Sales material for Cisco MPLS

Does anyone knows where i can get access to some online resources for Cisco MPLS products / technology??
Would appreciated any help.

Hi,
Enjoy :)
http://www.cisco.com/en/US/products/ps6557/products_ios_technology_home.html
http://www.cisco.com/en/US/tech/tk436/tk428/tsd_technology_support_protocol_home.html
HTH,
Mohammed Mahmoud.

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Sales material for Cisco Wireless

Does anyone knows where i can get access to some online resources for Cisco Wireless products / technology??
Would appreciated any help.

Hi Friend,
just try the Cisco Homepage. Strat from here:
http://www.cisco.com/en/US/products/hw/wireless/index.html
Best regards,
Frank

Sales material for Cisco WAAS

Does anyone knows where i can get access to some online resources for Cisco WAAS products / technology??
Would appreciated any help.

Hi Hunt,
did you check this URL?
http://www.cisco.com/go/waas
From there you can drill down to Cisco WAAS software, Cisco WAE's (hardware to run WAAS) and so on.
Regards,
Sascha

Sales material for Cisco Storage

Does anyone knows where i can get access to some online resources for Cisco Storage products / technology??
Would appreciated any help.

Storage portfolio pages
http://www.cisco.com/en/US/products/hw/ps4159/index.html
Technical Documentation
http://www.cisco.com/univercd/cc/td/doc/product/sn5000/index.htm
If you found this helpful, please rate it.
--Colin

Study Material for Cisco Lifecycle Services for Advanced (#650-251)

Does anyone know of a ciscopress or other text to study for Cisco Lifecycle Services for Advanced Unified Communications (#650-251)

The 650-251 LCSAUC Cisco Lifecycle Services for Advanced Unified Communications exam is the exam associated with the Advanced Unified Communications Specialization. The Cisco Lifecycle Services for Advanced Unified Communications (LCSAUC) exam assesses the candidate's knowledge and skills needed to support implementing an advanced Unified Communications solution on a network throughout each phase of the lifecycle. The exam assesses Cisco's methodology to guide customers in performing all of the necessary steps to ensure a successful implementation of Unified Communications solutions.

How to deploy "private" interactive sales material to iPad

I have been strugiling to find a way to use all the interactivity of indesigns foilos in our sales material for private us. I need to distribute in a secure manner sales material to my sales guys everywhere. But cant use DPS unless I pay a ton of money which would be over kill. I just want to use all the interactive features in indesign to make and deploy sales materials to certian sales people. (what are my choices not paying?) Ive read a few things about using acrobat workspace to share folios, but is that secure?
Or is there other applications that I could use to design such interactivity as indesigns foilis and deploy it to iPads as well as make updates? like edge animate or dreamweaver?

I am not sure I fully understand the question but I will attempt to offer some guidance and hope that it at least answers part of your query.
For transferring of files to all users on an iPad, you could use a Dropbox or iCloud account. You would basically create one login and each iPad would connect using the same account.
Depending on what interactive features from InDesign you use, you could export as an Interactive PDF for transfer. You can then add password security to this PDF so that no-one can open it without the password. This can be done in Acrobat.
Hope it helps.
Rik

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Error while Creating a Sales Order for a Configurable Material

Dear Members,
When I am creating a Sales Order for a Material. After Entering the Sold to Party and Material(Variant Configuration) I am getting an error in popup that Derivatiion Rule not defined for the Country IN. Please can you help me out regarding the settings for this.
Thanks,
Farhan.

