System propos whether to procure material from outside or produce it inhous

Hi PP gurus,
I have one query. Is there any functionality in SAP PP (MRP) where we can define some rule and then based on these rules system proposes whether we should go for external procurement or inhouse production.
Please reply.
Thanks to all in advance.
Regards,
Sandeep Kumar

Hi,
Yes You go in MRP View of raw material,
for Raw materials ( For materials you want to Purchse) keep F in Procurement Tab,
for Finished material Keep E in procurement tab, If ur material is Semifinshed keep it as X
now Run MRP, while converting the Planned orders, system will ask you for conversion for Raw materials as Pur req
and for finished material as Prod Order.
This helps u out.
Regards,
Pavan

Similar Messages

  • Posting of electricity procured from outside and manufactured inhouse

    Hi Experts,
    Kindly guide us as to how we need to go about the below scenario in SAP.
    We are in cement industry. We procure electricity from outside and also we purchase gas and manufacture electricity for the purpose of use in our factory.
    We do not have a problem with externally procured electricity.
    With respect to electricity manufactured inhouse
    The mapping as of now is done as below:
    Accounting Entries:
    When I use gas for conversion into electricity T code COR6N
    Dr Natural Gas consumption   100    P&L
            Cr Stock-fuel oil                          100  B/S
    Dr Stock -Semi Finished Goood (electricity)             120  B/S
              Cr Cost of goods Manufactured                      120  P&L
    At the time of consumption of the electricity in Production T Code MIGO (Goods Isssue)
    Dr    Electricity Consumption                      120        P&L
             Cr  Dr Stock -Semi Finished Goood (electricity)    120  B/S
    Now our problem is that the expense for inhouse manufactured electricity is recorded twice as per our client.
    Once when we are doing COR6N and the next time at the time of posting consumption to Production order using MIGO GI.
    Kindly let us know how to overcome the above issue and see to it that the expense is booked only once.
    Regards,
    Hari

    Hi,
    Thank you for the quick response.
    Vimal As per what you are saying that the expense is not booked twice, when I see the electricity consumption it is overstated and also the same is posted in gas consumption.
    So when I see the both the GL accounts, the amount is appearing in both the GL accounts which I think should reflect only in one GL.
    Regards,
    Hari

  • Search for material from 2 Storage types

    Hi,
    When creating a delivery for Subcon PO Via ME2O the transfer order is created automatically from the  source storage type
    657 ( for example). The requirement is that the system should also look for material from source storage type  460 ( for example).
    I did the following customization ( SPRO path):
    1) Logistics execution -> Warehouse management -> Strategies -> Activate storage type search - > Determine search sequence --
    For the combination of Warehouse number & Mvt type 541 ( GI to Subcon delivery) -- 657 and 460 are assigned.
    2)  Logistics execution -> Warehouse management -> Activities-> Transfers-> Define Mvt types-> For the combination of Warehouse number & Mvt type 541 -- I have assigned source storage type as 657.
    With the above the system does the search from 657 stoarge type only and not from the both.
    Is there any other setting to meet this requiremnet?
    Best regards,
    Prasad

    Hi,
    I removed 657 source storage type in the 541 mvt type set up ( Source storage type is Blank) . In the Movement Type set up for 541, "Ref.Stor.Type.Search" field is already with 541.
    The Storage Type search sequence is maintained for the combination warehouse number & 541 mvt as 657 and 460 ( storage types).
    When Delivery is created for Subcon PO, The Transfer order is not created automatcially ( Only delivery is created)
    The requirement in detail is as below:
    There are 2 plants ( AL70 & AL77)  linked to 1 Warehouse (AL1). When delivery is created for subcon PO in plant AL70, the TO is also created automatically with source storage type as 657 and destination storage type as 916. The additional requirement is when delivery is created for Subcon PO in plant AL77, the TO aslo should be created automatically with source storage type as 460 and destination storage type as 916.
    Regards,
    Prasad

  • Material both purchased and produced- accounting impact

    Hi,
    could you help me to find a solution to this problem.
    Has it never happened that a material could be used in your company as a purchasing and production material ?Our goal is to manage this situation using the same material code. For this reason we can assign only a valuation class for each material. I heard that split valuation could be a proper solution for such this cases but considering that we have ML active and I know that one of the pre-requisites for splitting valuation is moving average method , I would like to know if there is anything else that sap could propose for solving this problem.
    I appreciate any advice
    Thanks in advance
    Andrea

