SAP for Oil, Gas, and Energy Discussions

Resolved! Mapping of Excise duty

How to map correct excise duty for IS OIL in purchase & sales document?

Resolved! Shipment should not allow delivery quantity over/above vehicle capacity.

During Bulk Scheduling & Load confirmation, the shipment should not allow delivery quantity to be less than the Vehicle Capacity.1. How this is to be handled.2. Is there any UserExits for same.RegarsSrini

Resolved! OILSHL IDoc generation from schedule confirmation

Hi,I need the OILSHL Idoc to be generated from the SAP system at the time of schedule confirmation.The ALE subsystem has already been configured and tested. This includes RFC destinations, partner profiles and ALE distribution model (Working for mast...

Creating entry in table OIGSVMQ

Dear All,I am working as SD/IS-OIL consultant and new to working in this Shipment notification-reservation-shippment scheduling cycle (MM/IS-OIL) . I am facing this problem where the shippments which I am creating are having some missing information ...

Resolved! O4 Tiger

Can anybody explain me about the O4 tiger?

Resolved! Cannot upload strapping data for small tank

Currently we are facing the problem that we cannot upload strappingdata which has same volume for different level.This kind of data is possible in our business case given that sometanks are sphere tanks and differ of heigh in MM will has same volume ...

Industry Sector Oil Industry not visible while creating Material

When I go to create a material I can not see Oil Industry for selection.The server is IS oil server.Can anyone help?

Resolved! Material div not the same as customer div, but sales order created

We have a material 50022311 created with Division=LU. A customer with Dist Ch=IC & Divison=FL.A sales order created for the customer & with that material but no error/info message prompting that the material is under different div & order should not ...

Resolved! transition to oil and gas

Hello Gurus,I am presently an sap security consultant working in fortune 100 company. I am planning to shift myself to SAP oil and gas module. What are the requirement that I need to have to undergo this change. Can you guys suggest me how to go abou...

Creating a file to be used by report ROIUH_LOAD_JEINTF for journal entry

Hello everyone,My doubt is related to the PRA module -I have to create a file to be used by program ROiUH_LOAD_JEINTF for journal entry creation. There are other programs also creating a similar file to what I am expected to create.When I observe the...

The field RP Type is defined as a required field; it does not contain an en

HiWhen trying to create the article master i am geeting this error. I have checked in customizing there is no field lock and it can not be set as optional because for this site MRP required.Details of errorThe field RP Type is defined as a required f...

Resolved! FICO to IS Oil

Hi,I am to do IS oil support now. Basically, I am an FICO consultant. Please guide me what are the modules in IS Oil to be learned by me to turn myself into IS Oil Consultant. Please let me know the links for IS Oil best practices or any other mat...

Resolved! Clearing of open line items in Exchange Vendor account

Hi Friends,We have an issue related with the clearing of open items from the exchange vendor account. Details of issue are as follows,We have two open line items in an exchange vendor account (T-code FBL1N) pertaining to the Logistics purchase invoic...

Resolved! EDI

Hi all,Can anybody tell me what is EDI??Sundar

Credit Limit By Material with Customer

Dear Experts,Could you please suggest me any body how to maintain credit limit by material (Product).Let say Customer Pepsi has 3 products i.e X,Y and Z....pepsi (customer) has credit limit 100 USD. Here the customer credit limit is 100 usd but this ...

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