Pl tell me config and process of return PO to vendor via shipping

Hello,
My sloc is HU- Warehouse managed. I am creating a scenario of return purchase order to vendor using 161 Movement type. I have created a PO with 161 movement type. But whenever I am using MIGO with reference to return PO, OBD is created with customer. But I want OBD to be created for vendor because we are returning the delivery to vendor and not customer. I have done all the setting in vendor master of return delivery to vendor in purchasing view. Please provide me step by step process of configuration and business process of written PO to vendor via shipping.
Thanks
Milind

Hi,
Pre requisites Vendor return Via return PO and delivery.
1. You must create a customer master record for the vendor and assign the same in vendor master u2013Control view
2. In vendor master u2013purchasing view flag the Returns Vendor check box.
3. Maintain shipping point determination (OVL2)
Refer below link for config
[http://help.sap.com/bp_blv1600/BL_US/Documentation/Scenarios/V3I_BPP_EN_US.doc]
Regards,
Vikas

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Creating return to vendor via shipping

Hi,
Can any body tell me the Config & Process of return to vendor via shipping.
After good received from Vendor (Inbound Delivery), I want to return some goods to vendor via delivery.
Kindly Tell Me the Process & Config parts.
Thanks & Regds....
Rashmi

Hi ,
Please go through the link below hope this help.
http://help.sap.com/bp_blv1500/BL_US/HTML/Scenarios/V3I_Scen_EN_US.htm (business process procedure)

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Hi experts,
I am implementing PS for Asset procurement, in this i will procure material against material component which is added in Internal activity. I am using scheduling also. Now My client requirement is that he want project progress report on cost basic.
I am using CJ40, CJ30 and CJ32.
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Hi,
1) in wbs goto progress tab for enter version plan ,give ur method and actual also give your method poc weightage give 1
2) in activity go to progress tab enter your version, give your method for plan and actual give the work measurement method and weightage give 1
3) now confirm the activities if partial confirmation enter the degree of processing (%).
4) goto progress calculation screen and give your project number and select with hierachy and with orders. enter the month and year.
5) excute,
6) goto the report and check the report.
if still not working send screen shot of the report.
Thanking you
Vengaiah Chowdary

Lock box config and process to test with test files

hi gurus,
can anyone help me in providing documentation and test file( BAI fomat) totest the functionality.
My client wants to delevelop this functionality.
thanks in advance..
regds,
ram

hi
Lockboxes are a procedure used mainly in the USA to enable checks to be deposited more quickly. The checks the bank sends to you are entered as credits by the bank, and the information entered is sent to the payee using File Transfer. The lockbox files must be formatted per the BAI standard format.
Under certain circumstances, the bank transmits a data carrier to the payee several times a day; the carrier bears the important check information.
From this data carrier, postings are then generated for accounts receivable and G/L accounting.
Lockbox service has the following advantages for the payee:
Better liquidity, thanks to faster collection, depositing, and crediting of checks
Reduced processing workload
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Specify the path and file name of the lockbox file.
Specify the import options.
Choose Program ® Execute.
===========================================================
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¡ Posted
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¡ Partially applied
¡ Not posted
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The screen for displaying lists appears.
b. Click on the ALV icon Layout settings and choose Change layout.
c. Select the Check Status field in the dialog window under Column List.
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3. Edit Payment Advice
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Customer sales return and same material return to respective vendor

Hi Experts
would like to get your valuable inputs in the below mention scenario
I procured material ABC qty 10 from vendor and same has been sale to customer
now Customer is returned the material ABC qty 5 to my client
now client want to return the goods for the respective vendor from whom it was procured.
The requirement is the system should able to predict automatically from whom the goods has been procured?
note:- client can procure the same material ABC from 10 different vendor
Is there any common link can be maintained between purchase material from vendor to my client and from my client to customer ?

Hi,
Lets Try to do in this way,
1.Create a sales order
2. Create a PO for that material, Now at GR in delivery filed give the sales order number. so in PO histry tab of PO we can c the sales order number. and sales return can link with PO.
Now in case Sales order is latter the Purchase then
in Sales order PO filed we can give the PO number on which we have procurred the material. so when u go to sales order display system will give PO ref.
3. Now while sales return you will get the ref. of sales order
4. Lastly it is time to send the material to the vendor 4m whom it is been purchased, here u can get the link :- 4m sales order, PO field u'll get or 4m PO history you can get the sales order number.
try this mix, it may work without any further efforts
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Return to vendor via delivery, customer number for each vendor?