    Dear William,
    For maintaining some flexibility on our production process we have sometimes a material, identified with a single code, which could be produced internally but that in case of over loaded production capacity we purchased by external supplier. For accounting purposes we need to distinguish the G/L accounts to be valuated when we receive externally the goods (It will be treated as Raw Material) from when we produce internally (It will be treated as semi-finish product). This is due to cost of goods sold infact in our company we implemented Material Ledger, we capture cost of production with activity type so at the end of month we have to distribute the cost variance into COGS or into consumption or into Stock account .
    solution proposed by our collegues are:
    - Slit valuation with two valuation classes but with the risk not to manage the standard price which is the base of Material ledger
    - Substitution/valiadation rules
    not yet dealt with.
    Let me know if it is more clear
    Thanks
    Andrea

  • PR: Procurement w/o material from vendor with plant assignment not defined

    Hi,
    Getting the error message:  06806 - Procurement w/o material from vendor with plant assignment not defined
    while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
    this issue (Error message) is getting to only one user.
    question-1:  Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
    question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
    Or else, please let me know how to deactivate the above E-msg to the specific user.
    Please do the needful asap.
    Regards,
    Sapsrin

    Hi,
    As you noticed, note 856962 has changed the system behaviour
    when you are working with procurement w/o material from vendor with
    plant assignment.
    Items without a material master record can only be ordered from vendors
    without a plant assignment.
    This note will stop your users from creating service purchase orders
    for a vendor who has a Plant assigned in the vendor master, issuing
    the error message 06 806.
    you can check the below code:-
    LMEPOF23
      IF ekpo-ematn IS INITIAL AND
          (  aktyp EQ hin OR ekko-reswk NE oekko-reswk  OR      "856962
         (  aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
            ekko-bsakz NE oekko-bsakz OR
            gf_extended_check NE space ).
        PERFORM enaco_2(sapfmmex) USING '06' '806'.
    regards,
    Lalita

  • Procurement Of Imported Material From Trader

    hi,
        i am purchasing one imported material from a trader,in this case excise treatment is different
        *MATERIAL        QUANTITY   RATE/UNIT   RATE OF  DUTY/UNIT    EX-DUTY&CESS*       AMOUNT
                                                                         Duty%
         KP                        238                280           8%  bed             16.442          3913.19                   66640
                                                                          2%  ecs                                    79.25
                                                                           1% hecs                                   39.50
                                                                           4 % adc                 8.9             2130.57
                                                                                    total              6162.51(bedecshecs)
    now in this scenario bed and adc r charged on qty basis(duty/unit),now at the time of pur.order vendor gives u  the rate of mat including excise and tax.,i am using taxinn procedure ,system calculate excise on po value that is on 66640 due to which at the time of invoice verification vendor accounts get credit by
    (po valueexcise) also i.e (666406162.57) but  as vendor gives mi the rate of mat including excise so its account should not be hit more than  66640.  66640 amount include excise taxbase value.
       at the time of po vendor cannot give mi base value price.

    thyks

  • Procurement w/o material from vendor with plant assignment not defined

    While creating  standard Framework Order (FO)   asset  PO  I am getting the below error
    "procurement w/o material from vendor with plant assignment not defined"
    Plz Help
    Regards

    Dear INDRANIL BHATTA ,
         Thanks for your reply and your soluation ,
    Finally , I found Vendor Master assignment to plant so it can't create FO PO .
    ->  XK02 -> selecting "purchasing data" >Extras>Add.Purchasing data.

  • Steps for delete material from system

    hi , all sap pp experts
          in material master by using mm06 we give deletion flag for material but system can't delete that material. So is it possible to delete material from system? if yes then please tell the sequence for this process
    thanks in advance
    regards
    Nitin Nerkar

    Before Archiving the Material Master the materials need to be flagged for deletion in T Code MM06/MM16.
    Archiving the materials is done thro T Code SARA. All the SAP archive functions are shown in SARA. Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown.
    When a material is no longer required in a company or plant, you can archive and delete the material master record.
    Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
    Archiving object MM_MATNR for archiving material master records.
    To archive the material master, first go to transaction SARA
    Type in a variant name and click Maintain. (Tick the Test Mode for archive simulation).
    Save the variant.
    Maintain the Start date and Spool parameters and click execute.
    Click Go to Job Overview to check the archive status.
    To do a permanent delete, click Delete button.
    Maintain the Archive Selection, Start date and Spool parameters.
    Click Test Session for testing or click execute to start the deletion program.
    Click Go to Job Overview to check the delete status.
    This need to be done carefully and better to first do it in testing client.
    After archiving those materials will not be displayed in reports unless categorically selected
    Note: SARA is a general transaction where you can archive all types of records using respective archiving object

