What i s meant by contract? configuaration process?

what i s meant by contract? configuaration process?

You're correct on all counts - elementary streams are individual segments for video and audio that are meant to be played together. Demuxing a file is simply breaking it into those elementary streams.

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What is meant by contract ?

hi all,
I am new to SAP.
what is meant by contract, pipeline, third-party, sub-contract,consinment ?
thnks in advance.
by,
raghul

Dear raghul
- [Contract]    When you enter into an agreement with some parties for some reason, it may be called as contract which would be valid for a specified period wherein, conditions to be adhered to, would be listed and should be agreed by both the parties.
- [Pipeline]     In automobile industry, this is very famous. A pipeline consists of a chain of processing elements arranged so that the output of each element is the input of the next. If any work is stopped in between these element, the entire production would come to standstill. This plays a vital role in major manufacturing industries.
- [Third Party]    In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
- [Subcontract]    In manufacturing industries, it is highly impossible to carry out all operations. Wherever sensitive operations involved, it will be done inhouse and rest they will have couple of vendors to do that particular operation. For that particular operation of a component, whatever the vendor incurrs, company will pay the money.
- [Consignment]    In case of sales to OEMs (Original Equipment Manufacturers), this plays a major role. OEMs like Maruti, Suzuki will not place order as and when they require. Instead, they will release a open order which will be valid for two three years. Based on this open order, they just release schedules regularly. What manufacturer should do is to appoint a warehouse agent nearer to the OEMs region and stock the goods ordered by OEMs. As and when it is required by these OEMs, it will be despatched from these warehouses.
thanks
G. Lakshmipathi

What is the prupose abap query? configuaration process?

what is the prupose abap query? configuaration process?

Hi Balaji,
Here is the details of ABAP Query
ABAP Query
An ABAP Workbench tool that enables users without knowledge of the ABAP programming language to define and execute their own reports.
In ABAP Query, you enter texts and select fields and options to determine the structure of the reports. Fields are selected from functional areas and can be assigned a sequence by numbering.
ABAP Query offers the following types of reports:
Basic lists
Statistics
Ranked lists
I hope it will clear for you,
Regards,
Murali.

What exactly is meant by "Mater Socket"

I don't have Infinity yet though I've had BT Broadband almost since day 1. The main reason I have been putting off getting Infinity is due to the information saying that the Infinity modem can "only be connected to the master phone socket". I have always assumed the "master socket" is the main (first) phone socket that comes into the house? In my case this is just inside the front door. In fact, it is in such a bad position that it has never been used in the 25 years we've lived here. Also, there is no electric socket in the doorway and nowhere to stand modems etc. So, (I thought) no chance we can ever have Infinity.
We have several telephone extensions around the house; in living room, kitchen and bedrooms - these were properly fitted by BT 25 years ago and all fully working (with filters). One of these has been used as our "Internet" socket since dial-up days and with ADSL for over 10 years. It's in a spare bedroom right beside my PC desk.
On this forum I'm seeing messages stating that the Infinity engineer can make any chosen socket the "master". Is this true? Is it simply a case of me telling him to fit it beside my desk in the spare bedroom and that's that?
A second question; I realise Infinity uses two modems. I assume one is needed for the new type of DSL connection and this connects to a "normal" modem/router. Will I be able to use my existing Netgear wifi/Ethernet router rather than being forced to use something that BT provides? I really Really REALLY do not want a BT HUB of any kind! Been there - done that - hated every second of it - several times!
Peter Thirl

'What exactly is meant by "Mater Socket"
Well, you've already answered your own question in your post;
I have always assumed the "master socket" is the main (first) phone socket that comes into the house? In my case this is just inside the front door.
Ref to this;
'On this forum I'm seeing messages stating that the Infinity engineer can make any chosen socket the "master".'
I doubt he will convert the socket where the router is into the master because of what you said here;
'We have several telephone extensions around the house; in living room, kitchen and bedrooms'
If the engineer were to convert the extension in the bedroom to the master socket then he would be at your house all day running new cabling from the new master in your bedroom to all the other extension sockets, unless you agree to him not connecting them.
Easiest thing to do would be to leave the master where it is and just run a data extension cable either internally or externally, whichever is best from the master to the spare bedroom. Providing its within 30 metres, cable length that is.
A second question; I realise Infinity uses two modems. I assume one is needed for the new type of DSL connection and this connects to a "normal" modem/router. Will I be able to use my existing Netgear wifi/Ethernet router rather than being forced to use something that BT provides? I really Really REALLY do not want a BT HUB of any kind! Been there - done that - hated every second of it - several times!
You can put whatever router you want on there but don't expect the engineer to fit it for you. They are only contracted to connect up the Home Hub 3 and prove the internet is working on there. Once he leaves you can take it off and plug your own one in, if for whatever reason it doesn't work its not the engineers problem as he only has to prove the service works on the Hub 3.

