scenario in case of service materials.
You can now surely create credit memo's in reference to this sales order.
You will invoice the sales order first and create a credit memo request in reference to your sales invoice and then invoice the credit memo request to raise your credit memo for the customer.
Reward if helpful.
Regards
Ravi

Error while creating sales order with ref to contract

while creating sales order, with refernce to contract system is giving a message
Configuration not possible for material : Reason 3 --> Help
Message no. V1360
and the message is as follwed can any one explain
Diagnosis
This may have been caused by one of the following:
1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
2. The configuration profile of the material allows or requires the bill of materials to be exploded during order processing, but the order quantity in the item must be greater than 0.
3. A configuration profile has not been maintained
or
A configuration is not permitted for the material
or
4. The configuration profile of the material allows or requires the bill ofmaterials to be exploded during order processing. However, the system could not determine a date because important data is missing from the item (see incompletion log).

Hi
I think you have both Variant configuration and BOM.
Pls ensure the following.
1. BOM masterdata is maintained for the variants
2. Variant configuration is configured correctly
Configuration profile is created for the material
Knowledge base object and run time version are available
3. Maintain materials as not relevant for delivery or dont give delivery quantity as 0
Once you are sure that these are in proper shape, you can start creating order. The problem wont come.
Reward points if it helps you.

Create a sales order with reference to another one. (BAPI)

Hi everybody,
I'm trying to create a new sales order with reference to another one (That's important because of the documents flow).
I'm using 'BAPI_SALESORDER_CREATEFROMDAT2' but I couldn´t do it yet. I've read some ideas about this kind of creation in this forum; but I still haven´t found the solution yet.
Some ideas about the BAPI parameters I nedd to complete?
Thanks in advance!!

