Batch Select or Batch Delete?

When there'a a lot of mail in my iPad Inbox (POP account), there's no way to "select all" for batch deletion.
Am I missing something?

If you have gmail you can batch delete using Safari. Log into gmail using Safari. Scroll down to the bottom of the page and click on the link labeled DESKTOP. The page will reopen up with more options. Click on the box above the first email and select ALL and then hit delete. This will delete emails that are selected off of the sever.
You might be able to use Safari with other mail providers to batch delete emails.

Similar Messages

  • No batches selected during batch search

    Hi Experts,
    I was trying to do a TO against a delivery for a batch controlled item.
    During TO creation, I am getting the message 'No batches were selected during batch search'.
    I have set up the WM batch search procedure . But I guess it is not sufficient.
    Can anybody please help.
    Thanks,
    Mono

    Hi,irwansk :
    Batch determination could be assigned to warehouse  number or warehouose number+ storage type.
    In addition,did you maintain the selection creteria in condition table, once you maintain if, system will pick the batch to satisfy that selection condition.
    Please check and feedback.
    BR
    Dick Hua

  • Batch Selection config. in Excise Invoice Creation (J1IJ) at Depot in CIN

    Hi,
    In the business scenario that I have to map in SAP system stock transfer occurs from Plant to Depot. Then the batch is split at the Depot and minor changes are made to characteristic. These individual small batches and then sold to the end customer from depot.
    <b>Problem:</b> If the batch number is kept the same at depot as the incoming batch number, system is able to find the incoming invoice in J1IJ. If the batch number is changed (to mark individual characteristic) then the system in not able to idetify the incoming batch.
    Please help...
    In SAP help link http://help.sap.com/erp2005_ehp_02/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm I could find mention that "You can also automate this procedure, using the batch selection program (J_1IJCHK), by making the appropriate Customizing settings in the Country Version India (CIN) Implementation Guide (IMG)." Can anyone help by elobarinting what specific configuration is to be made for batch selection?
    Thanks
    Rajat

    Hi,
    SAP has released a SAP note 1001446 which can be implemented for your requirement. There is an user exit J_1I7_USEREXIT_BATCH_CHK_FLAG which has the parameter NO_BATCH_CHK_FLAG. If you pass the value ' X' to the parameter NO_BATCH_CHK_FLAG then the batches will not be  checked during J1ij. you can implement this user exit through SE37.
    Regards,
    Murali

  • Error while selecting Multiple batchs in Delivery

    Dear All,
    I am facing a problem while selecting multiple batches for single item while creating delivery. It gives me Error "Item Category not defined for Batches".
    But if i select one batch per delivery it works fine.
    Pls guide me.
    Thanks in advance.
    Shailendra Panhale

    Shailendra,
    1. Even though you do Batch Management Configuration in Logistic General. Item Category that is used should be activated for Batch Split.
    a. In That case IMG --> Logistics Execution --> Shipping --> Deliveries --> Define Item Categories for delivery, Choose the item category you have defined for the process and activate the following indicators
    Relevant for picking,
    St location Required
    Determine storage location and
    Auto Batch Determination Indicator
    b. --> Logistics Execution --> Shipping --> Deliveries --> Define Item Category determination in deliveries
    Maintain it accordingly Delivery type(ZLF) + Item category(NORM) + Usage(CHSP - Batch split)  + Item Category + item Category (ZTAN)
    Maintain Copy controls for Delivery to billing accordingly throuh the Tcode  VTFL
    Regards
    Sathya

  • Cannot add row without complete selection of batch/serial numbers while creating Goods receipt purchase order

