Cdemu and vhba module problems

Hiya
I have only just started using Arch and I find it really refreshing, like going back to the old days of early red hat lol.
Anyway my problem is I downloaded cdemu and when I try to run the daemon, it says it cannot find the vhba module, I do have it  installed, and checked that it is there. I have tried modprobing it with the same result. I have even compiled vbha from source as well, with still the same result.
here is what happens when I try to run the cdemud - ive included it with and without sudo.
/etc/rc.d/cdemud start
:: Loading vhba and loop modules                [BUSY]
FATAL: Module vhba not found.                  [FAIL]
:: Waiting for /dev/vhba_ctl                        [FAIL]
:: Starting cdemud                                     [FAIL]
$ sudo /etc/rc.d/cdemud start
Password:
:: Loading vhba and loop modules               [BUSY]
FATAL: Module vhba not found.                   [FAIL]
:: Waiting for /dev/vhba_ctl                        [FAIL]
:: Starting cdemud                                     [FAIL]
any help with this problem would be appreciated.
Regards Robbie

Thand for the reply Andrwe
her are the outputs
$ lsmod | grep vhba
(nothing found with this)
$ pacman -Qi vhba-module
Name           : vhba-module
Version        : 1.2.1-3
URL            : http://cdemu.sourceforge.net/
Licenses       : GPL2 
Groups         : None
Provides       : None
Depends On     : kernel26>=2.6.30  kernel26<2.6.31 
Optional Deps  : None
Required By    : cdemu-daemon 
Conflicts With : None
Replaces       : None
Installed Size :  32.00 K
Packager       : Mateusz Herych <[email protected]>
Architecture   : i686
Build Date     : Tue 23 Jun 2009 06:11:02 PM BST
Install Date   : Fri 18 Sep 2009 10:36:44 AM BST
Install Reason : Installed as a dependency for another package
Install Script : Yes
Description    : Kernel module that emulates SCSI device
regards Robbie

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    But I still have an Undissolve issue with FP-AI-V100m dualpoint in FP-2015 system.
    My system works 24/365 (non-stop), somtime for monthes with no problems. Then I find that the FP-2015 is not working, and all it's leds are off, although the power supplay is OK (24vdc). After a power reset the system will continue working fine for some days/hours, but then it will fell down again, and so on..
    I replaced the TB-10 (type D), the FP-2015, the Power supplay, but the issue have not "stop" until I replaced the PF-AI-V100m. Not really stop, but give me some more monthes of silence.
    I test the voltage of the Oxygen sensor (only 1 is connected to that DualPoint), and it is in the range ot 0-100mv.
    I replaced the FP-AI-V100m already twice, the "bad" DualPoint caused the same problem when it is connected to a different Controler.
    I have a second system, with a same configuration, and have no problems their ..
    After more than a year of problems, reading also other's problems in this forum,
    I'm changing sensors and TB-10 to FP-AI-110, with a hope that it will be more stable.
    My configuration is:
    FP-2015, TB-10 (FP-RTD-PT100 in slot 1, FP-AI-v100m in slot 2), FP-DI-301, FP-DO-420 *2 modules.
    I use 2 24vdc power suppliers, each with 2 separate V.out for the different modules.
    Try to take over the world!

  • Integration of SD and MM Module

    Hi,
       I Want to know the How to Integrating the SD and MM Module .Please help this topic .
    Thanks & Regards
    Raghava

