• RELEVANCY SCORE 5.27

    DB:5.27:Purchasing Organisations x8





    hi,

    this is subbu.

    what is the maximum number of purchasing organisations that an Enterprise can have?

    thanks

    Subbu

    DB:5.27:Purchasing Organisations x8


    Hi ,

    You can have any number of purchase organization .

    That depends on your business needs , SAP has no restriction on it .

    Thanks

    DIpak

  • RELEVANCY SCORE 4.51

    DB:4.51:Purchasing Group In Organisation Structure x9





    Hi All,

    I have a query regarding Purchasing groups.

    Can a purchasing group be extended to two purchasing organisations in organisation structure.

    regards

    DB:4.51:Purchasing Group In Organisation Structure x9


    Please check this thread

    Re: One Purchasing Group to multiple Purchasing Org

  • RELEVANCY SCORE 4.05

    DB:4.05:Replicating Vendor From R/3 Using Bbpgetvd s8





    Hi Experts

    I have a scenario in which I'm replication vendors from backend to SRM using BBPGETVD.(or updating using BBPUPDVD)

    I have written logic in BAdI BBP_TRANSDATA_PREP for replicating under some conditions.

    Now my functional has asked me to replicate the same vendors for more than one purchasing organisations and these new purchasing organisations will be maintained in a Z table in SRM.

    So if a vendor has porg = c100 in backend, then I have to create 2 vendors in SRM. 1st with the porg same as backend and the 2nd with the porg from the Z table.

    I have tried appending duplicate rows in CT_LFA1 and CT_LFM1 in the BAdI implementation (with different porgs) but that didn't work.

    Please help me in creating the second vendor which has the porg from the Z table.

    Points will be awarded.

    DB:4.05:Replicating Vendor From R/3 Using Bbpgetvd s8


    Hi

    The backend only has 1 P. org and SRM has more than 1 P. org. This is the reason for maintaining the additional P. orgs in a Z table. Extending the vendor to additional P. orgs in backend is not an option.

    I was doing some research and found T code: bbp_update_porg but I'm still figuring out how to use this.

    Can I use this T code in my case?

    Thanks

  • RELEVANCY SCORE 3.99

    DB:3.99:Oracle Inventory Orgs Structure 7s


    Hi,

    We are working on Oracle Applications 11i, in Inventory, Purchasing, Payables, Fixed Assets, and General Ledger Modules.
    Our Inventory Organisation Structure is as follows: We have One master items organisation and 3 inventory organisations for different items with different material accounts.

    We have a request from the Finance department to implement a structure that includes three different inventory organisations and under each one we have different items major categories each assigned to a different receiving accounts.

    Is there anyway we can do this? and how?

    Can we have multiple sub receiving/expense accounts for each different inventory organisation and how can we implement it?

    Thanks...

    DB:3.99:Oracle Inventory Orgs Structure 7s

    Hi user;

    Please check below notes and see its helpful for your issue:

    [link1|http://download.oracle.com/docs/cd/A97501_01/acrobat/115qpim.pdf]
    [link2|http://download-west.oracle.com/docs/cd/B15436_01/current/acrobat/115qpig.pdf]
    [link3|http://www.scribd.com/doc/3185368/Oracle-Applications-11i-]

    Regard
    Helios

  • RELEVANCY SCORE 3.98

    DB:3.98:Functional Areas Of Esx And Gsx sd



    Which kind of organisations / wrok places would ESX and GSX find applications in specifically? Also what is the number of machines / servers which GSX 3.2 and ESX2.5 support respectively?

    DB:3.98:Functional Areas Of Esx And Gsx sd


    I look at it this way..

    Everyone with a high number of servers can almost use some virtualization to consolidate servers and space.

    Now if $$ is an issue and you plan on running not so critical servers under a stable virtualization product, then GSX is for you.

    If you dont want to have any worries about the underlining CORE OS, and your are searching to put a good number of your production servers on a virtual environment, then dont look back and go for ESX. You wont be disappointed.

    We have a very high number of production VM's at over 25 office locations; each with at least 10 VM's per ESX box..

  • RELEVANCY SCORE 3.70

    DB:3.70:Short Cut Item Selection Using Combobox zz


    Hi Experts,
    I am a student from India. I have few doubts? Using ComboBox or ListBox, I want to access a particular data. For eg: a 100-200 name list of Organisations are there in JComboBox or in the List Box. Instead of scrolling down the entire list, when someone press 'B' or any alphabet, he can see the list of organisations starting with 'B' or that alphabet. Again if he press 'e', he can see the list of organisations starting with 'Be'. So how we will creat this type of List Box? Expecting your expert solution.

    Regards

    Suresh Babu, India

    DB:3.70:Short Cut Item Selection Using Combobox zz

    first of all, i dont think Java has a standard class "ListBox". you are probably referring to something like JList... as for your problem, keep an array of Strings (i assume you have Strings, since you're talking about typing characters) and create a JTextField for example. add an ActionListener to that JTextField and everytime the text inside it changes, search the array of Strings for Strings starting with the text in the JTextField, and add them to your JList...

  • RELEVANCY SCORE 3.63

    DB:3.63:Purchasing Card ma



    Dear Expert

    Can anyone tell me what is purchasing Card???

    DB:3.63:Purchasing Card ma


    Hi,

    This Purchasing card is nothing but a card which is issued to the Company employees by a company for Procuring the items for a amount which is mentioned in the Card.

    These cards will be accepted in only some Merchants they require proper information authorization for any settlement or purchase done on this card.

    Settlement will be made once the Goods purchased is issued for consumption.

    rgds

    gsc

  • RELEVANCY SCORE 3.56

    DB:3.56:Select - Maybe Modeling Clause Can Help? 97


    Hi everybody,

    It's me again with another hierarchical statement. My problem is quite complex this time. Let's have a scenario to explain the issue:

    DROP TABLE organisations;
    CREATE TABLE organisations
    (
    org_id NUMBER(10),
    organ_name VARCHAR2(255),
    parent_id NUMBER(10)
    );

    INSERT INTO organisations VALUES(1, 'TOP', NULL);
    INSERT INTO organisations VALUES(3, 'TOP2', NULL);

    INSERT INTO organisations VALUES(11, 'HR', 1);

    INSERT INTO organisations VALUES(12, 'Recruitment', 11);
    INSERT INTO organisations VALUES(19, 'Payroll', 11);

    INSERT INTO organisations VALUES(23, 'Evaluations', 12);

    INSERT INTO organisations VALUES(35, 'IT', 1);
    INSERT INTO organisations VALUES(39, 'Software', 35);

    INSERT INTO organisations VALUES(222, 'Windows', 39);
    INSERT INTO organisations VALUES(228, 'Linux', 39);
    INSERT INTO organisations VALUES(223, 'Mac OS', 39);

    INSERT INTO organisations VALUES(118, 'Applications', 39);

    INSERT INTO organisations VALUES(119, 'Photoshop', 118);
    INSERT INTO organisations VALUES(119, 'Microsoft Office 2010', 118);

    INSERT INTO organisations VALUES(29, 'Hardware', 35);
    INSERT INTO organisations VALUES(99, 'Helpdesk', 35);
    COMMIT;The previous sample data is a single hierarchical table with an organisational tree. A top level organisation has no parent id and an organisation is linked to his parent by parent_id. So far, nothing weird and very common structure.

    The following SELECT returns the complete structure of the organisation tree.

    SELECT org_id, parent_id, LPAD(' ', LEVEL*2) || organ_name as indented_name
    FROM organisations
    START WITH parent_id IS NULL
    CONNECT BY PRIOR org_id = parent_id;Here is the result:
    1 TOP
    111 HR
    1211 Recruitment
    2312 Evaluations
    1911 Payroll
    351 IT
    2935 Hardware
    3935 Software
    11839 Applications
    119118 Photoshop
    119118 Microsoft Office 2010
    22239 Windows
    22339 Mac OS
    22839 Linux
    9935 Helpdesk
    3 TOP2I would like to have a result like this:
    1 TOP
    111 HR
    111 HR.GROUP
    1211 Recruitment
    1211 Recruitment.GROUP
    2312 Evaluations -- no descendants, so no .GROUP node.
    1911 Payroll
    351 IT
    351 IT.GROUP
    2935 Hardware
    3935 Software
    3935 Software.GROUP
    11839 Applications
    11839 Applications.GROUP
    119118 Photoshop
    119118 Microsoft Office 2010
    22239 Windows
    22339 Mac OS
    22839 Linux
    9935 Helpdesk
    3 TOP2The rules to build this result are simple (but complex to implement using SQL). Every time a node has descending nodes, I need to have it duplicate and the second one has to have exactly the same name suffixed by .GROUP. If a node is a terminal one, then it should not have a .GROUP record. A top level node (TOP TOP2) should not be taken into consideration for this.

    Any idea how we can implement this using SQL? I'm using 10g (so I can use MODEL clause if it can help)

    Thanks guys

    DB:3.56:Select - Maybe Modeling Clause Can Help? 97

    Hi Frank,

    First of all, thank you both for your answers. They are very helpful. Now that I have an idea on how I can do that, I can tweak and extend your suggestions. Solomon's solutions is exactly what I was looking for.

    It's true that lately I've been asking a lot of questions on tree. The thing is that I'm working on a very big company that have offices all over the world. The company has around 75000 people and around 10000 different services. Everybody uses the database that I'm working on. And I often need to help them extracting some of the data they need...

    Most of the time, when I ask a question on this forum, I simplify it at the maximum. Believe me, I work on far bigger set of data and I almost every time try to have in my questions only the basics (and keep the business logic aside). It would have been impossible to post the complete CREATE TABLE statements (more than 60 attributes).

    This time, the query I asked was to "kind of" duplicate some record. We have another Java process that will load this result and create that structure in another system. The .GROUP is added to allow some specific profiles (like secretaries) to be assigned to a parent group. They are not assigned to a specific existing group but they are rather assigned to these .GROUP groups (janitors, maintenance technicians... are also assigned to .GROUP and not to our internal organisational tree). The security on these groups are different and they will have access to more locals than internal persons assigned in the original organisation tree.

    Once again, thank you Frank for all your support. I realize it's often you that answer my question on trees.

  • RELEVANCY SCORE 3.49

    DB:3.49:Xml To Dom 8f


    Hi,

    Could anyone provide a sample C++ code for DOM tree building of the current XML (using createElement...):

    ORGANISATIONS
    ORGANISATION ID="12"
    NAMESuper company/NAME
    /ORGANISATION
    ORGANISATION ID="13"
    NAMEMega company/NAME
    /ORGANISATION
    ORGANISATIONS

    Thanks
    null

    DB:3.49:Xml To Dom 8f

    Hi,

    Could anyone provide a sample C++ code for DOM tree building of the current XML (using createElement...):

    ORGANISATIONS
    ORGANISATION ID="12"
    NAMESuper company/NAME
    /ORGANISATION
    ORGANISATION ID="13"
    NAMEMega company/NAME
    /ORGANISATION
    ORGANISATIONS

    Thanks
    null

  • RELEVANCY SCORE 3.47

    DB:3.47:Connecting Two Exchange Organisations 7a


    I've the mission to bring two Exchange 2010 organisations together. GAL sharing, ...
    what I have:
    2 AD 2008R2 forest (different sites) with 2 Exchange 2010 Organisations. At the moment there are no trust between the forests.
    How can I do this and what prerequisits are needed?
    regards Reinhard

    DB:3.47:Connecting Two Exchange Organisations 7a

    Thats very interresting how I can do this.
    I've to read and to discuss this solutions.
    Thx to all, Reinhard

  • RELEVANCY SCORE 3.43

    DB:3.43:Oim 11g R2: Data Access Restriction Using Roles Instead Of Organisations js


    can i implement data access restriction using roles instead of organisations in oim 11g r2?

    DB:3.43:Oim 11g R2: Data Access Restriction Using Roles Instead Of Organisations js

    in my use case a particular user can be member of more than one organisation. as far as i know oim does not suoport this use case using organisation, so i decide to use roles to represent my "organizations", but now i loose all the data access restrictions (scope).

