hi
I have completed my sap SAP IS oil & gas IOG-100-MODULE & want to do certifiaction in Oil & gas Module.
My interest in oil & gas module is RLM module.(remote logistic managment).
can any one guide me regarding certification
regards
Manoj
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SAP IS-OIL & GAS Certification
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Define Valuation Type on customer set up
Hi All,
I want to set up a new customer and restrict its access to 1 x valuation type.
Where can I define the valuation type?
I am using transaction XD01 and cannot find any reference to valuation type.
When I created a sales order through VA01 it allows me to select the required valuation type, but prevents posting.
The message read valaution type not defined.
Many Thanks,
Brian
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SAP OIL & GAS MODULE
Greetings to everybody:
We are considering acquiring a SAP OIL & GAS module as part of a FI implementation of SAP ERP. I would like to have some information about this module, structure along the SAP infrastructure, and success stories about previous implementations.
Papers and all the information that you can provide me will be helpful to me.
Thank you in advance
Oscar
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Maintain acct determination (table T030B) for posting key IRX / IGX (M8395)
Dear Guru,
I am testing IS-Oil & Gas (Downstream) - 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
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SAP TSW ( Trader's Schduler & Workbench ) basic learing Material
Hi All ,
I am Moving in SAP TSW area which is Sub Module of SAP IS-Oil and Gas from SAP Technical profile after working years so Please help me to send related learing documents , presentation ,or any other documents , links as I am not getting enough documentations while searching various portals.
Please drop or share me documents or any information on SAP TSW for self study .
Thanks
ABAP4Pro
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No automatic assignment possible for shipment Message no. O9524
Dear all,
I have trouble when creating shipment cost. The system raise message "No automatic assignment possible for shipment Message no. O9524". I have checked in OKB9 but this company code already is assigned.
Please help me
Thanks and regards!
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Study material on IS-Oil
Hello IS-Oil experts,
I am looking for material on IS-Oil business process in PDF format. Please let me know where I can get this material.
Please note that I do not want the help.sap links.
Thank you in advance,
Amit Patil.
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Ticket problem
Hi,
When i tried to Actualize a Ticket getting the follwwoing error.
"No Instance of Purchase Order object: External Reference.
Any idea why this is coming.
Thanks
Bob
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Pricing Procedure in SD IS-OIL
Hello everyone,
I am a SD consultant and a beginner on IS-OIL.
I am working on a pricing procedure and i have difficulties to understand how quotations and formulas fit in the pricing procedure.
If anybody can help, that would be great!!
Thanks in advance.
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SAP IS-OIL Material
Hi Respected Seniors
I would like to involve myself in the SAP IS-OIL application area. Currently i am having 3+ years experience mainly in SD module and other modules such as MM, PP, and FICO.
If i want to start to IS-OIL, where should i start? I need you valuable advice in this regard.
And please help me to share the related materials and other important URL if any available.
Regards
Priyan
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IDES Bus Scenarios for SAP IS-OIL solutions
Will anyone provide url for Business scenarios for SAP IS-OIL SD and MM modules
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Defining posting rules in SAP JVA
Hello Guys,
Am new in the area of SAP JVA and recently got a project that am implementing JVA. I have configured my posting rule for cash call request and each time i try to post a cash call i get an error message saying -
Posting rule detail for post.meth. PSTY, function AB is not defined.
Message no GJ538 .
Have gone through the configuration steps and everything is fine, i will be glad if anyone can profer solution.
Regards
Adakole
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BAPI to update O4G1(Load Confirmation) & O4H1(Delivery confirm) transaction
I want to upload data into the transaction O4G1(Load Confirmation) & O4H1(Delivery confirm) with the following flields
Shipment number
Vehicle Number
Delivery Information
Document number (Delivery Number)
Compartment no.
Material item
Material
Quantity
Net Weight
Gross Weight
Temperature
Density
Please tell me if there is any BAPI to upload this data.
This is IS-OIL transaction
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Explain MP and WC
Dear Experts,
I am new toIS Oil.
Can you please make me understand what is Well Completion and Measurement point in SAP refers to business in IS oil?
Does every Oil well in business refer to Well completion in SAP? What is Measurement point?
Thanks in advance
Kiran
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JVA - Partner Carried Interest
Hi,
I have a partner in my JOA that should not be charged for some of the expenses. Those expenses should only be charged to remain partners of my equity group.
Do you guys can tell me how can i configure that in my system ? Should i use new equity types for that ?
Thanks in advance for your help.
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Quantity in O4G1 and VL03N
Hello
I create a shipment (O4F1) from outbound delivery (VL03N). I need to check the quantity in shipment (O4G1) and outbound delivery (VL03N). I need to disable shipment if quantity in VL03N is less in O4G1.
Where in the settings can I do it?
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ASTM Table 53 / 54
Hi,
We are using Base Oil as our product. Can anyone suggest which table shall I use for conversion.
Or else can someone suggest what are the basic difference between ASTM Table 53 / 54 A,B,C,D apart from which type of product these are being used for. I mean more mathematically, what is that these tables do different from each other.
Also is there a download link to any ASTM 53 54 table available with you.
Thanks,
Anubhav
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Splitting loading document in Loading confirmation
Hi expert,
I have problem when I do loading confirmation.
I create DO and chose one batch for delivery, so when I do loading confirmation I want to material issuing from two difference batches. But I do this, system raise a message: No discharge relevant for one line in loading document, It mean I only delivery for one line in loading confirmation although material loaded in in-transit storage location.
Any one help me !
Thanks and regard !
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Migo Movement type
Dear exspert
My problem is to set additional tax when the user to do the transfer posting with movement type 309.
When i to do the transfer posting In document account of material document there is the excise duty stock with the transaction key SV0 Mxxx and
the c/stock VB0 whit the account Mxxx.
Now i would that in my document account number there is other 2 transaction key with the name SV1 and VV1 with the rate of new tax.
How can i to do it?
Thank you so much
Best regards
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PRA Accounting
Hi Gurus,
I want to understand the PRA Accounting module,
Please share notes or any configuration demo document.
Thanks in Advance.
Regards,
Em!
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