Hi
We wish to use return materials to Vendor via delivery process
addition to required configuration, we need to maintain Customer number in Vendor master
In out plant we have more than 500 Vendor masters, do we need to create customer number for each vendor? or can we create a generic customer ????
Business has a concern on creating customer for each vendor since number is huge, Sales guys may get confused with these numbers
Please suggest a way out
Thanks

Thanks Jurgen for the reply
We have Vendor Work flow setup in the system. Which means when ever vendor master is changed [Return indicator ticked] workflow kicks off which means it goes for approvals. This is why we dont want to go for tick as and when needed. When ever there is a return, return to vendor must be ticked, it will go for approval etc so it slows the process
we are thinking if we can achieve through data load before SAP GO-Live so that users able to return without any delay
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this is related to automatic customer create isnt it
i was thinking as below
--> Create Ship-to's for all vendors
--> Load vendors via LSMW [along with return to vendor ticked and customer number(created above)]
Tested in SAP
created ship-to
Created vendor with above customer number
Do you see any issue?
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Create Return to Vendor via Delivery

Hello
While creating the return PO to vendor the shipping tab is generated automatically with shipping data Sales Org 6500, DistChanel 11by default. I want to use the Sales Org 6500, but DistChanel 12, could you please advise what to do and where in IMG can I change it?
What is responsible for it , that the DC 11 is chosen by default?
Regards
M

Hi,
Check this setting:
IMG--> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign distribution channel to Sales Organization
Also create Plant as Customer for this Sales Org & Distribution channel combination and maintai that Customer in STO Settings under MM---Purchasing -- Purchase Ordersetup stock transport orderDefine Shipping data for Plants
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Thanx again Jay Yang.. Well is there any possibility that you could get the items that were confirmed..
Let me eleborate..
Suppose in the PO u order an item for 10 nos and 5 gets confirmed and u return 2..
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Microsoft InfoPath Forms Services (14.0.7015.1000)
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Microsoft Document Lifecycle Components English Language Pack (14.0.7015.1000)
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Microsoft SharePoint Server 2010 (14.0.7015.1000)
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Recommendations?
Thanks,
Scott

Thanks guys. I was able to get through all of the patches except for
Language Pack for SharePoint, Project Server and Office Web Apps 2010 - English missing locally
Language Pack for SharePoint, Project Server and Office Web Apps 2010 -
Spanish/Español missing locally
This was my process:
Config Wizard:
Adding Index server to existing farm, "Server Farm Product and Patch Status" returned 34 Missing Locally required products and patches.
SKIP installing the following two, as SP2 is cumulative
Microsoft SharePoint 2010 Service Pack 1 (SP1) (14.0.6029.1000) (officeserver2010sp1-kb2460045-x64-fullfile-en-us.exe)
Hotfix for Microsoft SharePoint Server 2010 (KB2775353) 64-Bit Edition (14.0.6105.5000)
install SP2 oserversp2010-kb2687453-fullfile-x64-en-us.exe
install oslpksp2010-kb2687462-fullfile-x64-en-us.exe
Got "There are no products affected by this package installed on this system."
SO!
Uninstalled Sharepoint 2010 Server
WIll try to install again, without skipping #2, and reorder installation of oslpksp2010-kb2687462-fullfile-x64-en-us.exe
Retry (the long way):
Run SharePointServer.exe, get Missing Locally...
Install oslpksp2010-kb2687462-fullfile-x64-en-us.exe SUCCESSFUL
Install officeserver2010sp1-kb2460045-x64-fullfile-en-us.exe SUCCESSFUL
Reboot
Install oserversp2010-kb2687453-fullfile-x64-en-us.exe SUCCESSFUL
Rerun Config
STILL MISSING
Download oslpksp2010-kb2687462-fullfile-x64-es-es.exe, run, "there are no products affected..."
Uninstall.
Re-retried, only got through the first couple:
Run SharePointServer.exe, get Missing Locally...
Install SP1 officeserver2010sp1-kb2460045-x64-fullfile-en-us.exe, SUCCESSFUL
Install English Lang Pack oslpksp2010-kb2687462-fullfile-x64-en-us.exe, "There are no products affected by this package installed on this system."
Install Spanish Lang Pack oslpksp2010-kb2687462-fullfile-x64-es-es.exe,
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Thanks,
Scott