  • RELEVANCY SCORE 3.41

    DB:3.41:No Organisations Are Currently Defined(In Apps) fd


    Hi
    its very urgent when i try to create a new item in inventory i'm getting following error

    no organisations are currently defined

    please tell me the idea if u know.

    Thanks Kamaraj

    kamaraj

    Edited by: 858999 on 6 Jan, 2012 3:31 AM

    DB:3.41:No Organisations Are Currently Defined(In Apps) fd

    Hi Kamaraj,

    The Profile Option HR:Security Profile needs to be set to Null, if Cross Business Group Responsibility security is used.
    also checkout if there are any customizations on your system which may create problem..

    Thanks,
    Shailender

  • RELEVANCY SCORE 3.41

    DB:3.41:Crm For Nonprofit Organisations 3x


    1. What is the main differences between CRM for Nonprofit Organisations and Donation Management 1.2?
    2. Where is an unmanaged version of CRM for Nonprofit Organisations available?
    3. Is there documentation (Manual) available for CRM for Nonprofit Organisations?

    DB:3.41:Crm For Nonprofit Organisations 3x

    Hi John,
    1. CRM for Nonprofits is the next version of donation Management and has additional functionality. We will be removing Donation Management from the Marketplace.
    2. An unmanaged version of CRM for Nonprofit Organizations is not available at this point.
    3. The solution comes with a Getting Started Pane that provides information on how to use it and the functionality available.
    Hope this is helpful!
    - Palak

  • RELEVANCY SCORE 3.37

    DB:3.37:Restricting Items To Organizations 1d


    Dear Viewer

    We are using r12 Inventory and purchasing module

    One is a Master organization in which we open all items and then assign to different organizations(5 other Organisations) for example say A,B,C,D,E

    When a buyer from a certain Child organization,for example A makes a requisition or PO, he can see items from all organizations(A,B,C,D,E) during selection

    WE want to restrict these items to the list OF ITEMS assigned only to his particular organization, which in this case is A from which he is logged on

    Your advices and help would be greatly appreciated

    Thanks
    Muhammed

    DB:3.37:Restricting Items To Organizations 1d

    Dear Viewer

    We are using r12 Inventory and purchasing module

    One is a Master organization in which we open all items and then assign to different organizations(5 other Organisations) for example say A,B,C,D,E

    When a buyer from a certain Child organization,for example A makes a requisition or PO, he can see items from all organizations(A,B,C,D,E) during selection

    WE want to restrict these items to the list OF ITEMS assigned only to his particular organization, which in this case is A from which he is logged on

    Your advices and help would be greatly appreciated

    Thanks
    Muhammed

  • RELEVANCY SCORE 3.31

    DB:3.31:Statistics On Vmware? 1s



    Anyone knows or has a link about VMware popularity worldwide? I'd like to know how many organisations use it and their comments on the product. Thanks!

  • RELEVANCY SCORE 3.20

    DB:3.20:Qick Find Active Organisations Brings Deactivated Also 8k


    aHi,

    I have Quick Find Active Organisations view where Filter Criteria is Status Equals In business. I have renamed Accountto Organisation andAccount statuses toIn Business (Active) and Out ofBusiness (InActive).

    Still if I Use Quick find box in Organisations( = Accounts), it brigns me both deactivated and Activated Accounts.Does anybody knowwhy CRM ignores Quick Find View's filtering criteria? In Contacts it works well.OnlyAcitvated
    Persons are found.

    Jani

    DB:3.20:Qick Find Active Organisations Brings Deactivated Also 8k

    I checked with other fields also. Filtering Quick find View with any field does not work in Account. But works on Contact. Strange...

  • RELEVANCY SCORE 3.18

    DB:3.18:Who Uses Xsan? sx


    What sort of organisations use a product like Xsan?

    DB:3.18:Who Uses Xsan? sx

    U guys edit "Top Gear"?!! :~)

    A bit off topic i know. Couldn't resist.

  • RELEVANCY SCORE 3.09

    DB:3.09:Project Organisations 7x


    I am setting up project organisation hierarchies in release 11. Basicaly i have expenditure organisations which correspond with sets of books (operating unit = legal entity = SOB.)It is multi-national so I need one SOB per country.

    In terms of project owning organisations this hierarchy corresponds to divisions that go accross sets of books (recruitment services in SOB 1 / 2 / 3 etc - consultancy services SOB 1 / 2 / 3).

    Can I report accross SOB's

    Surian

    DB:3.09:Project Organisations 7x

    I am setting up project organisation hierarchies in release 11. Basicaly i have expenditure organisations which correspond with sets of books (operating unit = legal entity = SOB.)It is multi-national so I need one SOB per country.

    In terms of project owning organisations this hierarchy corresponds to divisions that go accross sets of books (recruitment services in SOB 1 / 2 / 3 etc - consultancy services SOB 1 / 2 / 3).

    Can I report accross SOB's

    Surian

  • RELEVANCY SCORE 3.07

    DB:3.07:Sales Organisation kc



    Dear gurus

    .1 how many sales organisations you have created

    A. I SAID :14 SALES ORGANISATIONS"

    02. WHY YOU CREATED 14 SALES ORNISATION"

    ?????????????

    WHAT SHOULD BE THE ANSWER IF IT IS INDIAN PROJECT.

    WHAT SHOULD BE THE ANSWER IF IT IS FOREIGN PROJECT.

    THANNKS

    DB:3.07:Sales Organisation kc


    hi,

    sales organisations are not decided based on indian project or foreign project but the type of sales activities in which a company is engaged in.

    so before you go to an interview understand the projects clearly by analysing their business interms of different segments, product range their distribution network etc. This gives you an idea how many organizational elements would be needed to map it into sap.

    regards

    sadhu kishore

  • RELEVANCY SCORE 3.06

    DB:3.06:Liens Hypertext Inoprants Et Message Derreur Les Stratgies De Vos Organisations Ne Nous Permettent Pas Dexcuter Cette Action mf


    Bonjour

    DB:3.06:Liens Hypertext Inoprants Et Message Derreur Les Stratgies De Vos Organisations Ne Nous Permettent Pas Dexcuter Cette Action mf

    Voilà une bonne nouvelle, mais problème résolu avec quelles manipulations ? on ne sait pas.
    En tout cas, conservez ces différentes manipulations elles peuvent être utiles dans d'autres situations délicates.
    Merci pour le retour.

  • RELEVANCY SCORE 3.06

    DB:3.06:Reporting Services Sur Un Cluster Pour Plusieurs Utilisateurs ? 93


    Bonjour,
    Nous avons un cluster MS SQL 2008 de deux serveurs. Nous sommes un site d'hbergement pour plusieurs organisations dans le secteur de la sant. Les BD des organisations sont hostes sur diffrentes instances (23 instances
    max au total avec la version standard avec chacune plusieurs BD).
    Nous voudrions installer un seul service de REPORTING SERVICES pour l'ensemble des organisations. Est-ce possible de dmarrer seulement un service de reporting pour l'ensemble du cluster? Questions scurit?
    Nous savons que reporting services n'est pas cluster aware.
    Merci

    DB:3.06:Reporting Services Sur Un Cluster Pour Plusieurs Utilisateurs ? 93

    Bonjour,
    Effectivement avec Reporting Services vous allez pouvoir dissocier la partie RS applicativede la partie base. Vous allez donc pouvoir installer un seul service RS pour votre cluster SQL. Vous pourrez même faire du cluster NLB avec vos serveurs applicatifs
    pour répartir votre charge en cas de besoin.
    MCDBA | MCITP SQL Server 2005 / SQL Server 2008 | LPI Linux 1

  • RELEVANCY SCORE 3.03

    DB:3.03:Sap-Ehs xs


    Hi I need to go for SAP-EHS training please suggest me wat are the organisations that r offering training in EHS

    DB:3.03:Sap-Ehs xs

    Hi,Did you checkhttp://www.sap.com/asia/services/education/index.epxEddy-PS. Reward the useful answers and you will get a href="http:///people/baris.buyuktanir2/blog/2007/04/04/point-for-points-reward-yourself"one point/a yourself!

  • RELEVANCY SCORE 3.03

    DB:3.03:Why Do We Combine Sales Organisations ? (Tr Cd - Ovao) zj



    Why do we combine Sales Organisations ? (Tr Cd - OVAO)

    DB:3.03:Why Do We Combine Sales Organisations ? (Tr Cd - Ovao) zj


    Dear Vinnu,

    Through these settings you can restrict the sales document type to the specfic sales organisation if you assign the document type to specific sales organisation.

    If you want to use single sales document type in all sales organisations then you need to assign sales document type to all sales organisations.

    I hope it will help you,

    Regards,

    Murali.

  • RELEVANCY SCORE 2.99

    DB:2.99:Eroom Licences dd


    If our clients have implemented eRoom in their own organisations (and own servers) and have valid licences for eRoom, do we still need to purchase new licences for them to use in our eRooms?

    DB:2.99:Eroom Licences dd

    And what about situation like this?Our client has two eRoom servers - one located in the intranet, and another - in DMZone. Can he use the same account (and therefore the same license) for access to both sites (servers)?As I suppose.. he can't?

  • RELEVANCY SCORE 2.99

    DB:2.99:Purchasing Group - Reg., fj



    Hi guru's

    My issue is that in my company code there are several purchasing organisations also pur., grps., the P.R. is getting created by using any of the irrelated grp., now I want to know how can we restrict it. what will happen if created with other group.

    thanks regards

    tulja singh.

    DB:2.99:Purchasing Group - Reg., fj


    restrict the transaction code creation authorization forst, then block/delete un relavent groups/organization.

    even u can think of withdrawing the authorization in PR.

    check the below objects

    M_BANF_EKG Purchasing Group in PR

    M_BANF_EKO Purchasing Organization in PR

  • RELEVANCY SCORE 2.90

    DB:2.90:Purchasing Group Not Found In Shopping Carts jc



    Hi all,

    I have a problem creating shopping carts in SRM 5.0 (SRM_Server 550 SP10):

    When I create a shopping cart with a catalog or freetext item, the system does not find any purchasing organisation or purchasing group for the user. This results in a vendor assignment error (vendor not assigned to purchasing organisation) and the shopping cart can not be ordered.

    This seems to be a general problem because it appears in all users.

    I checked the users with transaction USERS_GEN and found no errors, all were consistent and assigned correctly. I created new users with the web interface, but with the same result. In the purchasing groups, the product and organizational responsibilities are maintained, in the purchasing organisations and groups the corresponding backend organisations and groups are assigned.

    I do not find any error, but something must be wrong. Has anybody a hint?

    Best regards,

    Karsten

    DB:2.90:Purchasing Group Not Found In Shopping Carts jc


    Hello Teja,

    thanks for your suggestion to create a new standalone purchasing org and purchasing group. This group was found by the system when I created a shopping cart.

    After further checks on the customizing I found out that a flag was missing in the customizing: The flag "extended classic scenario active" was set, but not "backend purchasing groups responsible". After I set this flag, the system found the old purchasing groups that are assigned to backend purchasing groups.

    So, your suggestion gave me the hint to solve the problem. Thanks again!

    Best regards,

    Karsten

  • RELEVANCY SCORE 2.86

    DB:2.86:Can You Have Two Master Items Orgs 91


    Hi all,

    Can you have two Master Items organisations in Oracle? If so what problems could I have creating two Master Item organisations?

    Many thanks

    DB:2.86:Can You Have Two Master Items Orgs 91

    You can have two master orgs.
    But typically, one master org is enough.
    Two master orgs may cause confusion and may cause extra maintenance.

    So unless you have some compelling reasons to go for two master orgs, I recommend that you create only one.

    Sandeep Gandhi

  • RELEVANCY SCORE 2.86

    DB:2.86:Difference Between Purchasing Organisation And Purchasing Group. 8z



    Hi,

    What is the difference between purchasing organisation and purchasing group.

    Why Purchasing organisation is require?

    Tx

    Uts

    DB:2.86:Difference Between Purchasing Organisation And Purchasing Group. 8z


    What is the difference between purchasing organisation and purchasing group.

    Purchase Organization ia an Organizational Element where Purchase Groups/ Buyers are used for Daya to Day Buying Activities. Purchase Group is only for Reporting Purpose.

