Basis for a block

Can someone please confirm whether or not it is possible to base a block on a REF Column. I know it can be based on a REF table, but can it also be based on a column - I think the answer is no.

Hi Senthil
Thanks for the reply. I checked with the BAdI suggested by you but they don't seem to serve my purpose of putting text within the blocks.
1-Enhancement SAP_CDPBP_03:The Business Add-In (BAdI) /SAPAPO/BLRG_BLK_HEU enables you to change the settings of the heuristic Extended Block Maintenance (SAPCDPBP03) to meet your own requirements.
2 - Badi /sapapo/blrg_badi_ex:This BAdI is not valid for updating texts. It is provided to enhance the explosion of PPM when order creation.
Please let me know if there is some other way out.
Saurabh Anand Gupta

Similar Messages

Sequence dependent lot-size planning as a basis for PP/DS blocks?

Hi ,
I consider the following system setup for a Mill Products planning implementation .
1) In SNP one performs SOP planning with common goals to adjust sales plan, establish equipment maintenance plan, transportation plan, etc. The first month of the SNP plan is supposed to be in daily buckets. Using the SNP optimizer is a good option since the business goal is to use equipment more efficiently, let's say to minimize setup costs, and there are warehouse limitations for semifinished products as well.
2) In PP/DS we are going to use CDP and block planning since it is the best practice.
3) SNP planned orders can be used as a basis for PP/DS blocks on the resource, upon the condition that the configuration of SNP product - kmat variant and block requirements match.
In SNP i see that the SNP PDS has a duration of 1 day (that's fine), but the sequence dependent lot-size planning requires a bucket of at least 1 week long (1 month in my case) since the SNP orders are sequence-optimized only inside of one bucket. The result of such an optimization are additional counters assigned to SNP orders according to their sequence minimizing setup costs. However, orders are not scheduled according to the sequence.
So far it looks like such a combination is not useful as
- Orders in monthly buckets are not scheduled on days and cannot serve as a basis for block dates proposal for PP/DS block planning.
- If a product production volume is less than 1 day, SNP cannot create any more detailed block in principle since the minimal time bucket is daily bucket.
I searched over forums on these or similar topics, however no definitive answer so far for the question in the subj.
Could anyone bring more light on this ? Maybe I am missing something in the setup or sequence dependent lot size planning was designed for other purposes/industries?
Best regards
Vladimir

Hello Asim,
Issue one
in product selection for propagation range you can set your selection criteria which selects the products dynamically. You just have to change your report variants for planning run. Do I misunderstand your concerns?
Issue two
Changing to planning procedure 1 will not delete the PFE but will prevent APO to create a new entry after any MRP-relevant changes happen or heuristic SAP_PP_020 (which creates the initial entry and does the low level code determination) is run.
In some cases procedure 1 will still create a PFE. Please check customizing for details. Thats why I would recommend to create a new planning procedure with "no reactions".
As soon as you prevent APO from creating new PFEs you can just once delete the PFEs in /SAPAPO/NETCH by just setting the first column for these materials blank (select your materials, mark column, delete indicator).
Corresponding table to MDVM is /SAPAPO/PEGKEY. Indicator for PP/DS is NETCH_RRP.
If material is not planned in APO you do not need a PFE in APO.
Issue 3
Maybe utilize table /SAPAP/PEGKEY
As I said if you prevent creating the entry you just have to delete (set indicator blank) once.
Hope that helps.
Regards,
Uli

Lost password for call block

i forgot my password that i set up for call blocking
how can i reset it?
mike

Was this a third party app you were using for call blocking?
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Need advise on SQL Report base for APEX or jasper

