BOL Output
I have a scenario where there are multiple deliveries in a Shipment for different Ship-to-parties. I need to send BOL using Fax or e-mail to only some Ship-to-parties on the Shipment. I created Output Type with new Condition table with fields Transportation Planning Point, Shipment Type and Ship-to-party, new access sequence, new output type. I created the Condition Records by giving the Ship-to-party and entering Partner Functions. But when I look at the Determination analysis, I get the message "524 Access not made (initialized field)". The Output type is not picking the Ship-to-party.
Any ideas on how to resolve this issue...
Hi,
If you are triggering the BOL output from the Shipment Header, then the pre-requisite is that all the Deliveries assigned in the Shipment must have the same Ship to party.
Since in your case, it can have multiple ship to parties , you cannot trigger the BOL at Shipment Header based on the ship to party.
Rather , I would suggest an option.
Trigger the BOL output from the Delivery. based on the condition in the Shipment.
i.e., you can create an activity profile and there you can assgin the BOL output in the Delivery Section. and assgin this profile to a activity. like Planning, Shipment Start like that.
so that once the activity is marked on, the coresponding output is triggered in the delivery document.
if you maintain the condition record, then the output is triggered for only those deliveries.
regarding the form lay out. we can design in such a way that it looks the way we wanted it to.. since it can be more customized.
Hope this helps.
Thanks
Srini
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Hi,
can anyone please help me with this?
How can we print freight terms : Prepaid or Collect or Bill to party on Bill of lading? I am print BOL in VT70.
Thanks,
RatnaI don't have any R/3 config steps. But i bet an ABAPER with the SAP SCRIPT/FORM used for BOL output type can definitely do the magic.
We have our Buddy who did the same & it looks good in BOL.
If somebody has Standard way, i would be happy to know the same.
Thanks -
Hi,
In shipment, I am facing problem with BOL output type
When I select forwarding agent as ABC and complete my shipment, I get two output type determined, as ASN - EDI and ZBOL
But when I select forwarding agent as XYZ and complete shipment, I get only ASN-EDI output determined. Why the system is not determining ZBOL output type for fowarding agent XYZ.
ZBOL has a condition record for shipment type TL.
Any clues!!
Thanks in advance
DeejayHey Srini, thanks for your reply.
We have not assigned any partner function to BOl, it is assigned to shipment type.
So whenever we create shipment type TL, BOL should automatically gets triggered.
Further, as I mentioned earlier, it is working for ABC forwarding aget. In shipment, when I select forwarding agent as ABC, I get two output types determined ZASN and BOL.
But for the same shipment if I select forwarding agent as xyz, I get only one output type determined. ZASN. BOL is not working for XYZ Fwd agent.
Thanks,
Deejay. -
Intermittent issues with SAP printing
Hi ALl, We have been having intermittent issues with printing (more specifically BOL printing) on both ECC production & Watre house production server recently. These issues occur at random hours and resolve themselves before the teams have had an opportunity to troubleshoot in detail. Also, both the Basis and hosting teams have analyzed the logs but haven’t reached a definite conclusion. Procedure used in printing: An outbound queue is created and processed in Warehouse Production and passed to ECC PRoduction. In ECC PRod an inbound queue is processed to update and trigger the shipment document. When the shipment document is completed it then triggers the print of the BOL output from the shipment. Then and only then is anything sent to the print queue. AND it will be with user id = ALEREMOTE. The other printing works fine. Any thought..will be highly obliged.. Regards, VIcky
Doug,
If you have a service contract feel free to call in to the support line and you'll be able to work with someone on the phone. That'll be the quickest way to resolution.
Feel free to send me a PM if you wish and I can take a look at the code and test it on our machine.
Notes for Branch AE:
Please reply to This Post within 24 hours
The US AE is expected to reply to all of your posts within 24 hours. Having this expectation will keep the escalation moving quickly and toward a fast resolution.
You can also use other communication channels: Phone, Sametime, Lync,etc. to discuss the issue with the US AE. This can help with troubleshooting and quick diagnosis of the issue.