It seems your issue relates to some non assignment in COPA settings. Hence, check this help link and I hope this will be helpful to you
[Source and Target Fields |http://help.sap.com/saphelp_erp2004/helpdata/en/59/65a2b8dd1711d2a6110060087a7a87/frameset.htm]
thanks
G. Lakshmipathi

Error while creating sales order for material with another DIVISION

Hello Friends,
I have a problem with my sales order creation.
I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
Please help to resolve the issue.
Edited by: Vivek on Aug 13, 2009 9:04 AM

Hi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
ABC in sales area 0010/10/01 will have or should have ship to paty DEF in sales area 0010/10/10
or
ABC should operate in in sales area 0010/10/10 too
If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
Regards
Raja

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

Creation of Material for multiple sales organizations

Hello,
is there a way to create a material for one sales organization and that this material can easily be copied
to other sales organisations? Now it takes a lot of time to create the materials for different sales organizations with
transaction MM01. Thanks in advance,
Ivo

is 5 seconds a lot of time?
make use of copy from fields in MM01 initial screen, enter as copy from material the material number you want enhance with a new sales org view.
At the organisation pop-up make sure you enter the copy from sales org and plant on the right.
next step is just to go into the material and click save button.

Sales order for a configurable material

Hi all,
While creating a sales order for a configurable material i'm encountering an incompletion log saying enter gross weight & net weight. Even after i enter some value in the respective fields, i'm still thrown with the same incompletion & i'm unable to complete the order. In the material i find that the gross weight, netweight, volume are maintained as "zero". How do i resolve the problem??should the material master be changed??
Thanks and regards,
Deepak Prasanna S

hi,
If ur not having access to change teh master data in client system, Then u have to feed data manually in the sale order
VA02/VA01->go to item details->in shipping view u can feed the details.
1.But in ur earlier posting u told even after filling the details, the system pops up the message.Revert waht is error r u getting.
2. But is advisable to change in material master since each time while creating sale order u can't feed the input
regards,
Arun prasad

Block material for Sales Area & Customer.

Hi.
I want to block material for particular Sales area.
For that i used "X-distr.chain status" &" DChain-spec. status" in Saleas Org1 Tab of material Master.
Now in Sales Order Creation i am getiing Warning message as
"Material 95343431321 has status:Discontd w/o Replace"
Message No V1028
How to Convert this warning to error so that it wont allow to Save Sales order?
Also i want to Block material for Particular Customer How to achieve that???Any other better option than Material Exclusion???
Reg.
Amol

Hi
1.KIndly go to the below path
SPRO-IMG-Logistics generalmaterial mastersettings for key fields Dat relevant for Sales and distribution-Define sales stauses-select the disct status ,details and maintin as "B" in Block for order then system will give error message at the time of sales order
2.Better option is through material exclusion onle
Regards
Damu
S

Blocking material for sale at plant level

Hi,
Can you please help me whether we can block the material for sale at plant level.
We can block the material in sales organization view --> DChain-spec. status as BLOCKED FOR SALE , but it wil block sales of the material for all the plants in the sales organization.
Please help whether we can go ahead at plant level.

the posting block for goods issues can already be reached with a material status, so no phyiscal inventory document necessary.
What you could try is to control the usage by a userexit.
E.g. you define a sales status AND a material status, just as table entry without any customizing in detail.
and in the userexit you check for the combination of sales status and material status, and if your material has this combination then send a error message to the user.

Can anyone pls.. give me the material for sales information system?

hi,
good evening to all gurus,
this is arunteja vasan
pls.. if anybody have material for SIS, u will send me.
thanks to all.

Hi,
1.create information structure by selecting the key figures and characteristics. After creating the information structure u must activate and generate.
2.include updating rule for information structure. After including the updating rule the information structure u must activate and generate
3.select the updating rule is whether for day, week, month, or year by double clicking on the information structure.
4.Maintaining all seetings ie; customer statistics group, materialstatistics group, sales document, sales item, billing document, and assign all these to sales document type, sales item, billing type,
5.Assign sales area to updating rule.
6.check the sales area whether all settings are maintained or not.
7.maintained customer statistics group in the customer master record, and material statistics group in the material master record.
8.After all the settings use T.c. MCSI enter the sales area customer material and see the results, now u get the report or sales of a particular customer or organization.
Note: Before doing the last step create a sales order, delivery, AND billing.
Award points if useful.
Regards,
Amrish Purohit

Sales material for Cisco MPLS

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