    Error:Cannot add row without complete selection of batch/serial numbers
           Dim oPDN As SAPbobsCOM.Documents
           oPDN = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
                         Dim serno As String = "SH-A1,SH-A2"
                        Dim sernoval As String() = serno.Split(",")
                        Dim mnfser As String = "SH-B1,SH-B2"
                        Dim mnfserval As String() = mnfser.Split(",")
                        For k = 0 To sernoval.Length - 1
                            oPDN.Lines.SerialNumbers.InternalSerialNumber = sernoval(k).Trim
                            oPDN.Lines.SerialNumbers.ManufacturerSerialNumber = mnfserval(k).Trim
                            oPDN.Lines.SerialNumbers.Quantity = linedetails(iRowNo).Quantity
                            oPDN.Lines.SerialNumbers.SetCurrentLine(k)
                            oPDN.Lines.SerialNumbers.Add()
                        Next
                    oPDN.CardCode = "C232323"
                    oPDN.Lines.ItemCode = "A00004"
                    'oGR.Lines.LineNum = 0
                    oPDN.Lines.BaseLine = 1
                    oPDN.Lines.BaseEntry = 202
                    'oGR.Lines.BaseRef = 203
                    oPDN.Lines.BaseType = 20
                    oPDN.Lines.Quantity = 1
                    oPDN.Lines.UnitPrice = 2
                    oPDN.Lines.WarehouseCode = '01'
                 oPDN.Lines.Add()
                 lRetCode = oPDN.Add

    Hi Vasanth,
    Invert the SetCurrentLine () and Add() at the end of the SSSerialNUmbers loop.
    Regards,
    Eric

  • Batch Selection at goods Issue

    Hi All,
    I am using batch management . When I want to issue using 201 mvt., in batch field, the selection for batches lists all the batch numbers that were entered at GR, inspite of whether stock is available for the batch or not.
    If i want to display only those batch numers in selection for which stock is available. Can you suggest what customizing is required for same?
    Also at the time of Goods Receipt system is giving wraning  as " Invalid batch according to selection criteria in batch determination".
    Even though it is warning, what must be the problem in my customizing ?
    Regards,
    Prashant Tawde

    Hi Ramki,
    Thanks for your Reply.
    Earlier we have not maintained " Qty. proposal" filed. Howevr even after maintaining the std. available key for the routine "Top down act. ingr."  there is no change in the result. Do we need to get another routine for achiving the mentioned scenario?
    Prashant

  • Batch selection at the time of GR for Process Order

    HI experts,
    I have the following problem -
    I have got a process order of 51, at the time of order creation I have assigned/created 2 batches for the process order using some development and making use of user field. Now at the time of GR after final confirmation, I want to select the batch number for the required quantity, i.e I want to do the GR for both batches, and I want to select the specific batch from the assigned 2 batches. I am facing a problem that , the GR by default selects the first batch of the order and the batch number field greys out. I am not able to select the second batch if I go for second GR of the same process order.
    How can I make the field selectable , such that I can select the required batch at the time of GR.
    Regards
    A S K

    There is a possibility to use batch split- kindly check if you are able to do this
    Reg
    Dsk

  • Can you please help me resolve this issue on Batch Management Completion. "Cannot Add row without complete selection of batch number." Message 29-77

    'Another user or another operation modified data, to continue open the window again ' Inventory Transaction Log' (OITL)(ODBC-2039) (Message 131-183). If I click again on add I get the following message : 'Cannot add row without complete selection of Batch / Serial Nos. [Message-29-77]
    Path:
    Inventory -> Item Management -> Batches -> Batch Management - Complete form.
    Before this I use Return Components on Receipts from Production as I am mistakenly issued it more than what was needed.
    Were anyone be able to explain why it worked for certain items  and not for others? I have successfully done  “return components with some batches"

    Hi Nagarajan,
    I'm one of colleague of caterine, we only accessing the batch management-complete window, no other window is open, still the error occurs; see image below
    Before that error occurs(in image); first error we encounter was batch number is already exist, then upon click add another person modified the window; but we tried to restore the db then try to add the batch number in different transaction like SI 1658(Goods Issue), and it is okay.. but on the SI 50003 which is Receipt from production we can't add it.
    Hope you can help us.
    Regards,
    Lean