Credit Card config and encryption

Hi frnds
I would appreciate if anyone can provide the config steps for credit card and also the step for encrytion. If you have a doc on it then please mail it to [email protected]

hi
CREDIT CARDS
Go thr below links:
PAYMENT CARDS:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf
http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/745309546011d1a7020000e829fd11/frameset.htm
Overview
This document attempts to explain in the brief the credit card processing in SAP.
SAP provides a flexible and secure payment card interface that works with the
software of selected partners that provide merchant processes and clearing house
services. In SAP the credit card processing is integrated with the sales and
distribution module.
Payment card configuration
Much of what is required for credit card processing to work with VISA, Master
Card, and American Express is already set up in SAP.
For all credit card configurations refer to
Define Card Types
Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards
Here we define the type of cards that can be used in the system. A four-letter
code is given for each card type. E.g. MAST for Master Card, VSAJ for Visa
Japan. A function module for checking the card number is also specified here.
1. Define Card Types
Credit Card Configuration And Processing In SAP
Maintain Card Categories
(a) Define card Categories: Here we specify the card category of the
payment card. With this the system automatically determines the card
category when you enter a card number in master data or sales
documents.
(b) Determine card categories: Here we specify the acceptable number
ranges for different card types. Also card categories are assigned to the
card types. Even though SAP comes with card checking algorithms
(Function Modules) for standard card types this configuration setting
is particularly useful to those cards that do not contain any standard
checking algorithm already set up in SAP.
2. Determine Card Categories
Maintain Payment Card Plan Type
In this step, you assign the payment plan type for payment cards, the payment
card plan type, to all sales document types in which you will be using payment
cards. You cannot process payment cards if you have not made this assignment
The standard system contains payment plan type 03 for processing payment
cards. 3. Show the screen where this assignment is done.
Credit Card Configuration And Processing In SAP
3. Maintain Payment Plan Type
Maintain Blocking Reasons
In this step, you define blocking reasons for payment cards. You enter these in
the payer master record to block cards. The standard system contains blocking
reason 01 for lost cards.
Risk Management for Payment Cards
Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards
‡ Authorization and settlement ‡ Risk Management for payment cards.
Risk Management plays a central role within Sales, providing you with checks
and functions to minimize your credit risk. In addition to letters of credit and
export credit insurance, payment cards are among the payment guarantee forms
that you can use to insure payment for sales order items. SAP comes with predefined
payment forms of guarantee as shown below. Customer can also
maintain other forms of payment suited for their line of business.
Credit Card Configuration And Processing In SAP
Define forms of payment guarantee
3. Define forms of payment guarantee
Maintain payment guarantee procedures
In this step, you define Payment guarantee procedure. These procedure controls,
which form of payment guarantee, are valid for a particular customer, and for a
particular sales document type.
The various settings done under this configuration are
Define payment guarantee procedures
Maintain customer determination procedure
Maintain document determination procedure
Assign sales document types
Determine payment guarantee procedures
Maintain authorization requirements*
Here requirements* are set to tell the system how and when to carry out
authorization when a sales order is saved. SAP comes with two requirements
Form routine 1. Carry out authorization only when the sales document is
complete. The system carries authorization when the order is saved.
Form routine 2. Carry out authorization only when the sales document is
complete, but the authorization for all the complete documents is carried out in
batch.
Additional requirements* can be assigned here as per the business requirements.
*Requirements are ABAP/4 code. Requirements for various functions can be accessed using transaction VOFM
Credit Card Configuration And Processing In SAP
4. Maintain Card Authorization Requirements
Maintain Checking Groups
How and when authorizations are carried out depends on the setting you make in
the customizing for maintain checking group routines.
The three main settings that influence authorization are:
a) Authorization requirements
b) Authorization horizon
c) Preauthorization
There are two settings under this setting.
Define checking group: Here a checking group is defined and the
authorization requirement (described in the previous section), Authorization
horizon (described below) and preauthorization settings are done for this
checking group.
5. Define Checking Group
Credit Card Configuration And Processing In SAP
Here you can see a checking group C1 is defined with the authorization
requirement 902. Checking the pre-authorization tells the system to carryout preauthorization
if the order fulfillment date falls outside the horizon. The
authorization horizon specifies the number of days before the material
availability date, or billing date, that the system is to initiate authorization. If a
sales order is saved within the authorization horizon, the system carries out
authorization immediately. If a sales order is saved before the authorization
horizon comes into effect, the system does not authorize at all, or carries out
preauthorization.
6. Preauthorization Concept
In this example, the system has been set to authorize one day before delivery
creation. The system does not carry out authorization when the order is saved on
Day 0, rather on Day 2. Note that the authorization validity period has been set to
14 days in Customizing IMG‡ Authorization and settlement‡ Specify
authorization validity periods. The transaction will have to be reauthorized if
delivery activities take longer than 14 days.
Assign checking groups: Here the checking groups defined earlier are
assigned to different sales document types as shown 8.
Specify authorization validity periods
Here number of days that an authorization can remain valid for different card
types are maintained. Refer to 9.
Credit Card Configuration And Processing In SAP
8. Assign checking groups
9. Assign validity period for authorization for different card types
Credit Card Configuration And Processing In SAP
