Hi All,
I am doing an STO process using mvt scenario 15 & 16, during the ticketing processing i am getting the following message all of sudden:
No quantity could be derived from item 00001 in T_OIGISVMQ.
message class:O9 message no:868.
For the same STO and nomination earlier tickets were actualized without any issue. All of sudden tickets are getting created with the following error message.
Searched the forum, and saw a posting, but that did not help me much.
Please advice.
regards
srinivas
Hi GURUS,
We are using the Certificate profile for the Delivery order for the generation of Customer order.
Please guide me how to get the COA for the Stock Transfe from the Same
hi,
i am learning by myself joint venture accounting,i am not sure whether its apart of IDES ECC6.0 or not, if it is part of ECC could any one please guide me how to activate JVA ,if it is not could any one please advise me which is the better way to practice JVA, is there any one providing online sandbox servers for practice,thanks
Hi Experts
When we are uploading the manual bank statements using transaction FF67, we are getting the error message FB727 "There are no transactions that have this amount's plus or minus sign"
We are using SAP version 4.7, I am not sure how this message is coming and how can we correct this
I could see there is a OSS note for this but that is not applicable for version 4.7 and above
Rishi
Hi folks,
-Is there Any T.Code in available in standard SAP to seek the Authorities based on Debit Center/WBS?.
Thanks in advance for your prompt reply.
Regards,
M.Peer Mohamed
Can anyone help me with the step by step configuration steps for JVA? I am using ECC 6.0 and we do not have any Standard SAP Delivered JVA Config. This could have helped to copy tables from client etc.
We do not have the best practices of SAP JVA installed either. So I am doing the configuration from scratch. Do let me know if I can follow any methodology to configure the same.
Thanks in advance.
Lan
We have a ECC 6 implementation, where IS-Oil TSW,HPM, EXG, MAP are being implemented. We want to evaluate whether SAP WM module can be implemented for warehouse process for Oil storage tanks. I have seen a SAP NOTE-448696, which says WM cannot be used for oil materials as WM does not support parallel stock keeping - this is with reference to SAP ver 4.6B. Is this conclusion valid for ECC 6.0 too ?
This is with regards to Oil and Gas Customer and we are using IDOC's to create PO referencing the Quantity contract.
When the IDOC is processed we get the error message as below.
"
Message no. O3 055
The density/relative density of a liquid product cannot be zero.
Enter a valid density/relative density. Only the API gravity can have a value of zero. This message can be customized to appear as a warning, error or information message (Trans. O591)."
Can some body please suggest on this.
Dear All,
I m currently working in Transportation and Distribution (TD) i.e. shipment for IS OIL.
I have of requirement in while creating shipment cost document (Tcode: VI01), I want the calculation based on quantity (quantity shipped in bulk shipment document (Tcde-O4F1)). Currently the calculation which I m doing is Distance & Rate is getting multiplied (Ex: 1000KM X 3USD=3000) which is coming from - Distance- from Bulk shipment document (O4F1) and Rate from Condition Record in TK11.
Now the I want the calculation based on quantity, distance and rate i.e. Quantity X Distance X Rate, the calculation for Distance X Rate is already coming. I tried a lot to get the calculation on Quantity but not able to achieve.
Can anyone can help me with a input regarding fetching the Quantity and the calculation.
Thanks,
Sumeet Sah
Hi, I want to activate TSW with SM30 and view V_TOIJX_01 but I can´t add new entries because this option is desactivated, does anybody know how? We have IS-OIL release 472.
Thanks in advance
Hello All:
I am a PP Consultant with experience in Discrete, Repetitive and Process Industries scenarios, but I never worked with Oil & Gas so I have pretty basic doubts on that. I have already read a lot in help.sap.com but would like to address you a basic question:
- In PP / PI / REM I have always a cost object (Production / Process Order or Cost Collector) and I saw no such thing in this IS. I am used to see goods issue and goods receipts with this object and I saw In this IS a lot of 309 movements.
So the question is? in Downstream, how do I produce my products? How are they costed if there is no (at least I could not find) cost object?
Can anybody help me with this issue?