  • System is not picking up approvers from BADI in Item level workflow

    Hi All,
    My problem is that
    1. when I creat the shopping cart the system is picking up the correct approver from BADI and showing it in approval preview.
    2. My first level approver is a general task so Workitem going to the correct persons.
    3. after first level approver I am fillng approver in BADI for 2 nd level.
    4. But after first approval the SC is directly getting approved finally as system is not picking up approvers from the BADI.
    I dont understand the problem. even We applied SP9 as well, but the problem is not resolved.
    Please suggest something.
    Thanks
    Smita

    Hi ,
    I am pasting the code of my BADI.  Let me know if i need to do some changes.
    Regards,
    smita
    if lv_wf = '4'.
    1st approval step executed for indices 1 and 0
          IF actual_approval_index LE 1.
    First approval step (General task)
    endif.
    2. approval step executed for indices 2,1 and 0
          IF actual_approval_index LE 2.
    *break-point.
    **get the approver for the commodity
             LOOP AT lt_item INTO ls_item WHERE del_ind IS INITIAL.
    We consider only items, which are not deleted (del_ind = 'X')
    Set the product category
                MOVE ls_item-category_id TO lv_call_value1.
    Find the approver of this item based on the customizing table ZCOMMODITY
    CALL FUNCTION 'ZWF_COMODITY_ITEM_APPROVAL_GET'
       EXPORTING
         SC_GUID                          = ls_header-guid
         ITEM_GUID                        = ls_item-guid
       APPROVAL_DESCRIPTION             =
        HIDE_ITEMS_NOT_RESPONSIBLE       = 'X'
         CRITERION1                       = 'COMMODITY'
         CATEGORY_ID                      = ls_item-category_id
         ITEM_VALUE                       = ls_item-VALUE
         APPROVAL_INDEX                   = '2'
       CHANGING
         APPROVAL_TABLE                   = approval_table
         ITEM_APPROVAL_TABLE              = item_approval_table
        ITEM_APPROVAL_OBJ                = item_approval_obj
    endloop.
    *ELSEIF actual_approval_index EQ 2.
    don't process 2nd step
             no_further_approval_needed = 'X'.
    endif.
    endif. " if lv_wf = '4'.
    FUNCTION ZWF_COMODITY_ITEM_APPROVAL_GET.
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(SC_GUID) TYPE  BBP_GUID
    *"     VALUE(ITEM_GUID) TYPE  BBP_GUID
    *"     VALUE(APPROVAL_DESCRIPTION) TYPE  BBP_STEP_DESCRIPTION OPTIONAL
    *"     VALUE(HIDE_ITEMS_NOT_RESPONSIBLE) TYPE  BOOLEAN OPTIONAL
    *"     REFERENCE(CRITERION1) TYPE  BBP_WFL_APP_CRITERION
    *"     VALUE(CATEGORY_ID) TYPE  ZBBP_CATEGORY_ID
    *"     VALUE(ITEM_VALUE) TYPE  BBP_VALUE
    *"     VALUE(APPROVAL_INDEX) TYPE  SWH_NUMC10
    *"  CHANGING
    *"     REFERENCE(APPROVAL_TABLE) TYPE  BBPT_WFL_APPROVAL_TABLE_BADI
    *"     REFERENCE(ITEM_APPROVAL_TABLE) TYPE  BBPT_WFL_ITEM_APPROVAL_BADI
    *"     REFERENCE(ITEM_APPROVAL_OBJ) TYPE  BBPT_WFL_ITEM_APPROVAL_OBJ
    *"       OPTIONAL
    this Function Module is for getting the commodity approvers
    for the commodity items, in the Shopping cart
      DATA:
        ls_approval_table      TYPE bbp_wfl_approval_table_badi,
        ls_item_approval_table TYPE bbps_wfl_item_approval,
        ls_approval_def        TYPE bbpt_wfl_lia_def,
        ls_item_approval_obj   TYPE BBPS_WFL_ITEM_APPROVAL_OBJ.
      DATA:
        lv_app_obj_guid   TYPE bbp_guid_32,
        lv_is_new_approval_object TYPE boolean.
    **structure for commodity data
    data : ls_commodity type zcommodity.
    data : lv_value1 type BBP_WFL_APP_PROPERTY.
      CONSTANTS:
          c_agent_is_user TYPE otype VALUE 'US'.
    First find the right approval object the item belongs to.
    All items of an approval object are approved togheter in
    this approval step, and therefore only one workitem is
    created for this items. IF possible use this standard function
    BBP_WFL_DIN_APP_OBJ_GET for creating the approval object.
    lv_value1 = category_id.
    CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
      EXPORTING
        SC_GUID                      = sc_guid
        CRITERION1                   = criterion1
      CRITERION2                   = ''
      CRITERION3                   = ''
       VALUE1                       = lv_value1
      VALUE2                       = ''
      VALUE3                       = ''
    IMPORTING
       APPROVAL_OBJ_GUID            = lv_app_obj_guid
      IS_NEW_APPROVAL_OBJECT       =
      TABLES