Account Determination
Transaction SPRO IMG ‡ Sales and Distribution ‡ Billing ‡ Payment Cards‡
Authorization and settlement ‡ Maintain Clearing House
In the following steps, you set the condition technique for determining
clearinghouse reconciliation accounts for authorization and settlement. The
system uses the entries here to determine the clearing account for the payment
card charges. When settlement is run, the postings in the receivable account for
the payment card will be credited and a consolidated debit will be created and
posted to the clearinghouse account. These accounts are a special type of general
ledger account that is posted from Sales and Distribution.
Here, you maintain:
• Maintain field catalog.
• Condition tables and the fields that they contain
• Access sequences and condition types
• Account determination procedures
• You then assign these accounts to condition types.
Add to field catalog
Here you maintain the fields that can be used in the condition table. 10.
Shows the transaction to maintain the field catalog.
10. Maintain Field Catalog.
Maintain condition tables
Here condition tables are maintained with fields that are added to the field
catalog. SAP comes pre-configured with two condition tables 4 and 6. Refer
11.
Credit Card Configuration And Processing In SAP
11. Maintain Condition Table
Maintain access sequences
In this step we define an access sequence and link the access sequence with the
condition tables.
Here an access sequence is defined. SAP comes with the access sequence A001.
12. Define Access Sequence
Once the new access sequence is defined, it is linked to the condition tables as
shown in the next screen.
Credit Card Configuration And Processing In SAP
13. Maintain Access For Access Sequence
Selecting an access and clicking fields will display the fields for the selected
access as shown below for access 10 as shown above.
14. Display Access Fields
Maintain condition types
Here condition types are defined and the access sequence to linked to it.
Condition types are contained in account determination procedures and control
which access sequences the system uses to find condition records.
These are The condition tables.
Credit Card Configuration And Processing In SAP
15. Define condition type
Maintain account determination procedure
In this step an account determination procedure is defined and linked to the
condition type (which in turn is linked to the access sequence).
Define account determination procedure
16. Assign account determination procedure.
Here an account determination procedure CC01 is defined and the condition type
CC01 is assigned to it.
Access sequence linked to the condition type
Credit Card Configuration And Processing In SAP
Assign account determination procedures
In this customizing the previously set up account determination procedure is
assigned to different billing documents.
Assign Accounts (G/L)
G/L accounts are assigned here for the combination of Sales organization, Card
type, chart of accounts and condition types as shown in the 17.
17. Assign G/L accounts
Set authorization / settlement control per account
Each G/L account is assigned an authorization and a settlement function module.
The system will read the configuration a call the authorization and settlement
function module during authorization and settlement respectively.
Credit Card Configuration And Processing In SAP
18. Set Authorization and settlement function module
Maintain merchant IDs per account
A merchant may have one or more IDs for each clearinghouse with which it does
business. Here, you assign these different merchant IDs to their related
receivables accounts.
19. Assign Merchant ID’s
Credit Card Configuration And Processing In SAP
Authorization and Settlement in SAP
20. Sales Order Cycle With Credit Card Authorization
When an order is placed through the front-end system, the order information,
credit card information, billing information, shipping information is passed to
SAP. SAP processes the order calculates the taxes, the shipping costs and reads
the configuration information settings and executes the function module setup as
described in Fig. 18. The function module formats the data and makes a RFC *
call to the payment application**.
The payment application screens the order for fraud, encrypts the data and
communicates with the third party processor who in turns communicates with
the card association and card issuer.
*RFC (Remote Function Call)
*Payment Application: Middle ware between SAP and third party processor/bank.
Credit Card Configuration And Processing In SAP
The third party processor responds back with the response whether the
transaction is approved or declined or referred.
Note: When any item in the order does not have a confirmed quantity, then
authorization is not carried out for the full amount. A small dollar amount
usually ($1) is used as the authorization amount. During the rescheduling run
the system will check for the material availability. If the material can be
delivered within the horizon date, a full authorization for the order is carried
out.
Approved: When the credit card transaction is approved the systems checks for
the material availability, confirms the material for the ordered quantity and saves
the order.
Declined: The material availability check for the material is not made, and the
order is rejected.
Referred: The order is saved and is blocked for delivery. In this situation is
merchant calls the bank checks for the available credit on the card and a manual
authorization is carried out.
21. Sales Order Entry Screen in SAP
Payment Card
Information
Credit Card Configuration And Processing In SAP
The first line in payment card screen is the card check performed by SAP system,
using the card check algorithm function module as described in 1. And the
remaining lines represent the actual authorizations that are carried out.
22. Payment Card Screen
Path Header ‡ Payment Cards.
Settlement
Legally the merchant can charge the credit card after the order has been
completely processed. In SAP this happens after a delivery is created and the
goods has been shipped. In case there is not enough authorization for the order
to be delivered, the system goes out the get the authorization for the remaining
amount.
In SAP settlement is initiated using the transaction FCC1. All the valid
authorization is submitted in a batch to the payment application at scheduled
intervals as specified by the third party processor.
The payment application encrypts this data and communicates with the third
party processor. The third party processor checks if the settlement request has a
valid authorization against it. The third party processor then transfers the fund
from the cardholder’s bank to the merchant bank.
Authorization
Response
Credit Card Configuration And Processing In SAP

