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
Hi Experts
we are not able to Load confirmation . Getting the error given in screenshot . I read through the forum and understand we can try doing Edit->Recover deliveries . But I am not sure why this is done and impact of doing this ..this is a production issue so wanted to confirm before doing this activity .
Screenshot given.
Thanks in advance
Dear all !
I am currently working on the SAP Oil & Gas. In T-Code 04g1 I want to exercise the function of converting units of goods (Quantity Conversion Interface).
I am not sure SAP has this function. I want when selecting a data stream and then select Goto / QCI, the SAP will be related Parameters window QCI. now when I perform as required, the program does not execute anything.
I found in the SAP function such activities separate. How SAP can perform my request without external programs?
If you have experience or a solution to this problem please guide me. I will thank and appreciate your help.
Thanks !
In Shipment load confirmation (O4g1) for STO, the system generates 311 and 641 Goods Issue movements. Later, when we try to reverse a loading
confirmation, the system send error message M7021 deficit of SL unrestricted-use ... The error is about quantity in intransit storage location; although the system creates document with 642 movement, it can't create movement 312 and sends the error Message related above.
If I try again transaction o4g1, the system creates 312 movement in a new document, finishing the reversal. So, at last, the shipment is correctly
recorded in status 2 but I don't understand why I have to use transaction o4g1 two times.
Thanks for your help.
Hi
I want to get certification in IS-OIL & GAS, can you tell any centers & approximate fee .
Thanks a lot.
Hi all,
I have an problem while posting MIRO for customs, excise duty (condition based excise determination) for industry solution Oil & Gas.
In goods receipt it's posted appropriatelly but invoice is not cleared.
In GR : I have postings of materijal and SVO and ZKO... but in invoice instead of clearing ZKO I am getting KBS and BSX, like it is price difference.
BR,
Anchi
Can anyone help me with the step by step configuration steps for JVA? I am using ECC 6.0 and we do not have any Standard SAP Delivered JVA Config. This could have helped to copy tables from client etc.
We do not have the best practices of SAP JVA installed either. So I am doing the configuration from scratch. Do let me know if I can follow any methodology to configure the same.
Thanks in advance.
Lan
Hi,
Our company is new to Oil Business Process. Our company use standard SAP MM to manage Inventory.
Fuel is stored in the Tank and maintained in Storage Location.
Now user wants to include and monitor the Fuel inside of Pipeline.
My suggestion is to considered pipeline as Storage Location (Inlet ; Outlet).
Now, I am exploring the option in SAP IS Oil.
Does SAP IS Oil considered pipeline as a Storage Location?
If it does, How does the Intertank Transfer (Sloc to Sloc) is done. Is it one step or two step procedure?
Sam
Hello All
I want to know what the difference is between a cash call and a cubtack. When we run a cutback (GJCB) the system calculates the amount that each partner owes us based on the equity group and the expenses are sent to the partners based on their share. They basically owe us money.
When there is a cash call we are requesting for money as well. This could be before the expense has been occurred or after it has been occurred. If a cash call ( gj03) Is made after the expenses have been occurred then what is the difference between a cubtack and a cash call as we are basically sending our partners an invoice for the expenses.
Can some one please clarify
W
Dear Experts,
I have 6+ yrs exp in SAP-ABAP, IS-Retail. I would like to involve myself in the SAP IS-Oil and I am looking IS-Oil downstream to write certification. Please tell me how to approach IS-Oil certification and any URL(links) for documentation.
Regards,
Abbas.
Hi all,
Does anyone know what we can do in configuration to make the QCI screen appear / disappear (then it will use the pre-defined default values)? Please help!
Thank you very much,
Best,
Hi experts,
I have an urgent & tough issue like this:
Our customer have a process of transferring 2 materials with 2 different base-unit-of-measure into one single material. See the following example for better understanding.
Material 1: Mazut measured in Kg
Material 1: Diesel measured in L15
Some time Mazut seem to have very bad quality and need to be qualified before selling out, so our customer merge Mazut and Diesel together to improve the quality of Mazut. But it seems to be impossible in SAP.
I've asked SAP support but no luck, it's been designed that way.
I want to know whether other Oil projects encountered this before and what was the solution? Otherwise can you tell me how do they manage these 2 kinds of materials?
Thank you very much,
Best regards,
Hi, I am getting an error message OIUME 017 while creating a Measurement Point.
Measurement Source is WCMP, but I cannot find any customizing that links Measurement Source WCMP with Measurement type FLEX_MP
Thank you,
Kindly give me some infomation about exchange in downstream
& plz send me some documents on this.
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 all
what are the tables and fields used in Is-oil transaction
Hello, we have to load a delivery with two o more batches with transaction O4G1, anybody knows how it is possible?
Thanks in advance and best regards.
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 All,
When SAP is announcing its road map for SAP S/4 HANA for Oil and Gas strategy. Which functionalities they are keeping from R/3, which they are dropping and which they are adding. How they are planning to simplify this area!!
Cheers
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.