Exchange - Borrow/Loan: Invoice the difference quantity after LIA
Dear experts: We have a business scenario where our company is exchanging oil with another partner.The rule is: For each month, we agree with the other partner on the quantities to be exchanged.At the...
View ArticleCorrection in transaction O4G1 2-step transfer
In Shipment load confirmation (O4g1) for STO, the system generates 311 and 641 Goods Issue movements. Later, when we try to reverse a loadingconfirmation, the system send error message M7021 deficit...
View ArticleTcode O4G1 requiring to execute recover function first. (Recover Delivery in...
Hi SAP SD gurus, Need you help in tcode O4G1, when I tried executing my shipment document I got an error of "Error after saving of Shipment,during delivery update, correct and recover. The next step...
View ArticleTables in PRA
Hi, I want to know the tables pertaining to PRA in SAP oil and gas, preferrably the name spaces / convensions. Could somebody throw some light on this. Regards,Srila.
View ArticleDefining 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...
View ArticleDifference between a cash call and a cutback
Hello AllI 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...
View ArticleDelivery Confirmation Tolerance Issue for TD Shipment
Hi Experts While trying to do delivery confirmation facing the issue .Please refer the screenshot attached .Can anyone suggest how to rectify this problem .
View ArticleGJ14
Hi Expert, Need your help for cash split issue. I'm following below steps. 1) GJ02 create a cash call request: 100,000 usd2) F-28 collection of cash call request.50,000 usd 3)GJ14, when i execute i...
View ArticleMaintain 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...
View ArticleNo quantity could be derived from item 00001 in T_OIGISVMQ
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 :...
View ArticleDensity cannot be zero. Enter a value greater than zero as density value...
This is with regards to Oil and Gas Customer and we are using IDOC's to create PO referencing the Quantity contract. When the IDOC is processed we get the error message as below. "Density cannot be...
View ArticleCancel Order for TD shipment Process Issue
Hi Expert , I need to cancel a Sales order , for that I am trying to delete the delivery after reversing Load Confirm , however getting issue as " Delivery (Status 2) cannot be deleted". Screenshots...
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IS OIL SSR - Pricing
Hi Fellows!!!! I m trying to process meter reading using O3RCMM04 transaction. An error log appears: It is happening because of price determination. When I try to maintain pricing the follow errors...
View ArticleIS-OIL RLM: Non-stock material outbound delivery / Offshore goods return
Hi experts, We are working for an upstream oil client on their logistics support structure to their offshore platforms. Therefore I have some questions related to SAP IS-OIL RLM and its material...
View ArticleLSMW for intial stcok upload
Dear All, Looking for the LSMW template and LSMW program for initial stock upload along with the additional quantities. Will also appreciate if you can share precautions to be taken to upload all...
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Location Master Data Screen @ O401 for TSW
Hi IS OIL Expertise, While creating Location Master Data@ O401 for TSW; I need to assign Transport System, Partner Role and material to Location, however I can’t see Location Hierarchy, Transport...
View ArticleTSW :: O4TFN : Error during ticket actualization
Hi All, During the ticket actualization getting error message : PO header data still faulty Scenario is O - K. Purchase contract is assigned to the nomination item.The PO is not yet created. Clueless...
View ArticleWhat is the difference between UP and Down Streams
Hi What is the difference between UP and Down Streams and RegardsSurya
View ArticleJV Posting Period 2011/009 Is not Open
Hi Experts, I am getting below warning message when trying to post a Cash call, where can I open period for JVA. JV Posting Period 2011/009 Is not Open.Message no. GJ706 Regards,Raj
View ArticleOGSD document types
Hi friends, we are implementing Is Oil with OGSD (Oil and Gas Secondary Distribution), that is an add on developed by Implico and marketed by SAP.OGSD works with a specific sales order types, like OTA,...
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