Block plant for all postings permanently
Dear All,
We have created new plant & business area.Henceforth, I want that all postings be made through this plant only & no posting should be allowed to be carried out in old plant.(Posting like creating sales order, PR,PO,MIGO etc.).
Since I want to retain all old data, I don't want to remove assignment of old plant with company code/sales Org./Pur. Org.
Is there any way to block the old plant for any posting from current date ?
Thanks & Regards,
PM
Hi,
Go to MM02
Select Purchasing View and under that Set the Indicator in the field of Plant-sp.matl status as 01,it will block all the transactions related to plant./
Thanks,
Raja
Similar Messages
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Block plant for all postings permenantly
Dear All,
We have created new plant & business area.Henceforth, I want that all postings be made through this plant only & no posting should be allowed to be carried out in old plant.(Posting like creating sales order, PR,PO,MIGO etc.).
Since I want to retain all old data, I don't want to remove assignment of old plant with company code/sales Org./Pur. Org.
Is there any way to block the old plant for any posting from current date ?
Thanks & Regards,
PMHello,
You can think of using validation with the help of User Exit.
GGB0 - Create validation
OB28 - Assign the same
Regards,
Ravi -
Blocking of plant for further postings
Hi
We have got few plants which are inactive for several months. Someof them have got stock which is absolute while in remaining plants there is no stock.
So can I block these plants for further postings??
If yes plz let us know the settings. One of solution we are thinking is to do this with Authirization control. Plz suggest anyother.
Thnx
NeelHi,
Remove the factory calendars from the plant.
If this will be removed then there will be no planning and hence no posting for the same.
Reward points if it helps.
Regards
Karan -
Disable pop-up blocker globally (for all users) in FF 30+
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I cannot find the correct settings to disable pop-up blocker globally. I have some internal web apps that are using pop-ups to display certain information. By default FF is blocking all. Although it is indicating that pop-up was blocked many users do not notice the notification. I need to disable globally the pop-up blocker once for all, so users on particular computers can access the data without such problems. What is the about:config setting for that?
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salatathanks,
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Block Material for all operations
Hi gurus,
I need block a material for all operations. In material master, field X-plant matl status is ok with all possible blocks that system offers. But, I can still do inventory, and other operations...
How Can I block for all operations a material???
Thank you
I will reward with points all answersIn IM it is possibel to block but in WM it isn't (according to my best knowledge).
WM-inventory > block WM inventory booking of materials that are out of use
http://www.sapfans.com/forums/viewtopic.php?f=6&t=291342
Edited by: Csaba Szommer on Jun 12, 2008 11:43 AM -
Avaiability check across All Plants for all company codes
Hi
How to Check ATP in Availability Check in Sales Order across plants in all the company codes.
Currently its showing me only one company code plants when i click on other Plants Button in Availability control
Reg.
AmolHello Amol,
In sales orders, when you write a item material SAP makes it an automatic determination for the plant who belongs to master data information. The first step for SAP search strategy is find over the Customer Material Information, if it does not have information it makes the second step and search information over the Ship-to party, and the third step its search in the master material. If it does not find information, SAP does not propose a plant for that item material.
Taken this process in consideration and for this reason, the item material made the Availability Check for one particular plant.
If do you like to know more about your material stocks, one option its search the quantity available for sales in the plants using the MB52 transaction; and other option could be over your sales order, in the Availability Control, go in the menu to u201CGo tou201D, u201COthers Plantsu201D; or if your prefer you can use u201CShift+F5u201D.
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How to set the zoom out or in for all pages permanently?
I wish to set my page size one size smaller than the default.
The result of ctr - (zoom out) is exactly what I want (it decreases the size of text AND images). However this effect only lasts for the page I am currently on, as soon as I navigate to a different page (or just refresh the page I am at), it reverts back to the default size.
I looked at Tools->Options->Content, however that deals only with text size (besides it looks only certain pages are affected by this setting anyway).
In other words, how (or where) do I set my browser to automatically decrease size or 'Zoom Out' for all the pages I visit in order not to set it manually for every page every time.
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If this setting can be applied for individual users (I have a multi user PC) that would be even better, although I would be very grateful if I could just set it.
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https://addons.mozilla.org/en-US/firefox/addon/6965 -
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I have created macros in the Excel 2007 and have saved it. And its working fine. But i open the same excel sheet again, I cant see any macros in the excel sheet?
Can anyone pls let me know how to save the macros permanently in the Excel Sheet ?
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Blocking Plant for Specific Materials
HI,
Consider i have 10 materials which are extended to Plant 1 and Plant 2 and Sales Org1 and Sales Org2.