        ITEM_APP_OBJ                 = item_approval_obj
                  CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
                    EXPORTING
                      SC_GUID                      = sc_guid
                      CRITERION1                   = criterion1
                     CRITERION2                   = ''
                     CRITERION3                   = ''
                     VALUE1                       = lv_value1
                     VALUE2                       = ''
                     VALUE3                       = ''
                     IV_ITEM_VALUE                = ITEM_VALUE
                   IMPORTING
                     APPROVAL_OBJ_GUID            = lv_app_obj_guid
                     IS_NEW_APPROVAL_OBJECT       =
                    TABLES
                      ITEM_APP_OBJ                 = item_approval_obj.
    CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
       EXPORTING
         sc_guid                 = sc_guid
         criterion1              = criterion1
      CRITERION2              = ''
      CRITERION3              = ''
         value1                  = category_id
      VALUE2                  = ''
      VALUE3                  = ''
      IMPORTING
    If 2 items of the same shopping cart have the same
    values for the criterias, this function returns the
    same (!!!) approval object guid
        approval_obj_guid       = lv_app_obj_guid
       TABLES
    This table saves the criterias  for which the approval object
    was created. For example:
    |approval object1| "cost center" | 1000   |
    |approval object2| "cost center" | 1200   |
    |approval object3| "prod categ " | office |
        item_app_obj            = item_approval_obj
    Check if this approval object already exists in the approval
    table
      READ TABLE approval_table INTO ls_approval_table
              WITH KEY approval_object_guid = lv_app_obj_guid
                       approval_index       = approval_index.
      IF sy-subrc EQ 4.
        lv_is_new_approval_object = 'X'.
      ENDIF.
      IF lv_is_new_approval_object = 'X'.
    Now read your own approval table based on your criteria's
    **now check whether the category id is a commodity material and
    *find the responsible person for that and
    *check if the amount of item is falling in the approval limit of the comodity manager
    select single * from zcommodity into ls_commodity
    where CATEGORY_ID = category_id
    and ( ZFROMAMT <= item_value and ZTOAMT >= item_value ).
       SELECT * FROM bbpt_wfl_lia_def
                INTO CORRESPONDING FIELDS OF ls_approval_def
                WHERE
                      app_crit_name1  = criterion1 AND
                      app_crit_value1 = value1
       ENDSELECT.
        IF sy-subrc NE 4.
    Fill approval table (who is responsible for which approval
    object in which approval step)
          ls_approval_table-approval_index       = approval_index.
         CONCATENATE c_agent_is_user ls_approval_def-approval_agent1
                                 INTO ls_approval_table-approval_agent.
    CONCATENATE c_agent_is_user ls_commodity-person
                                  INTO ls_approval_table-approval_agent.
          ls_approval_table-name = ls_commodity-name.
          ls_approval_table-approval_description = approval_description.
          ls_approval_table-approval_object_guid = lv_app_obj_guid.
          ls_approval_table-hide_items_not_responsible =
                                  hide_items_not_responsible.
          APPEND ls_approval_table TO approval_table.
         IF ls_approval_def-approval_agent2 IS NOT INITIAL.
    Second approver for the same workitem exists
           CONCATENATE c_agent_is_user ls_approval_def-approval_agent2
                               INTO ls_approval_table-approval_agent.
           ls_approval_table-name = ls_approval_def-agent_string2.
           APPEND ls_approval_table TO approval_table.
         ENDIF.
        ENDIF.
      ENDIF.
    Fill item table (Which items belongs to which approval object)
      ls_item_approval_table-approval_object_guid = lv_app_obj_guid.
      ls_item_approval_table-approval_item_guid   = item_guid.
      APPEND ls_item_approval_table TO item_approval_table.
    **Fill Item approval object
    ls_item_approval_obj-sc_guid = sc_guid.
    ls_item_approval_obj-APP_CRIT_NAME1 = CRITERION1.
    ls_item_approval_obj-APP_CRIT_VALUE1 = CATEGORY_ID.
    ls_item_approval_obj-APPROVAL_OBJECT_GUID = lv_app_obj_guid.
    append ls_item_approval_obj to ITEM_APPROVAL_OBJ.

