Problem with more than one item in a track

DVDSP 4.0.2 / OSX.4.2 I've built a DVD with several tracks. In each track I've placed several .m2v files, one after another. Finished build plays fine on my Mac and on one of my stand alone DVD players. But on another stand alone (Sony DVP-S360) something very odd happens. DVD begins to play just fine, but whenever it encounters a track with more than one source file, it will play until it gets to the spot in the program where the second source file is in the track and then it hangs and won't do anything. I'm just curious if anyone has any insight into this problem. Is it a DVDSP conflict thing with certain players? Or is this Sony player just not capable of playing a DVD built this way? Thanks.

This page here:
http://www.videohelp.com/dvdplayers.php?DVDnameid=428&Search=Search&
has someone talking about finally getting burned DVDs to work, which suggests they previously had problems. I can't think why the track would not seem like continuous video, as if it had always been that way. Our Sony DVD player at work seems sensitive to higher data rates. What data rate did you use?

Similar Messages

HT1040 Is there a way to place an order with more than one item at a time? For example I am going to make a few books and have them all shipped to me. Do I have to order and pay shipping for each one individually?

Is there a way to place an order with more than one item at a time? for example I am making a few books and having them all shipped to me. Do I have to order each one separately and pay shipping each time?

You have to order each book separately, if the books are different. Only multiple copies of the same book can be ordered in the same order, see here
Regards
Léonie

Can't add a goods-issue with more than one item and one is serial managed.

Hi,
We are trying to issue more than one item to a production order using the DI API. If none of the items is serial managed, they all are accepted and the goods-issue Add is successful. If one the items is batch-managed, the goods-issue Add is also successful. I am able to add the goods-receipt if I it contains only one item and it is serial-number managed. However, if Im issuing more than one item and one or more of the items is serial number managed, then the DI API will not add the goods-issue. The error message that appears refers to an item that is not among the items being issued. The message is:
-10: (IGE1.WhsCode)(line: 3), Item A00006        with system serial 1 is not in stock.
Again item A00006 is not even in the group of items being issued.
The code I am using for the serial number part is:
With oGoodsIssue.Lines.SerialNumbers
          .SystemSerialNumber = rs.Fields.Item("SysSerial").Value
          .ManufacturerSerialNumber = rs.Fields.Item("MfrSN").Value
          .InternalSerialNumber = rs.Fields.Item("IntrSerial").Value
          .SetCurrentLine(n)
          .Add()
          rs.MoveNext()
          n += 1
End With
The rs is a recordset that the code is looping through as the serial numbers are being added.
The error message does not occur during this code. It occurs when it tries to add the full goods-receipt. Does anyone have any idea how I can fix this?
Thanks,
Mike
Edited by: Mike Angelastro on Mar 31, 2008 8:43 AM

Hi Mike,
Try to do the ".Add" only if you need it. Doing a ".add" without assignation may cause the error you have.
I guess your n variable start at 1 or 0, so you could put code like this :
With oGoodsIssue.Lines.SerialNumbers
if n = 0 then (or 1, also I don't the correct syntax of your programming language)
.Add()
end if
.SystemSerialNumber = rs.Fields.Item("SysSerial").Value
.ManufacturerSerialNumber = rs.Fields.Item("MfrSN").Value
.InternalSerialNumber = rs.Fields.Item("IntrSerial").Value
.SetCurrentLine(n)
rs.MoveNext()
n += 1
End With
HTH
Jodérick

A&D ADSUBCON: wrong qty in delivery for subcontr.PO with more than one item

Hi gurus,
i created a subcontracting PO with 2 item: item 10 for 200 PC and item 20 for 500 PC.
When i create a delivery, using ADSUBCON (because i have to managed special stock E), the delivery quantities are wrong.
I mean: I obtain a delivery with item 10 for 500 PC and item 20 for 500 PC; same quantity.
It seems that SAP takes the quantity of the last PO's item ( in my example the qty of the second PO item 500PC).
I tried to invert the case: PO with item 10 for 500 PC and item 20 for 200 PC. The delivery created has 200 PC for item 10 and 200 PC for item 20
I also tried to create a PO not for MTO but for MTS and using ADSUBCON transaction the delivery quantity still be wrong but using ME2O it is correct (but this second case isn't my case because i need to manage customer stock E).
It is for this reason that i suppose that the problem is related to A&D...
Please, could you help me?
It is very important and urgent.
Thank you in advance for your collaboration.