I want to restrict those materials for Plant1 i.e. when you try to create order in VA01 by that material and Plant1 it shall throw an error.
The options i have searched:
In MM06 we can mark the deletion indicator but that will throw only a warning and not an error
in Sales/org1 view there is a field for Dis specific block but that will restirct at Sales Org level and not plant level.
In MRP1 and Purchasing view we have plant specific indicator but that again will not throw error at time of order creation.
I can delete the material master for those plants but that i dont want to do.
So material master would be there for plant1 but still is there a way that while creating order it throws error for Plant1.
Regards,
Aayush Jain
SAP SD ConsultantDear Aayush
you want to block the material Plant wise right
Material Blocking
Please look into this
In MM06 we can mark the deletion indicator but that will throw only a warning and not an error
We can change From Worming to Error
In the link clearly mentioned -
Blocking Vendor for All Transactions
Hi all,
I have activated sensitive fields for vendor master creation and change. When there is a change in predefined sensitive fieldsu2019 vendor is blocked until confirmation. But my problem is I can still open PO for these blocked vendorsu2019. Shouldnu2019t it be blocked for any transaction such as opening PO or invoice verification? Until vendor changed is confirmed by superior it has to be blocked. How I could achieve this. I would like to hearing from you.
Thanks
Melihhi,
You can't stop looking the documents for that vendor, just because even if you see you can't post the document again as the procurement from that vendor has been stoped..
for eg : So if you block the vendor even if the PO is visible, it is not possible to have any further procurement from them, and system will show a error message that the
vendor has been blocked.
So there is no need to worry abt it...
Hope it anwers your query
Regards
Priyanka.P -
T code for all postings against a GL account
Hello.
Can anyone advise what is the T code that will bring up all the posting made against a GL account?Hi,
Use TC: FBL3N for GL Account Balances, Use TC: FBL1N for Vendor Balances and Use TC: FBL5N for Customer Balances.
Regards,
Satish Muvva. -
Block Material for sales by plant
Hello Guys,
I want to block the material for sales by plant, i have the material A created in 6 different plants and want to block the material for sale in one plant, i know about all the material blocks in Basic Data1 which is a global block and block on Sales Org1 will block it across the sales organization and block in Purchasing View, MRP view and costing are relevant to block the material for procurement in a plant.
All sales orders are created in CRM 4.0 and will replicate to R/3
Any development ideas will be appreciated.
Thanks
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UdayHi Uday,
In that case, if you want to block for sales only a specific material or materials from a particular Plant within a Sales Organization, you may not have any standard options available. However, you may want to work with your ABAP colleagues on an userexit to achieve your objective during your sales order processing.
The following userexit may be useful for your purpose to define your rules for sales by Plant for specific materials within a sales Organization
User-Exit in program MV45AFZB -
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
As per another update here in your forum, if you plan to stop sales completely from a particular Plant for ALL materials in a Sales Og, then you may want to de-link the Plant assignment to the Sales Org, if possible.
I hope this information helps you in your work.
Best Regards
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I already blocked as below url.
Sync/Store/Share Core Creative Cloud
https://creative.adobe.com/api/assets
https://creative.adobe.com/api/collections
hptts://creative.adobe.com/api/share
But one of user create file on C:\Users\Administrator\Creative Cloud Files it is sync with web cloud and another pc.
I saw sync on or off function in set up tap.
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Help to write using for all insted of cursor
Hi,
Can some one help to rewrite the pl/sql block using FOR ALL.