Hello everyone,
I need some advise on how to approach this below report requirement. It has been bugging me for nearly 2 weeks now, and my time is running out.
Here is a simplified version of the database
Four tables: Defendant, Engagement, Service, Event.
A defendant can have more than 1 engagement, but they have only one open engagement at a time.
For each engagement, they will have services and events.
These events can be just general events or events that relates to the service.
Here is the script for the tables and sample data
CREATE TABLE "DEFENDANT"
   ("DEF_ID" NUMBER,
     "FIRST_NAME" VARCHAR2(50 BYTE),
     "LAST_NAME" VARCHAR2(50 BYTE),
     "ACTIVE" NUMBER DEFAULT 1
Insert into DEFENDANT (DEF_ID,FIRST_NAME,LAST_NAME,ACTIVE) values (1,'Joe','Bloggs',1);
Insert into DEFENDANT (DEF_ID,FIRST_NAME,LAST_NAME,ACTIVE) values (2,'John','Doe',1);
CREATE TABLE "ENGAGEMENT"
   ("ENG_ID" NUMBER,
     "DEF_ID" NUMBER,
     "COURT_NAME" VARCHAR2(20 BYTE),
     "DATE_JOINED" DATE,
     "DATE_TERMINATED" DATE,
     "ETHNICITY" VARCHAR2(50 BYTE),
     "ACTIVE" VARCHAR2(20 BYTE)
Insert into ENGAGEMENT (ENG_ID,DEF_ID,COURT_NAME,DATE_JOINED,DATE_TERMINATED,ETHNICITY,ACTIVE) values (1,1,'AAA',to_date('01/09/12','DD/MM/RR'),to_date('20/09/12','DD/MM/RR'),'European','1');
Insert into ENGAGEMENT (ENG_ID,DEF_ID,COURT_NAME,DATE_JOINED,DATE_TERMINATED,ETHNICITY,ACTIVE) values (2,2,'BBB',to_date('01/10/12','DD/MM/RR'),null,'Asian','1');
Insert into ENGAGEMENT (ENG_ID,DEF_ID,COURT_NAME,DATE_JOINED,DATE_TERMINATED,ETHNICITY,ACTIVE) values (3,1,'AAA',to_date('22/09/12','DD/MM/RR'),null,'European','1');
CREATE TABLE "EVENT"
   ("EVENT_ID" NUMBER,
     "ENG_ID" NUMBER,
     "NOTES" VARCHAR2(20 BYTE),
     "RELATED_SERVICE_ID" NUMBER,
     "START_DATE" DATE,
     "END_DATE" DATE,
     "ACTIVE" NUMBER DEFAULT 1
Insert into EVENT (EVENT_ID,ENG_ID,NOTES,RELATED_SERVICE_ID,START_DATE,END_DATE,ACTIVE) values (1,1,null,1,to_date('01/09/12','DD/MM/RR'),to_date('02/09/12','DD/MM/RR'),1);
Insert into EVENT (EVENT_ID,ENG_ID,NOTES,RELATED_SERVICE_ID,START_DATE,END_DATE,ACTIVE) values (2,1,null,1,to_date('23/09/12','DD/MM/RR'),null,1);
Insert into EVENT (EVENT_ID,ENG_ID,NOTES,RELATED_SERVICE_ID,START_DATE,END_DATE,ACTIVE) values (3,1,null,2,to_date('15/10/12','DD/MM/RR'),to_date('16/10/12','DD/MM/RR'),1);
Insert into EVENT (EVENT_ID,ENG_ID,NOTES,RELATED_SERVICE_ID,START_DATE,END_DATE,ACTIVE) values (4,2,null,null,to_date('02/10/12','DD/MM/RR'),null,1);
Insert into EVENT (EVENT_ID,ENG_ID,NOTES,RELATED_SERVICE_ID,START_DATE,END_DATE,ACTIVE) values (5,2,null,2,to_date('03/10/12','DD/MM/RR'),null,1);
Insert into EVENT (EVENT_ID,ENG_ID,NOTES,RELATED_SERVICE_ID,START_DATE,END_DATE,ACTIVE) values (6,3,null,null,to_date('22/09/12','DD/MM/RR'),to_date('23/09/12','DD/MM/RR'),1);
Insert into EVENT (EVENT_ID,ENG_ID,NOTES,RELATED_SERVICE_ID,START_DATE,END_DATE,ACTIVE) values (7,3,null,4,to_date('23/09/12','DD/MM/RR'),null,1);
Insert into EVENT (EVENT_ID,ENG_ID,NOTES,RELATED_SERVICE_ID,START_DATE,END_DATE,ACTIVE) values (8,2,null,null,to_date('12/10/12','DD/MM/RR'),null,1);
CREATE TABLE "SERVICE"
   (     "SERVICE_ID" NUMBER,
     "ENG_ID" NUMBER,
