ALE Distribution of  Alternative BOM

Does any one know is there a way to distribute alternative BOM between SAP R/3 system ?
Any input will be appreciated.

Hello Ted,
First of all for this you need to set up an ALE connection between the two concerned R/3 systems. Assign any or all of the following message types according to your requirement:
Message Type           Description
BOMDOC                    BOMs: Document structure
BOMMAT                    BOMs: Material BOM
BOMORD                    BOMs: sales order BOM
I think BOMMAT is the one you are concerned about.
Once this is done then you can activate change pointers for BOMMAT through transaction BD50. After this create a variant for this message type in report RBDMIDOC. And then you need to schedule a periodic job for the report and the variant. This job will only distribute the changes that have been made between two consecutive runs of the job.
However you may check with your basis team if a job is already running for this report. Then they need to modify that job by adding a step for this new variant.
For manual distribution you can make use of POIM.
Please let me know if this solution helped you out and award points according to help it did.
With Regards.
Ruchit

Similar Messages

  • ALE Distribution for alternate BOM environment

    Currently the ALE framework does not support distribution of alternate BOMS between SAP r/3 systems. Does anyone know if there is a workaround for this issue?
    Please provide any input.
    Thanks.

    Hi Stacey,
    Have you looked this program <b>RBDSEBOM</b> or t/code <b>BD30</b> for alternate BOM distribution?
    Hope this will help.
    Regards,
    Ferry Lianto

  • Critical Issue: Availabilty check & alternative BOM selction issue

    During the upgradation project I'm working facing the following critical issues:
    1)While creating the sales order, system carries out the availability check in APO.In material master checking group Z5 is defined.
        Actually I want to know hw the system carries out the search in APO & what are the settings in R/3 or APO we have to make?
    2)Suppose there are 3 alternative BOM's of a finished product.A requirement is while creating the sales order availabilty check should be carried out & system should check the availability of components on the required date.If the component is not avalable system should go & check the second alternative...third alternative until it gets the confirmation of component availability.
         How we can set this functionality & what are the prerequisites or customisation settings we needs to make?
        Would appreciate providing your inputs on this critical issue.
    Thanks,
    Nilesh<b></b>

    Before you understand how the APO Availability Checking concept works, I would suggest you understand about the regular R3 availability checking. As this is the core for the SD and APO GATP. Refer help.sap.com
    Question 1:
    <b>Settings in R3:</b> You have the ATP integration model in CFM1 transaction. You need to activate this just one time and never again. what this does is basically transfer all your availability checking customizing to APO.
    All the settings for the Availability Checking group ( Z5, etc) are already maintained in R3 and they get transferred to APO by the integration model. You donot need to anything else.
    <b>Settings in APO:</b>
    If you are using <b>Product Allocation Concept</b>, You have to maintain the Check Instructions.... Otherwise there are no other settings in APO
    <b>Availability Check in APO :</b>
    ( see the following blog for the requirements class( Name in R3) or check mode( Name in APO) determination http://solution-timezone-issue.blogspot.com/ )
    The check mode and the business event( These are hardcode internally in R3 - For SD- A) are determined from the order and based on this in APO it follows the following order
    (1) Reads the check instructions settings in APO
    For example say the following have been determined from the SD Order : Check Mode 041 and  Business Event A
    Say we have maintained in APO that the first step is Availability Check and all the other two steps we havent maintained or left blank ( Product Allocation and Forecast)
    Look for the customizing in APO
    SPRO>APO>GATP>General Settings>Maintain Check Instructions ****
    (2) Carries out availability Checking same as in R3 and no different
    From the masterial master considers the availability checking group ( Ex: Z1) and the business event( SD transactions- A)
    Very Important and the core of availability checking which is similar in R3 and APO***
    Against these 2 combinations, the settings are checked which define what stock and in/outward movements are to be considered during the availability check
    For customzing settings in APO
    SPRO>APO>GATP>Maintain Check Control>
       For Customizing in R3
    SPRO>Sales and Distribution>Basic Functions>Availability Check and transfer of requirements>Availability check with ATP logic or planning>Carry out control for availability check
    This is the answer to your first question.
    Your second question would need some time  and I will try to answer it as well.
    Hope this helps you..