Hi,
Go through this one
*& Report ZSD_R_SALESORDER
report zsd_r_salesorder1 line-size 132 message-id zmmbapi .
*& Created By : shailaja
*& Created on : 13.10.2007
*& Requested By : vardhman
*& Description of program :
Internal table definition *
data: gt_order_header_in like bapisdhead occurs 0 with header line,
gt_return like bapireturn1 occurs 0 with header line, " Return Messages
gt_order_items_in like bapiitemin occurs 0 with header line, " Item Data
gt_salesdocument like bapivbeln-vbeln , "Number of Generated Document
gt_order_partners like bapiparnr occurs 0 with header line, "Document Partner
gt_return1 like bapiret2 occurs 0 with header line.
Data definition *
types: begin of ty_gt_ft_sales ,
partn_numb(10) type n ,"Customer Number 1
partn_role(2) ,"Partner function
sales_org(4) , "Sales Organization
distr_chan(2) , "Distribution Channel
division(002), "DIVISION
doc_type(4) , "Sales Document Type
purch_no(020), "Purchase order
material(18), "MATERIAL
targetquantity(020),"Target quantity
reqqty(020), "Req quantity
reqdate(010), "req date
*REQ_DATE_H(010),
ref_1(012), "Ref
unload_pt(025),
*PARTN_ROLE(2) ,"Partner function
*PARTN_NUMB(10) ,"Customer Number 1
end of ty_gt_ft_sales,
begin of ty_header ,
partn_numb(10) ,"Customer Number 1
partn_role(2) ,"Partner function
sales_org(4) , "Sales Organization
distr_chan(2) , "Distribution Channel
division(002), "DIVISION
doc_type(4) , "Sales Document Type
purch_no(020), "Purchase order
unload_pt(025),
req_date_h(010),
end of ty_header,
begin of ty_item,
material(18), "MATERIAL
targetquantity(020),"Target quantity
reqqty(020), "Req quantity
reqdate(010), "req date
ref_1(012), "Ref
*UNLOAD(025),
end of ty_item.
data : msg(240) type c, " Return Message
e_rec(8) type c, " Error Records Counter
rec_no(8) type c, " Records Number Indicator
s_rec(8) type c, " Successful Records Counter
t_rec(8) type c, " Total Records Counter
v_matnr like mara-matnr,
v_parvw type parvw.
data : gt_ft_sales type standard table of ty_gt_ft_sales with header line.
data : wa_gt_ft_sales type ty_gt_ft_sales,
wa_order_items_in like gt_order_items_in,
wa_gt_ft_sales1 type ty_gt_ft_sales,
wa_header type ty_header,
salesdocument like bapivbeln-vbeln.
selection block for EXCEL UPLOAD FILE
selection-screen begin of block b1 with frame title text-000.
parameters file type ibipparms-path obligatory.
selection-screen end of block b1.
*<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
at selection-screen on value-request for file .
perform getname.
form getname.
call function 'F4_FILENAME'
exporting
program_name = syst-cprog
dynpro_number = syst-dynnr
importing
file_name = file.
endform.
*TOP-OF-PAGE.
top-of-page.
skip 3.
format color col_heading inverse on.
write 40 text-001.
format color col_heading inverse off.
skip 1.
format color col_negative inverse on.
write :/ text-002, 13 sy-mandt , 104 text-003, 121 sy-uname,
/ text-004, 13 sy-datum , 104 text-005, 121 sy-uzeit.
format color col_negative inverse off.
skip 3.
*START-OF-SELECTION.
start-of-selection.
perform get_data.
perform bapi.
*end-of-page.
perform result.
form result.
t_rec = e_rec + s_rec.
skip 3.
format color col_total inverse on.
write: /38 text-007, t_rec.
format color col_total inverse off.
format color col_negative inverse on.
write: /38 text-008, e_rec.
format color col_negative inverse off.
format color col_total inverse on.
write: /38 text-009, s_rec.
format color col_total inverse off.
endform.
*& Form get_data
text
--> p1 text
<-- p2 text
form get_data .
call function 'WS_UPLOAD' "#EC *
exporting
filename = file
filetype = 'DAT'
tables
data_tab = gt_ft_sales
exceptions
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
no_authority = 10
others = 11.
if sy-subrc 0 .
message e000.
endif.
endform. " get_data
*& Form BAPI
form bapi .
loop at gt_ft_sales into wa_gt_ft_sales.
wa_gt_ft_sales1 = wa_gt_ft_sales.
at new partn_numb.
wa_header-doc_type = wa_gt_ft_sales1-doc_type..
wa_header-sales_org = wa_gt_ft_sales1-sales_org . "'0001'
wa_header-distr_chan = wa_gt_ft_sales1-distr_chan. "'01'
wa_header-division = wa_gt_ft_sales1-division. " '01'
wa_header-purch_no = wa_gt_ft_sales1-purch_no.
wa_header-req_date_h = wa_gt_ft_sales1-reqdate.
call function 'CONVERSION_EXIT_PARVW_INPUT'
exporting
input = wa_gt_ft_sales1-partn_role
importing
output = v_parvw.
wa_header-partn_role = v_parvw.
wa_header-partn_numb = wa_gt_ft_sales1-partn_numb.
wa_header-unload_pt = wa_gt_ft_sales1-unload_pt.
move-corresponding wa_header to gt_order_partners.
move-corresponding wa_header to gt_order_header_in.
append gt_order_header_in.
append gt_order_partners.
endat.
call function 'CONVERSION_EXIT_CCMAT_INPUT'
exporting
input = wa_gt_ft_sales1-material
importing
output = v_matnr.
gt_order_items_in-material = v_matnr .
gt_order_items_in-target_qty = wa_gt_ft_sales1-targetquantity . "'1000'
gt_order_items_in-req_qty = wa_gt_ft_sales1-reqqty.
gt_order_items_in-req_date = wa_gt_ft_sales1-reqdate.
*GT_ORDER_ITEMS_IN-BILL_DATE = wa_GT_FT_SALES1-REQDATE.
gt_order_items_in-ref_1 = wa_gt_ft_sales1-ref_1.
append gt_order_items_in.
clear : wa_gt_ft_sales1,wa_header.
at end of partn_numb.
call function 'BAPI_SALESORDER_CREATEFROMDAT1'
exporting
order_header_in = gt_order_header_in
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = 'X'
importing
salesdocument = salesdocument
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
return = gt_return
tables
order_items_in = gt_order_items_in
order_partners = gt_order_partners.
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CCARD =
ORDER_CFGS_BLOB =
ORDER_SCHEDULE_EX =
if gt_return-type eq 'E' .
e_rec = e_rec + 1.
read table gt_return with key id = 'V1'.
format color col_negative inverse on.
rec_no = e_rec + s_rec.
concatenate text-006 rec_no ':'
gt_return-message into msg separated by space .
condense msg.
write: / msg.
format color col_negative inverse off.
elseif gt_return-number = '000'.
s_rec = s_rec + 1.
format color col_positive inverse on.
msg = 'SUCCESS'.
condense msg.
write: / msg .
format color col_positive inverse off.
write :/ salesdocument, 'Has been created'.
perform commit_mm.
endif.
clear: gt_return[], msg.
endat.
endloop.
endform. " SLALE_UPLOAD_DATA
*& Form COMMIT_MM
text
--> p1 text
<-- p2 text
form commit_mm .
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
importing
return = gt_return1.
clear: gt_order_items_inhttp://].\"GT_ORDER_CONDITIONS_IN[.
endform. " COMMIT_MM
inthis pass re_doc field in header...
Edited by: Naresh kumar

Budgeting thru Internal Order with Account assignment category 'A'

