Acceptance by contact person
Hi,
We are using SRM 7 and using BRF workflow. We have a scenario, where if the PO is approved, it is not directly sent to vendor but will go to purchaser first, and purchaser then can approve it and it will go to vendor. I understand that we can use the acceptance by contact person.
As far as I understand the acceptance by contact person will ONLY be triggered if the workflow is coming to an end (either approved or rejected). So I set the event to for acceptance to be ALWAYS true, so whether it is approved or reject it will come to purchaser.
However after testing, I observe that the event for acceptance is triggered in EVERY level. So for example PO has 3 approvers, and first approver approve it. then the event for acceptance by contact person is triggered so a work item will be sent to the creator. I have then tried to make an event so it will be triggered ONLY if it is last level approver and it is approved, BUT it is not working.
So my question, is it a bug? From documentation it seems certain that the acceptance SHOULD only working at the end of approval process, but it seems to be working at EVERY level of approver?
If it is designed to be working like I observe do you guys have any idea how to set up the proper event?
John
Hi Melina,
The problem is that we have to configure that it will need to go to creator IF the approval process is finished. As you might know the approval process is finished IF:
1. The PO is rejected OR
2. The PO is approved by last approver
No 1 is pretty easy as you can use expression 0V_WF_CURRENT_DECISI = 'REJECTED'.
But no 2 is more complex. If we're using 0V_WF_CURRENT_DECISI = 'APPROVED'. Then if we have 3 approvers, after first approver approve, the event is triggered, thus the work item going to creator. We dont want this as we only want to see the work item go to creator after approval process is finished.
We have experimented with these expressions in scenario where there are 3 approvers
- 0V_WF_PDOSTATUS = 'FINI' --> we find out that after the approval process finished, it only get status 'ACTV' the same when first approver approve, thus we cannot differentiate.
- 0B_WF_ISLASTLEVEL --> we find out that after second approver approve, this event kick in, thus not fulfilling our criteria
- 0B_WF_SYSTEMAPPROVAL --> in all level it will trigger 0B_WF_SYSTEMAPPROVAL = 'TRUE'
So we're kind of stuck in here. Any idea?
John
Similar Messages
-
CREATE BIDDER MAIL CONTENT TO BE EDITED -SENTAFTER CONTACT PERSON CREATION
I need to change the content of the mail (containing user-id) which is sent after creation of a contact person in create bidder tab.
please tell me how to do it.Hi,
Transaction : SE61
Document class : General text
Document name : PARTNER REQUEST ACCEPTED
You can modify the mail text here.
Regards,
Nikhil -
Dear Skype team, we would like to know contact person for business purpose. we are interested to work together with skype .
thank youHi, Higumaisme, and welcome to the Community,
Please see this:
Using Skype in your business
Transform the way your business works with cost effective and collaborative tools.
Contact our solutions team
Regards,
Elaine
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often! -
Hi All,
I'm uploading Contact Person data from Seibel system to SAP CRM. This is going to be Single time data upload. Please suggest me which one is the best approach to do this like BAPI or IDOC or any other. If anybody already worked on related object then please give me mapping documents that will be very great help for me.
Many Thanks in Advance.
Thanks & Regards,
Anil.Hi Anil,
I am not sure about the best approach, but I have worked on data migration of contacts using Report program.
I had created a report program that would accept an excel file as input that woudl contain the contact person deatils. I then craeted a contact using various function modules.
Please let me know if you need further information about this approach.
Regards,
Saumya -
Badi for contact person creation of isa user admin
Hi fnds,
I am creating a new custom field on isa user admin app of b2b. Now when i create a contact, the FM CRM_ISA_UA_IUSER_CREATE is been called. I am planning to pass this custom value to extension table of this FM.
Now can u tell me a badi which triggers, so that i can use the extension table values and save it to the contact person details in the database?
I am looking for a badi to save this custom value to contact person BP .
thanks in advance,
NirajaHI Niraja,
Thanks for the useful information that itself has partially solved my querry, along with this I am in need of one more clarification from you and that is while creating user from ISA user management how can i modify it to add a standard user alias field, like u said I have created one custom field in ISA user mangement, can u please share it so that I can enhace the ISA user mangement to have one standard field(user alias).
