Calculate costs on customer-orders
Hello,
I'm unexperienced to IP / BPS (but I'm very experienced in BW! )but have to make proposal to a new project.
We have to calcuale the margin of our customer orders.
Therefore I have the following idea.
Take orders, different attributes and quantity from Order-InfoCube (already available in BW with order - customer - quantity-revenue1-revenue2)
Upload cost per Euro / Tonnage into IP (I have 10 different sub-cost-tables).
My question is: how can I reach, that Tonnages from orders are multiplied by costs Euro / Tonnage ?? Can I write a formula like: (take attribute 1 and Quantity) * (cost per Euro/ Tonne) from Cost-Table 1 and write Keyfigure Cost_Attribute1 to a new Provider?
At the end I want to build a query where I can report order - customer - orderd quantity- revenue1 - revenue2 - cost - margin.
Thanks for your replies,
Thomas
Dear Harihara,
<b>You must have all manufacturing master data associated with your manufactured material(s) set up.</b> This includes bills of material, work centres, routings, and activity prices. If you are charging overhead, you must also have maintained the costing sheet and the material master overhead key field.
Hope this is helpful.
Regards,
Naveen.
Similar Messages
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TCode where we can enter sales order number and calculate costing?
At the sales order there is "Costing" (Ctrl + F7) button. Item by item we can calculate costing. Is there any transaction code where we can enter sales order number and calculate its items' costing?
Thanks in advance....You can calculate cost in Va02 itself
Is there any transaction code where we can enter sales order number and calculate its items' costing?
In CK51 you can enter sale order line item and execute costing, system will update EKo2 value in sale order line item condition -
What is Customer order Fill rate process and how we calculate that .
Hi All,
Please provide me idea of Customer order Fill rate process and how we calculate that .
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How to calculate cost(COGS) in Sales from project
Dear all,
I have a situation like this:
My customer do not emplement PS(project system) and when managing sales from project, i don't know how to calculate cost of good sold for the service line.
Each project (contruction site; building, ....), I use 1 material master as service item to manage. while project excecution, we issue material; collect labor cost; cost of external service, so on.... total up to COGS. but i don't know how to get this one in Sales order. Could you give me some suggestions?
thanks!Dear,
You need to create all these activities ( LABOUR CCOST/ COST OSFG EXTERNAL SERVICES)as Service Material and then put it into S.O. as Service Item and Bill the same.
Regards
AJIT K SINGH
HAPPY TO HELP U -
Target Cost in Process Order not calculated
Hello,
In Process order, after deliver of FG the target cost is not getting calculated,
Could you please help me why the target cost is not calculated in process order.
I have configured all setting for WIP and VarianceHi,
Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
regards
Waman -
GR Cost not updating as Target Cost for process orders
Dear SAPians,
We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
Cost Elemnt Text | Target Cost | Actual Cost | Target Vs Act
Inventory Chnge FG | 0 | 1,472,205.60- | 1,472,205.60-
Packing Matrl Cons. | 1,148,142.37 | 1,252,752.68 | 104,610.31
Raw Material Cons. | 60,463.91 | 50,688.29 | 224.38
Semi-Fin Matrl Cns. | 181,934.68 | 367,959.56 | 186,024.88
Labour Cost Activity | 39,735.36 | 39,862.80 | 127.44
Machine Cst Activty | 41,611.75 | 43,153.01 | 1,541.26
That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
What am I missing here? What should I do to update the GR amount in Target cost as well.
ShiraziDear,
Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
So please calculate the Variance, system will show the Total Target Cost.
Br,Vivek -
Sales order - show total plan costs (from production order) on sales order
Hi all,
I have the following question/scenario:
We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
(the actual value flows work so far, postings via settlement or billing document).
I hope the topic is understandable. Any ideas?
Thanks in advance.
Edited by: Butch66 on Sep 27, 2010 7:07 PM
Edited by: Butch66 on Sep 27, 2010 7:08 PMHi
Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
To calculate sale order cost estimate, make settings in your requirement class...
1. Go to procurement tab of sale order
2. See whats the requirement type
3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
4. Here you can see mapping of req type to req class....
5. If you want to have sales order costing and have sales order as CO object inorder to have sales order wise profitability, you should have following settings in Req class...
>Acct Assignment Category should be E
>Costing: Either Blank or X
>Costing Id and Costing Method: As per your requirement
Regards
Ajay M -
External Inventory Feed - Wish to Exclude Customer Order Stock
We have an hourly inventory job, which writes available inventory to an external file. Recently, we learned that the report is including material which has already been reserved for future customer orders (see for example in MD04). We do not have an ABAP programmer on staff so I am posting our existing code below and would appreciate hugely an updated script.