DECLARE
CURSOR c1
IS
SELECT SC.ASSESSMENT_TYPE
|| '_EXAMINER' ass,PORTFOLIO_COMMENT_ID
--BULK COLLECT INTO l_tab
FROM ibis.CANDIDATE_COMPONENT_REG CCR
INNER JOIN ibis.CANDIDATE_EXAMINER_ALLOCATION CEA
ON CCR.SPLIT_SESSION_YEAR =CEA.YEAR
AND CCR.SPLIT_SESSION_MONTH=CEA.MONTH
AND CCR.ASSESSMENT_SCHOOL =CEA.ASSESSMENT_SCHOOL
AND CCR.PAPER_CODE =CEA.PAPER_CODE
AND CCR.CANDIDATE =CEA.CANDIDATE
INNER JOIN ibis.subject_component sc
ON SC.YEAR = CCR.SPLIT_SESSION_YEAR
AND SC.MONTH = CCR.SPLIT_SESSION_MONTH
AND SC.PAPER_CODE = CCR.PAPER_CODE
AND SC.SUBJECT = CCR.SUBJECT
AND SC.SUBJECT_OPTION = CCR.SUBJECT_OPTION
AND SC.LVL = CCR.LVL
AND SC.COMPONENT = CCR.COMPONENT
AND SC.LANGUAGE = CCR.LANGUAGE
INNER JOIN ibis.CW_CANDIDATE_PORTFOLIO CCP
ON CCP.PAPER_CODE =cea.PAPER_CODE
AND cea.CANDIDATE =CCP.CANDIDATE
AND cea.year =CCP.YEAR
AND cea.month =CCP.MONTH
INNER JOIN ibis.cw_portfolio_comments cpc
ON cpc.candidate_portfolio_id = ccp.candidate_portfolio_id
AND cpc.examiner_code = cea.examiner_code
WHERE CCR.WITHDRAWN ='N'
AND CCP.STATUS_ID = 'P004'
UNION ALL
SELECT SC.ASSESSMENT_TYPE
|| '_EXAMINER' ass, PORTFOLIO_COMMENT_ID
FROM ibis.CANDIDATE_COMPONENT_REG CCR
INNER JOIN ibis.CANDIDATE_EXAMINER_ALLOCATION CEA
ON CCR.SPLIT_SESSION_YEAR =CEA.YEAR
AND CCR.SPLIT_SESSION_MONTH=CEA.MONTH
AND CCR.ASSESSMENT_SCHOOL =CEA.ASSESSMENT_SCHOOL
AND CCR.PAPER_CODE =CEA.PAPER_CODE
AND CCR.CANDIDATE =CEA.CANDIDATE
INNER JOIN ibis.subject_component sc
ON SC.YEAR = CCR.SPLIT_SESSION_YEAR
AND SC.MONTH = CCR.SPLIT_SESSION_MONTH
AND SC.PAPER_CODE = CCR.PAPER_CODE
AND SC.SUBJECT = CCR.SUBJECT
AND SC.SUBJECT_OPTION = CCR.SUBJECT_OPTION
AND SC.LVL = CCR.LVL
AND SC.COMPONENT = CCR.COMPONENT
AND SC.LANGUAGE = CCR.LANGUAGE
AND SC.ASSESSMENT_TYPE = 'INTERNAL'
INNER JOIN ibis.subject_component sc1
ON SC1.YEAR = CCR.SPLIT_SESSION_YEAR
AND SC1.MONTH = CCR.SPLIT_SESSION_MONTH
AND SC1.PAPER_CODE != CCR.PAPER_CODE
AND SC1.SUBJECT = CCR.SUBJECT
AND SC1.SUBJECT_OPTION = CCR.SUBJECT_OPTION
AND SC1.LVL = CCR.LVL
--AND SC1.COMPONENT = CCR.COMPONENT
AND SC1.LANGUAGE = CCR.LANGUAGE
AND SC1.ASSESSMENT_TYPE = 'EXTERNAL'
INNER JOIN ibis.CW_CANDIDATE_PORTFOLIO CCP
ON CCP.PAPER_CODE =SC1.PAPER_CODE
AND cea.CANDIDATE =CCP.CANDIDATE
AND cea.year =CCP.YEAR
AND cea.month =CCP.MONTH
INNER JOIN ibis.cw_portfolio_comments cpc
ON cpc.candidate_portfolio_id = ccp.candidate_portfolio_id
AND cpc.examiner_code = cea.examiner_code
WHERE 1 = 1
AND CCR.WITHDRAWN ='N'
AND CCP.STATUS_ID = 'P004'
UNION ALL
SELECT SC.ASSESSMENT_TYPE
|| '_MODERATOR' ass ,PORTFOLIO_COMMENT_ID
FROM cw_portfolio_comments cpc
INNER JOIN examiner_moderator_allocation ema
ON ema.moderator_code = cpc.examiner_code
INNER JOIN examination_paper ep
ON EMA.NO_LANG_CODE = EP.NO_LANG_CODE
AND EMA.YEAR = EP.YEAR
AND EMA.MONTH = EP.MONTH
INNER JOIN
(SELECT YEAR,
MONTH,
