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.
Hello Gurus
I am new to Oil and gas and intend to pursue this segment for the future. I am an experienced computer professional (10+ years) I am fairly well versed with SAP-MM although experience is limited. I am keen to make a career in SAP Oil and Gas - possibly Upstream or Downstream whichever is possible to learn. I am in the midst of registering myself for a course in Oil&Gas Accounting or Joint venture analyst. I have not found any course for Downstream. With that said, I have even rented a SAP Oil&gas server to practice. The problem is that I need to get some guidance as to how to go about this in a methodical way.
I have started to read the manuals along side the SAP - JVA guide that they use for training at SAP. However, there is no step by step guide/manual provided by SAP to really practice or build in order to learn and get a from grasp of the subject. I have found some configuration steps in the SAP Oil&Gas online help files or MySAPOil&Gas while reading. However, the reading of the manuals and online help is only theoretical. One needs some exercises to be performed in order to get a grasp of what is what. Where to start, what to configure outside of basic set-up and why?.
Would anybody be able to guide me as to how to pursue my goals?.
1. Is it possible to learn JVA by using the SAP training guide?.
2. Is it possible to learn TSW by using the SAP training guide?.
3. Does the system need to be configured and set-up before one can use the SAP Oil&Gas server?. - What specific configuration would be required for Downstream outside of the default configuration after installation.
4. What sort of configuration / set-up would be required for JVA?.
(I am aware that every joint venture is different - partner, operator, Eguity group and even Equity)
a. will the creation of company codes be the usual route as in other SAP modules?.
b. Is there any special set-up or configuration within the JVA menu for this that is in addition to the normal creation of company code and Enterprise structure?.
5. Is there any book or manual that can provide additional information as to how to go about learning this subject in order to practice?.
6. What special requirements are required to learn the downstream module apart from the manuals?.
7. Can one really learn SAP upstream/Downstream in 30-40 hours being promised/provided by most so called training providers in Bangalore/Hyderabad?.
I am seriously looking forward to hearing from experienced professionals. I'd appreciate if contributors avoid one or two line statements as I would like to make the thread more meaningful for me and for others in a similar situation.
Thank you for you help and assistance.
Cecil
Hi,
Can somebody please ellaborate on the how the exchange agreement process is acheived in SAP?
Steps with transactions would be helpful. Are there multiple scenarions for the same?
Thanks in adavance!
Regards
Dear All,
Need your help.
My user maintained quantity conversion in the material master (MM02) as
below:-
1 MT = 1,026 L30
Then he created sales order and delivery order. But in the delivery
order, the quantity conversion not as expected. In delivery order, the
conversion shows that 1 MT = 1,026 L30 but for 26.316 MT, the system
converted the quantity to 27,321.187 L30 (1 MT = 1,038 L30) which is
wrong. How to correct the calculation?.
Thank you.
Hi
Can anybody tell me the t code where I can see the SAP directores. I actually eant to see the directory wherein the API ASTM routines for the Qty conversions are placed.
thanks,
Ritesh
Hi Experts
I have a SAP SD Shipment document. The output of the document zble triggers automatically . But now its showing msg "Specify either address number or address handle".
Also I am not able to find error idoc of it as no idoc was generated because of this error
Attached the screenshot.
Pls help to suggest
thanks
MM_sD
Hi,
I am getting an error - Storage location is not maintained for the material. This error is shown for Delivery Confirmation document generation.
the scenario I am executing is D-S = Sale of product out of transport system to a destination. The scenario should generate following documents during ticket actualization - 1.) Delivery, 2.) Shipment Document, 3.) Del Confirmation. 4.) Nomination Update.
The system is generating 1.) Delivery and 2.) Shipment Document but during Del. Confirmation I am getting the error - Storage Location is not maintained for the material.
The material has stock in the in-transit plant and storage location as well as it is extended to the receiving plant and storage location.
Any updates would help on this.
regards,
Gulshan
We are using two step transfer process with STO. During development of this process, we were able to test and confirm that when the GR is greater than GI, the system posts 101 for total qty; the excess qty (gain posting) automatically happens (with 858 movement) after posting material document.
For example, if goods issue is for 200 units and goods receipt is for 205, the 101 movement is posted with 205 units and once material document is posted, we get two lines as below.
101 mvt - 205 units
858 mvt - 5 units representing the difference between GI and GR.
But during the technical development process, we are having issue when posting through the BAPI_GOODSMVT_CREATE_OIL. While we are able to populate the GR qty with 101 movement, 858 being an automatic movement, we could neither post it through BAPI nor it is populated automatically.
Is there any specific field required to be populated for getting this gain posting with 858 mvt or any other settings needed in BAPI ? Appreciate any inputs.
Thanks.
Hi Guys,
Do anyone know how can I add a custom (z) field in the formula´s dynpro in transaction O3I7?.
My client has a to calculate a Price based on diferents elements, and the standars fields are not enought to calculate it.
Thanks in advance,
Best Regards.
Dear Experts,
I am looking for SAP Best Practice documents on Oil & Gas Industry.