  • Choose alternative BOM in batch input

    Hi!
    I'm starting using BOM alternative and I'm facing a problem. I have a batch input where I need to choose an alternative BOM, but the popup for choosing the alternative doesn't show up when in batch input mode.
    Does anybody have a clue?
    Regards.
    Fabio Scaravelli

    TAJUDDIN,
    I think this thread is SD, because the transaction is VA01 (I forgot to mention it, sorry). The BOM usage is 5 (Sales and distribution).
    I need to choose an alternative BOM among two ones. But when VA01 is ran in batch input mode, the popup for choosing the alternative doesn't show up and the first alternative is selected by default.
    Regards.
    Fabio Scaravelli

  • ALE Distribution Lock

    Hi all,
    can anybody tell me what is ALE Distribution Lock ...
    regards
    sreedhar rusuma

    Here is the documentation for ALE distribution lock
    You determine whether you want an object, for example, a document, to be distributed via ALE into other systems by setting the status, for example, document status.
    The indicator Distribution lock prevents an object, for example, a document, from being transported into an ALE system.
    A change pointer is always set for the distribution lock during distribution even when sending within the ID PDM Solution. The system automatically creates a change indicator and a Master IDoc for distribution when you change a distribution relevant field, for example, status, for a message type, such as DOCMAS for documents.
    It is possible to ignore the distribution lock when you send objects manually. In this case, the entire object is transported into the ALE system according to the distribution model.
    Manual distribution is only of importance for change master records within the ID PDM system.
    See also:
    Change Master Record : IDoc Type ECMMAS01
    Objects
    You can control the ALE distribution for the following objects within ID PDM via the status:
    Material
    Characteristic
    Class
    BOM (material BOM, document structure)
    Document
    Object dependencies
    Change master record
    Activities
    You can process the status for the desired objects.
    1.  Select in Customizing Cross Applications Components --> Distribution (ALE) -->Standard ALE Business Processes --> Logistics --> Master Data Distribution --> Integrated Distributed PDM Solution (ID PDM) --> Object status (for example, Define BOM status).
    2.  Process the indicator Distribution lock

  • How to send the spool output to the specific user during ALE distribution

    Hi All
    In ALE internal order Configuration done by BAPI Method SAVEREPLICA Business object BUS2075whenever user changed the internal order which is moved to the destination system because of change data setting in data element fields.
    I want to know how to send the spool output of the changed internal order to the specific user during ALE distribution.
    Please help me to reslove the above issue
    Thanks & Regards
    KRISHGUNA