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/12/0841f0470311d1894a0000e8323352/frameset.htm

    Why Purchasing organisation is require?

    Purchasing Org : Organisation within logistics which subdivides an enterprise according to purchasing requirements.

    The procurement business process uses this organisational structure:

    Client-Company Code-Plant-Storage Location-Purchasing Org/ Purchasing group

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/ff/515a2849d811d182b80000e829fbfe/frameset.htm

  • RELEVANCY SCORE 2.86

    DB:2.86:Automatic Multi Backend Vendor Partial Replication mz



    Dear all,

    we have a question around Vendor Replication:

    Here is the scenario.

    We are SRM 4.0 in Classic Scenario.

    We have a Multi-Backend environment.

    In addition we have a another R/3 serving as Central Vendor database (not MDM).

    There the common vendors are created in a central (specific) number range but with minimal Purch Organization assignments.

    Then the vendors are replicated to backends in a pull mode (via ALE).

    Then there the additonal Purch Organisations are defined locally in the local Backends.

    Then for SRM we want to replicate replicate same vendor for all BG's to be sure to have the correct Purchasing Organization assignments. And we want to have also all the vendors created in that range in SRM to give list of available vendors as preferred vendors to the requisitioners

    However we don't want to replicate the local vendors that are Backend specific and are in another nr range.

    To do all that we have available the transactions BBPGETVD and BBPUPDVD and the program BBP_VENDOR_SYNC.

    The problem is:

    a) BBPGETVD and BBPUPDVD have vendor nr selection but can not be set in a job.

    b) BBP_VENDOR_SYNC is possible in a job but has no vendor selection and not choice only update or also new per system.

    How can we achieve our goal?

    Thanks

    RD

    DB:2.86:Automatic Multi Backend Vendor Partial Replication mz


    Dear all,

    we have a question around Vendor Replication:

    Here is the scenario.

    We are SRM 4.0 in Classic Scenario.

    We have a Multi-Backend environment.

    In addition we have a another R/3 serving as Central Vendor database (not MDM).

    There the common vendors are created in a central (specific) number range but with minimal Purch Organization assignments.

    Then the vendors are replicated to backends in a pull mode (via ALE).

    Then there the additonal Purch Organisations are defined locally in the local Backends.

    Then for SRM we want to replicate replicate same vendor for all BG's to be sure to have the correct Purchasing Organization assignments. And we want to have also all the vendors created in that range in SRM to give list of available vendors as preferred vendors to the requisitioners

    However we don't want to replicate the local vendors that are Backend specific and are in another nr range.

    To do all that we have available the transactions BBPGETVD and BBPUPDVD and the program BBP_VENDOR_SYNC.

    The problem is:

    a) BBPGETVD and BBPUPDVD have vendor nr selection but can not be set in a job.

    b) BBP_VENDOR_SYNC is possible in a job but has no vendor selection and not choice only update or also new per system.

    How can we achieve our goal?

    Thanks

    RD

  • RELEVANCY SCORE 2.86

    DB:2.86:Crm Licenses And Organisations xd


    Hi All,
    Just a very quick question - do organisations occupy/require a CRM License? We would like to create a new organisation, but are unsure if there are licensing implications of doing so. We have CRM 4.0 Enterprice Edition.
    Any help is much appreciated! :-)

    DB:2.86:Crm Licenses And Organisations xd

    Thank you! your help is very much appreciated!

  • RELEVANCY SCORE 2.86

    DB:2.86:Gr For Consignment Stock And Standard Purchasing Organization s8



    Company has multiple purchasing organisations associated with a lant and would like to purchase connsignment stocks from different purchasing organizations for the same plant.

    However, maintenance of standard purchasing organization configuration is required to be able to do the GR for consignment stock from pricing perspective.

    However, multiple customers do have this need. Verified that there is no user exit or Badi to manipulate this.

    Any one has come across the scenario and how they are able to procure consignment stock for the same plant from more than one purchasing organization.

    Thanks

    DB:2.86:Gr For Consignment Stock And Standard Purchasing Organization s8


    I have as well 2 purchasing organisation per plant, one for the chemical raw materials and another one for all the MRO procurement.

    for consignment it is necessary to have a standard purchasing organization assigned to the plant. And this can only be one.

    if I have chemical items AND MRO items in consignment, then my design is a kind of broken, as I need to maintain my consignment info records with the standard purchasing organisation.

  • RELEVANCY SCORE 2.86

    DB:2.86:Hierachical Statement With Regular Expression f9


    Hi guys,

    I was wondering if anyone can help me with the following problem.

    Imagine the following tables :

    CREATE TABLE organisations
    (
    organ_id number(10),
    parent_id number(10),
    organ_name varchar2(255)
    );

    create table renamings
    (
    organ_id number(10),
    search_pattern varchar2(255),
    replace_pattern varchar2(255),
    with_descendants char(1)
    );

    INSERT INTO organisations VALUES(0, null, 'Top level');
    INSERT INTO organisations VALUES(1, 0, 'A');
    INSERT INTO organisations VALUES(11, 1, 'Allo');
    INSERT INTO organisations VALUES(2, 0, 'B');
    INSERT INTO organisations VALUES(20, 2, 'Battle');
    INSERT INTO organisations VALUES(22, 2, 'Star');
    INSERT INTO organisations VALUES(299, 2, 'Better');
    INSERT INTO organisations VALUES(120, 2, 'Bueno');
    INSERT INTO organisations VALUES(3, 0, 'C');

    INSERT INTO renamings VALUES(1, 'A', 'X', '0'); -- rename A by X
    INSERT INTO renamings VALUES(2, '^B', 'Z', '1'); -- if it starts with B, replace by Z with the descendants.The table organisations contains a hierarchy like an organisational tree. On the renamings table, I have records about the organisations that has to be renamed.

    For example, the first record that I inserted in the renamings table means: "Rename the organisation with id = 1. The search patter to apply is 'A' and the replace patter is 'X'. I'd like to use the regexp_replace function to apply the renaming. The latest attribute (0) means that I don't want to rename descendants.

    The second record means, rename the organisation with id = 2. The search pattern is '^B' (start with B) and the replace pattern is 'Z'. The last attribute (1) means that the same renaming should be performed on all the descending nodes starting from the organ_id = 2.

    The result I would like is:

    {code}
    ORGAN_ID PARENT_ID ORGAN_NAME
    ---------------------- ---------------------- -----------------
    0 Top level
    1 0 X
    11 1 Allo
    2 0 Z
    20 2 Zattle
    22 2 Star
    299 2 Zetter
    120 2 Zueno
    3 0 C
    {code}

    I know how to construct the tree, how to rename a specific node using regexp_replace, like this:
    {code}
    SELECT a.organ_id, a.organ_name, b.search_pattern,
    regexp_replace(a.organ_name, b.search_pattern, b.replace_pattern)
    FROM organisations a
    LEFT JOIN renamings b ON a.organ_id = b.organ_id
    START WITH a.organ_id = 0
    CONNECT BY PRIOR a.organ_id = a.parent_id;
    {code}

    But I don't see how I can apply it on all the descending nodes. Any idea?

    Thanks,

    DB:2.86:Hierachical Statement With Regular Expression f9

    Hi,

    Thanks for posting the CREATE TABLE and INSERT statements; that's very helpful.
    Always way which version of Oracle you're using. This is especially important with CONNECT BY queries, because every version since Oracle 7 has had significant changes in this area. Since you want to use REGEXP_REPLACE, I'll assume you're using Oracle 10.1 (or higher).

    For each row in organisations, you need to know if a row in renamings matches that row or any of its ancestors. We can use SYS_CONNECT_BY_PATH to get a string containing all of the ancestors' organ_ids, ending with the organ_id of the row itself, and use that to find matching rows in renamings:
    WITHgot_ancestor_listAS
    (
    SELECTorgan_id, parent_id, organ_name
    ,ROWNUMAS rnum
    ,SYS_CONNECT_BY_PATH (organ_id, ',') || ','AS ancestor_list
    FROMorganisations
    START WITHorgan_id= 0
    CONNECT BYparent_id= PRIOR organ_id
    )
    SELECT a.organ_id, a.parent_id
    , REGEXP_REPLACE ( a.organ_name
    , r.search_pattern
    , r.replace_pattern
    )AS new_organ_name
    FROM got_ancestor_list a
    LEFT OUTER JOIN renamings r ON a.ancestor_list LIKE '%,'
    || r.organ_id
    || ','
    || CASE
    WHEN r.with_descendants = '1'
    THEN '%'
    END
    ORDER BY a.rnum
    ;For renamings where with_descendants='0', the join condition evaluates to something like:
    ON a.ancestor_list LIKE '%,1,'which means the last item in ancestor_list must be 1, and the last item in ancestor_lsit is the organ_id of the row itself.
    For renamings where with_descendants='1', the join condition evaluates to something like:
    ON a.ancestor_list LIKE '%,2,%'(with a '%' at the end) which means some item in ancestor_list must be 2, so the condition applies to organ_id=2 and to all its descendants.

    This solution assumes that each row in organisations will match (at most) only one row in renamings. If not, which row from renamings do you want to apply? If all of them, in what order? If this is possible in your application, then post examples in your sample data, results and explanation.

    This also assumes that renamings.organ_id is in the tree formed by your START WITH conditions. For example, if you changed the START WITH clause to
    START WITHorgan_id= 120then the row with organ_id=120 would keep the organ_name='Bueno', and not be changed to 'Zueno'. Why? Because, if you start with 120, then 120 has no ancestors; it is not a descendant of any other row, such as the row with organ_id=2, and so the renamings on descendants of organ_id=2 wouldn't apply. If your START WITH condition is
    START WITHparent_idIS NULLthen there is no problem; all relevant renamings will always apply.

    By the way, the CHAR data type is nothing but trouble. Use VARCHAR2 instead. I can hear you saying "The maximum length is 1, so it doesn't matter if iwith_descnedants is CHAR or VARCHAR2." If it doesn't matter, then you shouldn't have any objection to using VARCHAR2. However, if the only possible values are '0' and '1', why not make it NUMBER (1)?

  • RELEVANCY SCORE 2.85

    DB:2.85:Areas And Iterations 98


    Is there a definition of AREAS for TFS ?how do typical organisations use AREAS.  I was thinking of using them as our organisations departments ?thanks

    DB:2.85:Areas And Iterations 98

    The CMMI model is only different from the Agile in the reports, the work item types and the transitions in the work item types. There are much simularities. In practice the biggest difference IMHO is that the work item in the CMMI template is first set to Proposed. When going to work on something you first have to change it to active. The Agile template directly gives you the Active state.But you can customize any template to your needs. When going in that direction, you should download the power tools: http://msdn.microsoft.com/en-us/teamsystem/bb980963.aspxYou can also take a look at third party templates (from which the Scrum template is the most used): http://dotnet.org.za/willy/archive/2008/03/26/light-weight-scrum-escrum-and-conchango-why-three-process-templates.aspxEwald - Please remember to mark the replies as answers if they help.

  • RELEVANCY SCORE 2.85

    DB:2.85:Crm 4: Multi-Tenancy And Organisation Name 9d


    We have a single instance of Microsoft CRM 4 running on the server where a multi-tenancy environment has been created to host multiple organisations. We are unable to identify the organisations name at runtime (other than in the URL) which is required to call web service methods to retrieve information used for customisations. Are there any cleaner solutions, other than making multiple calls to web services based on the user’s identity to retrieve the organisations name? Thanks

    DB:2.85:Crm 4: Multi-Tenancy And Organisation Name 9d

     
    We can retreive the orgname like this:
     

    Code Snippet

  • RELEVANCY SCORE 2.85

    DB:2.85:Prch. Org In Le 1x



    Hi Experts,

    Could you please let me know the table from which i can have the list of Purchasing Organisations for a perticular comapny code.

    Means i want the list of P.orgs in a Legal Entity.

    Thanks in advance for your replies.

    ...Surely points willl be awarded.

    DB:2.85:Prch. Org In Le 1x


    Friend

    V_T024E_ASSIGN

    ENJOY SAP

    Regards

  • RELEVANCY SCORE 2.79

    DB:2.79:Shopping On Multiple Purchasing Organisations/Groups mx



    Hello,

    We are currently using SRM 5.0.