    hi,
    MM Process flow:
    The typical procurement cycle for a service or material consists of the following phases:
    1. Determination of Requirements
    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
    2. Source Determination
    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
    3. Vendor Selection and Comparison of Quotations
    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
    4. Purchase Order Processing
    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
    5. Purchase Order Follow-Up
    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
    6. Goods Receiving and Inventory Management
    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
    7. Invoice Verification
    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
    Common Tables used by SAP MM:
    Below are few important Common Tables used in Materials Management Modules:
    EINA Purchasing Info Record- General Data
    EINE Purchasing Info Record- Purchasing Organization Data
    MAKT Material Descriptions
    MARA General Material Data
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MAST Material to BOM Link
    MBEW Material Valuation
    MKPF Header- Material Document
    MSEG Document Segment- Material
    MVER Material Consumption
    MVKE Sales Data for materials
    RKPF Document Header- Reservation
    T023 Mat. groups
    T024 Purchasing Groups
    T156 Movement Type
    T157H Help Texts for Movement Types
    MOFF Lists what views have not been created
    A501 Plant/Material
    EBAN Purchase Requisition
    EBKN Purchase Requisition Account Assignment
    EKAB Release Documentation
    EKBE History per Purchasing Document
    EKET Scheduling Agreement Schedule Lines
    EKKN Account Assignment in Purchasing Document
    EKKO Purchasing Document Header
    EKPO Purchasing Document Item
    IKPF Header- Physical Inventory Document
    ISEG Physical Inventory Document Items
    LFA1 Vendor Master (General section)
    LFB1 Vendor Master (Company Code)
    NRIV Number range intervals
    RESB Reservation/dependent requirements
    T161T Texts for Purchasing Document Types
    Transaction Codes:
    RFQ to Vendor - ME41
    Raising Quotation - ME47
    Comparison of Price - ME49
    Creation of PO - ME21N
    Goods Receipt - MIGO
    Invoice (Bill PAssing) - MIRO
    Goods Issue - MB1A
    Physical Inventory - MI01( Create doc)
    MI04 (Enter Count)
    MI07 (Post)
    Also please check this links.
    http://www.sapgenie.com/sapfunc/mm.htm
    http://www.sap-basis-abap.com/sapmm.htm
    SD Process Flow:
    The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customer’s telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents – the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge – creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
    Transaction Codes:
    Inquiry - VA11/VA12/VA13
    Quotation - VA21/VA22/VA23
    Sales Order - VA01/VA02/VA03
    Delivery - VL01N/VL02N/VL03N
    Billing/Invoicing - VF01/VF02/VF03
    Also please check this links.
    http://www.sapgenie.com/sapfunc/sd.htm
    http://www.sap-basis-abap.com/sapsd.htm
    http://www.sapgenie.com/abap/tables_sd.htm
    VBAK: Sales Document(Header Data) (VBELN)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
    Enquiry, Quotation, Sales Order are differentiated based on Doc.
    Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
    for Quotation 'B' & for Order it is 'C'.)
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
    (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    VTTK: Shipment Table (Header Data)(TKNUM)
    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
    (VTTP-VBELN = LIKP-VBELN)
    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
    (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
    Apart from these tables there are lot of other tables which starts with
    ‘V’, but we use the following tables frequently.
    VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
    VBTYP= ‘C’(Sales Order) VBTYP=’J’(Delivery) VBTYP=’M’(Invoice)
    VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
    MM
    EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
    EINA—- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    ELBM-- Vendor Evaluation: Material-Related Item(LIFNR,MATNR,EKORG,INFNR,HKRIT)
    ELBP—- Main Criteria for Vendor Evaluation (LIFNR,EKORG,HKRIT)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
    RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
    For RFQ it is ‘A’ and for PO it is ‘F’.
    MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
    MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
    The link between SD and MM :-
    1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
    2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
    3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
    4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

  • Mismatched versions of Labview and PDA Module

    Last spring we received the update of labview 8.2 to 8.2.1 and we bought labview PDA 8.2.1. We installed the whole this week. When I try to run\build the VI, the error "Mismatched versions of Labview and PDA Module" appears.     
    I looked on the forum and found a similar case but it updated Labview and LV PDA. I never had LV PDA 8.2. I try to install LV PDA 8.2.1 with LV 8.2 but it is impossible because it is not the same version.
    Do you have an idea of the cause of the problem?
    Thanks you!

    You will have to install LV 8.2 first then update it to 8.2.1.
    Reboot your PC.
    Install the LV 8.2.1 PDA toolkit (know that the toolkit also requires some other programs, mainly MS ones).
    This should work.
    André
    Regards,
    André
    Using whatever version of LV the customer requires. (LV5.1-LV2012) (www.carya.nl)

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