Thanks and Regards,
Mayank
Edited by: mayank Choudhary on Jul 10, 2009 2:09 PM -
Notifications not going to the contact person
Hello Friends,
Scenario - When i create an RFI Customer activity in a CSR and set its status to 'Requested Customer'', a notification (more information is required) goes to the contact person and the team lead of CRO (Customer Responsible Organization). If the customer does not reply for 3 days (in case of a High Severity CSR) or 7 days (in case of severities other than High), then reminder notifications (more information required - reminder) get triggered which go to the contact person and the team leads of CRO.
Problem - In the first case,the notification (more information is required) goes to the contact person and the team lead of CRO (Customer Responsible Organization) where as in the second case, the reminder notifications do not go to the contact person, but they go to the team leads of CRO.
Analysis - There are 2 workflows that get triggered when the RFI Customer activity in a CSR and set its status to 'Requested Customer''. The first one sends the notification (more information is required) to the contact person and team leads of CRO immediately. The other workflow checks whether the customer has replied for 3 days (in case of a High Severity CSR) or 7 days (in case of severities other than High), and then sends the notification to the contact person and team leads of the CRO. I have checked the bindings, tasks, receiver rules and the methods in both these workflows. They are exactly similar. The only difference in these workflows is the wait step added in the second workflow.
Do you have any clue as to what is the reason behind the second workflow not sending the notifications to the contact person ?
Appreciate your help and timely response.
Thanks
PrashantHello Rick,
Thank you for your response. Here are the answers to your queries -
Question -->Is a mail being sent to the same email address in both workflows with SendMail, and only working in one of them?
Answer --> Yes
Question -->There must be some other difference other than the wait step.
Answer --> The difference between the 2 workflows is mentioned step by step as below -
Workflow for which the notifications are sent to the contact person and team lead of CRO
Step 1 --> Condition step whether the email address exists or not.
If No --> Sends a mail to the LDA (Local Database Administrator) to maintain the email address of the contact person
If Yes --> Goto Step 2
Step 2 --> Condition step whether the Severity of the CSR is High or not
If Yes --> Send step (to send the email notifications to the contact person and team lead of CRO)
If No --> Send step (to send the email notifications to the contact person and team lead of CRO)
Workflow for which the notifications are not sent to the contact person and team lead of CRO
Step 1 --> Condition step whether the email address exists or not.
If No --> Sends a mail to the LDA (Local Database Administrator) to maintain the email address of the contact person
If Yes --> Goto Step 2
Step 2 --> Condition step whether the Severity of the CSR is High or not
If High - Wait Step (waits for 3 days before sending the notifications to the contact person and team lead of CRO)
If Other - Wait Step (waits for 7 days before sending the notifications to the contact person and team lead of CRO)
Step 3 --> Condition step to check the CSR Status (to check whether the customer has replied or not)
If Yes(customer replied) --> End workflow
If No (customer has not replied)--> Send step (to send the email notifications to the contact person and team lead of CRO)
Question -->How have you implemented the wait step? Does it fetch the address before or after the wait?
Answer --> The email address is fetched at the very first step.
Question -->What happens if you make a test workflow with just the Sendmail step and send to the same address?
Answer --> The notification goes to the same email address.
Kindly let me know if the information that i have provided is comprehensive enough. Your help will be deeply appreciated.
Thanks
Prashant -
Importing Contact Persons through DTW
Hi,
I´am trying to import Contact Persons through DTW. These "Contact Persons" belong to Business Partners that already have "Contact Persons". I want to add new contact persons to these Business Partners. The problem that instead of adding those Contact Persons, the DTW is updating the Contact Persons that already exists.
I have two files, Business Partners and Contact Employees. In this first one I´m using two fields (Recordkey and Cardcode). In the second one, Contact Employees, i´m leaving blank the field "linenum". I´m also setting in the third step of the DTW process, the option of "Add all items into Schema if can´t find corresponding item when updating". In the 5 step I choose Update objects"
Thanks in advancedAridane,
Apologies ... I misunderstood what you were asking. If you look at the sample temple for Contacts that are related to Business Partners at ...