    We use Procurement Self Service, however we are currently undergoing a review to move our purchasing into a shared service centre.

    Has anyone else undergone this type of transition and how did it work?

    Our main issue is that we currently have shoppers who are assigned to a particular purchasing organisation and group and are unable to see purchase orders that belong to another purchasing group,

    In the future we need all shoppers to be able see each others purchase orders to be able to goods receipt/resolve blocked invoices etc. We have looked at creating a new purchasing org/group and assigning the shoppers to this but this does not help with exisiting purchase orders as once the shopper is moved to the new purchasing org, they would be unable to view/amend or goods receipt the existing orders.

    Ideally we would like the shopper to be able to select the purchasing organisation that they wish to purchase for on the shopping cart but for any other shoppers in a different purchasing org to be able to goods receipt/amend the orders.

    We do not really want to transfer the PO's to the new purchasing group as we do not want to lose our history.

    Can anyone advise if there is a way to do this?

    Thanks

    Lisa Pallas

    DB:2.79:Shopping On Multiple Purchasing Organisations/Groups mx


    Hello,

    We are currently using SRM 5.0.

    We use Procurement Self Service, however we are currently undergoing a review to move our purchasing into a shared service centre.

    Has anyone else undergone this type of transition and how did it work?

    Our main issue is that we currently have shoppers who are assigned to a particular purchasing organisation and group and are unable to see purchase orders that belong to another purchasing group,

    In the future we need all shoppers to be able see each others purchase orders to be able to goods receipt/resolve blocked invoices etc. We have looked at creating a new purchasing org/group and assigning the shoppers to this but this does not help with exisiting purchase orders as once the shopper is moved to the new purchasing org, they would be unable to view/amend or goods receipt the existing orders.

    Ideally we would like the shopper to be able to select the purchasing organisation that they wish to purchase for on the shopping cart but for any other shoppers in a different purchasing org to be able to goods receipt/amend the orders.

    We do not really want to transfer the PO's to the new purchasing group as we do not want to lose our history.

    Can anyone advise if there is a way to do this?

    Thanks

    Lisa Pallas

  • RELEVANCY SCORE 2.77

    DB:2.77:Purchasing Akamai Connect sj



    Where do I inquire about purchasing Akamai Connect

    DB:2.77:Purchasing Akamai Connect sj


    Cisco IWAN with Akamai Connect is a product sold by Cisco. If you are interested in learning more please contact your Akamai or Cisco account representative.

    To learn more please visit - Cisco Intelligent WAN with Akamai Connect | Akamai

  • RELEVANCY SCORE 2.73

    DB:2.73:Which Auth? kz


    Hi all, apologies if wrong forum, not easy to decide from the array above which to post in......
    I am about to start work on a web based client management application for managing community patient records.

    I already have a small desktop (WPF/SQL with EF4) version and reckon I might be able to get this thing off the ground if I can offer the opportunity for folks to trial for a month or two free.
    Anyhow, I am just about to hit the button to create a new solution(MVC Web API) and am thinking what authorisation(or authorization for you across the pond folk) will I be best with?

    I plan on client organisations(organizations!!) purchasing licenses for their staff to use the system, so £30 per month for 1-5 users £25 6-10 users and so on and so forth……..
    So I will be developing onto Azure(with my MSDN freebies), can you offer any advice on what authorisation model I should use for a solution of this type?
    Cheers for any help.

    DB:2.73:Which Auth? kz

    Hi,
    Please refer this link for Creating ASP.NET Web APIs on Azure Web Sites:
    http://blogs.msdn.com/b/carlosfigueira/archive/2012/07/12/creating-asp-net-web-apis-on-azure-web-sites.aspx
    And for authentication/authorization refer these links:
    http://azure.microsoft.com/blog/2014/11/13/azure-websites-authentication-authorization/
    http://azure.microsoft.com/blog/2014/11/13/azure-websites-authentication-authorization-preview-release/
    Hope it helps.
    Regards,
    Azam khan

  • RELEVANCY SCORE 2.73

    DB:2.73:User Assignment To Purchasing Organisation And Purchasing Groups p8



    Dear Experts,

    My issue is related to user assignment to purchasing organisation and purchasing groups.

    According to the project requirement, we are using central purchasing organisation and we should create the purchasing organisations and purchasing groups locally. it is not reflected from the back end systems through RFC.

    Also we have one more team working with indirect materials and they also use SRM. They have already created the organisation model. Two projects are inter-related and belongs to same department in the company, but main different is one uses direct and the other in-direct materials.

    Now we should create our purchasing organisation and purchasing groups and assign the users to it.

    If we create it separately means not uder the main root and assign the users, we are able to create shopping cart till the contract. But when i create the new purchasing organisation and purchasing groups under the main root which is created for other project which deals with in-direct materails, i am not able to create shopping cart with the user. I am getting the error

    ' Process scheme could not be found

    Please let me know how to deal with this scenario. here i need to add the purchasing organisation and purchasing groups under main root because of the reason that in the other project, purchasing organisation and purchasing groups defined needs to be accessed by our users as well. I mean the users should be able to access all the purchasing organisation and purchasing groups created under root node which gets the purchasing organisation and purchasing groups from the back end systems and the purchasing organisation and purchasing groups we created manually since we cant get it from back end system since it is central purchasing organisation.

    Please asvise

    Best regards,

    Srinath

    Edited by: srinath_Vijaya on May 27, 2010 4:21 PM

    DB:2.73:User Assignment To Purchasing Organisation And Purchasing Groups p8


    Hello Masa,

    Thanks very much for your time and solution.

    Actually the problem was something else and was fixed.

    The reason for getting error 'Process schema was not yet defined' is because of missing definition of process schedma for the workflow since the process based workflow setting has been activated.

    So this has been resolved by copying the sap standard customizing BC set for SRM workflow using transaction SAPR20 and then process schema for workflow got configured or copied automatically from SAP BC set and the error was removed.

    Also the reason for error with user was that no purchaser assignment was done to the purchasing organisation and now it has been done and the users can access the SRM and create shopping cart and the contract.

    Regards,

    Srinath

  • RELEVANCY SCORE 2.73

    DB:2.73:Purchasing A Second Ipad 7x


    Purchasing a second ipad

    DB:2.73:Purchasing A Second Ipad 7x

    Congratulations! Do you have a technical support question?

  • RELEVANCY SCORE 2.73

    DB:2.73:Table Showing Only Organisations That Have Both Products z8



    Hi,

    Wondering if you can help. I have a list of organisations. I want to have a table which only shows the organisations that have purchased both products. What expression do I use?

    This is the table I have at the moment

    OrganisationQuantity Product 1. =count(product 1)Quantity Product 2 =count(product 2)ABC 150ABC 204ABC 31010ABC 400ABC 506ABC 634

    I only want a table which shows Organisation ABC 1 and ABC 6, as they have purchased both products,

    Thank you in advance,

    Rebecca

  • RELEVANCY SCORE 2.73

    DB:2.73:Creating A Transport Request Relating To The Fi,Mm And Sd Units 18



    Hello,

    Is there a way to create a Transport Request relating to the FI,MM and SD Units relevant data in a client In order

    to export these data. The goal is to have the same data in the other system. Otherwise it must be done manually.

    FI:

    Company Codes

    Vendor

    Customer

    MM:

    Purchasing Organisations

    Master Datas

    Plants

    Locations

    Storage locations

    Divisions

    SD:

    Sales organisation

    Distribuition channels

    Sales offices

    Sales groups

    Shipping points

    Loading Points

    DB:2.73:Creating A Transport Request Relating To The Fi,Mm And Sd Units 18


    Hi

    U can crate some transports from Enterprise Structure and Company Code (FI section) in customizing (trx SPRO).

    For Customer and vendor it can use the transactions FK15/16 and FD15/16

    Max

  • RELEVANCY SCORE 2.72

    DB:2.72:Purchasing Organisation Language Field ms


    Hi All,I am trying to assign the purchase organisations for differnt countries but for every country i want have the description in thier local language. is there any table that I can update the description for differnt languages. I am looking into T024E but it doesnt have language field in it. Is there any other table for Purchasing org where I can maintain the description in different languages.Regards,Shane

    DB:2.72:Purchasing Organisation Language Field ms

    Hi All,Thanks for the inputs. So the Purchase organization requires no translation.Shane

  • RELEVANCY SCORE 2.72

    DB:2.72:Instant Messaging Between Office Communicator Users Belonging To 2 Unfederated Organisations zm


    Is it possible to send instant messages between office communicator users who belong to 2 separate (unfederated) organisations using Office Communicator? If so, how can it be done?

    DB:2.72:Instant Messaging Between Office Communicator Users Belonging To 2 Unfederated Organisations zm

    This forum is targeted for Access, Project, InfoPath, and Visio. It looks like the correct forum for Office Communicator is over on the TechNet site.
    See:
    http://social.technet.microsoft.com/Forums/en-US/ocsclients/threads
    There is also a forum on MSDN relating to Office 2007 Communicator development and SDK.
    http://social.msdn.microsoft.com/Forums/eu/communicatorsdk/threads
    It's more likely you'll get an assist in one of those forums than in a forum for Access, Project, InfoPath, or Visio.
    I hope this helps.
    Julie

  • RELEVANCY SCORE 2.72

    DB:2.72:Copy Costs Accross Organisations Without Sub Elements 7c


    Hello,Im new to Cost Management - Does anyone know how to copy costs across organisations in Cost Management without it picking up sub elements.The process we currently use is copy item costs across organisations in cost management copy cost information, and specifying the Create Sub Elements option in the Sub Element Summary Option screen, this brings across the cost to the new organisation with the sub elements split out - I just want to total cost.Kind RegardsSimon

    DB:2.72:Copy Costs Accross Organisations Without Sub Elements 7c

    Hi Simon,In a similar requirement, we wrote a custom extension which would populate the cost interface tables with sub-element costs as needed by destination inventory organization. After that we imported the costs using cost import program.Regards,G V Ranjith

  • RELEVANCY SCORE 2.72

    DB:2.72:Pr00 x1



    hi ,

    can any one please tell me the table name from which we can find package material and relavent price lists and sales organisations.

    regards,

    pavan t.

    DB:2.72:Pr00 x1


    hi,

    my requirement is

    1.Program must select all package materials

    2.Loop through each package part number

    3.Select all salesorgs for the package

    4.Select all relevant Price lists and condition table for Sales orgs

    5. Program must read current package PR00 per salesorg/pricelist (if exists)

    can u please give me the relevent field names and table names and how can i proceed.

    regards,

    pavan t.

  • RELEVANCY SCORE 2.72

    DB:2.72:Purchasing Grp 7c


    Dear All , Where can we Get The All purchasing Group in Purchasing Organisations As well All the PO Release Startegy under the Purchasing Organization in customization/ SPRO ?RegardsEdited by: venky shree on Dec 6, 2008 11:43 AM

    DB:2.72:Purchasing Grp 7c

    Purchase group though is part of organisation structure is not directly assigned.. You can have the list of all purchase groups created and can be created via following pathSPRO--- material management -- purchasing -- create purchasing groups

  • RELEVANCY SCORE 2.72

    DB:2.72:How To Create A New Organisation For Crm Online 2011 3c


    I just want to have a list with organisations after i have logged in with my liveid. Then i select one from these organisations and will be redirected to this organisation. For some weeks i did it so: i created a new test account with my old (used in another
    CRM online test system) liveid email. And each time after login i had a choice between two organisations. Now it's not possible any more.
    How can i have two organisation-insatnces with my one live id account? (goal: DiscoveryService schould return two organisations for my test porposes)

    thanks

    DB:2.72:How To Create A New Organisation For Crm Online 2011 3c


    it was not possible for German versionhttp://crm.dynamics.com/de-de/trial-overview, but for english works very fine!
    thank you very very much

    Correct, German sign-ups currently default to Office 365, which does not support multiple organizations by default. Other locales default to our Windows Live-based sign-up, which does allow multiple organizations if you go through the sign-up wizard multiple
    times.