Thanks in advance
Luis Henrique
Hello,
Will anyone share the link / where can i get SAP IDES business Scenarios for SAP IS-OIL & Supply Chain Management (SCM)
PV
Dear Experts,
I am looking for SAP Best Practice documents on Oil & Gas Industry.
Any useful link or file will be highly appreciated!
Regards,
Zain M. Bashir
Hi,
Anybody has knowledge or has experience implementing rental mgmt in RLM? Any site or documentation that you can share with in term of configuration, usage and reporting?
Thanks,
Ku Ibrahim
Hi experts,
We are working for an upstream oil client on their logistics support structure to their offshore platforms. Therefore I have some questions related to SAP IS-OIL RLM and its material movement processing.
1) Non stock items
Non stock materials are used for the scenarios where material are not held in stock and are purchased to the supplier to be consumed directly on the offshore platforms. PR's are created based on work-orders and materials delivered and goods received onshore prior to being sent offshore. I would like to know if it is possible to generate an outbound delivery for these materials in order to send them offshore, since there seems to be some trouble in processing the goods issue for non-stocks.
2) Goods return from offshore
Offshore locations do not store material stock, since materials are delivered based on purchase requisitions generated from work-orders. In some situations (excess quantity was requested, material is damaged, etc) the materials are returned to the onshore location. However it seems to be some issues in processing the goods return from offshore to onshore after the material has been used in the work-order, so I would like to know if it is possible to process RLM returns in this scenario.
Does anyone have some insights about this?
Any answers will be appreciated.
Thanks & Regards,
Bruno
Hello all,
I was just wondering whether anybody has ever been interested in setting up a company & account for their offshore/onshore work. If you are taking advantage of the offshore world, I'd like to know how it is, are you benefiting from it or are you struggling to get to grips with it?
Many thanks,
Trev.
Can anyone help me with the step by step configuration steps for JVA? I am using ECC 6.0 and we do not have any Standard SAP Delivered JVA Config. This could have helped to copy tables from client etc.
We do not have the best practices of SAP JVA installed either. So I am doing the configuration from scratch. Do let me know if I can follow any methodology to configure the same.
Thanks in advance.
Lan
Dear all,
Pls view this screenshot that show the TD shipment is not updated Delivery confirm date.
I have run program ROIGSM03 but no changes anythings.
Pls help me to find out this problem.
Thanks a lot,
Quanglv
Dear SAP Guru,
in our project, we share same material type with oil view activated for other Non-HPM Product. i have not maintained oil view data of material master for Non-HPM Material. But if you select oil view, the other field like UoM group , conversion group are visible as blank.
When you select oil view, System should give error message- Oil specific data not active for the organizational level. Message No. M3386
Any advise.?
Reagrds,
Dilip Chavan
SAP IS-Oil Consultant
I want to calculate Demurrage value upon actualization of discharge line in nomination in an FOB OP/DX scenario.System calculates the:
a) Potentuial Latime
b) Allowable Laytime but NOT the demurrage value
Following are the config settings I have done.
In TD-->Ship Costs-->Pricing-->Pr Control I have created Pricing proced: PricingProc FSCM01 and maintained DM10 as an access sequence
Defined Demurrage Rate DM10 as:
Cond class: Prices
Cond Typ: daily pr
Cond Category: Freight
Defined Demurrage Factor DMFC as:
Cond class: Discount/Surcharge
Cond Typ: percentage
Cond Category: Freight
In TSW--> Laytime and Demurrage I have defined
Laytime term defaults
Assign Laytime filter to relevance type
All the BADI's for TSW LayT and Demurrage are activated
In Freight Contract: In TSW Details Laytime tab: Defined demurrage as
Demurrage rate DM10
Despatch rate DM10
Calcul. factor DMFC
Defined Laytime as:
Window per. ev. E4 Load start
Timebar start E4 Load start
Total laytime 72 HR/70.000 TO
Discharge layt. 72
Min. laytime 24 HR
I want to specify the demurrage rates and input the demurrage factor as 100%. Am I missing any config for the system to calculate the demurrage value.
Request HELP.