EXAMINER_CODE,
PAPER_CODE,
CANDIDATE
FROM ibis.CANDIDATE_EXAMINER_ALLOCATION
) CEA
ON EMA.YEAR = CEA.YEAR
AND EMA.MONTH = CEA.MONTH
AND EP.PAPER_CODE = CEA.PAPER_CODE
AND EMA.EXAMINER_CODE = CEA.EXAMINER_CODE
INNER JOIN ibis.CANDIDATE_COMPONENT_REG CCR
ON cea.YEAR = CCR.SPLIT_SESSION_YEAR
AND cea.MONTH = CCR.SPLIT_SESSION_MONTH
AND cea.PAPER_CODE = CCR.PAPER_CODE
AND CEA.CANDIDATE = CCR.CANDIDATE
AND CCR.SAMPLED = 'Y'
AND CCR.DELETED_FROM_SAMPLE = 'N'
AND CCR.WITHDRAWN = 'N'
INNER JOIN ibis.CW_CANDIDATE_PORTFOLIO CCP
ON cea.PAPER_CODE = CCP.PAPER_CODE
AND cea.CANDIDATE = CCP.CANDIDATE
AND cea.YEAR = CCP.YEAR
AND cea.MONTH = CCP.MONTH
AND cpc.candidate_portfolio_id = ccp.candidate_portfolio_id
INNER JOIN subject_component sc
ON CCR.SPLIT_SESSION_YEAR = SC.YEAR
AND CCR.SPLIT_SESSION_MONTH = SC.MONTH
AND CCR.SUBJECT = SC.SUBJECT
AND CCR.SUBJECT_OPTION = SC.SUBJECT_OPTION
AND CCR.LVL = SC.LVL
AND CCR.LANGUAGE = SC.LANGUAGE
AND CCR.COMPONENT = SC.COMPONENT;
BEGIN
FOR i IN c1
LOOP
UPDATE ibis.cw_portfolio_comments SET EXAMINER_TYPE =i.ass
where PORTFOLIO_COMMENT_ID=i.PORTFOLIO_COMMENT_ID;
END LOOP;
END;Edited by: user575115 on Nov 2, 2012 6:05 AM
Edited by: user575115 on Nov 2, 2012 6:07 AMHi,
While running merge below error occurring.can you please advice.
QL Error: ORA-30926: unable to get a stable set of rows in the source tables
30926. 00000 - "unable to get a stable set of rows in the source tables"
*Cause: A stable set of rows could not be got because of large dml
activity or a non-deterministic where clause.
*Action: Remove any non-deterministic where clauses and reissue the dml.
MERGE INTO ibis.cw_portfolio_comments cpc USING
(SELECT SC.ASSESSMENT_TYPE
|| '_EXAMINER' ass,
PORTFOLIO_COMMENT_ID
--BULK COLLECT INTO l_tab
FROM ibis.CANDIDATE_COMPONENT_REG CCR
INNER JOIN ibis.CANDIDATE_EXAMINER_ALLOCATION CEA
ON CCR.SPLIT_SESSION_YEAR =CEA.YEAR
AND CCR.SPLIT_SESSION_MONTH=CEA.MONTH
AND CCR.ASSESSMENT_SCHOOL =CEA.ASSESSMENT_SCHOOL
AND CCR.PAPER_CODE =CEA.PAPER_CODE
AND CCR.CANDIDATE =CEA.CANDIDATE
INNER JOIN ibis.subject_component sc
ON SC.YEAR = CCR.SPLIT_SESSION_YEAR
AND SC.MONTH = CCR.SPLIT_SESSION_MONTH
AND SC.PAPER_CODE = CCR.PAPER_CODE
AND SC.SUBJECT = CCR.SUBJECT
AND SC.SUBJECT_OPTION = CCR.SUBJECT_OPTION
AND SC.LVL = CCR.LVL
AND SC.COMPONENT = CCR.COMPONENT
AND SC.LANGUAGE = CCR.LANGUAGE
INNER JOIN ibis.CW_CANDIDATE_PORTFOLIO CCP
ON CCP.PAPER_CODE =cea.PAPER_CODE
AND cea.CANDIDATE =CCP.CANDIDATE
AND cea.year =CCP.YEAR
AND cea.month =CCP.MONTH
INNER JOIN ibis.cw_portfolio_comments cpc
ON cpc.candidate_portfolio_id = ccp.candidate_portfolio_id
AND cpc.examiner_code = cea.examiner_code
WHERE CCR.WITHDRAWN ='N'
AND CCP.STATUS_ID = 'P004'
UNION ALL
SELECT SC.ASSESSMENT_TYPE
|| '_EXAMINER' ass,
PORTFOLIO_COMMENT_ID
FROM ibis.CANDIDATE_COMPONENT_REG CCR