    Solved by myself

  • Reg: Creation of BOM along with Alternative BOM

    Hi Experts,
    I have written the below code for creating BOM along with Alternative BOM, I'm getting the following error.
    W BAPI1080             028
    Error/warning when checking the structure of the BOM group with ID=
    A BAPI1080             002
    Basic data for (BOM) group available twice
    A BAPI                 001
    No instance of object type BOMGroup has been created. External reference:
    W BAPI1080             028
    Error/warning when checking the structure of the BOM group with ID=
    A BAPI1080             002
    Basic data for (BOM) group available twice
    A BAPI                 001
    No instance of object type BOMGroup has been created. External reference:
    Please find the piece of code below.
      SORT it_bom01 BY matnr idnrk posnr ASCENDING.
      LOOP AT it_bom01 INTO wa_bom01.
        AT NEW matnr.
          CLEAR:
            it_bomgroup[],
            wa_bomgroup,
            it_variants[],
            wa_variants,
            it_items[],
            wa_items,
            it_matrel[],
            wa_matrel,
            it_itemas[],
            wa_itemas,
            it_return.
        ENDAT.
    * Material BoM Group Header Data
        wa_bomgroup-bom_group_identification = 'IDENTIFICATION'.
        wa_bomgroup-object_type = 'BGR'.
        wa_bomgroup-object_id = 'ID'.
        wa_bomgroup-bom_usage = wa_bom01-stlan.
        wa_bomgroup-ltxt_lang = sy-langu.
        wa_bomgroup-technical_type = ' '.
    *   wa_bomgroup-bom_text = .
        wa_bomgroup-created_in_plant = wa_bom01-werks.
        APPEND wa_bomgroup TO it_bomgroup.
    * Header Details of the different variants
        wa_variants-bom_group_identification = 'IDENTIFICATION'.
        wa_variants-object_type = 'BOM'.
        wa_variants-object_id = 'ID'.
        wa_variants-alternative_bom = wa_bom01-stlal.
        wa_variants-bom_status = wa_bom01-stlst.
        wa_variants-base_qty = wa_bom01-bmeng.
        wa_variants-valid_from_date = wa_bom01-datuv.
        wa_variants-alt_text = wa_bom01-alt_text.
        wa_variants-function = 'NEW'.
        APPEND wa_variants TO it_variants.
    * Details of the items of the variants
        wa_items-bom_group_identification = 'IDENTIFICATION'.
        wa_items-object_type = 'ITM'.
        wa_items-object_id = 'ID'.
        wa_items-item_no = wa_bom01-posnr.
        wa_items-item_cat = wa_bom01-postp.
        wa_items-component = wa_bom01-idnrk.
        wa_items-comp_qty = wa_bom01-menge.
        wa_items-valid_from_date = wa_bom01-datuv.
        APPEND wa_items TO it_items.
    * Details of the materials of the different variants
        CLEAR it_matrel.
        wa_matrel-bom_group_identification = 'IDENTIFICATION'.
        wa_matrel-material = wa_bom01-matnr.
        wa_matrel-plant    = wa_bom01-werks.
        wa_matrel-bom_usage = wa_bom01-stlan.
        wa_matrel-alternative_bom = wa_bom01-stlal.
        APPEND wa_matrel TO it_matrel.
    * Linking items to the corresponding variants
        CLEAR it_itemas.
        wa_itemas-bom_group_identification = 'IDENTIFICATION'.
        wa_itemas-sub_object_type = 'ITM'.
        wa_itemas-sub_object_id = 'ID'.
        wa_itemas-super_object_type = 'BOM'.
        wa_itemas-super_object_id = wa_bom01-matnr.
        wa_itemas-valid_from_date = wa_bom01-datuv.
        wa_itemas-function = 'NEW'.
        APPEND wa_itemas TO it_itemas.
        AT END OF matnr.
          CALL FUNCTION 'BAPI_MATERIAL_BOM_GROUP_CREATE'
            EXPORTING
              all_error         = 'X'
            TABLES
              bomgroup          = it_bomgroup
              variants          = it_variants
              items             = it_items
              materialrelations = it_matrel
              itemassignments   = it_itemas
              return            = it_return.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
          LOOP AT it_return.
            WRITE:/ it_return-type, it_return-id, it_return-number,
            it_return-message.
          ENDLOOP.
        ENDAT.
      ENDLOOP.
    Thanks and Regards,
    Abdur Rafique