Dear All
I want Budgeting thru Internal Order with Account assignment category 'A'
i.e
Created Assets with Tcode As01
Created Internal Order and assigned budget amount to IO with Tcode KO01 and KO22
Created Purhcase Requisition with Account assignment catg as 'A' i.e asstes. Also given Internal Order No and Asset code in PR.
Releases PR with ME54N
Created Purchase Order with Account assignemnt catg as 'A' i.e asstes. In Purchase Order it displays Internal Order No. and Asset code which i have given in PR in Account assignemnt tab on Item level
Released Purchase Order.
Now i am checking budget detail in Tcode : S_ALR_87013019 -> List: Budget/Actual/Commitments , Here it gives message , "No line item were selected " in Commitment line items.
Actually my requirement is , i want budgeting thru internal order and want to use Account assignment category as 'A' (Assets) in PR and PO.
Why it's not showing detail in report S_ALR_87013019 .
What is solution for my requirement. Is it possible with some configuration or by other options.
Thanx & Regards
Swati Shah

Hi Swati,
You can do this in Asset Accounting. By standard MIGO Posting Date is taken as capitalization date for asset. You can configure to make it 'Document Date'.
So, whenever user is posting thru MIGO, he will have better control on deciding capitalization date by inputting appropriate date in Document Date Field in MIGO.
Check this thread..
Re: Depreciation start date for asset thru MIGO
Regards,
Sayujya

Service order with spare item -Purchase requistin is not getting created

Hi
I am working on service order management with external resource procurrment scenario.I have created the service order with spare part item.Expected behaviour is Purchase requistion should created automatically & have mantained all settings properly.
I am facing the following issues for the service order.
No instance of object type Purchase Requisition has been created. External reference: (Notification E BAPI 001)
Enter G/L Account Number (Notification E ME 083).
Please suggest me which settings i need to maintained to resolve the above issues.
Thanks for your help in advance.
Thanks & Regards,
Silpa.T

Hi,
You need to maintain the logistic seetings Transactions>>Settings for Service>>Integration>> Logistic Integration>>Define Logistic Scenario for Service Material.
There you need to maintain a Purchase Requistion document type for item category. Hope this will resolve the error.
Thanks
Monika

Hard drive failure (why can't I start up with boot disk)?

Running OS 10.4.6. I was getting flashing question mark at startup. Tried starting with Disk Warrior holding down "C" key. Got Apple logo, but then screen frooze with horizontal lines across screen.
Rebooted, held mouse to eject disk. Tried TechTool Pro disk. Would not boot from that either (got circle with slash logo I think).
Finally was able to boot with Tiger install disk.
Ran disk utility from Tiger disk. My internal hard drive showed up in red letters and said "failing"
OK.....I can understand that.....I guess my hard drive crashed (on my 2 year old Powerbook...oh well)
But, why can't I start up with any of my boot disks (Disk Warrior, TechTool) only the Tiger install disk. Also the Panther and Jaguar disks will NOT start it...only the Tiger disk works. One more thing I'm wondering....I connected my external firewire drive that has a boot partition on it that I have started up with in the past....and it won't boot my laptop either.
Any ideas? Thanks for any insight. Guess I'll head to the genius bar tomorrow. At least my extended warranty is still good (I think).
Powerbook G4 17 1.5 ghz Mac OS X (10.4.6)

Here is what the outcome was:
I took my Powerbook into Apple Genius bar (still under 3 yr. AppleCare), he determined that my hard drive had crashed. He shipped it for me to be repaired.
It came back with a message attached saying that the source of the problem was my 3rd party RAM, which was a 1 GB module. The note said that the memory had been removed...and that in some cases like this the removed memory will be sent back to the customer and will be in the box somewhere. I checked and it wasn't there. The "Get Info" for my system said I was now running on 512 mb instead of the usual 1.5 GB. The note said that this 3rd party RAM had caused the hard drive to fail, so the hard drive had been replaced.
I ordered a new 1GB RAM module from Apple for $300, didn't want to take a chance on 3rd party again. But....when it arrived, I went to install it....and my 1GB 3rd party module was in the slot....it just wasn't pushed all the way in I guess. I pushed it in firmly, closed up the computer, started it, and the "Info" read 1.5 GB again. I ended up removing the 512mb module and replacing that with the new 1GB one I bought from Apple. So now I have 2GB of memory and and extra 512 that I can't use. It has been running fine ever since (more than 2 months)
Can bad RAM really make a hard drive go bad?
I wonder why they said they had removed the RAM, but it actually had not been removed (at least not completely)
Powerbook G4 17 1.5 ghz Mac OS X (10.4.7)

Product cost by sales order with Valuated Sales order stock

Hi Gurus,
I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
Thanks&Regards
Prasad

Hi,
there are 3 types of scenarios in MTO.
In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver. Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
Please let me know if you need further details in this regard
Surya

Problem creating process order with ref of sale order

Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
for this what i have to do kindly help to this
regards,
s.sakthivel

Dear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
Reward if this helps.

Resource starting order with SC 3.2

Similar Messages

Maybe you are looking for