..\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\20. TestCase2_Test Data for Update function\oBusinessPartners\ContactEmployees.csv
Here you can see that you have to relate the RecordKey of the ContactEmployee to the RecordKey for the Business Partner. If there are multiple contacts for the same Business Partner, the RecordKey is repeated as in the example and you increment the LineNum for each different Contact.
HTH,
Eddy -
Relationship Between ECC Customers (Contact Persons) and CRM BP
Hello,
I am new to middleware and need some help with the relationship between ECC customers/contact persons and CRM business partners.
We are transferring via bdoc this information from ECC to CRM.
Which bdoc types are used when transferring customers/contact persons? I believe it is BUPA_MAIN but am not too sure. How is the relationship between customer its contact person transferred? Is this done through BUPA_REL? I looked at the segment fields in SBDM but am not too sure how to understand the relationship...
Thanks for the help!
Regards,
TiffanieThanks! With the initial load, how do I check what fields are being passed in the bdocs?
I tried to look for customer_main, customer_rel in SBDM and couldn't find it. Instead I used BUPA_MAIN and found some segments but couldn't find all the data that was being transferred (e.g. customer name, address, etc...) Where do I find all the fields contained in the bdoc?
I see them in SMW01 when I view the bdoc contents but can not find the actual structure (data fields) that are being brought in from ECC.
Thanks!
Tiffanie -
Email Campaign Execution: Contact person Relationship
Hi All,
I created a target group which contains a list of Contact Persons. I am testing executing an email campaign against this target group.
This contact person also exists as a relationship to a prospect.
The email address maintained on the contact person master data may be different from the email address maintained on the relationship. Our end goal here is to execute the email campaing against the addresses maintained on the relationsip and not on the master data. When I execute the campaing, it sends the email out to the address maintained on the contact person master data. Do you know what I can do for it to pick up the email address maintained on the relationship? Is it standard CRM functionality for it to pick up the email address from the master data rather than the relationship?
Any comments/help on this would be greatly appreaciated.
Thanks!
Kiran.Hi!
I know that has been a while since you two resolved these question, but can someone give me a hint with this?
I'm facing a similiar question... I need to send campaign mails to contact persons (to the relationships contact mails). But i can not see any B2B flag... Can someone please tell me where can i check this field? (I'm working with CRM 7.0 (and Webclient UI))
Thanks in advance
Inês
Edited by: Inês Mendes on Sep 9, 2011 5:28 PM -
Campaign execution not send emails for contact persons
Hi All!
I'm facing a problem with Campaigns (communication medium - E-mail): Those are the steps i'm following:
1.Start the campaign, and on the "campaign: Schedule job" screen, i choose "immediately". If i look at the campaign details after scheduled the job, the status is now "job started".
2. To check wich mails were sent, I also had a look at the business partner account that belongs to the target group used. On the "Interaction History" block, there is a line: "Outgoing Email" - on the details of this outgoing email I can see the "To" (Receivers). And here, I have emails from the business Partner contact persons and from the business partner itself (the email that is on the header level of the business partner account, on the "main address and communication data" area). So far so good. That's exactly what i need but,
3. If i go to the tcode, i only have a send request for the business partner itself and none for his contact persons (although those emails are on the "To" line for the interaction history).
I'm working on the Webclient UI, of the CRM 7.0
Does someone knows why the emails are not being sent also for the contact persons?
Thanks in advance.
InêI have achieved this by implementing the BADI : CRM_MKT_ADR_SEARCH
In this BADI's method : CHANGE_SEARCH_RESULTS you can modify the data which is being sent back to system for campaign execution.
NOTE: I am using Address Independent Communication Data of Business Partner
Below is my sample code for contact person email :
data: wa_bp_cp_channel type crmt_bp_cp_channel.
field-symbols: <fs_bp_cp_channel> type crmt_bp_cp_channel.
types: begin of ty_cp,
partner type but000-partner,
address type but000-addrcomm,
end of ty_cp,
begin of ty_bpcp,
partner1 type but051-partner1,
partner2 type but051-partner2,
end of ty_bpcp.
data: it_cp type table of ty_cp,
wa_cp type ty_cp.
data: it_bpcp type table of ty_bpcp,
wa_bpcp type ty_bpcp.