  • Required reference document to issue the material from project stock

    Hi All,
    we have procure the project stock material with Acct. assignment Grp as "Q", now the material is laying in project stock.
    the things is we can issue the warehouse material with reference to Project Reservation similarly my client wanted to use some SAP document for records purpose to issue the material from project stock.
    i have checked this functionality in SAP which is not available except straight way issuing the material from project stock using MB1A( 221 Q).
    please help me out to resolve this requirent.
    manoj singh
    we can

    Hi,
    Did you implement PS module in your system?  How were your project stocks reserved?
    Cheers,
    HT

  • Schdelung for externally procured material.

    Dear Gurus,
    We have defined planned delivery time for externally procured material. After MRP run system is generating delivery dates for that.
    We want if there is capacity constraint at supplier's end then how to handle this issue in MRP run.
    Example -
    PR generated after MRP run for XXX material code for 5000 kg and required date is 15/06/2009.
    Supplier's manufacturing capaicty of this material is 500/day i.e. from today he will be produced only 3500kg.
    In case shop floor plan will not executed due to shortage of supplies.
    How to map this scenario in SAP so that MRP controller will come know that the said material will not be available on required date and he will have plan some thing else during that period.
    Regards,
    Abhay

    Have you tried with Lot SIze Data in MRP 1 view
    you can give 500 in Maximum Lot Size
    and lot size as per your business need for example 7 days no split quota something like that
    After MRP run, your planner can see the next material expected availablity and plan the production
    otherwise, if company permits for surplus inventory , then keep some buffer as Safety stock and plan accordingly
    Edited by: deshamol on Jun 9, 2009 12:59 PM

  • Any way to link to a specific message from outside Mail?

    Hi,
    I am putting together a fairly basic customer enquiry database using Mac OS X Mail and an external database. The system will keep in the database a list of specific email messages associated with a particular customer, and should allow these messages to be brought up within Mail by clicking on a link in the database client.
    However, Mail doesn't seem to offer any way of linking to a specific message within its database from outside Mail.
    I imagined I would be able to do this instead by using the Message-Id: headers from incoming emails, and then getting Mail to do a search on these headers. However, putting a Message-Id into Mail's search field also fails.. it appears Mail doesn't index this header.
    Can anyone help or offer a different solution to linking to a message inside Mail from an external app?

    I'm not entirely sure I understand what you want to do, but if you are trying to link received emails to an external database, you can do so with Applescript, assuming your database app supports it.
    AppleScript support in Mail offers the following message properties (copied from the "Message" suite in Mail's Applescript dictionary):
    id (integer, r/o) : The unique identifier of the message.
    all headers (string, r/o) : All the headers of the message
    background color (blue/gray/green/none/orange/other/purple/red/yellow) : The background color of the message
    mailbox (mailbox) : The mailbox in which this message is filed
    content (string) : Contents of an email message
    date received (date, r/o) : The date a message was received
    date sent (date, r/o) : The date a message was sent
    deleted status (boolean) : Indicates whether the message is deleted or not
    flagged status (boolean) : Indicates whether the message is flagged or not
    junk mail status (boolean) : Indicates whether the message has been marked junk or evaluated to be junk by the junk mail filter.
    read status (boolean) : Indicates whether the message is read or not
    message id (string, r/o) : The unique message ID string
    source (string, r/o) : Raw source of the message
    reply to (string) : The address that replies should be sent to
    message size (integer) : The size (in bytes) of a message
    sender (string) : The sender of the message
    subject (string) : The subject of the message
    was forwarded (boolean) : Indicates whether the message was forwarded or not
    was redirected (boolean) : Indicates whether the message was redirected or not
    was replied to (boolean) : Indicates whether the message was replied to or not
    As you can see, this gives you access to just about any message property you could need for the database. You wouldn't need to tell Mail to search for the message; you could refer to it directly by its ID (or message id string) in its mailbox.
    I have done something similar using an older version of Filemaker Pro (v6). I store 'calculated' scripts in the database along the lines of this pseudo-code:
    Tell app "Mail" to open message {ID field} of mailbox {mailbox field} of account {related:account field}
    ... and have Filemaker execute them via a button when I need to open the record's message in Mail. This works very well for my purposes, which may be different from yours. (Note that the pseudo-code won't work as written; it is meant only to convey the idea involved.)

  • Removal of waste material from factory premises

    Dear All,
    I have the following scenario, I use a ( material x)  for my manufactring process, From this material a waste is generated during the manufacturing process            ( material Y).
    Now I want to remove this material from my factory premises, that is I will be paying a vendor per ton basis to remove this material from the factory premises, and also I have to pay excise duty to government against the dispatch of this material.
    How to map this scenario in the system.
    Valuable answers will be rewarded maximum points.
    Deepak.

    Is it possible to copy 161 and create a PO somewhat like return PO and you can maitain in the condition the money pay to vendor and the money pay to goverment? and it also related to material evaluation and you can pay the money throught IR.
    I'm not sure whether it make any sense.