i've not worked with ADSUBCON txn but could find a a note related to similar issue, have a look at it:
SAP Note 736737 - ADSUBCON: Problems with the performance and data display
yogesh

Performance problem with more than one COUNT(DISTINCT ...) in a query

Hi,
(I hope this is the good forum).
In the following query, I have 2 Count Distinct on 2 different fields of the same table. Execution time is okay (2 s) with one or the other COUNT(DISCTINCT ...) in the SELECT clause, but is not tolerable (12 s) with both together in the query! I have
a similar case with 3 counts: 4 s each, 36 s when together!
I've looked at the execution plan, and it seems that with two count distinct, SQL server sorts the table twice before joining the results.
I do not have much experience with SQL server optimization, and I don't know what to improve and how. The SQL is generated by Business Objects, I have few possibilities to tune it. The most direct way would be to execute 2 different queries, but I'd like
to avoid it.
Any advice?
SELECT
DIM_MOIS.DATE_DEBUT_MOIS,
DIM_MOIS.NUM_ANNEE_MOIS,
DIM_DEMANDE_SCD.CAT_DEMANDE,
DIM_APPLICATION.LIB_APPLICATION,
DIM_DEMANDE_SCD.CAT_DEMANDE ,
count(distinct FAITS_DEMANDE.NB_DEMANDE_FLUX),
count(distinct FAITS_DEMANDE.NB_DEMANDE_RESOL_NIV1)
FROM
ALIM_SID.DIM_MOIS INNER JOIN ALIM_SID.DIM_JOUR ON (DIM_JOUR.SEQ_MOIS=DIM_MOIS.SEQ_MOIS)
   INNER JOIN ALIM_SID.FAITS_DEMANDE ON (FAITS_DEMANDE.SEQ_JOUR=DIM_JOUR.SEQ_JOUR)
   INNER JOIN ALIM_SID.DIM_APPLICATION ON (FAITS_DEMANDE.SEQ_APPLICATION=DIM_APPLICATION.SEQ_APPLICATION)
   INNER JOIN ALIM_SID.DIM_DEMANDE_SCD ON (FAITS_DEMANDE.SEQ_DEMANDE_SCD=DIM_DEMANDE_SCD.SEQ_DEMANDE_SCD)
WHERE
( ( DIM_MOIS.NUM_ANNEE_MOIS ) >201301
GROUP BY
DIM_MOIS.DATE_DEBUT_MOIS,
DIM_MOIS.NUM_ANNEE_MOIS,
DIM_DEMANDE_SCD.CAT_DEMANDE,
DIM_APPLICATION.LIB_APPLICATION