Click here to provide kudos for a post on this page -
Printing multiple copies of 3 page BOL in Duplex mode-
Hi Gurus!
I have created a smartform to print the BOL on front side and terms and conditions on back side. I used the duplex mode to print and it works perfectly fine. When I have a BOL with 3 pages of information , it prints the items on the front side and terms and conditions on the second side and it does everything absolutely correctly.
At our organization we always print 5 copies of any BOL and that is when the problem arises. When we do a printing of the BOL form with number of copies set to 5 , it prints very akwardly with the settings. First it prints page 1 front and same thing on the back, then again the first page on the first and its back and then front on the third side , then similarly 5 sides of terms and conditions and then followed by 5 sides of page 2 items and followed by 5 sides of terms and conditions, which is very akward. Actually it should print first set with page 1 and TC on back of it , then Page 2 and TC on its back and page 3 and TC on its side like it does when I make a single copy.
Is there any settings that I am missing thats making the above happen when I print multiple copies of the BOL?
Please suggest.Hi!
Thanks for the reply. I changed the settings of the printer to 'Pass Copies as Separate Output Request(in SAP System)' and re-tried printing 5 copies of the BOL and it again seems to print the first page 5 sides then Terms and conditions on 5 sides, then again 5 sides of page 2 and followed by 5 sides of T&C.
My settings on the smartforms is front page "D' and the back and the Last page is blank setting. This runs well when I just have to print one copy of my BOL , it prints the front page and then T&C on its back side , then again the second page and T&C on its back . This only messes when its more than one copy of the set of BOL.
Please suggest as to what to do next to make it print in proper sets.
Thanks and Regards
Aarav -
Hello,
I configured two output types (Bill of lading & Packing list) for the application V7-transaportation. I am able to get both the outputs. Now, I am able to get a print for BOL and also a print preview. For Packing list I am able to see the screen view(print preview), but when I try to print it directly it gives me an error " output could not be issued" . When I go to Output-> screen it is showing me the output.
I have maintained all the required print parameters and assigned the print profiles to the output types.Is there a problem with my configuration? can't I print two output types simultaneously?Hi,
Is there a printer defaulted to your output types? You can issue multiple outputs at the same time.
If the output types have been determined in your document, then nothing wrong with the determination process.
If the output can be previewed, nothing wrong with the SAPScript or Smartform.
So maybe something to do with compatibility with the printer chosen.
Phyllis. -
Output not triggered during SAVE from Shipment
Hi,
We have a custom Idoc triggering from the Shipment. The output shows up in the output screen (as yellow) and it is set to trigger 'immediate - 4'. But when I save, it does not issue an output. No errors, nothing just does not trigger at all. If I go into the shipment again in change mode and then save it, then it triggers the output.
The output is an custom idoc, transmission medium 6, attached program RSNASTED and the form routine is EDI_PROCESSING.
I tried debugging the program (in update debug mode)...found that an internal variable XNAST-UPDAT is set to 'D' (a GERMAN comment in code says "no longer found or changed key"). The only key change I can think of is the shipment number initially with $0001 and then changes to the actual shipment #. But this should happen even for other outputs..for eg, BoL printout. It does trigger without a problem and for this this indicator is not set to 'D'.
Any thoughts ?
Regards,
AnandHi Anand,
Have u resolved this issue... bcoz i m facing the same issue..
Can u plz tell me how u resolved it..