  • Why i cant access asa 8.4 thruogh asdm from outside interface ???

    hi all ,
    plz help e why i cant access asa asdm from outside interface
    my puclic ip on outisde is :
    x.x.55.34
    i changed  portf of asdm to 65000 because i have portforward  ,
    i tried to connect to my ip thriuogh asdm bu :
    x.x.55.34
    x.x.55.34:65000
    but no luck ,
    it succed if i try to connect locally
    here is my sh run command :
    ====================================================
    ASA5505#
    ASA5505# sh run
    : Saved
    ASA Version 8.4(2)
    hostname ASA5505
    enable password qsddsEGCCSH encrypted
    passwd 2KFsdsdbNIdI.2KYOU encrypted
    names
    interface Ethernet0/0
    interface Ethernet0/1
    interface Ethernet0/2
    interface Ethernet0/3
    interface Ethernet0/4
    interface Ethernet0/5
    interface Ethernet0/6
    interface Ethernet0/7
    switchport access vlan 2
    interface Vlan1
    nameif ins
    security-level 100
    ip address 10.66.12.1 255.255.255.0
    interface Vlan2
    nameif outside
    security-level 50
    ip address x.x.55.34 255.255.255.248
    boot system disk0:/asa842-k8.bin
    ftp mode passive
    same-security-traffic permit inter-interface
    same-security-traffic permit intra-interface
    object network obj_any
    subnet 0.0.0.0 0.0.0.0
    object network obj-0.0.0.0
    host 0.0.0.0
    object network localsubnet
    subnet 10.66.12.0 255.255.255.0
    description localsubnet
    object network HTTP-Host
    host 10.66.12.249
    description web server
    object network HTTPS-HOST
    host 10.66.12.249
    description Https
    object network RDP-Host
    host 10.66.12.122
    description RDP host
    object network citrix-host
    host 10.66.12.249
    description citrix
    object service rdp
    service tcp destination eq 3389
    object service https
    service tcp destination eq https
    object service citrix
    service tcp destination eq 2598
    object service http
    service tcp destination eq www
    object network RDP1
    host 10.66.12.249
    object network HTTPS-Host
    host 10.66.12.249
    object network CITRIX-Host
    host 10.66.12.249
    object-group network RDP-REDIRECT
    object-group network HTTP-REDIRECT
    object-group network HTTPS-REDIRECT
    object-group network CITRIX-ICA-HDX-REDIRECTION
    object-group network CITRIX-ICA-SESSION-RELIABILITY-REDIRECTION
    object-group service CITRIX-ICA-HDX
    object-group service CITRIX-SR
    object-group service RDP
    object-group network MY-insideNET
    network-object 10.66.12.0 255.255.255.0
    access-list outside_in extended permit tcp any host 10.66.12.249 eq www
    access-list outside_in extended permit tcp any host 10.66.12.249 eq https
    access-list outside_in extended permit tcp any host 10.66.12.249 eq 2598
    access-list outside_in extended permit tcp any host 10.66.12.122 eq 3389
    access-list outside_in extended permit tcp any host 10.66.12.249 eq citrix-ica
    access-list outside_in extended permit tcp any host x.x.55.34 eq 65000
    access-list outside_in extended permit tcp any host x.x.55.34 eq https
    access-list outside_in extended permit ip any any
    pager lines 24
    mtu ins 1500
    mtu outside 1500
    icmp unreachable rate-limit 1 burst-size 1
    asdm image disk0:/asdm-645.bin
    no asdm history enable
    arp timeout 14400
    object network localsubnet
    nat (ins,outside) dynamic interface
    object network HTTP-Host
    nat (ins,outside) static interface service tcp www www
    object network RDP-Host
    nat (ins,outside) static interface service tcp 3389 3389
    object network HTTPS-Host
    nat (ins,outside) static interface service tcp https https
    object network CITRIX-Host
    nat (ins,outside) static interface service tcp citrix-ica citrix-ica
    access-group outside_in in interface outside
    route outside 0.0.0.0 0.0.0.0 62.109.55.33 1
    timeout xlate 3:00:00
    timeout conn 1:00:00 half-closed 0:10:00 udp 0:02:00 icmp 0:00:02
    timeout sunrpc 0:10:00 h323 0:05:00 h225 1:00:00 mgcp 0:05:00 mgcp-pat 0:05:00
    timeout sip 0:30:00 sip_media 0:02:00 sip-invite 0:03:00 sip-disconnect 0:02:00
    timeout sip-provisional-media 0:02:00 uauth 0:05:00 absolute
    timeout tcp-proxy-reassembly 0:01:00
    timeout floating-conn 0:00:00
    dynamic-access-policy-record DfltAccessPolicy
    user-identity default-domain LOCAL
    aaa authentication http console LOCAL
    aaa authentication ssh console LOCAL
    http server enable 65000
    http 10.66.12.0 255.255.255.0 ins
    http 0.0.0.0 0.0.0.0 outside
    no snmp-server location
    no snmp-server contact
    snmp-server enable traps snmp authentication linkup linkdown coldstart
    crypto ca trustpoint _SmartCallHome_ServerCA
    crl configure
    crypto ca certificate chain _SmartCallHome_ServerCA
    certificate ca 6ecc7aa5a7032009b8cebcf4e952d491
        308205ec 308204d4 a0030201 0202106e cc7aa5a7 032009b8 cebcf4e9 52d49130