Here is the script, nothing original. Hope this helps.
-- Fact table :
-- foreign keys begin by FK_,
-- measures to counted (COUNT DISTINCT) begin with NB_
CREATE TABLE [ALIM_SID].[FAITS_DEMANDE](
   [SEQ_JOUR] [int] NOT NULL,
   [SEQ_DEMANDE] [int] NOT NULL,
   [SEQ_DEMANDE_SCD] [int] NOT NULL,
   [SEQ_APPLICATION] [int] NOT NULL,
   [SEQ_INTERVENANT] [int] NOT NULL,
   [SEQ_SERVICE_RESPONSABLE] [int] NOT NULL,
   [NB_DEMANDE_FLUX] [int] NULL,
   [NB_DEMANDE_STOCK] [int] NULL,
   [NB_DEMANDE_RESOLUE] [int] NULL,
   [NB_DEMANDE_LIVREE] [int] NULL,
   [NB_DEMANDE_MEP] [int] NULL,
   [NB_DEMANDE_RESOL_NIV1] [int] NULL,
CONSTRAINT [PK_FAITS_DEMANDE] PRIMARY KEY CLUSTERED
   [SEQ_JOUR] ASC,
   [SEQ_DEMANDE] ASC,
   [SEQ_DEMANDE_SCD] ASC,
   [SEQ_APPLICATION] ASC,
   [SEQ_INTERVENANT] ASC,
   [SEQ_SERVICE_RESPONSABLE] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY],
CONSTRAINT [AK_AK_FAITS_DEMANDE_FAITS_DE] UNIQUE NONCLUSTERED
   [SEQ_JOUR] ASC,
   [SEQ_DEMANDE] ASC,
   [SEQ_DEMANDE_SCD] ASC,
   [SEQ_APPLICATION] ASC,
   [SEQ_INTERVENANT] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] WITH CHECK ADD CONSTRAINT [FK_FAITS_DEMANDE_DIM_APPLICATION] FOREIGN KEY([SEQ_APPLICATION])
REFERENCES [ALIM_SID].[DIM_APPLICATION] ([SEQ_APPLICATION])
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] CHECK CONSTRAINT [FK_FAITS_DEMANDE_DIM_APPLICATION]
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] WITH CHECK ADD CONSTRAINT [FK_FAITS_DEMANDE_DIM_DEMANDE] FOREIGN KEY([SEQ_DEMANDE])
REFERENCES [ALIM_SID].[DIM_DEMANDE] ([SEQ_DEMANDE])
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] CHECK CONSTRAINT [FK_FAITS_DEMANDE_DIM_DEMANDE]
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] WITH CHECK ADD CONSTRAINT [FK_FAITS_DEMANDE_DIM_DEMANDE_SCD] FOREIGN KEY([SEQ_DEMANDE_SCD])
REFERENCES [ALIM_SID].[DIM_DEMANDE_SCD] ([SEQ_DEMANDE_SCD])
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] CHECK CONSTRAINT [FK_FAITS_DEMANDE_DIM_DEMANDE_SCD]
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] WITH CHECK ADD CONSTRAINT [FK_FAITS_DEMANDE_DIM_INTERVENANT] FOREIGN KEY([SEQ_INTERVENANT])
REFERENCES [ALIM_SID].[DIM_INTERVENANT] ([SEQ_INTERVENANT])
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] CHECK CONSTRAINT [FK_FAITS_DEMANDE_DIM_INTERVENANT]
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] WITH CHECK ADD CONSTRAINT [FK_FAITS_DEMANDE_DIM_JOUR] FOREIGN KEY([SEQ_JOUR])
REFERENCES [ALIM_SID].[DIM_JOUR] ([SEQ_JOUR])
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] CHECK CONSTRAINT [FK_FAITS_DEMANDE_DIM_JOUR]
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] WITH CHECK ADD CONSTRAINT [FK_FAITS_DEMANDE_DIM_SERVICE_RESPONSABLE] FOREIGN KEY([SEQ_SERVICE_RESPONSABLE])
REFERENCES [ALIM_SID].[DIM_SERVICE] ([SEQ_SERVICE])
GO
ALTER TABLE [ALIM_SID].[FAITS_DEMANDE] CHECK CONSTRAINT [FK_FAITS_DEMANDE_DIM_SERVICE_RESPONSABLE]
GO
-- not shown : extended properties
-- One of the dimension tables (they all have a primary key named SEQ_)
CREATE TABLE [ALIM_SID].[DIM_JOUR](
   [SEQ_JOUR] [int] IDENTITY(1,1) NOT NULL,
   [SEQ_ANNEE] [int] NOT NULL,
   [SEQ_MOIS] [int] NOT NULL,
   [DATE_JOUR] [date] NULL,
   [CODE_ANNEE] [varchar](25) NULL,
   [CODE_MOIS] [varchar](25) NULL,
   [CODE_SEMAINE_ISO] [varchar](25) NULL,
   [CODE_JOUR_ANNEE] [varchar](25) NULL,
   [CODE_ANNEE_JOUR] [varchar](25) NULL,
   [LIB_JOUR] [varchar](25) NULL,
   [LIB_JOUR_COURT] [varchar](25) NULL,
   [JOUR_OUVRE] [tinyint] NULL,
   [JOUR_CHOME] [tinyint] NULL,
CONSTRAINT [PK_DIM_JOUR] PRIMARY KEY CLUSTERED
   [SEQ_JOUR] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
ALTER TABLE [ALIM_SID].[DIM_JOUR] WITH CHECK ADD CONSTRAINT [FK_DIM_JOUR_DIM_ANNEE] FOREIGN KEY([SEQ_ANNEE])
REFERENCES [ALIM_SID].[DIM_ANNEE] ([SEQ_ANNEE])
GO
ALTER TABLE [ALIM_SID].[DIM_JOUR] CHECK CONSTRAINT [FK_DIM_JOUR_DIM_ANNEE]
GO
ALTER TABLE [ALIM_SID].[DIM_JOUR] WITH CHECK ADD CONSTRAINT [FK_DIM_JOUR_DIM_MOIS] FOREIGN KEY([SEQ_MOIS])
REFERENCES [ALIM_SID].[DIM_MOIS] ([SEQ_MOIS])
GO
ALTER TABLE [ALIM_SID].[DIM_JOUR] CHECK CONSTRAINT [FK_DIM_JOUR_DIM_MOIS]
GO

Triggering an event with more than one item.

