TD IN IS-OIL-DOWNSTREAM

Hi friends
After creating an inbound delivery I want create bulk schedule (O4F1), exactly when I try to fill in the document with inbound delivery number I receive this message !!!!!
Inbound delivery 180000051 item 000010 must no be relevant for goods movement.
please can anyone clarify this to me
thanks

HI Friends,
Eureka,
I forgot to deselect GR assignment (available on custo>MM>Puchasing>confirmations>set up confirmation control -
conformition control, GR assignment = 0) or T163-WEZUO = 0.
think u.

Similar Messages

Active business functions for IS-OIL Downstream

Dear all,
I have system NW701/ECC6, and upgrade EhP4.
Now I want to active business functions for Downstream, in tcode swf5, I select Business functions set OIL&GAS, I found a lot of business functions:
BUSINESS_FUNCTION_BASIS_COM               Business Function Basis (COM)
COMMODITY_MGMT_&_BULK_LOGISTIC       Commodity Management and Bulk Logistics
COMM_MGMT&BULK_LOG_1                         Commodity Management and Bulk Transports
ISR_RETAILSYSTEM                                       Other Enhancements for SAP Retail
LOG_COMMODITY_TRANSPORT_MGMT_4   Commodity Management and Bulk Transports 2
OIL_PRODUCTION                                           Upstream Production Management
OIL_REVENUE_ACCOUNTING                         Upstream Revenue Accounting
REMOTE_LOGISTICS_MANAGEMENT             Remote Logistics Management
Can any one help me, what business functions do I need to active for Downstream ?
Thanks all,
Thanh.

I create customer message ask SAP and these are downstream functions need to active:
1. COMMODITY_MGMT_&_BULK_LOGISTIC (ECC 6.0 )
2. BUSINESS_FUNCTION_BASIS_COM (EhP3)
3. COMM_MGMT&BULK_LOG_1 (EhP3)
4. LOG_COMMODITY_TRANSPORT_MGMT_4 (EhP4)
Thanh.

IS-OIL Downstream Customizing

Hello Experts,
I need to transfer transaction data between SAP R/3 and external system (TAS)
TAS needs following iDocs related to IS-OIL TD functionalities to handle the inbound and outbound delivery/shipment:
OILORD02
OILSHL01
OILLDD01
SISINV01
where can I find a detailed step-by-step guide on configuring TAS interface for Downstream Oil & Gas.
Thanks in Advance.

Dear Abbas,
First of all you need to decide in which sub module of SAP IS Oil you want to learn. Broadly I can say Upstream and downstream are the options. For module info please refer link:
Sub Modules in IS Oil & Gas, upstream and downstream
These are few certification available:
IOG100 – Primary & Secondary Distribution with SAP Oil & GasEHP6 ( v097 – Col97 )
IOG150 – Oil & Gas Industry Supply ChainIOG320 – Oil & Gas Exchanges Business
IOG330 – Bulk Transportation and Shipment Costing
IOG340 - Trading & Scheduling with SAP for Oil & Gas – EHP6 ( v097 – Col97 )
IOG350 – Service Station Retailing
IOGW40 – Joint Venture Accounting (JVA)

Exchange in IS OIL Downstream

Kindly give me some infomation about exchange in downstream
& plz send me some documents on this.

Hello Lacchi,
Description on Exchanges -
The product is not bought or sold with the partner known as Exchanges.
In oil Industery Most exchange agreements are for Light Oil Products, Jet fuels and diesel. Asphalt product is also exchanged but in small volumes. Lube cannot be exchanged. Exchanges can be for similar products or unlike products.
For example, We can give unleaded gasoline for premium-unleaded gasoline. It all depends on time-to-time and case-by-case basis. .
In general,Exchange agreements are used primarily to supply marketing demand in areas where the company doesnu2019t have the capacity to fill the demand. In some cases if Partner terminal or our terminal shutdown then also Exchange agreements will be used. Exchange transactions could be bulk (marine/pipeline) or truck movements. partner will send marketing customers directly to the exchange partner to lift product at their terminals. .
Products that are lifted from partner terminal (3rd party terminal) called exchange receipt. Products that are lifted from our Terminal by Partner customers or Partner called exchange delivery.
Please use following link for more description..----
http://help.sap.com/saphelp_oil46csp2/helpdata/en/13/9c063628742a09e10000009b38f839/frameset.htm
Thanks,
Amit C kulkarni.