data: it_bp type table of ty_cp,
wa_bp type ty_cp.
read table ct_bp_cp_channel into wa_bp_cp_channel with key com_channel = '03'.
if sy-subrc = 0.
select partner addrcomm
from but000
into table it_cp
for all entries in ct_bp_cp_channel
where
partner = ct_bp_cp_channel-cp_number.
select partner1 partner2
from but051
into table it_bpcp
for all entries in ct_bp_cp_channel
where
partner1 = ct_bp_cp_channel-bp_number.
if it_bpcp[] is not initial.
select partner addrcomm
from but000
into table it_bp
for all entries in it_bpcp
where
partner = it_bpcp-partner2.
endif.
sort it_cp by partner.
sort it_bp by partner.
sort it_bpcp by partner1.
loop at ct_bp_cp_channel assigning <fs_bp_cp_channel> where com_channel = '03'.
read table it_cp into wa_cp with key partner = <fs_bp_cp_channel>-cp_number binary search.
if sy-subrc = 0.
<fs_bp_cp_channel>-addrnumber = wa_cp-address.
clear <fs_bp_cp_channel>-bp_number.
clear <fs_bp_cp_channel>-bp_guid.
else.
read table it_bpcp into wa_bpcp with key partner1 = <fs_bp_cp_channel>-bp_number binary search.
if sy-subrc = 0.
read table it_bp into wa_bp with key partner = wa_bpcp-partner2 binary search.
if sy-subrc = 0.
<fs_bp_cp_channel>-addrnumber = wa_bp-address.
clear <fs_bp_cp_channel>-bp_number.
clear <fs_bp_cp_channel>-bp_guid.
endif.
endif.
endif.
endloop.
endif. -
How can I maintain more than one contact person for a supplier
Hi
As per our business requirement , How can I maintain more than one contact person for a single supplier in SRM?
How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier.
we are in SRM 7, and currently we are creating contact person throug customised BDC.
please advice.
Thanks & Regards
NITIN
Edited by: nitinkk on Sep 9, 2011 10:22 AMDear Yaniv,
Thanks for your information,
I am able to create users But my problem is How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier ? Is there any kind of maping is available for the user/ contact person to the supplier no.??
Thanks & Regard
NITIN -
FM to read Sales Rep and contact person name
Is there a function module that gets the corresponding name for the following:
1. Sales Rep, obtained from VBPA-PERNR with PARVW = 'PE'.
2. Sales Contact person, obtained from VBPA-PARNR with PARVW = 'CP'.
If no function module exists, at least where to get the required text?
Thanks in advance.Hi
Get the Name of the Contact person and the sales rep from the KNA1 or ADRC tables
first get the Partner Number from the VBPA table with the respective Partner function and fetch name from KNA1
or try/use the fun modules
<b>EBPP_GET_PARTNER_TEXT
ISU_GET_PARTNER_ADDRESS</b>
Reward points for useful Answers
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
Error while creating the Contact Person in the BP Master Data
Dear Experts,
I encountered the following error while updating the contact person name either while creating new or editing existing customer.
Error - [Contact Persons - Contact Persons name][Line 1],'This entry already exists in the following tables 'Contact Persons' (OCPR) (ODBC - 2035)' [Message 131-183].Dear Experts,
I am not doing a DTW for the same, i am updating the BP Master manually. It has been a recent occurence since 3 days when the customer is trying to update the contact person the following error throws. I tried updating for the existing customers with no contact person, there in also it throwed the same error.
To bring to your notice i had a test database for the same customer where in i encounter no issues with regard to the contact person update.
Saravanan -
Error while creating vendor contact person using vmd_ei_api
Hi,
while craeting vendor contact person using maintain_bapi of vmd_ei_api class iam getting error like 'Specify address number or address handle'.
code :
CALL FUNCTION 'BAPI_PARTNEREMPLOYEE_GETINTNUM'
EXPORTING
quantity = 1
IMPORTING
* RETURN =
contactid = lv_contactid
* QUANTITY =
* TABLES
* CONTACT =
ls_contacts1-task = 'I'.
ls_contacts1-data_key-parnr = lv_contactid."ls_knvk-parnr.
ls_contacts1-data-abtnr = '0002'."ls_knvk-abtnr.
ls_contacts1-data-pafkt = '02'."ls_knvk-pafkt.
ls_contacts1-data-parau = 'BNotes'."ls_knvk-parau.
ls_contacts1-datax-abtnr = 'X'.
ls_contacts1-datax-pafkt = 'X'.
ls_contacts1-datax-parau = 'X'.