     "DESCRIPTION" VARCHAR2(200 BYTE),
     "DATE_STARTED" DATE,
     "DATE_TERMINATED" DATE,
     "ACTIVE" NUMBER DEFAULT 1
Insert into SERVICE (SERVICE_ID,ENG_ID,DESCRIPTION,DATE_STARTED,DATE_TERMINATED,ACTIVE) values (1,1,'Counselling',to_date('15/09/12','DD/MM/RR'),to_date('18/09/12','DD/MM/RR'),1);
Insert into SERVICE (SERVICE_ID,ENG_ID,DESCRIPTION,DATE_STARTED,DATE_TERMINATED,ACTIVE) values (2,1,'Housing',to_date('20/09/12','DD/MM/RR'),null,1);
Insert into SERVICE (SERVICE_ID,ENG_ID,DESCRIPTION,DATE_STARTED,DATE_TERMINATED,ACTIVE) values (3,2,'Treatment',to_date('01/10/12','DD/MM/RR'),to_date('15/10/12','DD/MM/RR'),1);
Insert into SERVICE (SERVICE_ID,ENG_ID,DESCRIPTION,DATE_STARTED,DATE_TERMINATED,ACTIVE) values (4,3,'Housing',null,null,1);
Insert into SERVICE (SERVICE_ID,ENG_ID,DESCRIPTION,DATE_STARTED,DATE_TERMINATED,ACTIVE) values (5,1,'Other',to_date('05/10/12','DD/MM/RR'),null,0);
Insert into SERVICE (SERVICE_ID,ENG_ID,DESCRIPTION,DATE_STARTED,DATE_TERMINATED,ACTIVE) values (6,2,'Treatment',to_date('16/10/12','DD/MM/RR'),null,1);****
And this is the view I am thinking to use as the base for the report
CREATE OR REPLACE FORCE VIEW "BASE_VW"
AS
SELECT Def.Def_Id,
    Def.First_Name,
    Def.Last_Name,
    Eng.Eng_Id,
    Eng.Court_Name,
    Eng.Date_Joined,
    Eng.Date_Terminated,
    Eng.Ethnicity,
    Ser.Service_Id,
    Ser.Description,
    Ser.Date_Started    AS Service_Start_Date,
    Ser.Date_Terminated AS Service_Date_Terminated,
    Ser.Active          AS Service_Active,
    Ev.Event_Id,
    Ev.Related_Service_Id,
    Ev.Start_Date,
    Ev.End_Date,
    Ev.Notes,
    ev.active AS event_active
FROM Defendant Def
LEFT OUTER JOIN Engagement Eng
ON Def.Def_Id = Eng.Def_Id
LEFT OUTER JOIN Service Ser
ON Eng.Eng_Id = Ser.Eng_Id
LEFT OUTER JOIN Event Ev
ON Ev.Eng_Id = Eng.Eng_Id;****
Requirement:
Report parameter: Start Date, End Date, Court_name
From chosen Court_name, list defendants who currently engage in the court.
For each defendant display
Section 1: Identifying Details: First Name, Last Name, Ethnicity, Date Joined Court
Section 2: All Services currently active that the defendant attend
Section 3: All Events that related to the service that the defendant attend
Section 4: All other events (don't have Related Service ID)
User must be able to download the whole report in spreadsheet or PDF format.
I did try to create a set of union selects (but the format is not that good, when no data return it display nothing, I would rather show some messages like "There is no associated events, rather than nothing")
and it only produces report for 1 defendant at a time.
We use Oracle APEX , so only select statement or PL/SQL Code return select statement is valid for report source.
In our place we use Jasper Report adjacent to APEX, but I have very little experience with Jasper report.
The developer who knows a lot about jasper report is too busy to help me.
Currently, I use union selects like below:
With Current_Engagement As
( Select Eng_Id From Engagement
Where Def_Id =2
And Date_Joined Is Not Null
And ( Date_Terminated Is Null Or Date_Terminated > Sysdate)
And Rownum =1