I've seen references in other searches to MD04 and use of function 'MD_MPS_READ_STOCK_REQMTS' as well as 'BAPI_MATERIAL_STOCK_REQ_LIST', but do not know how to incorporate this into the hourly job.
As you can see, the report output is being pulled from MARD-LABST, unrestricted, but it needs to also exclude allocated customer order stock.
Thank you in advance for looking.
*& Report ZMM_INVENTORY_FEED*&*&---------------------------------------------------------------------**&*&*&---------------------------------------------------------------------*
REPORT zmm_inventory_feed NO STANDARD PAGE HEADING.
TABLES:mara,marc,mard,mvke.
*-------------Types Declaration----------------------------------------*TYPES:BEGIN OF ty_file,
text(500),
END OF ty_file,
BEGIN OF ty_mard,
matnr TYPE mard-matnr,
werks TYPE mard-werks,
lgort TYPE mard-lgort,
labst TYPE mard-labst,
mstae TYPE mara-mstae,
maktx TYPE makt-maktx,
mvgr2 TYPE mvke-mvgr2,
END OF ty_mard,
BEGIN OF ty_final,
supplier TYPE lfa1-lifnr, "Supplierid
matnr TYPE mard-matnr, "Item no
labst TYPE char13, "Qty
qtyback TYPE char13, "Qtyback
qtyorder TYPE char13, "Qtyorder
itemav TYPE c, "Itemavdate
itemdis TYPE char13, "Discount
desc TYPE makt-maktx, "Description
END OF ty_final.
*----------Internal Table Declaration---------------------------------*DATA:it_mard TYPE TABLE OF ty_mard,
it_final TYPE TABLE OF ty_final,
it_file TYPE TABLE OF ty_file,*----------Work Area Declaration--------------------------------------*
wa_mard TYPE ty_mard,
wa_temp TYPE ty_mard,
wa_final TYPE ty_final,
wa_file TYPE ty_file.
*----------Local variable Declaration---------------------------------*DATA: lv_labst TYPE char13,
lv_labst_i TYPE i,
lv_labst1 TYPE char13,
lv_labst2 TYPE j_1itaxvar-j_1itaxam1,
lv_mess TYPE string.DATA lv_filename TYPE char100.*----------Selection-Screen Declaration-------------------------------*SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:s_mstae FOR mara-mstae OBLIGATORY, "Material Status
s_mvgr2 FOR mvke-mvgr2 OBLIGATORY, "Material Group
s_matnr FOR mara-matnr, "Material Number
s_werks for mard-werks,
s_lgort FOR mard-lgort.PARAMETERS: p_per(3) TYPE n DEFAULT 20, "Percentage
p_appl TYPE rlgrap-filename DEFAULT '\\Appsrv02\Datadown\DropShip_SAP_Test\'. "File Path
SELECTION-SCREEN END OF BLOCK b1.*----------End Of Declarations----------------------------------------*
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_appl.* PERFORM f4_filename. "F4 help for file path
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM file_export.*&---------------------------------------------------------------------**& Form GET_DATA*&---------------------------------------------------------------------** text*----------------------------------------------------------------------*FORM get_data .
SELECT a~matnr
a~werks
a~lgort
a~labst
b~mstae
c~maktx
d~mvgr2 INTO CORRESPONDING FIELDS OF TABLE it_mard
FROM mard AS a
INNER JOIN mara AS b
ON b~matnr = a~matnr
INNER JOIN makt AS c
ON c~matnr = a~matnr
INNER JOIN mvke AS d
ON d~matnr = a~matnr
WHERE mstae in s_mstae "Exclude Material Status Filteration
AND a~werks IN ('1100','1200') "Plant in 1100 and 1200
AND mvgr2 IN s_mvgr2 "Exclude Material group
AND a~matnr IN s_matnr
and a~werks in s_werks
AND a~lgort in s_lgort.
SORT it_mard BY matnr werks lgort.
DELETE ADJACENT DUPLICATES FROM it_mard COMPARING matnr werks lgort.ENDFORM. " GET_DATA*&---------------------------------------------------------------------**& Form PROCESS_DATA*&---------------------------------------------------------------------** text*----------------------------------------------------------------------*FORM process_data .
*--------------File Header Information --------------------------------*
wa_final-supplier = 'Supplier Id'.
wa_final-matnr = 'Item Number'.
wa_final-labst = 'Total Qty'.
wa_final-qtyback = 'Qty Backordered'.
wa_final-qtyorder = 'Qty on Order'.
wa_final-itemav = 'Item NextAvdate'.
wa_final-itemdis = 'ItemDiscont'.
wa_final-desc = 'Description'.