* Inserting Phone ,Fax and email.
ls_phone-contact-task = 'I'. "Phone
ls_phone-contact-data-telephone = '89655696569'.
ls_phone-contact-data-extension = '778548'.
ls_phone-contact-datax-telephone = 'X'.
ls_phone-contact-datax-extension = 'X'.
APPEND ls_phone TO lt_phone.
ls_phone-contact-task = 'I'.
ls_phone-contact-data-r_3_user = 'X'.
ls_phone-contact-data-telephone = '89845589369'.
ls_phone-contact-data-extension = '858588'.
ls_phone-contact-datax-updateflag = 'X'.
ls_phone-contact-datax-telephone = 'X'.
ls_phone-contact-datax-extension = 'X'.
ls_phone-contact-datax-r_3_user = 'X'.
APPEND ls_phone TO lt_phone.
ls_fax-contact-task = 'I'.
ls_fax-contact-data-fax = '8896589'.
ls_fax-contact-data-extension ='44521'.
ls_fax-contact-datax-fax = 'X'.
ls_fax-contact-datax-extension ='X'.
APPEND ls_fax TO lt_fax.
ls_contacts1-address_type_3-communication-phone-current_state = ' '.
ls_contacts1-address_type_3-communication-phone-phone = lt_phone.
ls_contacts1-address_type_3-communication-fax-current_state = ' '.
ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
ls_contacts1-address_type_3-communication-fax-current_state = ' '.
ls_contacts1-address_type_3-communication-fax-fax = lt_fax.
ls_contacts1-address_type_3-task = 'I'.
ls_contacts1-address_type_3-POSTAL-data-FIRSTNAME = 'Roger'.
ls_contacts1-address_type_3-postal-data-lastname = 'Fedrer'.
ls_contacts1-address_type_3-POSTAL-datax-FIRSTNAME = 'X'.
ls_contacts1-address_type_3-postal-datax-lastname = 'X'.
APPEND ls_contacts1 TO lt_contacts1.
ls_vendor1-header-object_instance = p_lifnr.
ls_vendor1-header-object_task = 'M'.
ls_vendor1-central_data-contact-contacts = lt_contacts1.
ls_vendor1-central_data-contact-current_state = 'X'.
ls_vendor1-central_data-central-data-adrnr = ls_adrnr.
ls_vendor1-central_data-central-datax-adrnr = 'X' .
APPEND ls_vendor1 TO lt_vendor1.
gs_vmds_extern-vendors = lt_vendor1.
DATA:gs_succ_messages TYPE cvis_message,
gs_vmds_error TYPE vmds_ei_main,
gs_err_messages TYPE cvis_message,
gs_vmds_succ TYPE vmds_ei_main.
* Call the Method for creation of Vendor.
CALL METHOD vmd_ei_api=>maintain_bapi
EXPORTING
is_master_data = gs_vmds_extern
IMPORTING
es_master_data_correct = gs_vmds_succ
es_message_correct = gs_succ_messages
es_master_data_defective = gs_vmds_error
es_message_defective = gs_err_messages.
if sy-subrc = 0.
commit work.
Please suggest which fields else i have to pass??Hi Abhijeet,
here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please go through below links carefully , i hope you will able to solve your problem.
Vendor Master Upload Program - ABAP Development - SCN Wiki
unable to vendor master record update using class vmd_ei_api
Creation of Vendor - VMD_EI_API -
Problem while creating contact person using SD_CUSTOMER_MAINTAIN_ALL
Hi All,
I am trying to create a contact person to a customer using FM SD_CUSTOMER_MAINTAIN_ALL.Following is the simple code that I am using.FM is not giving any exception.But the contact person is not getting created.can anyone help me regarding this.
DATA: I_FKNVK TYPE TABLE OF FKNVK,
wa type FKNVK.
MOVE '0009011357' to wa-kunnr.