    David

  • RELEVANCY SCORE 2.72

    DB:2.72:Global Budget Hr 9z


    Hello,
    Is it possible to regroup several budgets HR for several organisations, in one global budget.
    In order that, the global budget will be validated by the manager of the direction

    DB:2.72:Global Budget Hr 9z

    Hello,
    Is it possible to regroup several budgets HR for several organisations, in one global budget.
    In order that, the global budget will be validated by the manager of the direction

  • RELEVANCY SCORE 2.72

    DB:2.72:Purchasing Group a1



    dear all ,

    please tell me is there any assignment between purchasing group and Purchasing org or purchasing group and vendor

    regards,

    snb

    DB:2.72:Purchasing Group a1


    Purchasing group is only free floating if you dont use it as limiter in authorization setup.

    Usually the roles will restrict users to a certain purchasing group and organisation.

  • RELEVANCY SCORE 2.70

    DB:2.70:Central Org. Unit Of Pur. Org In Sus p3



    Hi Experts,

    Please clarify on the following :

    Suppose i have 5 different vendors in EBP in different purchasing organisations.

    01. Do I have to create those 5 purchasing organisations in SUS ? to have my EBP vendors in SUS

    What is advantage / significance of creating only one purchasing organisation in SUS without assigning any value only by clicking the purchasing organisaction field under function tab ? Is it more equivalent to centralised purchasing organisation ? i.e. having one purchasing organisation without assignment to any company codes.

    Thanks

    Rajesh K

    DB:2.70:Central Org. Unit Of Pur. Org In Sus p3


    Hi Nikhil,

    Thank you for the detailed explanation.

    Thanks

    Rajesh K

  • RELEVANCY SCORE 2.70

    DB:2.70:Common Eul &Amp; Commom Report For Five Different Organisation 3a


    Dear All

    We have got 5 organisations that have got common business, stored in the database server based on the Org id. We have a common EUL/ Business areas in Discoverer. When ever we need a common report, we are switch between the responsibilities to retrieve the corresponding report. We are aiming to have a single report to retrieve all the five organisations data rather than running a report for 5 times to retrieve each organisations data (which is the current situation). We would want to avoid switching of responsibilities, to see report results between organisations. Could you suggest whether this can be done? If so could you give us some ideas please?

    Many Thanks.

    DB:2.70:Common Eul &Amp; Commom Report For Five Different Organisation 3a

    Hi,

    The best solution for you will depend on where the filtering on Org id is taking place. If you have a condition on Org id in your workbook then the solution is easy you just create a new workbook without the Org id filter. If the Org id condition is in the folder(s) in the EUL then you can create copies of these folders without the condition and create a new report on these folders. If the condition is in the underlying views as is likely then you will need to create copies of the views without the org id condition map these views into the EUL and create a new workbook.

    The org id for an applications user is held in the USERENV ('CLIENT_INFO') field and you will have to create a report based on tables or views without the conditions that refer to ORG_ID and USERENV ('CLIENT_INFO') so that all your organisations are brought into the report.

    Hope that helps,
    Rod West

  • RELEVANCY SCORE 2.70

    DB:2.70:Org Specific Purchasing Category Structure And Values 8c


    Hi

    I have an instance with 2 separate organisations defined under 1 business group. Each organisation requires its own purchasing category structure and values.

    I cant seem to be able to achieve setting each org with its own values using a different category set, even when I configure the category set to be controlled by organisation. Let alone each org having its own flexfield segment configuration i.e one has 3 segments 1 has 4.

    Is there anyway to achieve this in my current org structure, or do i have to create a business group for each organisation and seperate them that way to achieve this?

    Thanks
    James

    DB:2.70:Org Specific Purchasing Category Structure And Values 8c

    Ok that's not great design, but thanks for your advice anyway

  • RELEVANCY SCORE 2.70

    DB:2.70:Oem System Builder Licensing - Without Resale 8z


    Hi,
    In one line: is System Builder licensing valid without reselling the system to someone else?
    Long explanation: I'm trying to figure out the change in the System Builder licensing for Windows 7: now the definition of 'System Builder' is 'an original equipment manufacturer, an assembler, a refurbisher, or a software pre-installer that sells the Customer
    System(s) to a third party'. Also, the
    Licensing for Hobbyists page has a similar interpretation, ie 'must be preinstalled on a PC and sold to another unrelated party', in thatthe system must be resold for this to be a legal use of theSystem Builder license.This seems to exclude
    people who DIY self-assemble computers and then would like to install aSystem Buildercopy of Windows 7 on the PC.
    However, from some of the answers on this answers site, there seems to be an alternative interpretation that someone who DIYs a computer is also considered a 'System Builder', so this scenario is OK. Eg "OEM
    or full copy" (May 19, 2010) where (i) the answer that says an OEM copy is OK for a self-built computer is marked as an Answer by a MS Support Moderator, (ii) a MVP answers 'no problems', and (iii) another user who answers that 'either will work' is also
    marked as an Answer.
    I spec, assemble and install PCs for some small organisations to get savings over purchasing complete PCs from manufacturers- have been using Windows Vista OEM discs and licenses, and they install fine. With the change in the license however, I'm not sure
    about whether this is still legal, as the organisations do not pay me for the PCs and software - I get them to pay the shopsdirectly so technically I amnot reselling to them.
    I understand the other restrictions on the System Builder license - one-install with no transfers, no support from Microsoft, cannot change motherboard, no upgrade install,and I am OK with that.
    Can someone clarify this situation for me? Thank you!

    DB:2.70:Oem System Builder Licensing - Without Resale 8z

    Here is Microsoft's current System Builders intended use information
    OEM System Builder Licensing
    http://oem.microsoft.com/script/contentpage.aspx?pageid=552816
    Licensing for Hobbyists
    http://oem.microsoft.com/script/contentpage.aspx?pageid=563841
    Also:
    http://oem.microsoft.com/script/contentpage.aspx?pageid=552845
    JS
    http://www.pagestart.com

    Never be afraid to ask. This forum has some of the best people in the world available to help.

  • RELEVANCY SCORE 2.70

    DB:2.70:Purchase Org, Company Code Bydefault Should Come zs



    Hi Friends,

    Here the client wants the company code and purchasing Organisation should be bydefault at the time of PO/PR creation stage. Here we have 4 company codes and 4 purchasing organisations available in the server. For a specific company code, the users demand that for them their Company code and Purchasing Organization should come as bydefault when they create PO or PR.

    Please advice how to do the settings so that the users should not select these 2 fields at the time of PO/PR creation.

    Thanks Regards

    Satya

    DB:2.70:Purchase Org, Company Code Bydefault Should Come zs


    Hi Satybarat

    Is ur question aswered?

    Thanks

    Ajit Barik

  • RELEVANCY SCORE 2.67

    DB:2.67:Info Record Without Plant And Purchasing Organisation 7c



    Hi all

    1) I am able to create an info record without any plant or purchase organisation assigned. I assume that this info record will be used across all plants and Purchase org. for that vendor and material combination. But on creating the same, I can create only General data and Text. I cannot enter any net price or any other important details that are actually referred on creating a PO or anything. Then, what is the use of creating an info record in this manner? If the system should not allow creating an info record without plant or Pur. Org., where in SPRO should I make these fields mandatory (I want it to be made mandatory in the initial screen itself and not in Basic data ?

    2) If I give only the plant, then the system is saying it is mandatory to enter a Purchase Organisation. A plant can have many Pur org. If I want to use the same info record for all the purchase organisations belonging to that plant, do I have to create seperate info records for individual Pur. Org.? Or can this be customized to make it one for all?

    Thanks in advance

    Regards

    Mui

    DB:2.67:Info Record Without Plant And Purchasing Organisation 7c


    Hi

    When u create info record with out plant and pur org obviously you cannot maintain pur details. U can Maintain only general data. SO PUR ORG is mandatory.

    If you want to maintain one info rec for all the plants then you should have common pur org(for ex ref pur org,central pur org) that is to be assigned with all the plants.This is not only applicable for info record also for one common p.o for all plants.That is oneof the purpose of central and ref pur org

    rgds

    Maharajan

  • RELEVANCY SCORE 2.67

    DB:2.67:My Data Relations Dont Relate! jj


    Hi All,Ihaveadatasetwithanumberofdatatables.Ihaveaddedrelationstothedataset.Ithenbindthedatatomyformbutalthoughvaluesfromthecorrectcolumnappeartheyarenottherelatedrows.Snippetsofthecode(itsalittlemessyasIhavebeentryingtogetthistoworkforafairwhilenow):'Thetables-thefillingofthedatasethasalreadybeendonedtBooking=dsBookings.Tables(Bookings)dtOrganisation=dsBookings.Tables(Organisations)'DataRelationsDimparentColAsDataColumnDimchildColAsDataColumnparentCol=dsBookings.Tables(Bookings).Columns(OrganisationID)childCol=dsBookings.Tables(Organisations).Columns(OrganisationID)'CreateDataRelation.DimrelAsDataRelationrel=NewDataRelation(BookingsOrganisations,parentCol,childCol,False)'IdontknowifIneedthatfalseintheredsBookings.Relations.Add(rel)'ThebitthatIassumeiswrongtbOrganisationName.DataBindings.Add(Text,dsBookings.Relations(BookingsOrganisations).ChildTable,Name)'EndofcodeThiscodecompilesandrunsandputsavalueinthetextboxtbOrganisationNamebutitsthewrongone.WhenIcheckthatactualdatainthedatabaseitisasIexpectit.WhenIusethemsgboxto'see'whatisinthedatatablesitisallcorrect.WhatcanIdo?

    DB:2.67:My Data Relations Dont Relate! jj

    Spot on!Thanksverymuch,itworksperfectly!IfIwasyourbossyou'dgetapayrise!CodeScribler

  • RELEVANCY SCORE 2.67

    DB:2.67:Deleting Organisations In Crm 4.0 Enterprise zz


     
    Hi all,
     
    I'm currently working through redeploying a CRM environment into a new environment in CRM 4.0 Enterprise. I appreciate that I can easily have multiple organisations in CRM Enterprise, however supposing I want to delete one of the organisations that has been created? Is there an easy way of doing this?
     
    Many thanks in advance
     
    Iain Faulkner

    DB:2.67:Deleting Organisations In Crm 4.0 Enterprise zz

     
    Yes, very easy!
     
     
    On the CRM Server, start up Deployment Manager. Select Organisations. Right-click on the organization that you wish to delete and click on Disable. Then right-click again on the (disabled) organisation and you'll see a delete option.
     
     
     

  • RELEVANCY SCORE 2.67

    DB:2.67:Discussion Forum Availability 3c


    Is the software used to provide these discussion forums
    available for use by other organisations. If this software is
    not the propriety of Oracle could you please advise who produces
    it.

    Thanks.....

    DB:2.67:Discussion Forum Availability 3c

    Is the software used to provide these discussion forums
    available for use by other organisations. If this software is
    not the propriety of Oracle could you please advise who produces
    it.

    Thanks..... Internally developed. Not currently for sale as a standard
    product. There are plenty of freeware (not oracle based) ones
    and somebody in the feedbackdiscforumgeneral had one he was
    working on, so check over there.

    We'd be happy to explain and talk about this one.

  • RELEVANCY SCORE 2.67

    DB:2.67:Marketing And Sales Orgs ms



    Hello,

    How can i filter out all the marketing documents by sales organisations??

    Regards,

    Rahul

    DB:2.67:Marketing And Sales Orgs ms


    Hello,

    How can i filter out all the marketing documents by sales organisations??

    Regards,

    Rahul

  • RELEVANCY SCORE 2.67

    DB:2.67:Changing The Name Of The Company ad



    Hi Friends,

    Company XYZ is already an SAP implemented company and as a process of merging with other organisations, name of the company is changing to ABC...

    What steps to be taken in FICO module?

    No other data like purchase organisations, plants are going to change.

    Thank you in advance,.....

  • RELEVANCY SCORE 2.67

    DB:2.67:How To Extend My Sales Organisations To Cusromer mp



    dear all,

    how to extend my customer with sales organisations.

    thanks,

    narsimha reddy

    DB:2.67:How To Extend My Sales Organisations To Cusromer mp


    Dear Narasimha,

    Please use the transaction XD01/VD01 to extend the customer to a sale area.