Lenovo Yoga 2 13, Kali Linux 1.0.7, Ubuntu 14.04, Windows 8.1 install, config, and wifi fix.

Lenovo Yoga 2 13, Kali Linux 1.0.7, Ubuntu 14.04, Windows 8.1 install, config, and wifi fix.
I wanted to share an experience with everyone I hope will help others avoid what I have gone through the past 3 days. I bought a Yoga 11s that I loved but had some issues with the wireless, Lenovo being awesome replaced it with a Yoga 2 13. I love this laptop but ran into some issues with Linux install/wireless, which I wanted to show how to resolve in one place. Hopefully this will help someone else get through this quicker
I am going to try and write this for someone with little Linux experience, if I miss the mark please let me know and I will clarify the best I can.
For work I need Windows 8.1 and Kali Linux, while for home I prefer Ubuntu.
My Yoga 2 13:
I5 1.6 ghz
8 GB ram
256 GB SSD
ORANGE!
My requirements:
I need Windows
I need Kali Linux (livecd, even with persistent mode was not an option as it would not save the wireless fix or system updates) – I would also like this on a USB drive and not the internal SSD
I would like Ubuntu
Needed to do this:
1. 2 USB thumb drives (at least 8gb in size each) I used 2 Leef Supra 32GB drives. They are my favorite right now and are only about $27 at amazon.
2. Phone that can USB Tether or a USB Ethernet card (External USB wireless will show as "Hardware Locked"). Again you can pick one up for sub $10 if you need the USB Ethernet route. I used my Galaxy S5, you will need to download 200-300 mb of items through this so make sure you have the data if you go that route.
3. You may be able to get a USB wifi card to work if you do the following after boot. This only worked once for me.
                a.Type ‘sudo rmmod iwlmvm’
b.Type ‘sudo rmmod iwlwifi’
4. ISOs of Ubuntu and Kali Linux (I used Ubuntu 14.04 and Kali Linux 1.0.7)
5. Software to unzip the ISOs. I recommend 7-ZIP and will be referencing this in this guide.
6. I will include the EFI boot files and the WiFi fix files if I can attach. Otherwise I will provide a link to them.
   Link: https://www.dropbox.com/s/puxnnoft3gn2b6l/WiFiFix.zip
Recommended (these are just in case you corrupt something making your system not see any OS
1. I would call Lenovo beforehand and get a set of recover disks (this will take 2-3 days)
2. In the meantime a USB Windows 8.1 or 8 ISO (the repair feature may save you)
*Note: At many points in this guide I detail steps and commands. Please double check that you understand the step before proceeding. There are multiple points where a mistyped command or clicking the wrong option will cause your entire system to fail and you will need to reformat the entire drive and start over. This also will make One Touch recovery not work. Proceed with caution.*
I did not need to disable ‘secure boot’ to do this, but keep in mind that you may need to.
Steps:
First let’s go through the installs, and then we will go through grub config and wireless fix
1. In Windows scroll to computer and right click, select manage.
2. Go to “Disk Management”
3. Select the main HDD (notice Lenovo puts a stupid number of partitions on here)
a. I deleted the D: drive on here, if you do this make sure to copy the drives over to your main C: drive. You will want to run each of the installers and repair the drivers after.
4. I used the space from the D: drive and pulled a little more creating a 50 GB partition for Ubuntu and my swap file
a. You can also add more space by right clicking your C drive and selecting shrink
b. Do not format the partitioned data as this will make identifying it later much easier.
5. Open a command line
                a. Swipe from the right of the screen and select search
                b. Type ‘cmd’
                c. right click and select ‘run as admin’
6. For Ubuntu: Type ‘diskpart’ into the command line
                a. type ‘list disk’
i. You should see 2-3 disks depending on if you have one or both usb drives in the laptop at the time. I would suggest only doing 1 at a time so you don’t lose track.
                b. type ‘select disk $’ (Replace the $ with the number of the drive)
c. ***** Before proceeding make sure you have the correct drive selected or you can ruin your Windows install and Lenovo one touch recovery will not fix it since we have changed the partitions *****
d. type ‘clean’
e. type ‘create partition primary’
f. type ‘active’
g. type ‘format fs=fat32 quick’
h. type ‘assign’
i. type ‘exit’
6. For Kali Linux: Type ‘diskpart’ into the command line
                a. type ‘list disk’
i. You should see 2-3 disks depending on if you have one or both usb drives in the laptop at the time. I would suggest only doing 1 at a time so you don’t lose track.