Hello there,
I've written an addon, part of which populates a UDF on the Validate event of the ItemCode Cell of the matrix on the Sales Order form.
Although this works fine when the user inputs a single item, if the user selects multiple items from the 'List of Items' list, as each item is added to the Sales Order, the addon's event is only called for the first item added, even though I'm sure all of the items must be validated as they are put into the matrix - does anyone know why it wouldn't run the event for each indivdual item ?
Is there a way I can capture the data as it's moved from the list to the matrix ?.. or something..?

Hello,
You can use the et_CHOOSE_FROM_LIST event in any case!
Even when the user just enters the ItemCode it is getting fired..
Check-out SDK Sample "C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI\VB.NET\17.ChooseFromList"
Regards,
Frank

Tax code with more than one tax rate

Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key    Tax %      condition type
VS9            12             JSE4
VS0              2             JES4
VSS              1             JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao Padarti

The problem is in the master data of the revenue account. the tax category should not be > and it should be *

GLT2 201 in VF02 With More Than One Segment

Dears,
Itu2019s occurring the following error message when trying to post the accounting document for sales billing with multiple items with different segments, transaction VF02: u201CGLT2201 u2013 Balancing field "Segment" in line item 001 not filledu201D.
The error does not occurs if the sales billing have only one item, nether if the items have more than one item but with the same segment.
Item 001 for accounting document of SD billing usually is the customer account
The accounting document splitting is active for the characteristic Segment, and it's a a mandatory and balance zero accounting assignmet field.
Some one knows how to fill up the Segment for accounting document of SD billing with more then one segment ??
Any help is wellcome.
Roger Aquino

Dears,
The error has being solved!
The problem was the configuration of SD accounts determination.
After the SD team customize the right accounts for accounting (until then they had defined any accounting records), the error was suppressed.
Thanks.
Roger Aquino.

Error while running spatial queries on a table with more than one geometry.

Hello,
I'm using GeoServer with Oracle Spatial database, and this is a second time I run into some problems because we use tables with more than one geometry.
When GeoServer renders objects with more than one geometry on the map, it creates a query where it asks for objects which one of the two geometries interacts with the query window. This type of query always fails with "End of TNS data channel" error.
We are running Oracle Standard 11.1.0.7.0.
Here is a small script to demonstrate the error. Could anyone confirm that they also have this type of error? Or suggest a fix?
What this script does:
1. Create table object1 with two geometry columns, geom1, geom2.
2. Create metadata (projected coordinate system).
3. Insert a row.
4. Create spacial indices on both columns.
5. Run a SDO_RELATE query on one column. Everything is fine.
6. Run a SDO_RELATE query on both columns. ERROR: "End of TNS data channel"
7. Clean.
CREATE TABLE object1
id NUMBER PRIMARY KEY,
geom1 SDO_GEOMETRY,
geom2 SDO_GEOMETRY
INSERT INTO user_sdo_geom_metadata (table_name, column_name, srid, diminfo)
VALUES
'OBJECT1',
'GEOM1',
2180,
SDO_DIM_ARRAY
SDO_DIM_ELEMENT('X', 400000, 700000, 0.05),
SDO_DIM_ELEMENT('Y', 300000, 600000, 0.05)
INSERT INTO user_sdo_geom_metadata (table_name, column_name, srid, diminfo)
VALUES
'OBJECT1',
'GEOM2',
2180,
SDO_DIM_ARRAY
SDO_DIM_ELEMENT('X', 400000, 700000, 0.05),
SDO_DIM_ELEMENT('Y', 300000, 600000, 0.05)
INSERT INTO object1 VALUES(1, SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(550000, 450000, NULL), NULL, NULL));
CREATE INDEX object1_geom1_sidx ON object1(geom1) INDEXTYPE IS MDSYS.SPATIAL_INDEX;
CREATE INDEX object1_geom2_sidx ON object1(geom2) INDEXTYPE IS MDSYS.SPATIAL_INDEX;
SELECT *
FROM object1
WHERE
SDO_RELATE("GEOM1", SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), 'MASK=ANYINTERACT') = 'TRUE';
SELECT *
FROM object1
WHERE
SDO_RELATE("GEOM1", SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), 'MASK=ANYINTERACT') = 'TRUE' OR
SDO_RELATE("GEOM2", SDO_GEOMETRY(2001, 2180, SDO_POINT_TYPE(500000, 400000, NULL), NULL, NULL), 'MASK=ANYINTERACT') = 'TRUE';
DELETE FROM user_sdo_geom_metadata WHERE table_name = 'OBJECT1';
DROP INDEX object1_geom1_sidx;
DROP INDEX object1_geom2_sidx;
DROP TABLE object1;
Thanks for help.

