Avaialabilty Check

Hi,
There are three types of availabilty check: Rule based, ATP and product allocation.
Can you please explain me the two except ATP that how it works?
Regrads
Deepak Sharma

Dear,
ATP: stands for Available to Promise. It is the process of checking the available quantities of a material. The ATP quantity is equal to warehouse stock plus the planned receipts (incoming stocks). ATP takes in to account all movements into and out of the warehouse.
Please refer these wikis,
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/availability%2bchecking%2bin%2bsap
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/espackages/atp+check&
Hope it will help you.
Regards,
R.Brahmankar

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Return of Free goods item - Problem in item category

I am trying to create return order of Free sample billing
(ZFDP). The return order type for the free sample is ZFDR.
We have specified Item category for the ZFDR is RENN (Free good item) in IMG Activity -> Assign Item categories.
When I create order and save it, it prompts me to enter G/L Account.
This material is free. It should not prompt G/L Account for it. There is no revenue recognition specified for the item category. I tried changing item category to ZKLN i.e Free of charge item. This item category does not prompt for G/L Account while creating order. but I can not use this item category because it prompts me for Avialability. I can not remove the Avaialabilty check for it because the same item category is used in the Free sample order where availability check is required
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I am using Windows 8.1 i have an External Hard Disk and one drive is now inaccessible due to sudden power failure few days ago. Now it shows "Data error (Cyclic redundancy check)". I want all my important files and Pics. How ?

Hi,
I am using Windows 8.1
I have an External Hard Disk i have partitioned it to 4 parts.
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Hi,
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Hi!
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Hello courtneys100,
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From your post it appears that you are using an earlier iPad, which can only update to iOS 5. Some developers do offer compatible versions of their apps for people running older iOS versions, but ultimately it is up to that developer to make an older version. Check out the article for more information about installing the latest compatible version of an app on your iPad.
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See http://htmldb.oracle.com/pls/otn/f?p=24317:46
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'Two' two,
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When you have kernel panics, the pertinent information is in the panic report.
These instructions must be carried out as an administrator. If you have only one user account, you are the administrator.
Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad and start typing the name.
In the Console window, select
          DIAGNOSTIC AND USAGE INFORMATION ▹ System Diagnostic Reports
(not Diagnostic and Usage Messages) from the log list on the left. If you don't see that list, select
          View ▹ Show Log List
from the menu bar.
There is a disclosure triangle to the left of the list item. If the triangle is pointing to the right, click it so that it points down. You'll see a list of reports. A panic report has a name that begins with "Kernel" and ends in ".panic". Select the most recent one. The contents of the report will appear on the right. Use copy and paste to post the entire contents—the text, not a screenshot.
If you don't see any reports listed, but you know there was a panic, you may have chosen Diagnostic and Usage Messages from the log list. Choose DIAGNOSTIC AND USAGE INFORMATION instead.
In the interest of privacy, I suggest that, before posting, you edit out the “Anonymous UUID,” a long string of letters, numbers, and dashes in the header of the report, if it’s present (it may not be.)
Please don’t post other kinds of diagnostic report.
I know the report is long, maybe several hundred lines. Please post all of it anyway.

Use of Checkbox in Report for calculation and determine checked records

Dear All,
Application Express 4.0.1.00.03
I have a Report based on Invoice table which displays unpaid Invoices.
Also I have added one check box (Not a column in Invoice field) to each row of the report query, the user will be check to pay the Invoice, on checking of the Invoices I need to
1. Calculate the total of Invoice Amount for selected Invoices.
2. After selection of Invoices User will click on a Button which will open the Payment Form (New Page or Same Page Region),
but some way I need to know the Invoice No. of each Invoice row selected so that I can use all the selected Invoice No's for creating the Payment.
3. Any way to add a button on each row of the Invoice that will be used for the Payment of that Invoice only.
One way can be to create a column to save the check box value which I am aware of, but am looking for other alternate if possible.
Hoping for some good solution.
Thanks & Regards
Arif Khadas

vee wrote:
You would need to make the amount column(the one which is used for total) editable so that its value can be accessed easily from JS. You can made it read-only if required ( apex_item.text(2,INV_RENT_VALUE + INV_OTHER_VALUE ) ?? ) .
How can I make it read only, there is no such attribute which can be set for report column as it exists for Items.
Also Now I have the following report query:
SELECT INV_LSE_NUM                      "Contract No.",
        INV_FROM_DATE                    "Collection Date",
        INV_FROM_DATE                    "From Date",
        INV_TO_DATE                      "To Date",
        INV_RENT_VALUE + INV_OTHER_VALUE "Invoice Amount",
        INV_AMOUNT_PAID                  "Amount Paid",
        INV_RENT_VALUE + INV_OTHER_VALUE
                       - INV_AMOUNT_PAID "Balance",
        INV_NUM                          "Invoice No.",
        'Pay'                            "Pay",
        APEX_ITEM.CHECKBOX (1, INV_NUM) "CB_PAY",
        APEX_ITEM.TEXT (2, INV_RENT_VALUE + INV_OTHER_VALUE - INV_AMOUNT_PAID)
                                         "BAL"
FROM    RE_INVOICE
WHERE   INV_COM_NUM    = :P0_COM_NUM
AND     INV_RENT_VALUE + INV_OTHER_VALUE > INV_AMOUNT_PAID
AND     INV_LSE_NUM    =(SELECT TO_NUMBER (C001)
                         FROM   APEX_COLLECTIONS
                         WHERE COLLECTION_NAME = 'LEASE'
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parent_row = $(this).parents('tr:first');
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Even now when I check or un-check the Value in TEST item is not displayed as required.
Anything more is required, what am I missing.
Thanks & Regards
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I can't use word because a box keeps popping up saying that it can't find the spell check files?

I open Word and there is a pop-up message saying that word cannot start the spelling checker because the files may be missing and to make sure that the spell checker files are installed or use the Microsoft installer to install spell checker. I have never had this problem with Word before and spell check has always been fine. What should I do?

Since word is made by Microsoft you should post your question on their own forums for their Mac software as Apple Communities only provide support for Apple products:
http://www.officeformac.com/productforums

Report this postReply with quote Credit check for unconfirmed item

Hello,
I have configured automatic credit control for sales orders.
When a confirmed order quantity is entered, I get a warning message plus the credit block, just as I need. If I have no confirmed quantity of the items, I get no message, just a saved order.
Our item confirmation is done only on what is in stock, not on RLT, so it is common that an item has 0 confirmation. I need a credit block if the value would otherwise exceed the open credit limit? How can I do this? I've tried both the static and dynamic checks, but they only work with confirmed quantities.
Thanks

pricing:
   step Des                      From     print     subtotal
   120   Total                                   X        1
   130   Credit value           120         X        A
and also in automatic credit control select open orders
but system calculate the credit value=confirmed quantity*price.

Where to check whether excise invoice is generated or no

Hi
I have an Order created, delivery performed, billing doc created and passed on to accounting.
When i try to view the Output it is not allowing me to view the print preview and i seems excise invoice is created and not allowing me to view the preview of invoice.
help required.
sri

Hi,
You can check J1IEXCHDR table -putting delivery number refdoc 1 or J1IEXCDTL table putting delivery number or Billing Doc Number in refdoc 1 and refdoc2 fields and execute in SE16 T.Code.you will get the Internal Excise Number , take this number and again inputting in J1IEXCHDR you. get Excise Invoise Number
Jegards,
Jaya

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