                b. type ‘select disk $’ (Replace the $ with the number of the drive)
c. ***** Before proceeding make sure you have the correct drive selected or you can ruin your Windows install and Lenovo one touch recovery will not fix it since we have changed the partitions *****
d. type ‘clean’
e. type ‘create partition primary size= 3272
f. type ‘active’
g. type ‘format fs=fat32 quick’
h. type ‘assign’
i. type ‘exit’
j. By doing this we can maintain a portion of this drive as the install CD and still have linux install/ liveCD if we need to run it on another machine.
7. At this point the drive is ready to have the contents of the ISO copied over.
8. Right click the ISO and select 7-zip then ‘zip to /’ This should unzip the ISO to the location of the ISO into a folder named exactly the same as the ISO.
9. Once this is done for Ubuntu ISO it is done
10. Kali requires a little bit more to be ready
                a. Kali will need some files added for EFI boot. --$--
                               i. Thanks to: https://forums.kali.org/showthread.php?271-How-to-EFI-install-Kali-Linux
                               ii. EFI files are located within the wifi fix folder https://www.dropbox.com/s/puxnnoft3gn2b6l/WiFiFix.zip
11. Now let’s start with Ubuntu
Ubuntu install
1.     Place USB drive into the laptop and press the “Lenovo boot” button next to the power button
2.     Select ‘Boot Menu’
3.     Select ‘EFI USB Device (Name of drive)’ Mine stated Leef Supra
4.     Select ‘install Ubuntu’
5.     Go through the Ubuntu install until you get to select the install drive
6.     Once you get to the install portion it will ask you to select from one of 4 options. Select ‘Manually select partition’
7.     Select the “Free Space” where we opened up some of the drive
8.     You will need to create 2 partitions, I usually create the swap partition at the end of the drive
a.     First I create the swap
                                          i.    Set at the end of the drive
                                         ii.    Set size to 1024 mb
                                        iii.    Set type to ‘swap’
b.     Second create the ext 4 partition
                                          i.    Set to beginning of drive
                                         ii.    Set to remainder of the space
                                        iii.    Set type to ext4
                                        iv.    Set mount point to /
9.     Finish the install and boot into Ubuntu
10.   You will notice that your wireless is ‘disabled by hardware’ This is fine for the time being and we will worry about this after the kali install. If we fix it now for some reason after installing kali we get the error again and would just need to fix it again.
Kali Linux install
1.     Place USB drive into the laptop and press the “Lenovo boot” button next to the power button
2.     Select ‘Boot Menu’
3.     Select ‘EFI USB Device (Name of drive)’ Mine stated Leef Supra
4.     From the grub menu select ‘install kali linux’ both graphical and text work. I much prefer text install
5.     You will get a few errors through the install but that is fine
6.     The first we see is about network hardware and ‘load missing firmware from removable media?’ – Select ‘no’
7.     Then select no ethernet card
8.     It will have you name your machine then it will ask you for the root password
a.     If you want to just use root *not recommended* place the password here
b.     If you wish to use a non-root account then leave these blank and it will ask you for a name, username, and password of the new machine *Very Recommended* - this will also add this user to the sudoers file
9.     It will then ask you to ‘partition disks’
10.   Select manual
11.   Now here is where it can get a little confusing so read twice click once
12.   Select the USB drive from this list
13.   Mine shows up under (sdb) – Leef Supra
a.     It could be sdc, sdd, sde, etc… depending on how many drives you have plugged in.
14.   You should see one primary drive that is 3gb or so that is formatted as FAT32. – DO NOT TOUCH THIS PARTITION!
15.   You should see the remainder of this drive as ‘FREE SPACE’ select that
16.   Create a partition at the end at size 1024mb and swap
17.   Then create another one for the remainder of the drive and set it to ext4 with mountpoint of /
18.   Continue through the install after you should see an error warning you that ‘you may not be able to boot’ that is fine, select continue
19.   Then select from the menu of all the options ‘continue without bootloader’
20.   It should finish up then reboot on its own.