        0d06092a 864886f7 0d010105 05003081 ca310b30 09060355 04061302 55533117
        30150603 55040a13 0e566572 69536967 6e2c2049 6e632e31 1f301d06 0355040b
        13165665 72695369 676e2054 72757374 204e6574 776f726b 313a3038 06035504
        0b133128 63292032 30303620 56657269 5369676e 2c20496e 632e202d 20466f72
        20617574 686f7269 7a656420 75736520 6f6e6c79 31453043 06035504 03133c56
        65726953 69676e20 436c6173 73203320 5075626c 69632050 72696d61 72792043
        65727469 66696361 74696f6e 20417574 686f7269 7479202d 20473530 1e170d31
        30303230 38303030 3030305a 170d3230 30323037 32333539 35395a30 81b5310b
        30090603 55040613 02555331 17301506 0355040a 130e5665 72695369 676e2c20
        496e632e 311f301d 06035504 0b131656 65726953 69676e20 54727573 74204e65
        74776f72 6b313b30 39060355 040b1332 5465726d 73206f66 20757365 20617420
        68747470 733a2f2f 7777772e 76657269 7369676e 2e636f6d 2f727061 20286329
        3130312f 302d0603 55040313 26566572 69536967 6e20436c 61737320 33205365
        63757265 20536572 76657220 4341202d 20473330 82012230 0d06092a 864886f7
        0d010101 05000382 010f0030 82010a02 82010100 b187841f c20c45f5 bcab2597
        a7ada23e 9cbaf6c1 39b88bca c2ac56c6 e5bb658e 444f4dce 6fed094a d4af4e10
        9c688b2e 957b899b 13cae234 34c1f35b f3497b62 83488174 d188786c 0253f9bc
        7f432657 5833833b 330a17b0 d04e9124 ad867d64 12dc744a 34a11d0a ea961d0b
        15fca34b 3bce6388 d0f82d0c 948610ca b69a3dca eb379c00 48358629 5078e845
        63cd1941 4ff595ec 7b98d4c4 71b350be 28b38fa0 b9539cf5 ca2c23a9 fd1406e8
        18b49ae8 3c6e81fd e4cd3536 b351d369 ec12ba56 6e6f9b57 c58b14e7 0ec79ced
        4a546ac9 4dc5bf11 b1ae1c67 81cb4455 33997f24 9b3f5345 7f861af3 3cfa6d7f
        81f5b84a d3f58537 1cb5a6d0 09e4187b 384efa0f 02030100 01a38201 df308201
        db303406 082b0601 05050701 01042830 26302406 082b0601 05050730 01861868
        7474703a 2f2f6f63 73702e76 65726973 69676e2e 636f6d30 12060355 1d130101
        ff040830 060101ff 02010030 70060355 1d200469 30673065 060b6086 480186f8
        45010717 03305630 2806082b 06010505 07020116 1c687474 70733a2f 2f777777
        2e766572 69736967 6e2e636f 6d2f6370 73302a06 082b0601 05050702 02301e1a
        1c687474 70733a2f 2f777777 2e766572 69736967 6e2e636f 6d2f7270 61303406
        03551d1f 042d302b 3029a027 a0258623 68747470 3a2f2f63 726c2e76 65726973
        69676e2e 636f6d2f 70636133 2d67352e 63726c30 0e060355 1d0f0101 ff040403
        02010630 6d06082b 06010505 07010c04 61305fa1 5da05b30 59305730 55160969
        6d616765 2f676966 3021301f 30070605 2b0e0302 1a04148f e5d31a86 ac8d8e6b
        c3cf806a d448182c 7b192e30 25162368 7474703a 2f2f6c6f 676f2e76 65726973
        69676e2e 636f6d2f 76736c6f 676f2e67 69663028 0603551d 11042130 1fa41d30
        1b311930 17060355 04031310 56657269 5369676e 4d504b49 2d322d36 301d0603
        551d0e04 1604140d 445c1653 44c1827e 1d20ab25 f40163d8 be79a530 1f060355
        1d230418 30168014 7fd365a7 c2ddecbb f03009f3 4339fa02 af333133 300d0609
        2a864886 f70d0101 05050003 82010100 0c8324ef ddc30cd9 589cfe36 b6eb8a80
        4bd1a3f7 9df3cc53 ef829ea3 a1e697c1 589d756c e01d1b4c fad1c12d 05c0ea6e
        b2227055 d9203340 3307c265 83fa8f43 379bea0e 9a6c70ee f69c803b d937f47a
        6decd018 7d494aca 99c71928 a2bed877 24f78526 866d8705 404167d1 273aeddc
        481d22cd 0b0b8bbc f4b17bfd b499a8e9 762ae11a 2d876e74 d388dd1e 22c6df16
        b62b8214 0a945cf2 50ecafce ff62370d ad65d306 4153ed02 14c8b558 28a1ace0
        5becb37f 954afb03 c8ad26db e6667812 4ad99f42 fbe198e6 42839b8f 8f6724e8
        6119b5dd cdb50b26 058ec36e c4c875b8 46cfe218 065ea9ae a8819a47 16de0c28
        6c2527b9 deb78458 c61f381e a4c4cb66
      quit
    telnet 0.0.0.0 0.0.0.0 outside
    telnet timeout 5
    ssh timeout 5
    console timeout 0
    management-access outside
    dhcpd address 10.66.12.160-10.66.12.180 ins
    dhcpd dns 212.112.166.22 212.112.166.18 interface ins
    dhcpd enable ins
    threat-detection basic-threat
    threat-detection statistics access-list
    no threat-detection statistics tcp-intercept
    webvpn
    username test password P4ttSdddd3SV8TYp encrypted privilege 15
    username ADMIN password 5dddd3ThngqY encrypted privilege 15
    username drvirus password p03BtCddddryePSDf encrypted privilege 15
    username cisco password edssdsdOAQcNEL encrypted privilege 15
    prompt hostname context
    call-home reporting anonymous
    call-home
    profile CiscoTAC-1
      no active
      destination address http https://tools.cisco.com/its/service/oddce/services/DD
    CEService
      destination address email [email protected]
      destination transport-method http
      subscribe-to-alert-group diagnostic
      subscribe-to-alert-group environment
      subscribe-to-alert-group inventory periodic monthly
      subscribe-to-alert-group configuration periodic monthly
      subscribe-to-alert-group telemetry periodic daily
    Cryptochecksum:d41d8cd98f00b204e9800998ecf8427e
    : end