    Input your customer number, and new sale area, and do update whatever details you want.

    Then save it.

    It will be extended to new sale area.

    (Please close the thread, if answered)

    Thanks,

    Venkatesh.S.P

  • RELEVANCY SCORE 2.67

    DB:2.67:Purchasing Group mc


    hi,can i assign purchasing group with purchasing organization?regardssaran

    DB:2.67:Purchasing Group mc

    Hi,You can not assign Purchasing Group to Purchasing Organization, Purchase group is a independent key for a buyer or group of buyers responsible for certain purchasing activities. Any Purchasing Group can purchase for any Purchasing Organization, Plant or Company Code.Regards,Vikas

  • RELEVANCY SCORE 2.67

    DB:2.67:Re: Complex Transformations In Select cm


    Hello Frank,

    Unfortunately, it's not that easy. I completed my example and put some comments in the code below.

    DROP TABLE transformations;
    DROP TABLE organisations;
    CREATE TABLE organisations
    (
    organisation_id number(10) PRIMARY KEY,
    parent_organisation_id number(10),
    name_en varchar2(255),
    name_nl varchar2(255),
    CONSTRAINT fk_org_to_par_org
    FOREIGN KEY (parent_organisation_id)
    REFERENCES organisations(organisation_id)
    );

    INSERT INTO organisations VALUES (1, null, 'Top organization 01', 'Top organizatie 01');
    INSERT INTO organisations VALUES (11, 1, 'Organization 011', 'Organizatie 011');
    INSERT INTO organisations VALUES (12, 1, 'Organization 012', 'Organizatie 012');

    INSERT INTO organisations VALUES (2, null, 'Top organization 02', 'Top organizatie 02');
    INSERT INTO organisations VALUES (21, 2, 'Organization 021', 'Organizatie 021');
    INSERT INTO organisations VALUES (22, 2, 'Organization 022', 'Organizatie 022');

    INSERT INTO organisations VALUES (3, null, 'Top organization 03', 'Top organizatie 03');
    INSERT INTO organisations VALUES (31, 3, 'Organization 031', 'Organizatie 031');
    INSERT INTO organisations VALUES (32, 3, 'Organization 032', 'Organizatie 032');
    INSERT INTO organisations VALUES (321, 32, 'Organization 332', 'Organization 332');
    INSERT INTO organisations VALUES (322, 32, 'Organization 322', 'Organization 322');

    INSERT INTO organisations VALUES (4, null, 'Top organization 04', 'Top organizatie 04');
    INSERT INTO organisations VALUES (41, 4, 'Organization 041', 'Organizatie 041');
    INSERT INTO organisations VALUES (411, 41, 'Organization 411', 'Organizatie 411');
    INSERT INTO organisations VALUES (42, 4, 'Organization 042', 'Organizatie 042');
    INSERT INTO organisations VALUES (421, 42, 'Organization 421', 'Organizatie 421');

    CREATE TABLE transformations
    (
    transform_id number(10),
    transform_type CHAR(1),
    organ_id number(10),
    organ_name varchar2(255),
    parent_organ_id number(10),
    replace_name varchar2(255),
    with_children char(1)
    );

    -- create a new node under the parent with id = 1 (the new node is = 9)
    INSERT INTO transformations(transform_id, transform_type, organ_name, parent_organ_id, organ_id)
    VALUES (1, 'C', 'Created NODE', 1, -9);

    -- rename organisations (
    INSERT INTO transformations(transform_id, transform_type, organ_id, replace_name)
    VALUES (2, 'R', 11, 'New name for organ 11');

    -- rename only one organisation.
    INSERT INTO transformations(transform_id, transform_type, organ_name, replace_name, with_children)
    VALUES (3, 'R', '32$', '99$', '1'); -- reg exp

    -- move a node to another level, change hierarchy chain
    INSERT INTO transformations(transform_id, transform_type, organ_id, parent_organ_id)
    VALUES (4, 'M', 41, -9);

    -- move a node to another level.
    INSERT INTO transformations(transform_id, transform_type, organ_id, parent_organ_id)
    VALUES (5, 'M', 42, null); -- this node becomes a root then.

    COMMIT;And the result I expect is something like

    1, null, 'Top organization 01', 'Top organizatie 01'
    -9, 1, 'Create node', 'Create node'
    41, -9, 'Organization 041', 'Organizatie 041'
    411, 41, 'Organization 411', 'Organizatie 411'
    11, 1, 'New name for organ 11', 'New name for organ 11'
    12, 1, 'Organization 012', 'Organizatie 012'

    2, NULL, 'Top organization 02', 'Top organizatie 02'
    21, 2, 'Organization 021', 'Organizatie 021'
    22, 2, 'Organization 022', 'Organizatie 022'

    3, null, 'Top organization 03', 'Top organizatie 03'
    31, 3, 'Organization 031', 'Organizatie 031'
    32, 3, 'Organization 099', 'Organizatie 099'
    321, 32, 'Organization 399', 'Organization 399'
    322, 32, 'Organization 322', 'Organization 322'

    4, null, 'Top organization 04', 'Top organizatie 04'

    42,null, 'Organization 042', 'Organizatie 042'
    421, 42, 'Organization 421', 'Organizatie 421'Of course the number of transformation is variable. And the more I think about it, I don't think it's doable in one SELECT statement. Because I think that we first need to create the node, then, move them, and then rename them. Well, the node creation transformation should be done first. But this is much of logic and I think that I'll need temporary tables and a PL/SQL package to apply these transformations.

    If you have any other idea Frank, please let me know :)

    Thanks again,

    DB:2.67:Re: Complex Transformations In Select cm

    Frank,

    Thank you, it's amazing.I never thought it would be possible with just a SELECT statement. Besides, it's an "easy" solution. By easy, I mean easy to understand :) [because I would've never thought about that solution by myself].

    The only thing I don't understand is how you limit the number of levels.

    I added the move transformation. Between the got_r_transformations I added the following:
    ,got_m_transformationsAS
    (
    select m.organ_id, NVL2(r.organ_id, r.parent_id, m.parent_id) as parent_id, m.name
    FROM got_r_transformations m
    LEFT OUTER JOIN transformations r
    ON (r.organ_id = m.organ_id
    and r.transform_type = 'M')
    )Thank you Frank

  • RELEVANCY SCORE 2.67

    DB:2.67:Exchange 2010 Federated Trust ca


    Hi,
    I have two organisations both running Exchange 2010 and they want to be able to use the GAL - Global Address List in both organisations.
    If I setup a Federated Trust between the two organisations, will they then be able view each other's GAL?
    I understand that I will also have to create a two transitive trust between the two organisations.
    Thank you.

    DB:2.67:Exchange 2010 Federated Trust ca

    We can do GALSync in EMC to do that.
    http://www.msexchange.org/articles-tutorials/exchange-server-2010/migration-deployment/deep-dive-into-rich-coexistence-between-exchange-forests-part3.html
    The quesion you post is totally a Exchange Server issue, this is the forum to discuss questions and feedback for Microsoft Outlook, better to post your question to the forum for Exchange
    http://social.technet.microsoft.com/Forums/en-US/category/exchangeserver/

    The reason why we recommend posting appropriately is you will get the most qualified pool of respondents, and other partners who read the forums regularly can either share their knowledge or learn from your interaction with us. Thank you for your understanding.

    Tony Chen
    TechNet Community Support

  • RELEVANCY SCORE 2.66

    DB:2.66:Bulk Upload Of Org Structure j8


    Would it be possible to load organisations (in hierarchial) into SIM using a CSV file. That is creating lots of organisations and departments, without loading any users. For example:

    Business AAA
    ---- Dept A
    ---- Dept B
    ---- Dept C

    I am aware that i can bulk load users if the organisation structure has been setup. However, is it possible to create the organisations, with NO users in them using bulk upload (ie. CSV file)?

    DB:2.66:Bulk Upload Of Org Structure j8

    Hi, I'm trying to load a flat text file which contains users information (not CSV format),
    I want to parse this file and also I want to run a Workflow for each user loaded in the file,
    Do you know how this can be done?

    Thanks,

    Edgar T.

  • RELEVANCY SCORE 2.66

    DB:2.66:Cyber Security px



    Cyber Security Threats,Types Of Cyber Security Threats,Which organisations are at Risk? and What Action you should take.

    DB:2.66:Cyber Security px


    Cyber Security Threats,Types Of Cyber Security Threats,Which organisations are at Risk? and What Action you should take.

  • RELEVANCY SCORE 2.66

    DB:2.66:Purchasing Block Vendor By Purchasing Group pm



    Dear all,

    How to purchasing block vendor like XK05???. But i want to block in purchasing group. Not Purchasing Organization.

    Thx.

    Icuk Hertanto

  • RELEVANCY SCORE 2.64

    DB:2.64:Sap Business One For Associates sf



    hello all,

    can we provide sap business one for associates organisations. plz help me for this.

    regards,

    pratap

    DB:2.64:Sap Business One For Associates sf


    hello sir,

    our SAP Business One Software can Implemented In CA firm .if it is possible wht is the process?

    Thanksregards,

    P.Pratap

  • RELEVANCY SCORE 2.61

    DB:2.61:About Servers xs



    hi

    can we know about number of servers that the sap implemented organisations have

    i want to know actually how the organisation will decide the requirement of servers

    plz. clarify

    radha krishna

    DB:2.61:About Servers xs


    Hi ,

    Just to add what Manish has said .

    IDES - Used to do all kind of R D with SAP .

    Development - We do all the development work in this server .

    Quality - Once a code or configuration has been developed and tested in Developement it moved to Qlty server and again there it is tested .

    Production server is ur real server with all data .

    All these servers can be kept in separate physical servers also or logically they can be in same servers also .

    Thanks

    Dipak

  • RELEVANCY SCORE 2.61

    DB:2.61:Multiple Purchasing Organisations s8


    Dear SRM Gurus,We are on SRM 5.0Our backend R3 structure is as below:Plant 1----Company Code 1 -Purchasing org 1Plant2 -Company Code 2 --- Purchasing org 2We have created both Purchasing organisations in SRM and assigned the same buyer with different purchasing groups to each of the Purchasing orgs.Based on the location of the shopper, we want the purchasing organisation to default during the PO creation.Firstly how do we assign the same buyer user to both purch orgs?Secondly how on PO creation do we get the PO to default to the correct PO org and company code?

    DB:2.61:Multiple Purchasing Organisations s8

    Hi Claudia,Thanks again for the info.I've assigned the user to both purchasing groups but its seems when I test the PO creation from sourcing it is defaulting to the newest purchasing organisation that was created in tx PPOMA. Do you know why it would do this?All orgainsational attributes and extended attributes for the company codes, locations etc are set specific for each purch org. What is your thinking?

  • RELEVANCY SCORE 2.61

    DB:2.61:Organisations Implementing Sap Ep m3


    hi ,can any body list me some of the organisations implementing sap ep as their website or portal . i know that sdn is one of themThanking youprasad

    DB:2.61:Organisations Implementing Sap Ep m3

    Hi Prasad,On Google search for /irj/portal, you will get lots of SAP Portal which are already implemented.Thanks.Sushil

  • RELEVANCY SCORE 2.61

    DB:2.61:Wireless Environment - Ssids ck



    Can you  facilitate a wireless environment that would be able to securely broadcast other organisations SSIDs and then allow those users to connect to their own networks via their SSIDs .

    DB:2.61:Wireless Environment - Ssids ck


    Can be done, as what Scott says. 

    Creating the SSID is the easy part.  The magic comes to the Security bit where you have to correctly assign the appropriate user authentication server based on the SSID. 

    Of course you can have a single SSID (for two or more different corporations) and 802.1x will punt or throw you to the correct authentication server but this is tough work and a lot of knowledge with scripting.

  • RELEVANCY SCORE 2.61

    DB:2.61:Purchasing Tables fx



    What are tables used in Purchasing ....