First setup/boot/fix grub
1.     You should be able to boot up into GRUB2 menu now.
2.     You may not see kali linux in this menu (make sure you have your towel and don’t panic!)
3.     Boot into Ubuntu
4.     Once you log in you should see that you still cannot use wireless due to being locked by hardware
5.     This is expected
6.     Let’s fix grub then we will come back to fixing wireless
7.     Plug in your device to connect to the internet (USB Tethering or USB Ethernet)
8.     Once you verify that you now have an internet connection run the following from terminal
a.     ‘sudo add-apt-repository ppa:danielrichter2007/grub-customizer’
b.     ‘sudo apt-get update’
c.     ‘sudo apt-get install grub-customizer’
9.     You can also edit the grub.cfg manually if you know what you are doing… I did not
10.   Open grub customizer
11.   It should auto populate and you should see ‘debian (kali linux)’ somewhere in the list
12.   It should be mounted to /dev/sdb2 or /dev/sdc2 depending on how many devices you have
13.   At this point go ahead and save
14.   Reboot and test that you can get into each OS
15.   This is where my inexperience got me. I spent 2 of my days so I am including this error: If when you boot into Kali you get an error somewhere that says ‘/bin/sh: can’t access tty: job control turned off’ look above it for an error that looks similar to ‘ALERT! /dev/sdc2 does not exist. Dropping to a shell!!’
a.     That error is due to the mount point being incorrect in grub, reboot and from within grub highlight the kali boot. Press ‘e’ then towards the bottom you should see ‘root=/dev/sdc2’ change this to ‘root=/dev/sdb2’ again the number doesn’t matter just make sure it stays the same.
b.     Press F10
c.     If this boots fine then you will need to go back and fix the grub.cfg or load into Ubuntu and open grub customizer again, it should fix this
16.   Now you have 3 working OS on the machine with one being on a USB! Congrats!
17.   You can remove the USB with no worry of screwing up your install, but you will not be able to boot into Kali Linux until you replace it. I would suggest only removing it and replacing it while the machine is powered off, but that’s just me.
Fix Wireless
Now is the time to do what probably ¾ of you came here for. FIX THE DANG WIRELESS. This is a huge problem from Lenovo’s side that I hope they realize how important Linux is and will fix. I won’t hold my breath though.
Log into Ubuntu : This is well documented in the following forum post on page 3 by user Haohe:
http://ubuntuforums.org/showthread.php?t=2215044&page=3
His has you download quite a large file, mine should be much smaller.
https://www.dropbox.com/s/puxnnoft3gn2b6l/WiFiFix.zip
1.     Download the attached package with the fix.
2.     Connect your USB internet device (tether or ethernet)
3.     Place the packages somewhere easy to access, in this example I will place them under ~/Desktop/WiFiFix
4.     Type ‘cd ~/Desktop/WiFiFix/’
5.     Now we need to prep the tools we need.
6.     Type ‘sudo apt-get update’ – we did this before, but you know, just in case
7.     Type ‘sudo apt-get install linux-headers-`uname –r`’   Note around uname-r they are the ` symbol not the ‘ this is located just above the tab on the same key as ~.
8.     Type ‘make’
9.     Type ‘sudo cp /lib/modules/3.13.0-24-generic/kernel/drivers/platform/x86/ideapad-laptop.ko ~/ideapad-laptop.ko.backup’
10.   Type ‘sudo cp ~/Desktop/WiFiFix/ideapad-laptop.ko /lib/modules/3.13.0-24-generic/kernel/drivers/platform/x86/’
11.   Type ‘sudo modprobe -r ideapad-laptop’
12.   Type ‘sudo modprobe ideapad-laptop’
13.   Type ‘sudo rfkill unblock all’
14.   Type ‘sudo modprobe -r ideapad-laptop’
15.   Type ‘sudo mv ~/ideapad-laptop.ko.backup /lib/modules/3.13.0-24-generic/kernel/drivers/platform/x86/ideapad-laptop.ko’
16.   Next we need to blacklist the ideapad module
17.   Type ‘sudo echo 'blacklist ideapad-laptop' > /etc/modprobe.d/blacklist-ideapad.conf’
a.     The first time I tried this it wouldn’t work. So I did the following
b.     ‘sudo touch /etc/modprobe.d/blacklist-ideapad.conf’
c.     ‘sudo vim /etc/modprobe.d/blacklist-ideapad.conf’
d.     Enter     blacklist ideapad-laptop
e.     Exit and save
18.   Reboot your Yoga 2 13
19.   Boot into kali and see if you have wireless, if you do then you are done. If not we will need to repeat this process with one small little change.
Kali Wifi Fix
1.     Copy the sources.list from the package provided
2.     Replace /etc/apt/sources.list with the included
3.     Some of the file path changes but the process remains the same from here.
Congratulations you now have 3 OSes one portable to other machines and working wifi!
Thank you
SirGed

