Batch return problem

Suppose for production order no. 123 of qty 1000 EA i had issued material for 800 EA but when production had started i had used only 500 EA & now i wish to transfer 300 EA again in unrestected stock .From where i will come to know about records against that production order . How to do this setting ?

thnx for your promptly reply, but my problem is not solved. I shall explain you the exact situation.
Thru MIGO i am issuing material (Raw Mat , Packing Mat, etc...) to prdn order. Now after prdn I might get remaining matrial from prdn dept.
Now I want that material should go in my unresticted stcok. So for that, which transaction should be used ???
Secong Issue - While issuing material to prdn order, in the detail screen tab, I hv to enter batch number, in help screen (F4) i get all the batches which are already consumed. Here i want only pending batched which are having stock.
I am expecting the early reply from your side.

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Ugent help with return problem

Hello everyone,
please can someone help me with this return problem? I'm getting a retrun error problem with this code
public static float getVitaminPrice()
          for(int j=0;j<Vitamins.length;j++)
                    if(Vitamins[j].getCode().equals(s))
                         return Vitamins[j].getPriceByBox();
     }

OK thanks every one but there are things that I don't fully understand yet, just some exprience but not alot, however I'll take all the advise into consideration. I'm a person who most times only learn from examples. I have some classes called VitaminInfo, and one for Customer apart from the one that contains the main method.
the following code is all that main contains, what I'll like to accomplish is getting back the vitamin price which was already stored in an array based on the vitamin code the user typed in.
can you help me with that?
public static void main(String args[])
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Premiere Pro CS5.5 Batch Capture Problems

Hi,
I'm sorry for the repost, but the older questions I can find on this topic won't allow me to reply and they were never answered (last post several months ago).
I'm having the batch capture problem with Premiere Pro CS5.5. Capture with device control works great when single capturing. When I log clips and attempt to batch capture, though, I get the "capture failed: device not found" error in my capture log. I have checked through the FAQ and the complete premiere manual on batch capturing. I've set my device (still using a Canon XL1) and even checked the video size...it matches that of my project (someone on another forum mentioned that this could be an issue). I have had no luck.
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I have encountered this problem if the current tape position is beyond the last recorded point when you start the batch capture or if any "OUT" points are beyond the last recorded position or if the capture spans any unrecorded portions of the tape. I always thought it was my camera but maybe it is a PPro issue.

Carrier return problems within calculations

Hi everyone
Carrier return problems.
I work with Numbers with Excel users, so I'm a victim of Excel.
In my calculations I'd like to make carrier returns.
As I understand it:
Numbers understands: CHAR(8232)
Exel understands: CHAR(10)
Does anyone know of a CHAR() which both applications understand?
Or
Does anyone know of a calculation, so I can save it in Excel format troublelfree.
The problem is, if I use the CHAR(8232) in an export of Excel the whole calculation is gone and only the product is left.
Any input would be helpfull.
Thanks.
Jakob

Numbers' CHAR function accepts numbers 32 and higher, except 127
Excel's accepts the numbers 1-127
The only solution I can think of is an error check. In Numbers, 8232 will be used. In Excel, 13 will be used:
IFERROR(CHAR(8232),CHAR(13))
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Typical Batch payment problems
Can anyone describe the various problems they have faced when running typical batch payment and how they resolved them?

Dear expert,
Currently we are not using tcode F110 for payment transaction. Is there any documentation on how to use transaction F110?.
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Hi
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Thank Jorge, but that was not the issue, though, it may be related.
I checked the mySQL my.ini file, and there was already an entry for:
[mysql]
default-character-set=utf8
I added the 'default-collation=utf8_unicode_ci', like you suggested, but that didn't do anything.
I checked the Apache httpd.conf file, and added the following line 'under' the "DefaultType text/plain" line:
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I checked my mySQL database, all the tables involved. They were already at UTF-8 (default). However, some of the 'varchar' columns were defined as 'latin 1-default collation'.   I changed them all to utf-8 (default table collation), but that did not help either.
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Hi,
This may not be a solution but may help you to isolate the problem
a) Are you able to load the bank statement for other banks without error ?
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Regards
K.R

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Dear Friends,
i am getting problem of BD for components in process order that the FIFO sequence is not
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!. I have made settings like Strategy Plant/order type
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Dear,
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Edited by: Marco Willems on Jun 29, 2010 6:34 PM

Hi Marco,
I checked this issue using the 2007A DTW (version 2005.0.30) and the 8.8 DTW (version 88.0.11). I haven't had success.
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Batch return problem

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