Regards,
Siva Kumar S. -
Global,intilization,input ,output parametrs to be assigned
hi guys these is layout of my form to be added to existing smart form and fields to be added are below ,now can what should be added in global,intilization,input ,output parameters to be and in the interface section and how should i create layout
1 Whs BOL VBAK-VBELN Field is mapped from order header
2 Order No VBAK-VBELN Field is mapped from order header
3 Customer PO VBKD-BSTKD Field is mapped from order header
4 Ship To KUWEV-KUNNR "This is field is mapped from order header to delivery header
Ship to need to populate the fields below"
Ship to Name
Ship to Address
Ship to City, State, Postal Code
5 Material No LIPS-MATNR Field is mapped from delivery item level
5a Legacy Item # MARA-ZZQNUM Field is mapped from material master
6 Description LIPS-ARKTX Field is mapped from delivery item level
7 Ship Qty LIPSD-PIKMG Field is mapped from delivery item level
8 Unit of Measure (UOM) LIPSD-VRKMP Field is mapped from delivery item level
9 Pallets VEKP-EXIDV Count of VEKP-EXIDV for LIPS-MFRGR
LAYOUT
Whs. BOL: Customer PO:
Order No:
Ship to:
Material No Description Ship Qty UoM Pallets
010018500013850003 16OZ 1/12 LPT ICED TEA PEACH 216 CS 2.00
904560
010018500013850005 16OZ 6/2 LPT ICED TEA RASP 108 CS 1.00
904561
010018500013850006 16OZ 6/2 LPT ICED TEA SNL 324 CS 3.00
904562
010018500013850007 16OZ CAN 1/12 MTN DEW AMP 118 CS 1.00
904563
POINTS WILL BE AWARDED TO ALL ANSWERSHi,
In form interface u have to define the fields or tables which all are u passing from the program.
In the glabal definitions you can define your types for internal tables or other purposes in 'TYPES' tab, then declare the global datas your internal tables, work areas etc.
write ur select statement and othe codings there in initializations, define subroutines in form routines,
then, u cna use loops , command lines for additional purpose in each pages. -
Output determination for Shipping order confirmation
Hi,
Im new to the SD module.
I want to send the BOL information to XI as idoc DESADV.DELVRY03.
How am i supposed to do this? Should i create a new Output type?
I guess since im sending this to XI i should maintain the partner function as LS right?Ive uploaded a document on the steps i have done for setting up a Output type at:
http://www.scribd.com/full/16969034?access_key=key-1tw12d6pow1xa4r6afcs
or
http://www.scribd.com/doc/16969034/Output-Determination-for-Delivery
Still im not successfull in generating the IDOC. Please help. -
Has anyone here done EDI for Railway Bill of Lading? I would appreciate some help from someone who's done this before. Thank you.
Hi ,
i can help you in this topic but what exactly you need .
As per your concept EDI Railway BOL , first of all you need to undestand/Describe of iDoc In the hence (CONTROL/DATA/STATUS-Records) .
In your requirement you need to use Basic type SHPMNT04 .
Carriers are assigned to the shipment as per routing matrix that . Exceptions in assigning carriers are considered wherever trade partner preferred carrier is to be considered.
for your requirement some objects are required.
1. Message types . 2. Create Condition record for Shipment Type.
3. Partner profile for vendor Railway created in WE20 to processing output.
4. communication set up with Railway for sending EDI messages and receiving EDI messages.
5. EDI MAP for translating SHPMNT04 idocs into EDI messages.
This is some what answer for your question . if you send exact requirement then i can give fruiful answer . Thank you.
Thanks & Regards
Ramana -
Should Output parameters always be declare at the beginning of the Stored Procedure?
Should Output parameters always be declare at the beginning of the Stored Procedure?
Usually input parameters listed first followed by output parameters. This is just a custom, not a requirement.
Blog: How to architect stored procedure parameters?
BOL: http://msdn.microsoft.com/en-us/library/ms187926.aspx
Kalman Toth Database & OLAP Architect
SQL Server 2014 Database Design
New Book / Kindle: Beginner Database Design & SQL Programming Using Microsoft SQL Server 2014 -
Formatting printer output for dotmatrix printer
Hi Experts,
i'm trying to format the output of the EPSON LQ-870 dot matrix printer to print the output in the paper size height 280 mm & width 210 mm.The device type i used for my output device is EPESCP2.For the first page the header and line items are coming correctly.But for the second page onwards, there is some space is coming between each line items.In third page,the header is coming little bit down from the required location.My page size is little bit less than the normal A4 size.How to rectify this?
Points will be rewarded if helpful.......