Select '1.Defendant ID' as col1, 'First Name' as col2, 'Last Name' as col3, 'Court Name' as col4, 'Ethnicity' as col5, 'Date Joined' as col6, 'Date Terminated' as col7
From Dual
Union All
Select Distinct to_char(Def_Id), First_Name, Last_Name, Court_Name, Ethnicity, to_char(Date_Joined), to_char(Date_Terminated)
From Base_Vw Inner Join Current_Engagement Ce On Base_Vw.Eng_Id = Ce.Eng_Id
Union All
select '2.Service ID', 'Service Description', 'Start Date', 'End Date', Null, Null, Null
from dual
Union All
Select distinct to_char(service_id), description, to_char(service_start_date), to_char(service_date_terminated), null, null, null
From Base_Vw Inner Join Current_Engagement Ce On Base_Vw.Eng_Id = Ce.Eng_Id
where service_active =1
Union All
Select '3.Event ID', 'Related Service ID', 'Start Date', 'End date', 'Notes', null, null
From Dual
Union All
Select distinct to_char(event_id), to_char(related_service_id), to_char(start_date), to_char(end_date), notes, null, null
from Base_Vw Inner Join Current_Engagement Ce On Base_Vw.Eng_Id = Ce.Eng_Id
Where Event_Active = 1
and related_service_id is not null
Union All
Select '4.Event ID', 'Start Date', 'End date', 'Notes', null, null, null
From Dual
Union All
Select distinct to_char(event_id), to_char(start_date), to_char(end_date), notes, null, null, null
From Base_Vw Inner Join Current_Engagement Ce On Base_Vw.Eng_Id = Ce.Eng_Id
Where Event_Active = 1
and related_service_id is nulland the result is kind of what I try to achieve (except that I need to work on display a message 'No data found' rather than nothing), But it seems that my code works only for one defendant.
COL1                           COL2                           COL3                           COL4                 COL5                 COL6        COL7
1.Defendant ID                 First Name                     Last Name                      Court Name           Ethnicity            Date Joined Date Terminated
2                              John                           Doe                            BBB                  Asian                01/10/12
2.Service ID                   Service Description            Start Date                     End Date
3                              Treatment                      01/10/12                       15/10/12
6                              Treatment                      16/10/12
3.Event ID                     Related Service ID             Start Date                     End date             Notes
5                              2                              03/10/12
4.Event ID                     Start Date                     End date                       Notes
4                              02/10/12
8                              12/10/12
10 rows selected
     However, I struggle to find a way to apply this to more than 1 defendant and still keep the format.
Defendant 1
All details related to defendant 1
Defendant 2
All details relayed to defendant 2
Defendant n
All details relayed to defendant nIs it possible to display a report as above by using only SQL script ?
Thanks a lot in advance. I am willing to compensate financially to someone who can give me a solution.
Edited by: Ann586341. View base_vw SQL script is fixed.