    Hi Sree,
    I used your code, I removed the levels because, i have only one level 'the lineitems'. Please find the modified code below. I'm not able to create the BOM, it throws an error as "BOM is recursive". I checked the header and item contents before passing to FM, it is correct.
    Please help me with the solution.
    REPORT  zbom_sdn.
    TYPE-POOLS: truxs.
    DATA: bom_header     LIKE cad_bicsk,
          bom_item       TYPE TABLE OF  cad_bom_item WITH HEADER LINE,
          bom_sub_item   TYPE TABLE OF cssubitem WITH HEADER LINE,
          dms_class_data TYPE TABLE OF cls_charac  WITH HEADER LINE,
          sap_field_data TYPE TABLE OF rfcdmsdata  WITH HEADER LINE,
          e_return       LIKE cad_return-value,
          e_message      LIKE message-msgtx,
          e_message_len  LIKE cad_return-message_len.
    DATA v_item  TYPE i.
    TYPES : BEGIN OF ty_data,
             matnr TYPE cad_bicsk-matnr," Material
             werks TYPE csap_mbom-werks," Plant
             stlan TYPE csap_mbom-stlan," BOM Usage
             datuv TYPE csap_mbom-datuv," Valid From
    *         posnr TYPE stpo_api03-item_no," Item Number
             idnrk TYPE stpo_api03-component," BOM Component
             postp TYPE stpo_api03-item_categ," Item category
             menge TYPE cad_bom_item-menge," Quantity
             bmeng TYPE stko_api01-base_quan," Base Qty
             stlst TYPE stko_api01-bom_status," BOM Status
             stlal TYPE csap_mbom-stlal," Alternative BOM
             alt_text TYPE stko_api01-alt_text," Alternative BOM text
            END OF ty_data.
    DATA : it_data TYPE TABLE OF ty_data ,
           wa_data TYPE ty_data.
    DATA:   wa_raw TYPE truxs_t_text_data.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
    PARAMETER : p_file TYPE rlgrap-filename OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK b2.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        EXPORTING
          program_name  = syst-repid
          dynpro_number = syst-dynnr
        CHANGING
          file_name     = p_file.
    START-OF-SELECTION.
      CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
           EXPORTING
    *       I_FIELD_SEPERATOR          =
             i_line_header              = 'X'
             i_tab_raw_data             = wa_raw     " Work Table
             i_filename                 = p_file
           TABLES
             i_tab_converted_data       = it_data[]  " Actual Table
           EXCEPTIONS
            conversion_failed          = 1
            OTHERS                     = 2 .
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      CLEAR: bom_header, bom_item, bom_sub_item.
      REFRESH: bom_item, bom_sub_item.
      DATA : v_lineitem TYPE sposn VALUE '0000',
             v_slineitem TYPE sposn VALUE '0'.
      LOOP AT it_data INTO wa_data.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input  = wa_data-matnr
          IMPORTING
            output = wa_data-matnr.
    * fill BOM header
        CLEAR  bom_header.
        bom_header-matnr = wa_data-matnr. "'000000000200000016'.
        bom_header-stlal = wa_data-stlal. " Alternative Bom
        bom_header-werks = wa_data-werks.                       "'1000'.
        bom_header-stlan = wa_data-stlan.                       "'3'.
        bom_header-bmeng = wa_data-bmeng.
        bom_header-cadkz = 'X'.
        bom_header-stktx = wa_data-alt_text.
    *      bom_header-ztext = wa_data-text.
        bom_header-datuv = wa_data-datuv."'01.10.2010'.
    * fill item
        v_lineitem = v_lineitem + 10.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input  = v_lineitem
          IMPORTING
            output = v_lineitem.
    *    bom_item-upskz     = 'X'.     " If We hav the Sub items Enable it.
        bom_item-idnrk     = wa_data-matnr. "'000000000200000017'.
        bom_item-posnr     = v_lineitem.
        bom_item-postp     = wa_data-postp."'L'.
        bom_item-menge     = wa_data-menge.                     "'1'.
    *    bom_item-fmeng     = wa_data-fqty.
        APPEND bom_item.
        CLEAR: bom_item.
        AT END OF matnr.
          CALL FUNCTION 'CAD_CREATE_BOM_WITH_SUB_ITEMS'
               EXPORTING
                    i_bom_header   = bom_header
                    i_auto_posnr   = ''
               IMPORTING
                    e_return       = e_return
                    e_message      = e_message
                    e_message_len  = e_message_len
                    e_bom_header   = bom_header
               TABLES
                    bom_item       = bom_item
                    bom_sub_item   = bom_sub_item
                    dms_class_data = dms_class_data
                    sap_field_data = sap_field_data
               EXCEPTIONS
                     OTHERS         = 1.
          REFRESH bom_item.
          WRITE : e_message.
        ENDAT.
        CLEAR wa_data.
      ENDLOOP.
    Thanks and Regards,
    Abdur Rafique

  • ALE distribution model - one message type to more than one recipient

    Hello colleagues,
    currently I'm working on an integration project between one SAP system and an e-shop system. The communication is established through IDOCs ( both inbound and outbound ). There is another system ( POS ) which is already integrated
    with SAP via IDOCs also.
       Now I'm facing the following problem regarding distribution of transactional IDOCs ( orders, deliveries, etc. ): when assigning one message type ( for example DESADV - Delivery: Shipping notification ) to more than one external system in ALE distribution model I receive a message alerting that one message type can be send to only one recipient.
    The distribution model is as follows:
    Model Views
       SAP to POS
          SAPDEV ( the SAP system )
             POS ( the external POS system )
                DESADV
       SAP to E-SHOP
          SAPDEV ( the SAP system )
             E-SHOP ( the external e-shop system )
                DESADV
       Well, the system message is clear and I did the obvious: create a complete copy to the original message type and than assign it to the E-SHOP system ( the original message type is already used in integration between SAP and POS ).
    As you can see I have found a workaround already but I think that it comes natural to SAP to communicate with other systems and to exchange same kind of documents to those systems and I can't believe that there isn't a standard solution for situation like this.
    FYI I'm working on SAP ECC 6.0
    Thanks in advance.
    Wish you nice day and successful week ,
    Vladimir