  • Same batch selected in two different Deliveries

    Dear all
    I have a problem in Outbound delivery creation..
    I have created 2 different outbound deliveries. While creating & Batch determination of first outbound delivery  Batch number X with qty 100 is selected. Then it is saved with out PGI.
    when i create the second outbound delivery also the same batch number X with qty 100 is selected. Actually it should not happen. Because i have total stock of Batch no X is only 100.
    Please guide me how to solve this issue.
    Regards
    Bala

    you might have selected bacth but not completed picking thats why system allowed another batch selection with same quantity. pIcking reserves the quantity. Hope this will help you.
    Thanks & Regards
    Amit

  • Cannot add row without complete selection of batch / serial numbers SBO 8.8

    Hi
    I have written some code to import a goods receipt po document in SAP 8.8
    When the item is a batch number I get the message 'Cannot add row without complete selection of batch / serial numbers'
    This is my code -
                        doc.Lines.SerialNumbers.SetCurrentLine(0)
                        doc.Lines.SerialNumbers.InternalSerialNumber = batchno
                        doc.Lines.SerialNumbers.ExpiryDate = CDate(bbdate2)
                        doc.Lines.SerialNumbers.ReceptionDate = CDate(Now.Date)
    Can anyone see what is wrong please ?
    Many thanks
    Regards Andy

    Hello
    You would like to import items with batches or items with serials?
    This code is importing items with serials.
    Hereby an expample for each cases
    'bacthes
            oDoc.Lines.BatchNumbers.SetCurrentLine(0)
            oDoc.Lines.BatchNumbers.BatchNumber = "1"
            oDoc.Lines.BatchNumbers.Quantity = 1
            oDoc.Lines.BatchNumbers.Add()
            oDoc.Lines.BatchNumbers.SetCurrentLine(1)
            oDoc.Lines.BatchNumbers.BatchNumber = "2"
            oDoc.Lines.BatchNumbers.Quantity = 1
            oDoc.Lines.BatchNumbers.Add()
            ' here you should apply condition: sum of batch qty = oDoc.Lines.Quantity -this completes the selection
            oDoc.Lines.Add()
    'serials
            oDoc.Lines.SerialNumbers.SetCurrentLine(0)
            ' Use the correct line for selection of serial numbers:
            ' I have the settings "None" -> Systemserialnumber will be used
            ' query: SELECT T0.[SriUniqFld] FROM OADM T0
            oDoc.Lines.SerialNumbers.SystemSerialNumber = "1"
            'oDoc.Lines.SerialNumbers.ManufacturerSerialNumber = "1"
            'oDoc.Lines.SerialNumbers.InternalSerialNumber = "1"
            oDoc.Lines.SerialNumbers.Add()
            oDoc.Lines.SerialNumbers.SetCurrentLine(0)
            oDoc.Lines.SerialNumbers.SystemSerialNumber = "2"
            'oDoc.Lines.SerialNumbers.ManufacturerSerialNumber = "2"
            'oDoc.Lines.SerialNumbers.InternalSerialNumber = "2"
            oDoc.Lines.SerialNumbers.Add()
            ' here you should apply condition: count of serialnumer lines = oDoc.Lines.Quantity
    Regards
    János

  • Batch selection at the time of 543 movement

    Hi All,
    This is regarding subcontracting process.
    Whiles preparing 57f4 challan, we made a 543 movement with specific batch, now while taking GRN for same PO we need to select batch for 543 movement which system shows as FIFO defined in batch search strategy, but user can select any batches out of nos of batches.
    We need that system should alllow only those batches which we issued at the time of 541  mvt.
    Can anybody suggest?
    Thanks
    Nilesh M.
    Edited by: Nilesh Malvi on Dec 23, 2010 8:21 AM

    There is no way to exactly Map 541 batch with 543 batch .
    Practically its not possible to determine and point that the 541 batch and 543 batch will be one and the same.
    Once you have sent the material to the vendor, it is in his custody, and you cannot control in what order he has consumed the batches. Thats why we use FIFO method.
    Only way is to enter the batch in the PO->Components screen itself.
    check below thread
    Re: Batch Determination - Sub contracting