    DB:2.61:Purchasing Tables fx


    hi venkat,

    EBAN Purchase Requisition

    EBKN Purchase Requisition Account Assignment

    EKAB Release Documentation

    EKBE History per Purchasing Document

    EKET Scheduling Agreement Schedule Lines

    EKKN Account Assignment in Purchasing Document

    EKKO Purchasing Document Header

    EKPO Purchasing Document Item

    ~~Guduri

  • RELEVANCY SCORE 2.61

    DB:2.61:Thread: Gms Fails To Sync Organisations x3


    Hi,

    One of our GroupWise users has about 500 contacts and 300 organisations.

    After synchronizing to the PDA the organisations which have one or more

    members is shown allthough information about this organisation is lost.

    Organisations without members are not synchronized at all.

    It appears that GroupWise organisations are synchronized as some sort of

    PDA group.

    Anyone noticed this or has a solution for it?

    Thanks,

    Joost Sannen

    DB:2.61:Thread: Gms Fails To Sync Organisations x3

    Hi Danita,

    Currently we have only a few users using organizations but in time we\'ll

    have about 350. So if you succeed in finding out, please let me know.

    Thank you!

    Joost Sannen

    Danita Zanre schreef:

    I\'m not sure where this particular feature fits into the timeline -

    I\'ll try

    to find out.

  • RELEVANCY SCORE 2.61

    DB:2.61:Portal 6.2 - Switch Between Organisations ap


    In portal 6.2, would it be possible to switch between organisations without login out?

    We have a situation where users will have access to two different organisation desktops and would like to switch between them without login out and log back in.

    Thanks,
    Damitha

    DB:2.61:Portal 6.2 - Switch Between Organisations ap

    Thanks Chris. Your suggestion works fine for me.

    Regards,
    Damitha

  • RELEVANCY SCORE 2.61

    DB:2.61:Unable To Open Hyperlinks Your Organisations Policies Are Preventing Us From Completing This Action m7


    when I receive a email from a company and I double click the email to get to their website an error message"your organisations policies are preventing us from completing this action
    How do I fix this as It only occurred after a restore
    never had this problem in the past
    Mike

    Original Title: Mr

  • RELEVANCY SCORE 2.61

    DB:2.61:Statistics On Vmware? 91



    Anyone knows or has a link about VMware popularity worldwide? I'd like to know how many organisations use it and their comments on the product. Thanks!

    DB:2.61:Statistics On Vmware? 91


    Anyone knows or has a link about VMware popularity worldwide? I'd like to know how many organisations use it and their comments on the product. Thanks!

  • RELEVANCY SCORE 2.61

    DB:2.61:Error While Executing Bbp_Update_Porg Tr Code With Add Option 3k



    Hi All,

    I changed the Back end Vendor Master Data - Purchasing View (Example Accounting Number) and run the BBPUPDVD Tr code in SRM. The Business Partner (Vendor) data is updated correctly in SRM System from Back End System.

    We have set of purchasing organisations like one local (SRM) Purchasing Organisation and respective Back end Purchasing Organisation (account number). When ever I run BBPUPDVD, the SRM system updates the backend vendor master data with back end purchasing organisation into SRM Standard tables. Then I am running BBP_UPDATE_PORG Tr code to have updated data into SRM Local Purchasing Organisation. I am receiving error message.

    Example Scenario:

    step 1: Present values in Vendor Master Vendor Number 100250, Purchaing Organisation : 1010 A/c Number: 100250-1010

    and I changed the account number as 10025o-test for vendor 100250 and pur organisation 1010.

    step 2: I run the BBPUPDVD in SRM System.

    Step 3: I checked the values in BBPMAININT - vendor data (for backend vendor number 100250 and backend pur organisation - 1010). The SRM system replicates the values correct.

    Step 4: I executed BBP_UPDATE_PORG and replaced the local (SRM) business partner (for local vendor number - 100250 and local purchasing organisation) - REPLACE Option. Then SRM replaces the SRM Business Partner (local) Data with Back end Vendor Master Data and also Back End vendor master data is deleted in SRM System. Now I have updated business partner details in SRM System as SRM Local an no SRM Back End Vendor Master Data in SRM System. This step is working fine.

    Step 5: One more time I am executing BBP_UPDATE_PORG Tr code with Add option to have SRM Back End Details (in SRM System) from SRM Local Details (SRM System). Then the system is error message in SM13 Tr code.

    Kind Note: There is no SRM Back End Vendor details in SRM System which I want to have with the help of executing BBP_UPDATE_PORG Tr code with Add option.

    For analysis I went to ST22 (dump Analysis), the SRM gave an error message like:

    Runtime Error DYNPRO_SEND_IN_BACKGROUND

    Date and Time 09/15/2008 10:56:58

    ShrtText

    Screen output without connection to user.

    What happened?

    Error in ABAP application program.

    The current ABAP program "SAPLBBP_PARTNER_MAINT" had to be terminated because

    one of the

    statements could not be executed.

    This is probably due to an error in the ABAP program.

    Information on where terminated

    The termination occurred in the ABAP program "SAPLBBP_PARTNER_MAINT" in "BBP_PORG_INSERT".

    The main program was "RSM13000 ".

    The termination occurred in line 59 of the source code of the (Include) program "LBBP_PARTNER_MAINTU11"

    of the source code of program "LBBP_PARTNER_MAINTU11" (when calling the editor 590).

    The program "SAPLBBP_PARTNER_MAINT" was started in the update system.

    56

    57 * update database

    58 IF NOT LT_FRG0060_NEW[] IS INITIAL.

    INSERT BBPM_BUT_FRG0060 FROM TABLE LT_FRG0060_NEW.

    60 ENDIF.

    61

    62 IF NOT LT_FRG0061_NEW[] IS INITIAL.

    63 INSERT BBPM_BUT_FRG0061 FROM TABLE LT_FRG0061_NEW.

    64 ENDIF.

    Kindly guide me or provide solution.

    We are in SRM 4.0 and ECC 5.0.

    Thanks a lot in advance.

    Regards,

    Sudarsan

    Edited by: KOYYA SUDARSANA NAIDU on Sep 15, 2008 9:09 PM

    Edited by: KOYYA SUDARSANA NAIDU on Sep 17, 2008 8:46 PM

    DB:2.61:Error While Executing Bbp_Update_Porg Tr Code With Add Option 3k


    Hi All,

    I changed the Back end Vendor Master Data - Purchasing View (Example Accounting Number) and run the BBPUPDVD Tr code in SRM. The Business Partner (Vendor) data is updated correctly in SRM System from Back End System.

    We have set of purchasing organisations like one local (SRM) Purchasing Organisation and respective Back end Purchasing Organisation (account number). When ever I run BBPUPDVD, the SRM system updates the backend vendor master data with back end purchasing organisation into SRM Standard tables. Then I am running BBP_UPDATE_PORG Tr code to have updated data into SRM Local Purchasing Organisation. I am receiving error message.

    Example Scenario:

    step 1: Present values in Vendor Master Vendor Number 100250, Purchaing Organisation : 1010 A/c Number: 100250-1010

    and I changed the account number as 10025o-test for vendor 100250 and pur organisation 1010.

    step 2: I run the BBPUPDVD in SRM System.

    Step 3: I checked the values in BBPMAININT - vendor data (for backend vendor number 100250 and backend pur organisation - 1010). The SRM system replicates the values correct.

    Step 4: I executed BBP_UPDATE_PORG and replaced the local (SRM) business partner (for local vendor number - 100250 and local purchasing organisation) - REPLACE Option. Then SRM replaces the SRM Business Partner (local) Data with Back end Vendor Master Data and also Back End vendor master data is deleted in SRM System. Now I have updated business partner details in SRM System as SRM Local an no SRM Back End Vendor Master Data in SRM System. This step is working fine.

    Step 5: One more time I am executing BBP_UPDATE_PORG Tr code with Add option to have SRM Back End Details (in SRM System) from SRM Local Details (SRM System). Then the system is error message in SM13 Tr code.

    Kind Note: There is no SRM Back End Vendor details in SRM System which I want to have with the help of executing BBP_UPDATE_PORG Tr code with Add option.

    For analysis I went to ST22 (dump Analysis), the SRM gave an error message like:

    Runtime Error DYNPRO_SEND_IN_BACKGROUND

    Date and Time 09/15/2008 10:56:58

    ShrtText

    Screen output without connection to user.

    What happened?

    Error in ABAP application program.

    The current ABAP program "SAPLBBP_PARTNER_MAINT" had to be terminated because

    one of the

    statements could not be executed.

    This is probably due to an error in the ABAP program.

    Information on where terminated

    The termination occurred in the ABAP program "SAPLBBP_PARTNER_MAINT" in "BBP_PORG_INSERT".

    The main program was "RSM13000 ".

    The termination occurred in line 59 of the source code of the (Include) program "LBBP_PARTNER_MAINTU11"

    of the source code of program "LBBP_PARTNER_MAINTU11" (when calling the editor 590).

    The program "SAPLBBP_PARTNER_MAINT" was started in the update system.

    56

    57 * update database

    58 IF NOT LT_FRG0060_NEW[] IS INITIAL.

    INSERT BBPM_BUT_FRG0060 FROM TABLE LT_FRG0060_NEW.

    60 ENDIF.

    61

    62 IF NOT LT_FRG0061_NEW[] IS INITIAL.

    63 INSERT BBPM_BUT_FRG0061 FROM TABLE LT_FRG0061_NEW.

    64 ENDIF.

    Kindly guide me or provide solution.

    We are in SRM 4.0 and ECC 5.0.

    Thanks a lot in advance.

    Regards,

    Sudarsan

    Edited by: KOYYA SUDARSANA NAIDU on Sep 15, 2008 9:09 PM

    Edited by: KOYYA SUDARSANA NAIDU on Sep 17, 2008 8:46 PM

  • RELEVANCY SCORE 2.61

    DB:2.61:E-Recruitment - Organisations In The South West Of England k7



    Does anybody know of any organisations in the south west of England that use SAP E-Recruitment? Some colleagues and i would like to visit some organisations to understand the problems they have encountered, timescales, resource requirements. Ideally we would be looking to find an organisation of 1,000 staff in the public sector, but any suggestions in the private sector would be benifitial.

    I have heard that the compatability with ERP6 was once a bit ropey. Is this still the case?

    DB:2.61:E-Recruitment - Organisations In The South West Of England k7


    hi

    you can ask for sap them selves to give a ref of any customers in the area you are looking at. If there is a good successeful implementation , they will surely give a response.

    Regards

    sameer

  • RELEVANCY SCORE 2.61

    DB:2.61:Ldap Off For Organisations 89


    Does anyone out there know how to switch off LDAP authentication for a sub-organisation. We can switch it off for everyone but not just for a sub-organisation.

    Thanks

    DB:2.61:Ldap Off For Organisations 89

    What organization are you logging into the default organization or is it a new organization that you have created, if its a new organization that you have created then trying logging into the org using

    http://server.domain.com:port/amserver/login?org=orgname

  • RELEVANCY SCORE 2.60

    DB:2.60:Wap Vs J2me ff


    Is there an document which describes why organisations should consider using J2ME instead of WAP.

    DB:2.60:Wap Vs J2me ff


    hi

    i found this page, hope it helps

    http://wireless.itworld.com/4246/IW001127tcpcp/page_1.html

  • RELEVANCY SCORE 2.60

    DB:2.60:How To Get User Details From A Particular Org. a7



    The org str is maintained with one root and several organisations. How to get the user (preferably using Tables / FM / Quickviewer) details from each organisation.

    Thanks.

  • RELEVANCY SCORE 2.60

    DB:2.60:Hrms Table xd



    Hi,

    Is there any table to find out organisations and positions for a particular user to which they are assigned to?

    Points assured.

    Regards

    poorna

    DB:2.60:Hrms Table xd


    Hi,

    info type bPA0001/b,

    bPA0001-PLANS "position

    PA0001-STELL "job/b

    get the plans from Pa0001 and then pass it to T528T

    pass the appropriate Object type and get the text.

    this is the procedure...

    PASS language 'EN' and oject type 'S' and then PLANS Position to T528T and get the text .