    I believe when ePrint server has received the email, it made the necessary settings and configured the job for printing and then it went for "Reply All" option. So here it cannot send the print job to your personal email ID and the error came up.
    The only option I can think of is add the printer email ID to your email contact list and give it a name like MyPrinter so you can remember easily , just like email contacts are added in Outlook.
    Mark this post as answered so that others can find it useful.
    Say "Thanks" by clicking the Kudos Star in the post that helped you.
    Please mark the post that solves your problem as "Accepted Solution"

  • ALE Distribution Model

    Hi,
    I've created an ALE distribution model to process the interface concerning Set Up HR and Accounting. Initialy we make it all and distribute it to the receiving system (FI) and it seems to be ok. After that the funcional team generate some movements and the IDOC's were generated but they were not sent to the FI system. We've a look at tRFC and an error concerning user or password invalid appears, so i define again the user comunication and after a few adjustments to the model view we distribute it again to the FI system. When i execute it the following message appears : <b>Model view HRFI-CFP has not been updated / Rreason: Distribution model is currently being processed.
    </b>
    Next step we delete the model view and created it again but the same error still remains.
    Can anyone help me ???
    Thanks is advance.
    JMMatos

    Hi
    Distribution Model – A model that describes the ALE message flow between logical systems.
    Applications and the ALE distribution service layer use the model to determine receivers and to control the data distribution. The relationships between logical systems, message types, BAPI’s and filters are defined in the distribution model.
    Ex: The screen shot depicts customer distribution mode ALE_TRNG_Mar07.
    Sender Logical System – EC1CLNT800
    Receiver Logical System  – SALES
    Message Type – CREMAS
    No filter conditions defined.
    This configuration step allows the installation of core ALE features on which data transfer activity will be based.
    In the distribution model you can specify the messages to be sent to a given logical system. You can also define the conditions for the content and dispatch of messages in the filters.
    The distribution model consists of one or more views that you can define
    After creating the distribution model – the model needs to be distributed to the receiver system.
    Partner profiles need to be generated in both sender and receiver systems using transaction BD82 (automatically) or WE20 (manually).

  • Query related to filter group on matnr created in ALE distribution model

    Hi All,
    I have query related to filter group on matnr created in ALE distribution model.
    I have created a filter group on matnr in ALE distribution model and put the value E*  ( purpose is that all the material number started with E should be triggered in case of any changes in the material).But it is not working.
    <b>Can anybody suggest the solution for this i.e how to capture E* value for the material master changes and should trigger idoc using change pointer using BD21.</b>
    Thanks & Regards
    Prabhat

    Unfortunately, you cannot filter using wildcards or exclusions.  You have to explicitly list each allowed value in its entirety.
    In my opinion, the simplest solution would be to copy function MASTERIDOC_CREATE_SMD_MATMAS, modify it to handle your custom filtering and update the message type entry in transaction BD60.

  • T COde CS15 : Report is not showing the "Alternative BOM No" for some BOMs

    Hello Guru,
    I am facing a problem for the transaction CS15, when I use this transaction, in the output for some materials, system is not showing "Alternative number" of BOM.
    I cheked Deletion indicator, status of the BOM, validity period etc.
    But unable to get the reason why system is not showing alternative BOM number for the some materials / BOMs.
    Thanks to give your expert comments or solution.
    Thanks in advance
    Hemant

    Hi Hemant,
    please check in CS02 if those top level BOm's which dont show alternative BOm number in CS15, do they really have alternatives?
    the most probale reaosn why alternative is not shown is they dont have any alternate BOM or they are variant BOMs.
    please check.