This error appears in GeoServer and SQLPLUS.
I have set up a completly new database installation to test this error and everything works fine. I tried it again on the previous database but I still get the same error. I also tried to restart the database, but with no luck, the error is still there. I geuss something is wrong with the database installation.
Anyone knows what could cause an error like this "End of TNS data channel"?

Send email from SAP with more than one attachment

Hi all,
How can i send email with more than one attachment and different types of document(doc,pdf,etc.) from SAP to external?
Besr regards,
Munur

Hi,
I use :
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
the main problem with different attachemts is to genereate the packing_list.
the packing list is a kind of description of the data table... where ist the start of an image, end, size...
"Creation of the entry for the compressed attachment
        objpack-transf_bin = 'X'.                    " it could be an image
        objpack-head_num = lv_head_num_count . " inital 1 each att add 1
        objpack-head_start = 1.                     " fix
        objpack-body_start = gv_startnum.    " table with attachments 1. line one
        objpack-body_num = tab_lines.          " how many lines are in the table of attachment
        objpack-doc_size = tab_lines * 255.   " size of the attachment...
       objpack-doc_type = lv_typ . " 'JPG'.
        objpack-obj_name = 'ATTACHMENT'.
        objpack-obj_descr = lv_stripped_name " name of the JPG
   APPEND objpack.
   APPEND LINES OF lt_goscontent TO gt_maildata. " data Table...
bestreg
robert

Is it possible to place more than one Item on same line on the FORM

Can we placed more than one Item on the form?
for ex: I want to use TextFields to input the Date of birth in form of DD/MM/YY
I want to put on the form like
Enter DOB :- DD MM YYYY
Please suggest if it is possible any way in J2ME

It will depend on the phone. There is no way of knowing if the items actually will be on the same line or not. On a phone with a small screen, the items are likely to end up on two lines.
You can however make sure that the lines will occupy two lines by using the setLayout(int layout) method which belongs to the Item class.

Get the data with more than one of the desired value

Hi,
I need to pull the records with more than one value of 'Other' on the delivery days fields.
The delivery fields are mon,tue,wed,thu,fri and sat that tells the where the item will be delivered. The value can be Home, Work, or Other.
Here is the Sample data:
cust_id: 123
item: newspaper
mon: Home
tue:Work
wed: Other
thu: Home
fri: Other
sat: Other
And here is my query so far.
select
cust_id,
item,
mon,
tue,
wed,
thu,
fri,
sat,
sum(case when (del_mon = 'O' or del_tue ='O' or del_wed ='O' or del_thu ='O' or del_fri ='O' or del_sat='O') then 1
else 0 end) as day_ctr
from customer
Could you please help me with the right formula I need to get this?
Thank you in advance..

First
DESC customer
Second
Can you explain what you are trying with
sum(case when (del_mon = 'O' or del_tue ='O' or del_wed ='O' or del_thu ='O' or del_fri ='O' or del_sat='O') then 1 else 0 end) as day_ctr
Third
Usually it's helpful a example of the result you want...
Perhaps you want this
select DECODE(mon,1,(select distinct mon from customer), 'OTHER') mon,
        DECODE(tue,1,(select distinct tue from customer), 'OTHER') tue,
        DECODE(wed,1,(select distinct wed from customer), 'OTHER') wed,
        DECODE(thu,1,(select distinct thu from customer), 'OTHER') thu,
        DECODE(fri,1,(select distinct fri from customer), 'OTHER') fri,
        DECODE(sat,1,(select distinct sat from customer), 'OTHER') sat from
select
COUNT(DISTINCT mon) mon,
COUNT(DISTINCT tue) tue,
COUNT(DISTINCT wed) wed,
COUNT(DISTINCT thu) thu,
COUNT(DISTINCT fri) fri,
COUNT(DISTINCT sat ) sat
from customer
)