INNER JOIN ibis.CANDIDATE_EXAMINER_ALLOCATION CEA
ON CCR.SPLIT_SESSION_YEAR =CEA.YEAR
AND CCR.SPLIT_SESSION_MONTH=CEA.MONTH
AND CCR.ASSESSMENT_SCHOOL =CEA.ASSESSMENT_SCHOOL
AND CCR.PAPER_CODE =CEA.PAPER_CODE
AND CCR.CANDIDATE =CEA.CANDIDATE
INNER JOIN ibis.subject_component sc
ON SC.YEAR = CCR.SPLIT_SESSION_YEAR
AND SC.MONTH = CCR.SPLIT_SESSION_MONTH
AND SC.PAPER_CODE = CCR.PAPER_CODE
AND SC.SUBJECT = CCR.SUBJECT
AND SC.SUBJECT_OPTION = CCR.SUBJECT_OPTION
AND SC.LVL = CCR.LVL
AND SC.COMPONENT = CCR.COMPONENT
AND SC.LANGUAGE = CCR.LANGUAGE
AND SC.ASSESSMENT_TYPE = 'INTERNAL'
INNER JOIN ibis.subject_component sc1
ON SC1.YEAR = CCR.SPLIT_SESSION_YEAR
AND SC1.MONTH = CCR.SPLIT_SESSION_MONTH
AND SC1.PAPER_CODE != CCR.PAPER_CODE
AND SC1.SUBJECT = CCR.SUBJECT
AND SC1.SUBJECT_OPTION = CCR.SUBJECT_OPTION
AND SC1.LVL = CCR.LVL
--AND SC1.COMPONENT = CCR.COMPONENT
AND SC1.LANGUAGE = CCR.LANGUAGE
AND SC1.ASSESSMENT_TYPE = 'EXTERNAL'
INNER JOIN ibis.CW_CANDIDATE_PORTFOLIO CCP
ON CCP.PAPER_CODE =SC1.PAPER_CODE
AND cea.CANDIDATE =CCP.CANDIDATE
AND cea.year =CCP.YEAR
AND cea.month =CCP.MONTH
INNER JOIN ibis.cw_portfolio_comments cpc
ON cpc.candidate_portfolio_id = ccp.candidate_portfolio_id
AND cpc.examiner_code = cea.examiner_code
WHERE 1 = 1
AND CCR.WITHDRAWN ='N'
AND CCP.STATUS_ID = 'P004'
UNION ALL
SELECT SC.ASSESSMENT_TYPE
|| '_MODERATOR' ass,
PORTFOLIO_COMMENT_ID
FROM cw_portfolio_comments cpc
INNER JOIN examiner_moderator_allocation ema
ON ema.moderator_code = cpc.examiner_code
INNER JOIN examination_paper ep
ON EMA.NO_LANG_CODE = EP.NO_LANG_CODE
AND EMA.YEAR = EP.YEAR
AND EMA.MONTH = EP.MONTH
INNER JOIN
(SELECT YEAR,
MONTH,
EXAMINER_CODE,
PAPER_CODE,
CANDIDATE
FROM ibis.CANDIDATE_EXAMINER_ALLOCATION
) CEA
ON EMA.YEAR = CEA.YEAR
AND EMA.MONTH = CEA.MONTH
AND EP.PAPER_CODE = CEA.PAPER_CODE
AND EMA.EXAMINER_CODE = CEA.EXAMINER_CODE
INNER JOIN ibis.CANDIDATE_COMPONENT_REG CCR
ON cea.YEAR = CCR.SPLIT_SESSION_YEAR
AND cea.MONTH = CCR.SPLIT_SESSION_MONTH
AND cea.PAPER_CODE = CCR.PAPER_CODE
AND CEA.CANDIDATE = CCR.CANDIDATE
AND CCR.SAMPLED = 'Y'
AND CCR.DELETED_FROM_SAMPLE = 'N'
AND CCR.WITHDRAWN = 'N'
INNER JOIN ibis.CW_CANDIDATE_PORTFOLIO CCP
ON cea.PAPER_CODE = CCP.PAPER_CODE
AND cea.CANDIDATE = CCP.CANDIDATE
AND cea.YEAR = CCP.YEAR
AND cea.MONTH = CCP.MONTH
AND cpc.candidate_portfolio_id = ccp.candidate_portfolio_id
INNER JOIN subject_component sc
ON CCR.SPLIT_SESSION_YEAR = SC.YEAR
AND CCR.SPLIT_SESSION_MONTH = SC.MONTH
AND CCR.SUBJECT = SC.SUBJECT
AND CCR.SUBJECT_OPTION = SC.SUBJECT_OPTION
AND CCR.LVL = SC.LVL
AND CCR.LANGUAGE = SC.LANGUAGE
AND CCR.COMPONENT = SC.COMPONENT
) a ON (cpc.PORTFOLIO_COMMENT_ID=a.PORTFOLIO_COMMENT_ID)
WHEN MATCHED THEN
UPDATE SET cpc.EXAMINER_TYPE =a.ass;
Edited by: user575115 on Nov 2, 2012 7:09 AM
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