  • Batch selection as per expiry date

    Hi,
    Please have alook at my requirement and suggest the possible solution.
    We have raw material which is handles in batches. Let's say a raw material has three batch in the stock M1, M2 and M3.
    M1 expiry date is on march10,  M1 expiry date is on april10,  M1 expiry date is on June 10.
    So when i create a process order system should always pick a batch for which expiry date is close. That is it should select batch M1.
    Please let me know if it is possible.
    Thanks,
    Dutta

    Hi Debasish,
    Please follow the given below link. I hope this will serve your purpose.
    Re: BATCH SELECTION DURING ISSUE
    Regards,Kundan

  • BATCH SELECTION DURING ISSUE

    Hi...i have to issue raw material which is in batch in my storage location with charachterstics of expiration date.
    NoW i have to issue against prodcutionorder. How and where i can see the all batch depends on date at the time of issue.
    How can i make use of BATCH DETERMINATION.
    Reply get rewarded
    Thnaks

    I hope you have batch with production date and expairy date maintained in batch classification view so that system will determin which batch has to be taken first,
    full Procedure is as below\
    customising settings
    Implementation Guide for R/3 Customizing (IMG) Logistics u2013 General Batch Management Batch Determination and Batch Check -->Batch Search Procedure Allocation and Check ActivationAllocate IM Search Procedure/Activate Check
    Assign for 261 mov type - ME0001.
    Master data settingsa as below
    Create a class in transaction CL01 and assign the SAP std  characteristics  for expiry date - LOBM_VFDAT
    Create Raw material
    Maintain Classification view and batch management tick
    Create Sort Rule in CU70 and enter the characteristic what you entered in above class and select ascending or descending depending on yr requirement
    Crate batch determination rule in MBC1 depending in which transaction you want to determine the batch based on shelf expiry date
    Now the settings for MBC1 is given below
    Stg type u2013 ME01
    select/ plant/material/mov type option
    Mov type 261/262
    Plant u2013
    Give the selection criteria class and sort sequence created above as below
    selection with selection defined
    Sort sequence as defined above.
    no of split = say 999
    Changes aloowed
    Overdelivery allowed
    qty proposal = 1
    Display UOM = B
    Pl check yoiur settings and do the necssary adjustments
    then when you issue the material yoiu can see a batch determination icon by whcih system will give you the screen where in the batch data with sort rule -expairty date) will be present where you can change the batch qty and click on copy option. so that system wiull select the batch requiured

  • In prod order multiple batch selection for my raw material /sf possible

    Dear All,
    One of problem I am facing is regarding multiple batch selection .
    Scenario is like this
    Finished prdt _ FMBLD003         
    RAW matl  -      2RCH001
    In prodn order my BOM requirement quantity for 2RCH001 IS 75 kg , I have material available in stock in  three diffrent batches
    0000111   40 kg
    0000112   15 kg
    0000113   30 kg  
    I can select any one batch at a time. Is there any option or possibility available wherein we can select multiple batches .
    or Is there possibility that system should automatically split bom quantity as per the batch quantity available shown below
    40       0000111
    15       0000112
    20       0000113
    I tried but didnt found possible solution.
    Please suggest .
    Edited by: sapitheprabhu on May 3, 2011 7:28 AM
    Edited by: sapitheprabhu on May 3, 2011 7:48 AM

    Dear Prabhu,
    When do batch determination you maintain req qty against to batch number in batch determination co: select batch.
    0000111   40 kg
    0000112   15 kg
    0000113   30 kg
    Jainashu

  • Automatic Batch Selection.

    Dear Frndz,
    For a production order, all the raw materials are kept backflush, these raw materials are also batch controlled.Now while reporting the production order, the system throws error in material movement to choose the batch numbers of the rawmaterials.Can we make this batch selection to be done automatically based on some factors.If so, pls help with step by step procedure to do it.
    Regards,
    Srini

    Hi,
    pls refer
    /community [original link is broken]
    Regards,
    Sheik

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