  • Error executing BAPI attached to ALE Distribution Model

    Hi experts,
    I am executing BAPI_EXCHANGERATE_SAVEREPLICA which has been included in an ALE distribution model as I wish to replicate exchange rates from my source client to a number of remote clients.
    When I execute the BAPI I get an information message back in the bapi return code as follows "one table record planned for update". Does anyone know what this means? I would have expected idocs to have been created and sent across to the target clients and for the BAPI to have been executed in the target system but nothing has happened. I have released the method (BAPI) and tried various options on the partner profile but still get the same message returned when I call the BAPI.
    Any help on executing this BAPI via ALE would be much appreciated.
    Thanks
    Adrian

    This is information message that informs you that the selected row may be updated. Then when you call BAPI_TRANSACTION_COMMIT the rows will be updated.

  • File2idoc:Error in ALE distribution model for SendResponse

    Hi,
    I'm using XI to configure a file to idoc scenario.
    Now in WE19 I could see relevant data,but in WE05 it showed the error status 51,and the detail message was "Error in ALE distribution model for SendResponse".
    Do I have to create a distribution model in BD64?I did this ,but failed to create.

    hi,
    i dont think distribution model  is required for inbound case.
    just check the below configuration.
    File To IDOC - Part1 (SLD and Design):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
    File To IDOC - Part2 (Configuration):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
    File To IDOC - Part3 (Steps required in XI and R3):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
    chirag

  • Message type US for ALE distribution

    I want to create an outbound IDOC using ALE distribution.
    I have to assign Partner type as 'US' - user. Can anyone give me some input. I got the error when trying to do the same
    " No partner profiles (message control) maintained                          
    Message no.                             B1127                                                    Diagnosis                                                     No IDOC partner profiles have been created for the message control for
         for application EF, condition key ZNBR and change message '' with     
         partner type 'LS' and partner role '  '.                              
    Procedure                                                     Please create the partner profiles for the logical system that should 
         contain the IDOC. You can either generate them from the ALE model or  
         create them manually.                                                 
    Step by step will be helpfull.
    Thanks

    Hi Preethi,
    You can use this program <b>RBDCUS15</b> to generate outbound partner profile.
    Also you use distribution model (t/code BD64) as well.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Alternative BOM creation problem in CS01

    Hi.
    I have created a BOM with CS01 with list of components. Now i want to create an alternative BOM for the same FG.
    When I am trying to create alternative BOM using CS01, I added the components, system is showing me in the header as Alternative BOM 2. But when i try to save this BOM system is giving me the error as "Alternative BOM cannot be created for this material".
    Can you please help me how to create alternative BOM for this FG.
    Regards,
    Padmavathi

    Dear Padma,
    If my understanding is correct,if the check box for multiple BOM inactive is set in OS27 means,you will not be allowed to even
    enter into the BOM item maintenance screen.
    It seems the system is allowing you to enter the second alternative BOM,but at the time of save the system is blocking from
    doing so.check what's the message and check whether by means of exit this check has been incorporated in the system.
    Check and revert back.
    Regards
    Mangalraj.S

Maybe you are looking for

  • Can I use apple pay in the itunes store?  it doesn't appear to be the case.

    I'm trying to make a purchase on the iTunes store from my iphone 6 plus, iOS 8.1.3.  I have Apple Pay set up on this phone and want to use that credit card/Apple Pay but the iTunes store doesn't seem to accept this as a payment method.  Is this the c

  • I want to use my new netbook for my ipod charger and storage

    How do I use my new netbook for my ipod charger and storage?

  • Java Version for Unity Connection 7.1

    Hi, We have recently found that the latest Java Version 7 Update 11 when automatically updated on the users PC, the Unity Connection web page does not work when Media Master is used. The controls or menu does not respond. Windows 7 IE 9.08112.16421 J

  • Clearing G/L Subaccount Open Items?

    When posting manual bank statements, the individual amounts on the statements do not clear against subaccount amounts.  This is due in part because of batch processing of incoming and outgoing payments.  Ie.  Deposit 150 checks, total deposit $225,00

  • Insufficient VRAM for displaying presentation?

    I have a MacPro Quad Core 3.O with 8GB of RAM and the ATI Radeon X1900 Graphics card with 512MB of VRAM, a 30 inch Cinema Display set at 2560x1600 and a secondary 23 inch Cinema display set at 1900x1200 I was trying the tip of the week for Keynote th