Thanks in advance.Hello,
I created a condition table '550 - Shipping point/plant'. Then I created an access sequence 'ZSH1' and assigned this condition table 550 to it.
In the output determination procedure, the procedure 'V10000 - Header output' has the condition type PL02 - BOL: Single Delivery assigned to it.
The assignments look like:
Step Counter Cond Type
10 1 LD00 Delivery Note
20 2 PL00 Packing list
30 3 PL01 Planning Slip
40 4 PL02 BOL: Single Delivery
In Assign output procedures, the entry corresponding to delivery type 'LF' is:
Del Type O/P procedure O/P Type
LF Delivery V10000 Header Output LD00Delivery Note
When I try to enter a new condition record using VV21, it does not show up this key combination 'Shipping point/Plant'.
Can someone tell me if I am missing some customization?
Thanks,
Rugmani
Edited by: Rugmani Rajan on Oct 22, 2008 3:06 PM -
StatementText from ShowPlanXML only outputs 4000 characters?
Hi,
It seems that StatementText in the ShowPlanXML only returns 3999 characters, even if the statement is larger than that.
I have not seen this documented in the ShowPlanXML schema (http://schemas.microsoft.com/sqlserver/2004/07/showplan) or in the BOL.
Is there any way to get the complete SQL statement from the query plan?hi ,saso_k
I found some clues in the MSDN
http://msdn.microsoft.com/en-us/library/ms189747.aspx
Under the following conditions, no Showplan output is returned in the query_plan column of the returned table for sys.dm_exec_query_plan:
If the query plan that is specified by using plan_handle has been evicted from the plan cache, the query_plan column of the returned table is null. For example, this condition may occur if there is a time delay between when the plan handle was captured and
when it was used with sys.dm_exec_query_plan.
Some Transact-SQL statements are not cached, such as bulk operation statements or statements containing
string literals larger than 8 KB in size. XML Showplans for such statements cannot be retrieved by using sys.dm_exec_query_plan unless the batch is currently executing because they do not exist in the cache.
If a Transact-SQL batch or stored procedure contains a call to a user-defined function or a call to dynamic SQL, for example using EXEC (string), the compiled XML Showplan for the user-defined function is not included in the table returned
by sys.dm_exec_query_plan for the batch or stored procedure. Instead, you must make a separate call to sys.dm_exec_query_plan for the plan handle that corresponds to the user-defined function.
When an ad hoc query uses simple or forced parameterization, the query_plan column will contain only the statement text and not the actual query plan. To return the query plan, call sys.dm_exec_query_plan for the plan handle of the prepared parameterized query.
You can determine whether the query was parameterized by referencing the sql column of the sys.syscacheobjects view or the text column of the sys.dm_exec_sql_text dynamic management view. -
Delivery Output & Billing Output
Hi All,
Are there any standard transactions for Delivery and billing ouputs, other than VL02N & VF02
So that user can view and take print outs of only those documents.
Thanks & Rgds
NaveenHi Naveen
DELIVERY OUTPUT:
VL71 Output from Outbound Deliveries
VL74 Output from Handling Units
VL70 Output From Picking Lists
VL75 Shipping Notification Output
FOR GENERAL TRANSACTION CODE REFER BELOW:
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
BILLING:
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
FOR ALL THE REQUIREMENT:
Transactions
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1 Translation between EDI categories and SD item categories
VOE2 Table EDSC view. Customer link to sales area detail
VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4 Table view EDPAR. Link external partner number with our internal number
WEDI EDI Administrator Menu
BALE Idoc Administration
Scheduling agreements
OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE19 EDI test tool. Use to test inbound Function module changes.