GR-GI printout for more than one item in one document

Hi Friends,
In my GR document, there are more than one materials receipted in one document. I am taking the printout of GR slip by assigning the printer in MB02 T-Code. And then through MB90 i am taking the printout. But in MB90 in the print preview, I can see only one item at a time. where as I have receipted more than one item in one document. In MB02 I have to assign the printer one by one to each item and in MB90 also i can see only one item in the GR slip. How can I take the printout of the of all the items in the GR document all at a time??????
Same is the case for Goods Issue slip. Here also i can see the print preview of only one item at a time.
Please advice.
Thanks & Regards
Satya

Satyabrata,
In transaction "OMBR" define print version indicator as "3" for the transactions through which you are creating this material document this basically defaults when performing the transaction. You can also set the indicator to collective in the intial screen of the transaction.
Defination of print version:
Version for printing of GR/GI slip, Specifies the version of the goods receipt/issue slip.
You can print out three different versions of a GR/GI slip:
Individual slip (version 1)
In this case, one GR/GI slip is printed out for each item.
Individual slip with inspection text (version 2)
In this case, one GR/GI slip is printed out for each item. In addition, a quality inspection text is printed if there is one in the material master record.
Collective slip (version 3)
In this case, a collective slip including all the items in a document is printed.
Hope this helps...
Regards,
Prasobh

"A script is already running" while attempting to run more than one item

We upgrade recently to ODT 11.2.0.3.20. Since then, attempting to run more than one item from the Solution Explorer (by selecting the items, right-clicking, and selecting "Run") results in a popup error of "Oracle Developer Tools. A script is already running". If many items are selected it results in many error messages and only a random few of the items are actually executed on the server. Also, choosing "Run On" now results in it prompting for the target database for each item selected (rather than once for all items selected like it used to). This all used to work fine in the earlier release we were using. Has anyone else run into this? Any fixes? We used to use multi-select and "Run" or "Run On" to deploy multiple items at once, but this no longer works -- doing one at a time works, but if you have hundreds of items to run, this quickly becomes unusable.
Thanks for any insight.
- Josh

cshay wrote:
I don't believe that the intention was for you to be able to run a bunch of scripts one after the other. Often there are dependencies between scripts anyway and so you you have to order them. Because we're generally deploying a large set of stored procedures (and not just one-time scripts) the order doesn't really matter -- even if a stored procedure gets created before one it depends on, once all the SPs are on the server, the ones that are "invalid" will compile correctly once you execute them.
I think a lot of people are creating master scripts that references child scripts using the "@" sql plus syntax.... have you tried that?
I'll give that a try as a work around. Only issue I have with that solution is every time we add or remove something from the solution, we also have to update the script.
We are doing a lot of enhancements to our script generation in the coming year. Keep an eye out for a beta to test.
Like I said, this used to work fine in the older versions of ODT. It seems like the new version is attempting to execute multiple items at once on the same connection simultaneously, thus resulting in the "A script is already running" error. The old version used to be smart enough to execute them one at a time -- so something changed in a more recent version to completely break "Run" and "Run On" when you have more than one item highlighted (even just highlighting 2 items and choosing "Run" runs the first item, but then gives the error for the second item).
Christian- Josh

Spatial index creation for table with more than one geometry columns?

I have table with more than one geometry columns.
I'v added in user_sdo_geom_metadata table record for every column in the table.
When I try to create spatial indexes over geometry columns in the table - i get error message:
ERROR at line 1:
ORA-29855: error occurred in the execution of ODCIINDEXCREATE routine
ORA-13203: failed to read USER_SDO_GEOM_METADATA table
ORA-13203: failed to read USER_SDO_GEOM_METADATA table
ORA-06512: at "MDSYS.SDO_INDEX_METHOD", line 8
ORA-06512: at line 1
What is the the solution?

I'v got errors in my user_sdo_geom_metadata.
The problem does not exists!

Problem with more than one item in a track

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