How to develp a subreport in the same page of the main report and processed when is called

SSRS 2012
Hi guys,
I am developing a report that includes a subreport.
therefore The report is made up by 2 sections:
1) Show a grid (several rows - may be 100 or more - and some columns). It represent high level info (Each row represent a specific item)
2) The user click on a Row/column (eg: Item1, to see details that must be shown as graph.
Here the problem: Searching info about SSRS reporting for subreports, drilldown, nested report and so on, no ones accomplish the requirements for the following reasons:
1) Subreports: NOT open in the same page. The user must <go back> to see detail for other items, such as Item 2....
2) Nested and DrillDown: Process data as the Main report (they are hidden and displayed after user action). In my case this leads to performance problem, because: if the main report has 200 objects (it means 200 graphs processed and hidden at the same time
for the main reports).
3) DrillThrough and Subreport: The detail data are processed only when the user select the interested item in the main report. Here the problem: the report is shown externally.
Please, it there any possibility to have a subreport (or anything else) to be executed in the same report as the main report and processed only when the user make action?
Thanks for your help.

Hi Fasttrack2,
According to your description, there is a main report with more than 100 rows of summary information, when users click the item of the row, the report need to jump to detail information shows as graph. The problem you are facing is that you are not sure
subreport, drilldown or drillthrough report should be used? You hope to set display detail information in the main report and keep high performance of report.
In Reporting Services, each subreport instance is a separate query execution and a separate report processing task. Subreports are recommended when there are just a few subreport instances. We should not use subreports inside a group when there are many
group instances, instead, consider using drillthrough reports. Drilldown reports process all data even when the data is first hidden. In order to improve the performance of the report, we can split drilldown reports into parameterized drillthrough reports,
because Drillthrough reports do not run until a user clicks the drillthrough link in the main report.
In this case, we can consider using drilldown or drillthrough report. In drilldown report, when we click a plus or minus button to expand or collapse a section of a report, the detail data will be displayed in place. By using drillthrough report, when we
click the link in the main report, the detail data will be displayed, we can come back to the main report by click return button in the drillthrough report.
Reference:
Troubleshooting Reports: Report Performance
Drillthrough, Drilldown, Subreports, and Nested Data Regions
If you have any more questions, please feel free to ask.
Best Regards,
Wendy Fu
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Pl tell me config and process of return PO to vendor via shipping

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