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
WE30 Create IDoc extension type
WE31 Segment create
WE57 Assign function module to logical message and IDoc type
WE60 IDoc type documentation tool
WE82 Link Release detail to Extension IDoc Type
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA ALE Application Distribution
BALM ALE Master Data Distribution
Output determination
856 - ASN
V/36 Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23 Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71 Reissue output for deliveries
810 - Invoice
V/54 Maintain access sequence for billing documents
VV31,VV32,VV33 Create condition records for billing documents. (RD00 RE Billing party)
VF31 Reissue output for billing documents
855 Order Response
V/30 Sales document output types (BA00)
V/48, V/32, V/43 Maintain access sequence for sales documents
VV11,VV12,VV13 Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02 Sales order change
VA05 List of sales orders
VA22 Quotation change
VA32 Scheduling agreement change
VA42 Contract change
Billing
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Delivery
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
General
VKM3, VKM4 List of sales documents
VKM1 List of blocked SD documents
VD52 Material Determination
Workflow
SWEAD Event queue administration
SWE2 Event type linkages
SWE3 Event linkages
PPOME Organizational Unit Maintenance
SWE5 Consistency Checks for Event Linkages
SWUD Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N PO Change
ME57 Create PO from purchase requisition
Goods Movement
MIGO Post goods receipt
Other
MD04 Material Requirements. Shows material requirements and releases against materials
SE38 ABAP Editor. Used to modify ABAP programs
SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB Transaction recorder (BDC)
CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16 Table contents display
SOST View mails sent externally from SAP
SU53 Check authorization object
SQVI Table Quickviewer Used to created quick client dependent reports
ST22 ABAP Dump Analysis
ST01 System trace
ST11 Display developer trace
ST05 SQL Trace
SM21 System log
ST22 Display short dumps
SM12 Display locked entries
Programs
List of ABAP Reports
Idoc
RBDAPP01 Post inbound Idocs to application documents
RBDAGAI2 Re-processing of IDocs after ALE input error
RBDAGAIE Reprocessing of edited IDocs
RBDMANIN Start error handling for non-posted Idocs
RSEINB00 Idoc inbound processing by file
RSEOUT00 Process outbound IDocs
General
RV80HGEN Report 'RV80HGEN' for including customer-specific routines in the SAP standard source code is not included automatically as an XPRA in the object list of the transport request. See OSS note 0385067. This report needs to be run in target clients once you have implemented a custom requirements definition.
RSWUWFML Report that interrogates the Workflow inbox, based on certain selections, and then forwards a notification to the respective users that they have email waiting in the SAP system. The auto-forwarding assignment of an email address to a user can be accomplished by the administrator and tx: SO36 or by the user themselves using tx: SO13. Use tx: SOST to view email status' sent from SAP.
RHSOBJCH Corrects the following error in workflow customizing:
Transport object PDST
Information Table SOBJ is consistent as regards key tables
**Error** Table HRP1600 Not an entry in table SOBJ
Information Table SOBJ is consistent as regards PAD tables
See note 134311 (point 2). Note 60801 also recommends the same steps regarding RHSOBJCH.
RSPO0075 Run report RSPO0075 to activate access method M for device types.
Reward if useful to u
Message was edited by:
narendran vajravelu -
Printer determination for sapscript form output
Hello All,
We have configured different printers for the different plants in our sales organization. When we create a delivery, there is a requirement to send the delivery form output (bill of lading, delivery note etc.) to the appropriate printer based on the plant for which the delivery is created.
Is it possible to do this and if yes, how should this be done?
Any help will be greatly appreciated.
Thanks in advance,
RugmaniHello,
I created a condition table '550 - Shipping point/plant'. Then I created an access sequence 'ZSH1' and assigned this condition table 550 to it.
In the output determination procedure, the procedure 'V10000 - Header output' has the condition type PL02 - BOL: Single Delivery assigned to it.
The assignments look like:
Step Counter Cond Type
10 1 LD00 Delivery Note
20 2 PL00 Packing list
30 3 PL01 Planning Slip
40 4 PL02 BOL: Single Delivery
In Assign output procedures, the entry corresponding to delivery type 'LF' is:
Del Type O/P procedure O/P Type
LF Delivery V10000 Header Output LD00Delivery Note
When I try to enter a new condition record using VV21, it does not show up this key combination 'Shipping point/Plant'.
Can someone tell me if I am missing some customization?
Thanks,
Rugmani
Edited by: Rugmani Rajan on Oct 22, 2008 3:06 PM
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