    Regards

    vijay

  • RELEVANCY SCORE 2.58

    DB:2.58:Common S.O, D.Ch m1



    Hai all,

    1. In what scenarios we will maintain the commmon Sales organisations, common distribution channels?

    2. What is the difference between VK11 and VK31.

    Regards,

    Keyur.

    DB:2.58:Common S.O, D.Ch m1


    T.Code for Common Distribution Channel is bVOR1/b Common Division is bVOR2/b.

    Regards,

    Rajesh Banka

  • RELEVANCY SCORE 2.58

    DB:2.58:Landesk Service Desk Analyst Licenses 9f



    Good afternoon guys,

    I have a serious problem or inquiry to make. When we were dealing with our Landesk vendor (3rd party), he never explained to us the issue of Analyst licenses. At the time of purchasing, we bought ONLY 10 (ten) Analyst licenses as we thought these would be for our Service Desk Agents and thats all it required. But we learnt latter that all our Second level support (Our IT staff that resolve\close incidents in the system) each needs a license inorder to access the Landesk service desk application as an Analyst. These Analyst are about 60 Staff(Analysts) and we server like over 2000 Endusers.. This is somehow a big number.

    My inquiry is, Is there like an Enterprise License for big organisations like mine. Or Whats the cost of Each license ? Is there anything like buying in Bulk ?

    What is your advise on this issue, because right now we are finding it very hard with these limited number of licenses. Please provide me with some suggestions and advice.

    We are using Landesk Service Desk 7.3.2

    Thank you.

    DB:2.58:Landesk Service Desk Analyst Licenses 9f


    Was this deal done through BLT in South Africa?

    If it was, I suggest that they are your first point of contact.

    Andy

  • RELEVANCY SCORE 2.58

    DB:2.58:Hp Photosmart Premium C309a xz



    Hello All. My first post so I hope I am in the right board group.

    I am a mac user operating OS x 10.5 (intel) and in the process of purchasing a new printer. Thehp photosmart premium C309a appeals greatly but I am having major trouble on finding out the following information.

    I put together dvd's for various charities and organisations which all like their own images etc printed on them, until recently I have been using (sorry) an epson r800 which has now died. My question is to do with the size of the print area of the dvd. At the moment I was printing down to inner diameter 18mm outer diameter 118mm. Can anybody tell me what size I can print on this new machine I am looking at, also what cd/dvd printing software i would be able to use. Many Thanks.

    DB:2.58:Hp Photosmart Premium C309a xz


    Many thanks Trever.

    Now I can go ahead and get one of these machines. I do use a third part software app for dvd image creation and from what you have told me I still can.

    Again thank you.

  • RELEVANCY SCORE 2.58

    DB:2.58:Problem Validating Windows It Says To Contact System Administrator Or Contact Your Organisations Network. sf


    what is my organisations network?

    DB:2.58:Problem Validating Windows It Says To Contact System Administrator Or Contact Your Organisations Network. sf

    Contact your Network Administrator or your System Administrator. The person at your work place who manages and maintains the computer systems. That is if your computer is being used on a business network.

    Have you tried reactivating by telephone?
    Activate Windows 7 manually:
    1. Click Start, and in the Search box type : slui.exe 4
    2. Press ENTER on your Keyboard
    3. Select your Country.
    4. Select the Phone Activation option, and hold on for a real person.
    http://support.microsoft.com/kb/950929/en-us

    Please run the Microsoft Genuine Diagnostics Tool then copy and paste the results in a reply here for further analysis:
    http://go.microsoft.com/fwlink/?linkid=52012

  • RELEVANCY SCORE 2.58

    DB:2.58:Others Organisation Dashboard In Iframe mk


    Situation: there are 2 different organisations (say O1 and O2) installed on server.
    Question: Is it possible to put O2 organisations one of the existing dashboards in O1 organisations form/view using iframe?

    DB:2.58:Others Organisation Dashboard In Iframe mk


    Hi,

    This is the product limitation, it cant be done in out of box implementation. Two different organisations has two different database and they don't talk to each other.

    You can achieve the same by custom code.

    1. Create a ASPX page with report viewer, which will show the data from O2 organisations.
    2. Deploy the application, so that you can access the ASPX by URL.
    3. Call that ASPX page in an Iframe in O1 dashboard.
    Chandan - http://mscrm-chandan.blogspot.in/ I hope this helps. If my response answered your question, please mark the response as an answer and also vote as helpful !!!

  • RELEVANCY SCORE 2.58

    DB:2.58:Related To Purchasing Group 8j



    hi all,

    how we create a purchasing group and what we have to define in purchasing group and also please tell me what is the relation between purchasing group and purchasing organization............

    DB:2.58:Related To Purchasing Group 8j


    Hi

    Define PG-tcodeOLME--Define purchasing group.

    The Purchasing Groups supplies you with data enabling you to analyze the buying activities of your purchasing (buyer) groups. Data on effective order values, invoiced amounts, and number of deliveries is available to you for this purpose. Furthermore, you can obtain an overview of how many documents, document items, and (if applicable) document schedule lines have been created by the purchasing group.

  • RELEVANCY SCORE 2.58

    DB:2.58:How Do I Block Unwanted Mail dj



    i do not want to receive mail from certain peoples/organisations. How can I do that, please? Thank you

    DB:2.58:How Do I Block Unwanted Mail dj



    hello gllucato, you're posting in the firefox support forum - firefox is a browser and doesn't handle your emails. in case you're using thunderbird as a mail client and have a problem with it, please post your question at https://getsatisfaction.com/mozilla_messaging/ or in case you're accessing your mails through webmail, contact your email-provider in order to help you further...

    Problems with email and how to find help

  • RELEVANCY SCORE 2.58

    DB:2.58:Your Organisations Policies Prevent You From Changing Your Primary Alias. mz


    I'm trying to change my primary alias but it says I'm not allowed to. I just want to change it so that I have a different email address associated with my xbox live gamer tag.

    DB:2.58:Your Organisations Policies Prevent You From Changing Your Primary Alias. mz

    I'm trying to change my primary alias but it says I'm not allowed to. I just want to change it so that I have a different email address associated with my xbox live gamer tag.

  • RELEVANCY SCORE 2.58

    DB:2.58:Po Items Being Added To Old Po's Where The Vendor Is Blocked dz



    In our business has found that they are able to add new PO items to existing released Purchase Orders even though the Vendor Master record has been blocked for the specific / all Purchasing Organisations.

    Please advise whether there is some configuration amendment that can be made that will prevent this from happening. This appears to be because the Vendor Master data is not being re-read when adding lines to existing orders.

    The business are unable to create completely new orders for blocked vendors.

    If there is no configuration option to prevent this then please provide any User Exit within the Purchase Order to check whether the Purchasing Organisation Specific or All Purchase Org's block has been entered for the Vendor Master being used

    DB:2.58:Po Items Being Added To Old Po's Where The Vendor Is Blocked dz


    Hi,

    Have you define new FY if yes then configure number range. If no then check you number range is disturb. For this you have to contact FI Consultant/ SD Consultant.

    Regards,

    Anil

  • RELEVANCY SCORE 2.58

    DB:2.58:Performance Considerations For Production Database d9


    what are the performance issues in sql which we face in the organisations?

    DB:2.58:Performance Considerations For Production Database d9

    Thanks Rama,but what i would like to know is ?
    are there any specific issues related to SQL SERVER PERFORMANCE, and DATABASE PERFORMANCE?
    Thanks in advance.

  • RELEVANCY SCORE 2.58

    DB:2.58:Paying Third Parties With Ssp 1c



    Hi all,

    We have a situation where we need to pay third party organisations for their services as part of a social benefit. Our landscape consists of CRM (inc Social Services module), ERP PSCD. In addition to the normal payments we send to an individual, other organisations need to be paid small (mostly one off) payments.

    It has been suggested that we could use a new SSP type to pay these third party organisations. I'm interested in peoples thoughts around whether or not this is a good idea, or if better alternatives exist.

    Thanks everyone,Dean Hunter

    DB:2.58:Paying Third Parties With Ssp 1c


    Hi Don,

    The main reason we were trying to avoid revenue distribution was to avoid defining an additional main and sub for each type of deduction. This is necessary because the deduction main and sub has to be marked 'not-for-payment' and then a new main and sub for use in the revenue distribution posting to the final recipient CA which should be picked up by the payment run or for reporting. However in the end we went back to the standard revenue distribution approach and defined the extra main and subs.

    In the end we didn't implement third party deductions. However we did implement deductions from a beneficiary's entitlement to clear outstanding receivables in PSCD. To do this the process is as follows:
    Net calculation - deduct-to-party set as the beneficiaryBilling - final recipient CA determined and set on the billing doc items (deduction main and sub set)Invoicing - final recipient CA passed through to the posting docs (deduction main and sub set, split out into separate doc types for reporting)Revenue distribution - posts to final recipient CA under new main and subClearing - clears outstanding receivables against postings from revenue distribution

    In this case the deduct-to-party = the beneficiary and final recipient CA = the beneficiary's CA. The revenue distribution might seem like an extra unnecessary step in this case but it's required to get the postings correct.

  • RELEVANCY SCORE 2.58

    DB:2.58:Adobe For Ngos cm



    Does Adobe offer free of charge software to NGOs? e.g. Salesforce has salesforce.org for charitable organisations.

    DB:2.58:Adobe For Ngos cm


    Hi Aurovillebamboo,

    I found this link, it might help.

    http://www.adobe.com/volume-licensing/non-profit.html

    If it doesn't, I'd recommend just calling into our sales dept and asking.

    -Dave

  • RELEVANCY SCORE 2.58

    DB:2.58:General Help With Material Groups, Unspc Codes Etc? a8



    Please could you guys help me explore the following or point me to where I may get more info on:

    Understanding concepts of Material Group and Product Category and exploring the option of having different material groups based on different purchasing organisations and plants

    Effective usage of UNSPC codes especially for determining the correct Material Group

    Setting up more than 1 company code and purchase organisations in the SRM system

    Setting up the business partner and establishing connectivity to R/3 in order to successfully create a PO in R/3.

    DB:2.58:General Help With Material Groups, Unspc Codes Etc? a8


    Atul

    Thanks for the response but my questions are more generic

    What are the areas that have to be considered to have different material groups based on different purchasing organisations and plants?

    Why do organisations use UNSPC codes especially for determining the correct Material Group?

    What areas should we consider when Setting up more than 1 company code and purchase organisations in the SRM system?

    What do I need to do to set up the business partner and establishing connectivity to R/3 in order to successfully create a PO in R/3.

    Thanks

    Brent

  • RELEVANCY SCORE 2.58

    DB:2.58:Inventory Organisations Having Different Ledgers And Ou 1f


    Can inventory organizations having different Ledgers, Legal entity and Operating Units share the same Master Organization?

  • RELEVANCY SCORE 2.58

    DB:2.58:Vendor Master- Mass Change To Set Block Function 02 For Selected Purchorg dk



    Hello,

    We are using SAP 4.7.

    We want to do Vendor Master- Mass change to set block function 02 (T code- MK05 in block for quality reasons) for selected Purchasing Organizations to approximately 2000 number of vendors. I tried this using mass maintenance (T code XK99), but in this case block function of all purchasing organisations gets changed. We want it for certain purchasing organisations only. Kindly suggest the solution.

    In case I have to go for a development can you please suggest any functional module/ BAPI?

    Can I achieve this using mass maintenance functionality (XK99)?

    Waiting for your expert openion,

    Regards,

    Milind Dumbre

    DB:2.58:Vendor Master- Mass Change To Set Block Function 02 For Selected Purchorg dk


    Hello,

    Thanks for your prompt solutions. My problem is resolved. Closing the thread.

    Regards,

    Milind Dumbre

  • RELEVANCY SCORE 2.58

    DB:2.58:Connection To Switchboard Of Large Organisations mc



    Some organisations ask you a series of questions before someone picks up the telephone. When they say: "if you have a technical problem - press 1", etc..., their system does not recognise the number I press on the keyboard of my computer.

    DB:2.58:Connection To Switchboard Of Large Organisations mc


    Some organisations ask you a series of questions before someone picks up the telephone. When they say: "if you have a technical problem - press 1", etc..., their system does not recognise the number I press on the keyboard of my computer.