    For access over VPN you need:
    management-access inside
    and don't forget:
    ssh inside
    http inside
    I'm guessing you forgot to grant ASDM (http/https) access to the IP addresses used by the VPN?  Can you SSH?  If not, that is your problem to solve first.

  • Can't Open File Explorer -- How can I reset the Quick Access Toolbar from outside of File Explorer?

    First of all, this is not a virus. This is my a bug within windows explorer itself.
    So, I added the properties button to the QAT, and it displayed it as an expandable menu, like this: ";" but with small arrows like this: ">". didn't want this, I wanted to click on it and immediately display the properties of the file
    to me. So, I hovered over it, right-clicked on "Properties" in this menu and added it to the QAT. Of course, this crashes File Explorer. Now whenever I try and open it, it crashes, so I have to assume that the corrupted button has been saved.
    So, my question is: How do I reset the QAT from OUTSIDE of file explorer? Regedit magic? Any ideas?
    Thanks for stopping by,
    Trolleyman.
    Edit: Just so you know, I can navigate through my systems files using the 7-zip file manager. Phew.

    Thanks from me  too, Niki. This first happened with Windows 8.0 File Manager a week ago,, and despite much research I couldn't  discover the cause so eventually I resorted to restoring  the system drive from backup (luckily I make daily backups, 
    so didn't lose   much  work).
    Without  knowing the cause  a  few days later I again tried to alter  the Quick Access  Toolbar  and the problem reappeared.  Should  I again resort to restoring the entire system drive, the thought horrified me. But
    luckily while doing a bit more research prior to resorting to the same drastic recovery, I cane  across this post  of yours and it worked!
    It doesn't  seem  to be  happening with Office 2007's   or  Wordpad's  Quick Access Toolbar,  so presumably it's a File Explorer bug  (a.k.a. Windows Explorer in Windows 7, of course). Have Microsoft recorded this as
    a  bug -- if not,  why not  -- and when  are they coming up with a fix?

Maybe you are looking for