Thanks a lot Jeneesh. (You are really a guru.)
It is nearly 98% what the requirements ask for.
I just have one more question.
If I add more information into the database, just one more defendant
Insert into DEFENDANT (DEF_ID,FIRST_NAME,LAST_NAME,ACTIVE) values (3,'Minnie','Mouse',1);
--and one in Engagement table
Insert into ENGAGEMENT (ENG_ID,DEF_ID,COURT_NAME,DATE_JOINED,DATE_TERMINATED,ETHNICITY,ACTIVE) values (4,3,'BBB',to_date('05/10/12','DD/MM/RR'),null,'Latin America','1');Then I run the select statment again (without changing anything)
With Current_Engagement As
( Select Eng_Id
From Engagement
Where /*Def_Id =2
And*/ Date_Joined Is Not Null
And ( Date_Terminated Is Null Or Date_Terminated > Sysdate)
--And Rownum =1
titles as
( Select .9 dummy_rn,'1.Defendant ID' as col1, 'First Name' as col2, 'Last Name' as col3,
    'Court Name' as col4, 'Ethnicity' as col5, 'Date Joined' as col6,
    'Date Terminated' as col7
From Dual
union all
select 1.9,'2.Service ID', 'Service Description', 'Start Date', 'End Date',
    Null, Null, Null
from dual
union all
Select 2.9,'3.Event ID', 'Related Service ID', 'Start Date', 'End date', 'Notes',
    null, null
From Dual
Union All
Select 3.9,'4.Event ID', 'Start Date', 'End date', 'Notes', null, null, null
From Dual
all_titles as
( select dummy_rn,eng_id,col1,col2,col3,col4,col5,col6,col7
from current_engagement,titles
select col1,col2,col3,col4,col5,col6,col7
from (
      select dummy_rn,eng_id,col1,col2,col3,col4,col5,col6,col7
      from all_titles
      Union All
      Select Distinct 1,ce.eng_id,decode(Base_Vw.Eng_Id,null,'No Data',to_char(Def_Id)) def_id,
                      decode(Base_Vw.Eng_Id,null,'No Data',First_Name) First_Name,
                      decode(Base_Vw.Eng_Id,null,'No Data',last_Name) Last_Name,
                      decode(Base_Vw.Eng_Id,null,'No Data',court_Name) Court_Name,
                      decode(Base_Vw.Eng_Id,null,'No Data',ethnicity) Ethnicity,
             to_char(Date_Joined), to_char(Date_Terminated)
      From Base_Vw
              right outer join Current_Engagement Ce
              On Base_Vw.Eng_Id = Ce.Eng_Id
      Union All
      Select distinct 2,ce.eng_id,
            decode(Base_Vw.Eng_Id,null,'No Data',to_char(service_id)),
            decode(Base_Vw.Eng_Id,null,'No Data',description) ,
            decode(Base_Vw.Eng_Id,null,'No Data',to_char(service_start_date)),
            decode(Base_Vw.Eng_Id,null,'No Data',to_char(service_date_terminated)) ,
            decode(Base_Vw.Eng_Id,null,'No Data',null),
            decode(Base_Vw.Eng_Id,null,'No Data',null),
            decode(Base_Vw.Eng_Id,null,'No Data',null)
      From Base_Vw
              right outer Join Current_Engagement Ce
              On Base_Vw.Eng_Id = Ce.Eng_Id
      where service_active =1
      Union All
      Select distinct 3,ce.eng_id,
             decode(Base_Vw.Eng_Id,null,'No Data',to_char(event_id)),
             decode(Base_Vw.Eng_Id,null,'No Data',to_char(related_service_id)),
             decode(Base_Vw.Eng_Id,null,'No Data',to_char(start_date)),
             decode(Base_Vw.Eng_Id,null,'No Data',to_char(end_date)),
             decode(Base_Vw.Eng_Id,null,'No Data',notes),
             decode(Base_Vw.Eng_Id,null,'No Data',null),
             decode(Base_Vw.Eng_Id,null,'No Data',null)
      from Base_Vw
           right outer Join Current_Engagement Ce
           On Base_Vw.Eng_Id = Ce.Eng_Id
      Where Event_Active = 1
      and related_service_id is not null
      Union All
      Select distinct 4,ce.eng_id,
              decode(Base_Vw.Eng_Id,null,'No Data',to_char(event_id)),
              decode(Base_Vw.Eng_Id,null,'No Data',to_char(start_date)),
              decode(Base_Vw.Eng_Id,null,'No Data',to_char(end_date)),
              decode(Base_Vw.Eng_Id,null,'No Data',notes),
              decode(Base_Vw.Eng_Id,null,'No Data',null),
              decode(Base_Vw.Eng_Id,null,'No Data',null),
              decode(Base_Vw.Eng_Id,null,'No Data',null)
      From Base_Vw
          right outer Join Current_Engagement Ce
          On Base_Vw.Eng_Id = Ce.Eng_Id
      Where Event_Active = 1
      and related_service_id is null
order by eng_id,dummy_rn,col1
;The result is
COL1                           COL2                           COL3                      COL4                 COL5                      COL6        COL7
1.Defendant ID                 First Name                     Last Name                 Court Name           Ethnicity                 Date Joined Date Terminated
2                              John                           Doe                       BBB                  Asian                     01/10/12
2.Service ID                   Service Description            Start Date                End Date
