Upgrade SuSE 10 to SuSE 11
Hi,
In Production environment, we having SuSE 10 SP 2,
Sever count is 10
We are interesting in upgrading this SuSE 10 SP 2 to SuSE 11 SP2
What would be the best possible method to achieve this task?
Do we needs to apply patches sequentially
i.e: SuSE 10 SP3 -> SuSE 10 SP4 ->SuSE 11 SP1 -> SuSE 11 SP2
or
else is it possible to use the upgrade option in SuSE 11 SP2 DVD and perform installation at one go?
What about the down time in both the options?
regards,
zerandib
hi Zerandib,
What about the down time in both the options?
During the upgradation, you can use your system while downtime will be the reboot after upgradation.
while the below link have answers of your remaining queries.
Updating SUSE Linux Enterprise
Regards,
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SAP has to do something on this direct material po in classic mode . i dont know what type of technical snag there are having to do the same.
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not applicable for you /fyi
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How does the GR get into SUS---MM-SUS Sceanario. Can anyone explain??
Thanks in Advance..
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In SUS - MM scenario
The supplier ships the goods and sends an ASN based on PO or an Scheduling Agreement to the purchaser. If ASN is based on PO then PO Response has to be accepted by the purchaser. When the ASN is sent from the SUS system, an inbound delivery is created automatically in SAP MM.
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Firstly thanks for your reply.
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Best Regard
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Hi expets
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Yes
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Hi
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I have seen the Create Invoive option in SUS ---> and the following options are available.
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Message was edited by:
khan voyalpad usman -
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BR
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3. "" PO's can also be sent to SUS via RFC ""
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Dinesh -
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Do reward points for useful answers. -
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Edited by: Matthew Herbert on Jun 11, 2010 9:46 PMIt turns out the InActive status is normal. I am unable to find any type of error message. I create the PO Confirmation it says it was created successfully but no outbound message appears in SXMB_MONI. The next follow-on document (Shipment Notification) works correctly.
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MM2SUS - Classic Scenario
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I'm using the SUS-MM scenario and I'd like to give the suppliers the opportunity to see and redline documents of the latest version delivered by cFolders. Does any standard integration between SUS and cFolders exist? What other possibilities are there?
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Please go through these links ->
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Bid submission deadline restriction for document upload in cFolders
Bidding Engine / Cfolders available after SRM 5.0 upgrade??
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http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
OSS Note 888725 - SUS-MM scenario
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PCR 7403 /sapdb/programs 7.4.03.31 32 bit valid
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Alejandro. -
MM-SUS Scenario---Error while posting the PO in SUS System from R/3 system.
Hi All,
An error occurred within an XI interface: Exception occurred:BBP_PD:004 -Partner 0000003000 not found E:BBP_PD:147 -Enter a country for partner 0000003000 with type 'Sold-to Party' Programm: CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57
The above is problem occurred in SUS system. I have checked the message SXMb_MONI Tcode for XML message.
Can any one suggest what could be the problem and the solution for the same.
we are working on MM-SUS scenario (Plan Driven Procurement).
Thanks
JaganHi
<b>Please go through the links below -></b>
purchase order doesn't create in srm sus
purchase order not create in sus
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BBP_BUPA_SUPPLIER:101
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Help MM-SUS!
SUS-MM:PO not transferred to SUS--message:'sold to party'
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Re: PO error in SUS-MM Scenario
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- Atul -
EBP SUS NO PO RESPONSE and Invoice XML MESSAGE CREATED
Hi All,
We have configured EBP - SUS on SRM 7 server with extended classic scenario.PO's are transfering fine from EBP to SUS and are visible in SUS also expected follow on documents are PO response,Confirmation,Invoice.But wen we process the po and confirm all items no po response xml message is created and a local po response is created which is not transferred back to EBP.Later when we create a confirmation for the same po,it is transfered to EBP via serviceack xml message and is visible.
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In XI we are using integration scenario which is based on SRM 5.5 contents.
Any kind of pointers will b appreciated.
Thanks.Hi
Proxies are fine,also i check for events in define transaction type.Here are the values for both response and invoice evrything seems fine.
Description SUS PO Purch.Ord.Rsp
Int. Number Range 01
Ext. Number Range 02
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BTrans.Category BUS2232
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Partner Determ.Proc.
Text Schema PCOS
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Int. Number Range 01
Ext. Number Range 02
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Event Schema
EVENT DEFINITION
BUS2234 SUS Invoice SUS Invoice
ERROR_OCURRED An Error has Occurred
Any settings tat we need to do to trigger this invoice to create a xml message.Also we regenerated the authorization profiles but had effect on xml creation.
Thanks
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