CONCATENATE wa_final-supplier
wa_final-matnr
wa_final-labst
wa_final-qtyback
wa_final-qtyorder
wa_final-itemav
wa_final-itemdis
wa_final-desc INTO wa_file
SEPARATED BY ','." RESPECTING BLANKS.
APPEND wa_file TO it_file.
CLEAR :wa_final,
wa_file.*------------------End File Header---------------------------------------*
*------------------File Item Data----------------------------------------*
LOOP AT it_mard INTO wa_temp.
wa_mard = wa_temp.
MOVE:wa_mard-matnr TO wa_final-matnr, "Item No
wa_mard-maktx TO wa_final-desc. "Description
IF wa_mard-werks = '1100'.
wa_final-supplier = '6476'. "Supplierid
ELSEIF wa_mard-werks = '1200'.
wa_final-supplier = '6477'.
ENDIF.
IF wa_mard-labst IS NOT INITIAL.
lv_labst1 = lv_labst1 + wa_mard-labst.
ENDIF.
AT END OF werks.
IF wa_mard-mstae = 'AE'.
wa_final-itemdis = '0'. "Item Discontinued
ELSEIF wa_mard-mstae = 'CM' OR wa_mard-mstae = 'DR'.
wa_final-itemdis = '1'.
ENDIF.
IF lv_labst1 IS NOT INITIAL AND p_per IS NOT INITIAL.
lv_labst = lv_labst1 * p_per / 100. "Qty
lv_labst = lv_labst1 - lv_labst.
IF lv_labst LT 0. "If Qty less than Zero Make it as Zero
lv_labst = 0.
ENDIF.
ELSE.
lv_labst = lv_labst1.
ENDIF.
lv_labst2 = lv_labst. "Rounding to Nearest Qty
CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT'
EXPORTING
i_amount = lv_labst2
IMPORTING
e_amount = lv_labst2.
lv_labst_i = lv_labst2.
lv_labst = lv_labst_i.
CONDENSE lv_labst.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = wa_final-matnr
IMPORTING
OUTPUT = wa_final-matnr
CONCATENATE wa_final-supplier
wa_final-matnr
lv_labst
wa_final-qtyback
wa_final-qtyorder
' '"'00/00/0000' "wa_final-itemav
wa_final-itemdis
wa_final-desc INTO wa_file
SEPARATED BY ','." RESPECTING BLANKS.
APPEND wa_file TO it_file.
CLEAR:lv_labst1,
lv_labst,
lv_labst2,
wa_file.
ENDAT.
CLEAR:wa_mard,
wa_temp,
wa_final.
ENDLOOP.*---------------------------End File Item data----------------------*ENDFORM. " PROCESS_DATA*&---------------------------------------------------------------------**& Form FILE_EXPORT*&---------------------------------------------------------------------** text*----------------------------------------------------------------------*FORM file_exportWhat you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much. -
dear sir
i check with abaper ,he says the value is updated from sale order
they get the consumption of sales using customized transaction
actual cost is zero
user create the material master withot pricing
we ask to update the material master and they do the costing run
in material master standard costing estimate found
after they run the consumption report ,once again actual cost is zero
i chech\ked in costing status using CK11N ,std cost estimate found
is it possible to update the cost in sales order
(redetermine or recalculate the pricng in sale order)
so that my consumpotion report will update
thanksHi,
Check the following link
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards,
Saju.S -
Javascript - Working with Dates, Selection Boxes & Pro-Rated Amounts to Calculate Costs
Hi, I'm looking for some help. I'm new to Javascript and working off my limited knowledge. Below are three (3) items I need help figuring out.
---JavaScript 1: Today---
I have a Document Level Javascript that gets the current date and automatically enters it into a field. Below is the example:
var f = this.getField("Today");f.value = util.printd("mm/dd/yyyy", new Date());
Problem: Each time I open the PDF, the date gets updated.
Need: I would like for the date to only be updated if the field is blank (empty).
---JavaScript 2: Registration Fee---
On this same form (application) I would like to calculate TWO costs. The first cost is mandatory registration cost, however the amount is prorated based on the month the application is filled out. Below is the pro-rated amounts based on the remaining months in the year:
Months Remaining Fee
12 $15.00
11 $13.75
10 $12.50
9 $11.25
8 $10.00
7 $8.75
6 $7.50
5 $6.25
4 $5.00
3 $3.75
2 $2.50
1 $1.25
Note: The cost per month is $1.25. You are required to pay for the current month plus any remaining months.