3                              Treatment                      01/10/12                  15/10/12
6                              Treatment                      16/10/12
3.Event ID                     Related Service ID             Start Date                End date             Notes
5                              2                              03/10/12
4.Event ID                     Start Date                     End date                  Notes
4                              02/10/12
8                              12/10/12
1.Defendant ID                 First Name                     Last Name                 Court Name           Ethnicity                 Date Joined Date Terminated
1                              Joe                            Bloggs                    AAA                  European                  22/09/12
2.Service ID                   Service Description            Start Date                End Date
4                              Housing
3.Event ID                     Related Service ID             Start Date                End date             Notes
7                              4                              23/09/12
4.Event ID                     Start Date                     End date                  Notes
6                              22/09/12                       23/09/12
1.Defendant ID                 First Name                     Last Name                 Court Name           Ethnicity                 Date Joined Date Terminated
3                              Minnie                         Mouse                     BBB                  Latin America             05/10/12
2.Service ID                   Service Description            Start Date                End Date
3.Event ID                     Related Service ID             Start Date                End date             Notes
4.Event ID                     Start Date                     End date                  Notes
23 rows selected Is it possible in SQL to display it like this
COL1                           COL2                           COL3                      COL4                 COL5                      COL6        COL7
1.Defendant ID                 First Name                     Last Name                 Court Name           Ethnicity                 Date Joined Date Terminated
2                              John                           Doe                       BBB                  Asian                     01/10/12
2.Service ID                   Service Description            Start Date                End Date
3                              Treatment                      01/10/12                  15/10/12
6                              Treatment                      16/10/12
3.Event ID                     Related Service ID             Start Date                End date             Notes
5                              2                              03/10/12
4.Event ID                     Start Date                     End date                  Notes
4                              02/10/12
8                              12/10/12
1.Defendant ID                 First Name                     Last Name                 Court Name           Ethnicity                 Date Joined Date Terminated
1                              Joe                            Bloggs                    AAA                  European                  22/09/12
2.Service ID                   Service Description            Start Date                End Date
4                              Housing
3.Event ID                     Related Service ID             Start Date                End date             Notes
7                              4                              23/09/12
4.Event ID                     Start Date                     End date                  Notes
6                              22/09/12                       23/09/12
1.Defendant ID                 First Name                     Last Name                 Court Name           Ethnicity                 Date Joined Date Terminated
3                              Minnie                         Mouse                     BBB                  Latin America             05/10/12
2.Service ID                   Service Description            Start Date                End Date
No Service Found
3.Event ID                     Related Service ID             Start Date                End date             Notes
No Event Found
4.Event ID                     Start Date                     End date                  Notes
No Event FoundOr just a 'No data found' would do. I am thinking about create a dummy table which contains only one row with text "There is no data found". And so the outer join with the result, but I still cannot work out how to integrate with the condition in your select statement.
I really appreciate your help.