MOVE 'Bose' TO wa-namev.
MOVE 'Lalit' TO wa-name1.
MOVE '9980055557' to wa-TELF1.
*MOVE 'City' TO wa-ort01.
*MOVE 'DE' TO wa-parla.
*MOVE '' to watelf1.
*MOVE 'U' to wa-kz.
APPEND wa to I_FKNVK.
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
I_KNA1 =
I_KNB1 =
I_KNVV =
I_BAPIADDR1 =
I_BAPIADDR2 =
I_MAINTAIN_ADDRESS_BY_KNA1 = ' '
I_KNB1_REFERENCE = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE = ' '
I_NO_BANK_MASTER_UPDATE = ' '
I_CUSTOMER_IS_CONSUMER = ' '
I_RAISE_NO_BTE = ' '
PI_POSTFLAG = 'X'
PI_CAM_CHANGED = ' '
PI_ADD_ON_DATA =
I_FROM_CUSTOMERMASTER = ' '
IMPORTING
E_KUNNR =
O_KNA1 =
E_SD_CUST_1321_DONE =
TABLES
T_XKNAS =
T_XKNBK =
T_XKNB5 =
T_XKNEX =
T_XKNVA =
T_XKNVD =
T_XKNVI =
T_XKNVK = I_FKNVK
T_XKNVL =
T_XKNVP =
T_XKNZA =
T_YKNAS =
T_YKNBK =
T_YKNB5 =
T_YKNEX =
T_YKNVA =
T_YKNVD =
T_YKNVI =
T_YKNVK =
T_YKNVL =
T_YKNVP =
T_YKNZA =
T_UPD_TXT =
EXCEPTIONS
CLIENT_ERROR = 1
KNA1_INCOMPLETE = 2
KNB1_INCOMPLETE = 3
KNB5_INCOMPLETE = 4
KNVV_INCOMPLETE = 5
KUNNR_NOT_UNIQUE = 6
SALES_AREA_NOT_UNIQUE = 7
SALES_AREA_NOT_VALID = 8
INSERT_UPDATE_CONFLICT = 9
NUMBER_ASSIGNMENT_ERROR = 10
NUMBER_NOT_IN_RANGE = 11
NUMBER_RANGE_NOT_EXTERN = 12
NUMBER_RANGE_NOT_INTERN = 13
ACCOUNT_GROUP_NOT_VALID = 14
PARNR_INVALID = 15
BANK_ADDRESS_INVALID = 16
TAX_DATA_NOT_VALID = 17
NO_AUTHORITY = 18
COMPANY_CODE_NOT_UNIQUE = 19
DUNNING_DATA_NOT_VALID = 20
KNB1_REFERENCE_INVALID = 21
CAM_ERROR = 22
OTHERS = 23
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN =
ENDIF.i see this so much on this site, users just posting solved and not giving details on how they fixed the problem, the SDN is meant to be for sharing!!
If you find a fix, share it or don't bother being a part of the SDN community.(so annoying)
Maybe you are looking for
-
Crystal Report 13 Visual Studio 2010 SQL Server 2008 R2 ODBC Problem
Hi Everybody, I am new in Crystal Report. I developed a web application in Visual Studio 2010, and my Database is SQL Server 2008 R2. I created reports using Crystal Report 13 in Visual Studio and my Operating System is Windows 7 32-Bit. I used ODBC
-
How can I access a network harddisk from a OS9 Computer?
I have an Airport Extreme Base Station and a hard disk connected to it. I can access the disk from all MacOS X computers, but I want to use it primarily with my TAM, running MacOS 9.2.2. It is directly connected via network cable to the base station.
-
New hard drive in, not recognized when boot from DVD
Well, I installed my new Seagate ST3750640AS, 750 GB Baracuda and when I boot from the Tiger install DVD, there is no Hard Drive listed. What could have gone wrong. I have an early model G5 iMac.
-
I had uninstalled my automator... How can I reinstall automator???? Message was edited by: Kchobanyan
-
Best way to set up to new iPad?
My iPad should arrive next week, and I am excited to get it set up. I am curious as to the best way to do so... Between my wife and I, we share a MacBook and an iMac, each with our own user accounts on each computer. We share an iTunes library and an