What is diff b/w contract with doc and w/o document?

hi
what is diff b/w contract with doc and w/o document?
regards
Ram]
Edited by: Ian Wong on Aug 13, 2008 7:01 PM

Hi,
Are you taking about Distributed contracts..if not then pls elaborate your question..explain properly, its use, where is req. etc..
Regards
Priyanka.P
Edited by: Ian Wong on Aug 13, 2008 7:02 PM

Ways of creating contract and process flow of contracts

hi friends
ways of creating contract and process flow of contracts
thanks for ur help
regards
krishna

hi,
In the MM Purchasing component, a contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
Contracts can take the following forms:
Quantity contracts
Use this type of contract if the total quantity to be ordered during the validity period of the contract is known in advance. The contract is regarded as fulfilled when release orders totaling a given quantity have been issued.
Value contracts
Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value. The contract is regarded as fulfilled when release orders totaling a given value have been issued.
You can also set up corporate buying contracts with your vendors. These are valid for all plants and company codes within a client (see Centrally Agreed Contract).
You can create a contract as follows:
Manually
You enter all data relating to the contract manually.
Using the referencing technique
As reference document (the document you copy from), you can use:
Purchase requisitions
RFQs/quotations
Other contracts
CREATION OF CONTRACT MANUALLY:
Choose Outline agreement --> Contract --> Create(ME31K)
The initial screen appears.
Enter the necessary data. If you make any specifications under the group heading Default data, this data will appear as the default data in each item.
In the Agreement type field, specify whether you are creating a quantity or value contract, for example.
Press ENTER .
The header data screen appears.
Enter the contract validity period. Check the other fields on this screen and make any necessary changes (e.g. the terms of payment) and define the header conditions.
Press ENTER .
The item overview screen appears.
On this screen, enter the information for each item (material number, target quantity, price, receiving plant, or account assignment, etc.) using the same procedure as with purchase orders.
Material without a master record: leave the field for the material number empty and enter the following:
u2013 Short description of the relevant material or service in the Short text field
u2013 Material group to which the material belongs, in the Material group field
u2013 Account assignment category
You can enter u (unknown) or the category of an account assignment.
u2013 The target quantity and the order unit
If you specify an account assignment category other than U (field A), you must enter the relevant account assignment data for the item. To do so, choose Item ® Account assignments (see also Account Assignment).
If necessary, review the details for each item. Select the item(s) to review. Then select Item -> Details.
Enter the desired conditions.
Enter further text for the item if any additional instructions to the vendor or Goods Receiving are necessary. Choose Item -> Texts -> Text overview.
Save the contract.
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 25, 2008 7:20 AM

Re : what is diffrent Between Synchronies and Asynchronies process

Hi ,
what is diffrent between Synchronies and Asynchronies process in session Method and call Transcation method pls give one Example...
Thanks
Arief .S

Synchronus data processing is that in which the program calling the update task waits for the update work process to finish the update before it continues processing.
In Asynchronus update the callng program does not wait for update work process to finish the update and continues as normal.
A BDC done with sessions is always synchronus.
A BDC with call transaction is by default asynchronus
unless you define it explicitly as
call transaction 'XXXX' ...... update 'S'.
( If you donot define update option it is defaulted to "A" ).
The update method is of importance when one transaction locks data which may be required by a subsequent transaction . The subsequent transaction will fail if data is locked from previous one. An example would be you are creating sales order for same material in succession ( with asynchronus update ). Quite likely that some of transactions would fail due to material locked.
For large volume of data Call Transaction will be faster but you have no restart capability here. Suppose from 1000 transactions 100 fails . You will have to run the BDC program again exclusing the ones which wrere successful. However with session method you have the option to process the error transactions again in SM35 . So if you are sure that errors will not occur use call transaction else use session method.