APPLE LOOPS AS BASE FOR SONG - CAN I USE IT? - 3RD PARTY?

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I have done following steps :
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2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
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6.Printing of Excise Invoice
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Hi
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Beginning Asset Book Value $1,800
depreciation $360 (20% of BV)
Unplanned depreciation $?
Net BV for tax at end of Yr1 $960 ; or 1,200 - (1,200*.2)
With the know values above that makes my unplanned depreciation for Yr 1 to be $480. Year 1 and all following years depreciate correctly after the Unplanned Depreciation is posted.
I am marking this as resolved unless someone sees an error in my thinking.
Thanks,
Jeff

Disk Utility: for bad blocks on hard disks, are seven overwrites any more effective than a single pass of zeros?

In this topic I'm not interested in security or data remanence (for such things we can turn to e.g. Wilders Security Forums).
I'm interested solely in best practice approaches to dealing with bad blocks on hard disks.
I read potentially conflicting information. Examples:
… 7-way write (not just zero all, it does NOT do a reliable safe job mapping out bad blocks) …
— https://discussions.apple.com/message/8191915#8191915 (2008-09-29)
… In theory zero all might find weak or bad blocks but there are better tools …
— https://discussions.apple.com/message/11199777#11199777 (2010-03-09)
… substitution will happen on the first re-write with Zeroes. More passes just takes longer.
— https://discussions.apple.com/message/12414270#12414270 (2010-10-12)
For bad block purposes alone I can't imagine seven overwrites being any more effective than a single pass of zeros.
Please, can anyone elaborate?
Anecdotally, I did find that a Disk Utility single pass of zeros seemed to make good (good enough for a particular purpose) a disk that was previously unreliable (a disk drive that had been dropped).

@MrHoffman
As well pointed your answers are, you are not answering the original question, and regarding consumer device hard drives your answers are missleading.
Consumer device hard drives ONLY remap a bad sector on write. That means regardless how many spare capacity the drive has, it will NEVER remap the sector. That means you ALWAYS have a bad file containing a bad sector.
In other words YOU would throw away an otherwise fully functional drive. That might be reasonable in a big enterprise where it is cheaper to replace the drive and let the RAID system take care of it.
However on an iMac or MacBook (Pro) an ordinary user can not replace the drive himself, so on top of the drive costs he has to pay the repair bill (for a drive that likely STILL is in perfect shape, except for the one 'not yet' remaped bad block)
You simply miss the point that the drive can have still one million good reserve blocks, but will never remap the affected block in a particular email or particular song or particular calendar. So as soon as the file affected is READ the machine hangs, all other processes more or less hang at the same moment they try to perform I/O because the process trying to read the bad block is blocking in the kernal. This happens regardless how many free reserve blocks you have, as the bad block never gets reallocated, unless it is written to it. And your email program wont rewrite an email that is 4 years old for you ... because it is not programmed to realize a certain file needs to be rewritten to get rid of a bad block.
@Graham Perrin
You are similar stubborn in not realizing that your original question is awnsered.
A bad block gets remapped on write.
So obviously it happens at the first write.
How do you come to the strange idea that writing several times makes a difference? How do you come to the strange idea that the bytes you write make a difference? Suppose block 1234 is bad. And the blocks 100,000,000 to 100,000,999 are reserve blocks. When you write '********' to block 1234 the hard drive (firmware) will remap it to e.g. 100,000,101. All subsequent writes will go to the same NEW block. So why do you ask if doing it several times will 'improve' this? After all the awnsers here you should have realized: your question makes no sense as soon as you have understood how remapping works (is supposed to work). And no: it does not matter if you write a sequence od zeros, of '0's or of '1's or of 1s or of your social security number or just 'help me I'm hold prisoner in a software forum'.
I would try to find a software that finds which file is affected, then try to read the bad block until you in fact have read it (that works surprisngly often but may take any time from a few mins to hours) ... in other words you need a software that tries to read the file and copies it completely, so even the bad block is read (hopefully) successful. Then write the whole data to a new file and delete the old one (deleting will free the bad block and ar some later time something will be written there and cause a remap).
Writing zeros into the bad block basically only helps if you don't care that the affected file is corrupted afterwards. E.g. in case of a movie the player might crash after trying to display the affected area. E.g. if you know the affected file is a text file, it would make more sense to write a bunch of '-' signs, as they are readable while zero bytes are not (a text file is not supposed to contain zero bytes)
Hope that helped ;)

I migrated info from a hard drive to a new mac under time machine. It says I have shared files, but I don't see the old info on the new machine. Where do I look for it ? How do I make the old backup the base for my new macbook ?