Any useful link or file will be highly appreciated!
Regards,
Zain M. Bashir
Hi
In my business scenario, there is a weigh bridge (a VB application) which is interfaced with SAP. When the truck comes to weigh bridge, its First weight is noted and after loading a second weight is recorded and a ticket is generated which has all the delivery information. This creates the delivery/ shipment documents in the background in SAP. In case of the application failure all the details are manually written in the ticket and given to the driver while leaving and then manually all the SAP delivery/ shipment transactions are performed.
How can we update the information in SAP to know the user that there is a manual ticket created for a particular truck so that there is no miss in the manual truck updates.
thanks,
niharika
Hi Experts
While trying to do delivery confirmation facing the issue .Please refer the screenshot attached .
Can anyone suggest how to rectify this problem .
Hi All,
I have been doing the openSAP course OGSD 7.0 – An Introduction to Oil & Gas Downstream Logistics,for the last three weeks. can anyone please explain the actual concept of CPR(Continuous Product Replenishment).
Thanks in advance.
Hi Expert,
Need your help for cash split issue.
I'm following below steps.
1) GJ02 create a cash call request: 100,000 usd
2) F-28 collection of cash call request.50,000 usd
3)GJ14, when i execute i don't get any out. Am i missing any steps?
Can anyone please guide me how to get the output from or steps need to follow for the same.
Regards,
jain
Hi,
I get following error while actualizing the ticket:
No quantity could be derived from item 00001 in T_OIGISVMQ.
Message class : O9, Message no. : 868.
I saw a thread : http://forums.sdn.sap.com/thread.jspa?threadID=1440255
But this did not help much.
I crreated a backend PO and created a nomination for this PO. Later created a ticket for this nomination.
But then this error happens after the shipping notification is created.
The strange thing is: This error has started showing up all of a sudden! I have already created several tickets folowing the same procedure but hen this error did not occur!
Has anyone faced this problem before?
Thanks & Regards,
Kamini
Hi,
We are using ECC 6.0 for IS-Oil activated.
We are with the requirement of calling a function after entering the line items and while saving the Nomination in the T.Code O4NM.
Is there any BADI/UserExit/Enhancement Spot where in which we can write the code to call the function?
Please help.
Thanks in advance.
rgds,
balu
Hello Gurus
I am new to Oil and gas and intend to pursue this segment for the future. I am an experienced computer professional (10+ years) I am fairly well versed with SAP-MM although experience is limited. I am keen to make a career in SAP Oil and Gas - possibly Upstream or Downstream whichever is possible to learn. I am in the midst of registering myself for a course in Oil&Gas Accounting or Joint venture analyst. I have not found any course for Downstream. With that said, I have even rented a SAP Oil&gas server to practice. The problem is that I need to get some guidance as to how to go about this in a methodical way.
I have started to read the manuals along side the SAP - JVA guide that they use for training at SAP. However, there is no step by step guide/manual provided by SAP to really practice or build in order to learn and get a from grasp of the subject. I have found some configuration steps in the SAP Oil&Gas online help files or MySAPOil&Gas while reading. However, the reading of the manuals and online help is only theoretical. One needs some exercises to be performed in order to get a grasp of what is what. Where to start, what to configure outside of basic set-up and why?.
Would anybody be able to guide me as to how to pursue my goals?.
1. Is it possible to learn JVA by using the SAP training guide?.
2. Is it possible to learn TSW by using the SAP training guide?.
3. Does the system need to be configured and set-up before one can use the SAP Oil&Gas server?. - What specific configuration would be required for Downstream outside of the default configuration after installation.
4. What sort of configuration / set-up would be required for JVA?.
(I am aware that every joint venture is different - partner, operator, Eguity group and even Equity)
a. will the creation of company codes be the usual route as in other SAP modules?.
b. Is there any special set-up or configuration within the JVA menu for this that is in addition to the normal creation of company code and Enterprise structure?.
5. Is there any book or manual that can provide additional information as to how to go about learning this subject in order to practice?.
6. What special requirements are required to learn the downstream module apart from the manuals?.
7. Can one really learn SAP upstream/Downstream in 30-40 hours being promised/provided by most so called training providers in Bangalore/Hyderabad?.
I am seriously looking forward to hearing from experienced professionals. I'd appreciate if contributors avoid one or two line statements as I would like to make the thread more meaningful for me and for others in a similar situation.
Thank you for you help and assistance.
Cecil
Hi Experts,
If anyone of you has ever worked with SAP RLM Voyage Management System (VMIS) before.
I have configured Remote Logistics Management and also configured, Voyage Types, Voyage Status and Transport Unit, Vehicle and Location.
But when I am creating my Voyage using Voyage Management Information System (VMIS) and T Code (o3o_VMIS) it is not showing in my VMIS screen at all.
Would appreciate it somebody can help
Regards,
Muhammad
May I know if there is a way, maybe in table form, to view all the quantities in other units found in QCI for the entire month GR?
Hi Guys,
Please share me any documents or links which is related to features of EHP 7 upgrade on TSW down stream.
Regards,
Mohammed.