O4G1 Is oil Downstream

Hi experts,
When I load confirm using O4G1 for the first time, I can see 2 entries getting created in O4G1, correction tab, one with TD action 2 and one with TD action 4. But there after when ever I do load confirmation for the same mterial/plant, only one entry with TD action 2 is getting created.
Can some one please tell me if it is a bug or some missing master setup, as some reports are not able to extract correct data due to this issue.
Regards,
Shyam.
Edited by: Shyam2822 on Sep 22, 2011 12:58 PM

Dear Abbas,
First of all you need to decide in which sub module of SAP IS Oil you want to learn. Broadly I can say Upstream and downstream are the options. For module info please refer link:
Sub Modules in IS Oil & Gas, upstream and downstream
These are few certification available:
IOG100 – Primary & Secondary Distribution with SAP Oil & GasEHP6 ( v097 – Col97 )
IOG150 – Oil & Gas Industry Supply ChainIOG320 – Oil & Gas Exchanges Business
IOG330 – Bulk Transportation and Shipment Costing
IOG340 - Trading & Scheduling with SAP for Oil & Gas – EHP6 ( v097 – Col97 )
IOG350 – Service Station Retailing
IOGW40 – Joint Venture Accounting (JVA)

SAP IS - OIL DOWNSTREAM DOC DEFINATION IN IMG

HI GURUS,
WHEN I AM CREATING GLOBAL TRADE CONTRACT DOCUMENT (TWO SIDED) @ NET , BY USING WB21 T CODE
SYSTEM IS UNABLE TO DETERMINE THE PRICING IN THE DOCUMENT. SO I TRIED TO FIX THE PROBLEM BY GOING TO THE DOCUMENT HEADER DEFINITION IN IMG WHERE I COULD NOT TRACE THE PATH LEADING TO THE CONFIGURATION
I WOULD APPRECIATE THE SOLUTION

Please do not use all caps
Edited by: Rob Burbank on Oct 7, 2009 1:00 PM

Sub Modules in IS Oil & Gas, upstream and downstream

Hi Experts,
I would like to know what are the submodules are there in SAP IS Oil & Gas upstream and downstream.
Thanks in advance.
Thanks
Naveen

Hi Naveen,
IS OIL Downstream Submodules are given below.
1) Hydrocarbon Product Management
2) Marketing, Accounting & Pricing
3) Marketing, Contracts and Order Entry
4) Tariffs, Duties, Permits
5) Exchanges
6) Transportation & Distribution
7) Traders & Schedulers Workbench
8) Service Station Retailing
IS Oil Upstream submodules are
1) Remote Logistics Management
2) Production & Revenue accounting
You can log in to help.sap.com and get these informations.
Regards,
Nalini Kanta Das

IS-OIL: Exchange Third-party feedstock material for on-spec material

Dear All,
We are using SAP ERP ECC 6.0 + IS-Oil Downstream and we are trying to figure out how to record the following business flow in the system:
1. A third-party partner send us feedstock/off-spec material to our oil depot for an exchange with on-spec material
2. We give them on-spec material and charge fees based on the cost of processing the feedstock to on-spec material
We are thinking to use Buy/Sell exchange type, but when we buy the material, then there will be tax charge and material will be GR as valuated material , which we are trying to avoid.
Could we use Terminalling Agreement? GR the feedstock as non-valuated and then GI on-spec material (let's say Diesel) as non-valuated also (different material between GR and GI).. Or there is another way in SAP, regarding services to process third-party raw material to finished good material for Oil and Gas industry?
We are really appreciate your help..
Thank you,
John Stallon