What is the command to look at process at os level ?

what is the command to look at process at os level ?

Do you want Dispatcher processes or else all sap related processes?
Any ways:
Try with this:
ps -ef/grep XXXX/grep DEV..here XXXX..give process name
If you want for all then just go with ps -ef/grep DEV
If you want to have cpu utilization then just go with
TOPAS cmd ....
Use dpmon for a single dispatcher.
Satish

How to identify what are all the errors appears in process chain,

Hi all,
i have a process chain running, but i want to find out what are all the errors that the process chain has thrown
thanks
pooja

Hi Pooja,
Errors in monitoring:
SID error
Reason: If the corresponding master data is missing for the particular transaction data.
         1. Check for the load timing for the respective master data, if it less than an hour then make the request red and repeat the ip.
         2. If the data is loaded to PSA then you have to delete the request from target and manually push the data to from PSA.
         3. If we are required for selective update then note down the info source from header and find it in RSA1,select the one with Single as postfix.
         4. Goto data selection tab and change the range.
Tip: change the last 4 digits for from to 0000and the last 4 digit for to     9999.
        5. Repeat the ip.
         6. In case only of failure in one target goto RSA1 find the PSA, put he request no. and reschedule it.
Note: IF PSA is present never make the request red rather delete it.
Replication error
Reason: Data source replication Failed.
         1. In order to handle this error you should be known to IP, info source and source system.
         2. Goto RSA1, find the data source in the source sys tab.
         3. Right click on the data source and replicate it.
         4. Since all the transformation rules pertaining to this data source need to be reactivated so go to SE38 and execute rs_transtru_activat_all, data source and sys name.
         5. Delete the red request from the target.
Update R not supported
Reason: The corresponding initialization flag for the ip is lost.
         1. Goto header click on the ip and goto schedule tab and click initialize in the source system, whatever screen appears delete the only request present(the initialization flag).
         2. Goto RSA1, find the ip in the info source (one with the Adhoc initialize flag).
         3. Goto update tab and select Initialize delta process try going for with data transfer.
         4. Reschedule the IP.
Duplicate Record Error
Reason: Duplicate error records for the loaded master data.
         1. Goto info package via header or via RSA1.
         2. Goto processing tab and change the ip setting, selecting only PSA and ignore duplicate records and re run the ip.
         3. Do remember to change the ip settings back to the original once after the second step.
ODS activation failure
Reason: Prerequisites for ODs activation not satisfied i.e. unique key.
         1. Goto maintain variant.
         2. Check for the QM status of the requests in the target they should be green.
         3. Then click the ODS activation tab.
         4. In the screen which appears put the requests for which ODS activation failed.
         5. Activate these and keep on refreshing them until status reverts from green,
Remember to refresh these requests one at a time.
         6. If requests are red then delete them from target.
         7. Reschedule the IP.
Note: Never Try activating ODS manually if it is Y1.
Aggregate Rollup error
Reason: No aggregate found for the respective rollup.
         1. Click on the variant in which the error occurred.
         2. Goto chain tab and copy the variant and instance.
         3. Run the nestle provided program YBW05.
         4. Put in info in there and put the status as g green.
         5. Execute and refresh the status.
Lock issue
Reason: The same ip is been locked by other user or may be used by other process chain.
         1. We can see the locked entries and in the transaction SM12.
         2. Wait for the other process to get complete once the ip loads to target in that process then there is no need for running it for the process.
         3. In other case make the request red, when PSA is present then goto environment tab ->schedule->initiate update.
         4. In the box appears select update in the background.
         5. And the manually update the failed IPs by selecting manual update in the context menu.
Alfa confirming value error, Time conversion error, Chain didnt start, Delay due to long running job, Poor system performance,Heirarchy node exist in duplicate.
Reasons:
Alfa confirming error: Data format mismatch.
Time conversion error: Date, time format mismatch.
Chain didnt start: A scheduled chain didnt triggered at the prescribed timing.
-For all the above error we have to raise a ticket.
Idoc or TRFC error
Reason: An Idoc is been stuck somewhere.
         1. Reload the Master Data manually again from Info-package at RSA1.
         2. Release the Idoc.
         3. In the source system level got environment->transaction->Transaction RFC or Data ware housing level.
         4. In the Screen if the status is Transaction Recorded it means its stuck goto edit and click Execute LUW or press F6.
         5. If status is Transaction executing then it means its fine wait.
         6. Or raise ticket.
Error Due to short Dump
Reason: Error due to Short dump could be due to many reasons i.e. memory, table space, lock, error record, page allocation, failed change run.
Process terminated in the Source system.
           Reason: Sometimes we face that a load has failed due to job Termination at Source System.
      This happens due to unavailability of the source system or some connectivity problem between source and target systems.
1.      Make the request red.
2.      Delete the request from the data target.
3.      Reschedule the ip.
4.      If still the job fails raise the ticket.
And also check in following links:
Process Chain Errors
/people/mona.kapur/blog/2008/01/14/process-chain-errors
Common Process chain errors
For Data Load Errors check this blog:
/people/siegfried.szameitat/blog/2005/07/28/data-load-errors--basic-checks
Pls assign points if it helps u,
Thanks & Regards,
Madhu