I migrated info from a hard drive to a new mac under time machine. It says I have shared files, but I don't see the old info on the new machine. Where do I look for it ? How do I make the old backup the basis for my new macbook ?
The old OS was Mac X 10.5.8. I think the new one is 10.7.2 Lion.

Have a read here How do I set up a new Mac from an old one, its backups, or a PC?
Stefan

Regarding Tolerance Keys for Invoice Block For Payment in MIRO

Hi all,
In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
Regards.....

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
Thanks
Naresh

Regarding work flow for credit block release in sales order

Dear Experts,
Kindly help me with work flow-
my scenario is if customers credit limit of 5000$ exceeds in sales order it should be blocked and notification should go to authorize person through simple mail to release this block.
for this i have done settings in out control i have used output type krml and determined partner as employee responsible to release block in customer master but mail is not triggered to authorized person for credit block and how i can create work flow for this so that authorized person should get notify for credit block as well he releases block also.
Regards
Supriya

Dear supriyaparimal,
Please find the below points to fix your issue.
1. Configure the out put determination by using the condition type KRML.(Hope oyu have done it already).
2.Maintain the condition records in VV11 for condition type "KRML"
3.Then select the condition record and click the communication tab .
4. If you want to give any information you can use "Note for recipient".
5. If the information has to be sent to relevant person you recipient name in the recipient column.
Save the documnet.
If you raise the sales order and if it is blocked then system automatically send the information to respective person.
You can get this in formation in ""SBWP" transaction code.
Check the in box, the information what you have mentioned in the condition records will be appeared.
Please let me know if you have any clarifications
Thanks&Regards
raghu.k

What is use of J1IS in Sales and in j1is why base value is blocked ?

Hi,
What is use of J1IS in Sales ?
tell me procedure why it is used in sales ?
When these are used ?
DLFC Factory sales and Stock transfers
GRPO Goods Receipts
MATD Material Document
OTHR Other
When we used this J1is we gave document reference OTHR and all necessary things but in next screen
all Material Related fields are empty and base value is blocked why it is blocked ?
I observe previous documents in that previous documents they used MATD But NOW it is not Taken it is allowed only OTHR.
Please provide me answers.
Regards,
Basha.

Hi Mandy,
You can do this:
On the MDM Console, right click on the Repository -> Properties -> PDF -> Allow invalid PDFs -> Yes .
Alternatively,
You can also find some information about it on https://service.sap.com/srm within this link on the left frame go into
mySAP Supplier Relationship Mgmt --> mySAP SRM in Detail --> SRM 5.0 --> Catalog Content Management --> SRM-MDM Catalog and you will get the document.
Hope it helped.
Regards,
Krutarth

No Configuration In Install base for procured Items

No configuration is build in Install base for Configured Items procured thru PO.
Problem Description:
We created a PO for a Configured Item and received into an Org ( setup as serialized at receipt) for stocking purpose. The Entire Configuration is not created in Install base. We expected both the Parent and the child ( which are IB-trackable) to be created in the Install base. But the child is not created in the Install base.
We set the profile CSI:Explode BOM as "yes" and still it did not help.
Any ideas
Regards
Kumar

Alka,
FYI, the error code is as follows...Can you give us the error code?
Also paste the procedure structure that you are using to call the IB API where you are trying to trap the error.
Let us see what we can do.
Thanks
Nagamohan

Basis for a block

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