Hi,
Please search for the SAP building blocks for Third party sale with Shipping and Third party sale W/O shipping
U can use FERT as material type only
regards,
sujit

Oil view in the material master

Dear SAP Guru,
in our project, we share same material type with oil view activated for other Non-HPM Product. i have not maintained oil view data of material master for Non-HPM Material. But if you select oil view, the other field like UoM group , conversion group are visible as blank.
When you select oil view, System should give error message- Oil specific data not active for the organizational level. Message No. M3386
Any advise.?
Reagrds,
Dilip Chavan
SAP IS-Oil Consultant

Hi Shichang,
Requirement is to pop up error message if oil view is not maintained for Non-HPM material.
Regards,
Dilip Chavan
SAP IS-Oil (Downstream consultant).

Regarding Sap IS-Oil (SD MM) business process

Hi All,
I am currently working as Abap Consultant for a client who has Oil business, having their own refineries etc.
I have good knowledge of SD & MM flow.
Can anyone please give me some reference link or site name or PDF book for Sap IS-oil business process (may be only for SD module & MM Module)
I am working for Client's Sap IS-oil Downstream project
Regards,
Rishi Bhatia

Hi Rishi,
Here is the link
http://http://www.implico.com/english/branchen/oelundgas/oelundgas.htm[/url]
This gives a flavour
Pl assign points if helpful
Regards
Imran

IS OIL down stream course codes

Hi Everybody,
I wanna know the names of courses which are helpful to learn IS OIL Downstream in SAP education.If It could be elearning or OKP courses then let me know..
I want to get the training in IS OIL Downstream but i dont know the exact course names.
So plz help me out..
Thanks
Bimal

Hi,
Please go through thsi URL, hope it helps
<a href="https://websmp103.sap-ag.de/~sapidp/011000358700003275862004">SAP for OIL & GAS</a>
Regards,
Vijay

PP consultant role in IS OIL upstream

Hi All,
I am a PP consultant and got opportunity to work on IS OIL Upstream implementation project.
Can anybody explain me PP Role in this? How I fit into this IS Oil Upstream?
What is the business process related to PP or how to start knowing?
Guide me with tips to equip myself to map this process in SAP>
Your replies are appreciated in advance.
Kiran

Hi Naveen,
IS OIL Downstream Submodules are given below.
1) Hydrocarbon Product Management
2) Marketing, Accounting & Pricing
3) Marketing, Contracts and Order Entry
4) Tariffs, Duties, Permits
5) Exchanges
6) Transportation & Distribution
7) Traders & Schedulers Workbench
8) Service Station Retailing
IS Oil Upstream submodules are
1) Remote Logistics Management
2) Production & Revenue accounting
You can log in to help.sap.com and get these informations.
Regards,
Nalini Kanta Das

Oil Conversion

Dear All,
My Questions comes here..
Like in IS-Oil we have oil conversion for oil derivatives/products which is of a great help to find the volume of stock at various temperatures and density for various products.
Do IS-Oil and Gas Support Quantity conversion?
If yes, JOT down the scenarious/examples for Gas Business?
Also do Gas business need the Quantity conversion?
If Yes how do we go further in activating the same, what is the TCODE,
Links on SAP.con will be helpfull
Regards,
Dantham Conpolweson