Handling Contract MAnufacturing Process

Hi Friends,
We have a scenario wherein we are going to handle contract manufacturing process in our company.
The party will provide us the input materials and we have to process it to finished products and provide back to them.
In my opinion, this is the reversal cycle of process handled by subcontracting(outsourcing).
How can I incorporate this business process in SAP?
Kindly provide your expert inputs to handle this business scenario.
Regards,
Jignesh

Hi
This scenario can be handled in following way
1) Create a Free goods PO to recieve the Input material .( since it it the customers material you cannot account the material in your books)
2) Perform GR against free goods PO-If you are taking input credit then perform J1IH -Additional excise
3) Perform Inhouse PP process
4) Raise a sales order ,Delivery ,PGI,Billing and sell the output material
Regards
Sandeep

What is the default time settings in Process chains

Hi,
What is the default time settings in Process chains.
How to set time settings for daily,weekly,monthly loads in Process chains.
What is the time settings that we have to take care when creating meta chains.
Thanks,
Madhu.

Hi Madhu,
The Time settings for any PC is done in the start variant of the PC. There is nothing like default time setting. These settings are totally depended on the requirement and system performance. It is a general rule of thumb to load the data during a time when the user activity is minimum as the loading process is going to occupy many dialog as well as background WPs. So, if you schedule them at a time when there are many users on the system, they might feel that the system is slow. Hence, you decide as to what is the best time for scheduling a PC. The same applies to meta chain also. In case of meta chains, you make sure the dependencies of the local chains is also handled. Hope this helps.
Thanks and Regards
Subray Hegde

What are the phases in requirements gathering process?

Hello
What are the phases in requirements gathering process?
Lets say we start from meeting with business , several workshops , etc
Is business Blueprint the final phase of this process?
Whats the difference between Business Blueprint and functional spec?
Thanks

Hi ,
Blueprint is the starting phase of the project. First there would be requirement gathering according to the client requirements. Then according to these requirements functional specs would be made. Based on these functional specs technical spec would me made and once approved from the client development would start.
This is just an overview. Hope it helps.
Regards,
Rahul.

What is the purpose of using return process sales doc type?

what is the purpose of using return process sales doc type?

hi,
There is the standard process
1)Order type( RE) VA01
2)Delivery( LR)Vl01n with reference to return order
i)if the movement is 651then system will not generate accounting document upon doing Post goods Receipt ,the stock will be in the return location
then you use movement type 453 to get the stock in UN restricted
ii)if the movement type 653 the system generates accounting document and stock posts in unrestricted use
3)With reference to Delivery raise Credit memo (RE) with transaction VF01
CHAN

What is the purpose of using credit process sales doc type?

what is the purpose of using credit process sales doc type?

hi,
A transaction that reduces Amounts Receivable from a customer is a credit memo.
Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
CHAN

What is the purpose of using debit process sales doc type?

what is the purpose of using debit process sales doc type?

hi,
A debit memo is a transaction that reduces Amounts Payable to a vendor because; you send damaged goods back to your vendor.
Debit memo request is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request. The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block. It is like a standard order. The system uses the debit memo request to create a debit memo.
CHAN

What i s meant by contract? configuaration process?

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