So let's assume that you fill the application out in May 15th (05/18/2013). There are eight (8) months remaining in the year [May - Dec], so the pro-rated cost is $10.00 (See chart above).
For this calculation, I need to create a Document Level Javascript that would get the date from the field we used above called "Today" and calculate the "Registration Fee" based on the pro-rated amount. Then I would enter the cost into two fields (Dollars & Cents) as "10 00". (See below).
Form Example: $ [Text Field - Combo 2 characters] . [Text Field - Combo 2 characters] ---> "$ 10 . 00"
---JavaScript 3: Subscription Fee---
The next fee is an optional fee for a magazine subscription. On the form, the user will check a box (Named: "Subscription") if they want to subscribe to this magazine. This is similar to the example above in that the costs is based on a pro-rated amount. Below is the pro-rated amounts based on the remaining months in the year:
Months Remaining Fee
12 $12.00
11 $11.00
10 $10.00
9 $9.00
8 $8.00
7 $7.00
6 $6.00
5 $5.00
4 $4.00
3 $3.00
2 $2.00
1 $0.00
Note: The cost per month is $1.00. Unlike the previous example, you are ONLY required to pay for the remaining months.
So let's assume that you fill the application out in May 15th (05/18/2013). There are eight (7) months remaining in the year [Jun - Dec], so the pro-rated cost is $7.00 (See chart above).
For this calculation, I need to create a Document Level Javascript: If the user checks a box (Named: "Subscription") requesting the subscription, then get the date from the field we used above called "Today" and calculate the "Subscription Fee" based on the pro-rated amount. I would enter the cost into two fields (Dollars & Cents) as "10 00". (Same as above).
Thanks,
StephenTwo questions:
1. For "function calculateRegistrationFee", how do I format the return value into 2 parts in order to populate the different fields below. Let's use this example, see screen shot below:
2. For "function calculateSubscriptionFee", how do I format the return value into 2 parts (like question 1) & adjust for check box variable. If the user checks a box (named: "Subscription") requesting the subscription, then calculate cost. Else cost is $0.00. See screen shot:
Thanks,
Stephen -
SAP report which display PO nos based on cost center, Internal orders
Hi.
I am looking for a report in MM which will display the list of purchase orders for a cost center, Internal orders etc.
The report output should have ALV grid format,The output of the report should have material no or short text, PO quantity, PO Price, PO value. GR qty, GR value,IR qty, IR value, G/L to which consumption has posted etc.
Reports ME2K, MB5S, ME80FN do not show the G/L account to which GR value is posted.
Basically I am looking for a existing report which is readily available.Hi
I dont think there is standard report. we have developed custom report one of my previous project.
YOu can try a abap query using tables EKKO, EKPO, EKBE and EKKN.
regards
Srinivas -
BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT
Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind RegardsIn additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards -
Different currencies between customer order and invoice(OB08)
Dear gurus,
While I am creating customer order (VA01) SAP calculates currency(EUR to TRY) from (OB08) the line which starts ExRt=B.
But in the billing SAP calculates currency from (OB08) the line which starts ExRt=M.
As a result; a deviation occurs..
I want, SAP to calculates currency from ExRt=B in the invoice.
What must I do to fiz this problem?
Thanks in advance;Hello,
VTFL. Go to the item category and select the exchange rate type.
Regards
Waza -
WIP to cost of sales order to settlement
Dear Experts,
Can you look at this issue
What are the steps we need to do WIP to cost of sales order to settlement
Thanks
BhaskarHi
You should follow following steps for Order Settlement after confirmation :
1. After Final Confirmation of Order ( Status : CNF) T.Code:CO15 make GR for for order using Tcode : MB1A / MB31 so Production Order Status will be DLV.
2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
4.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
5.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Note:(calculate WIP and Variance get posted during this step)
/message/6351141#6351141 [original link is broken]
Hope this helps.
Edited by: Dublin on Oct 17, 2009 10:54 AM -
Collect cost against sales order / sales order item
Dear All
Is it possible to collect costs against sales order or sales order item.
The cost is no.of hours the employee booked time against sales order / sales order item.
Regards
Deepu PillaiHi,
Yes. The Sales Order Item can be made cost object to collect the cost. But your requirement is to charge the customer for the no of hours employee worked on that sales order. Through condition type, you can book the expenditure and invoice the customer accordingly. It is purely SD area.
Trust this helps much!
Cheers!
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