Dear Dantham,
Both SAP industry solutions you refer to above do support quantity conversions for bulk products, which is an important capability for all logistics processes. Depending on the solution, I recommend as a start to read the SAP documentation:
SAP Oil & Gas Upstream: Production and Revenue Accounting:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ec/9d2c3adcc8431be10000000a114084/frameset.htm
which contains the Measurement System:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c2/b10a3a0a59ee24e10000000a11402f/frameset.htm
SAP Oil & Gas (IS-Oil Downstream):
http://help.sap.com/saphelp_erp60_sp/helpdata/en/01/c7183619b5a45ee10000009b38f889/frameset.htm
Oil quantity conversion:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/23cb8d419311d2ac100000e829fbfe/frameset.htm
Gas quantity conversion:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/9d/a79ca4e47611d3b2cd005004f769aa/frameset.htm
Both the Measurement system for Upstream Production and the Downstream logistics processes ultimately utilize the SAP Quantity Conversion Interface (QCI), which can be configured (via conversion groups) for any kind of complex quantity conversions. See SAP FAQ note 308022 for details, as well as e.g. http://www.quantityware.com/_data/QWare_QCI_Info.pdf .
SAP Certified solutions like e.g. BCP 10A http://www.quantityware.com/product/index.php?rubric=27
and BCG 10A http://www.quantityware.com/product/index.php?rubric=28
provide measurement standard based implementations of petroleum and natural gas measurement standards which are connected via the QCI to support all logistics processes.
In order to utilize the bulk quantity conversions within your system, you have to assign a conversion group to a delivery network (SAP PRA) or a material (IS-Oil Downstream) in the material master.
Any implementation project where quantity conversions are required should follow a state-of-the-art methodology, see for example: http://www.quantityware.com/_data/BCG10A_Project_Assessment_and_Implementation_Guidelines_SP01.pdf
Yes, natural gas and LNG business processes do also require quantity conversions, see e.g. SAP note 713382.
Maybe this helps for a start,
Kind regards,
Markus

Link between the mode of transport and storage location in IS-OIL Dn Stream

Hi
I am working on IS-OIL Downstream, and while testing the scenario of Purchasing from the other plant (through Purchasing Contract) through Data Collation I am facing a typical problem, and I hope I will get the solution on this.
I am doing the SR Report first and executing the same. After this I run the HR Report and I am putting the difference qty in EUB Item type. When I am verifying this the system is adjusting the qty and proposing the storage location, as per the mode of transport. Means if I maintain the mode of transport in Purchase Contract, for ex if it is 02 -- Train, the storage location will be train. But, I would like to know where is the link between the Storage Location and Mode of Transport, so that I can tell the system to pick up the particular storage location (currently it is picking up wrong storage location).
I will be grateful if any one helps me...
Thanks and Regards,
PKM

Hi pkm,
if you are working with the OGSD component Data Collation then there is no direct relation to the transport mode. The Data collation is only supporting a vehicle.
Best regards,
Fouad

Maintain account determination (table T030B) for posting key IRX (M8395)

Dear Guru,
I am testing IS-OIL - Exchanges.
Created Exchange Agreement and Purchase Contract and Sales Contract, Purchase Contract and Sales Contract are assigned to the Exchange Contract.
A PO is created with reference to the Purchase Contract.
Upon post goods receipt in MIGO, encountered error message "Maintain account determination (table T030B) for posting key IRX (Message no. M8395)" that does not allow PGR to get through.
A call-off is created with reference to the Sales Contract.
Similarly, when PGI is performed in VL01N, encountered error message "Maintain account determination (table T030B) for posting key IGX (Message no. M8395)" that does not allow PGI to get through.
Checked in OBYC, there is no transaction key for IRX and IGX.
Please advise. Thank you.
Regards,
WL

Hi WL,
In an Exchange scenario, the account determination entry would have to go added through tcode O54E for this purpose. You would see both the IRX and IGX entry in the above mentioned tcode.
Menu path: IS-OIL Downstream --> EXG --> Account Assignment
You would not be able to see the IRX or IGX transaction key in OBYC.
Hope the above helps.
Thanks.
Edited by: Kok Wai Phang on Jul 10, 2011 7:58 AM

TD IN IS-OIL-DOWNSTREAM

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