Changing Control Keys on Equium series

Hiya,
Newbie here, I've found this forum very useful for answering pretty much all my questions but I just wondered if there was any way if changing the programs that open up when I use the control keys on the left hand side of my laptop?
Theres 4 keys to the left handisde - internet, play, pause, stop, next, back and then windows media centre. Basically I wanted to know if there was a way of changing the windows media key, to open ITunes instead?
Thanks in advance
Matt

Hi, I am trying to do that same as Matt, I have been looking around and found some things that seem to suggest you can on some models:
http://www.laptopvideo2go.com/forum/index.php?showtopic=5977
This hasn't worked for me though, as I can't get the right Toshiba Button Controls menu in the Console, there are no options for Audio buttons, which is weird because I only have audio control buttons, and no program launching buttons! So can anyone suggest somewhere to get the right Button Controls menu for an Equium L10-300? Either that or is there a way to just stop WMP from opening when I press the Play/Pause button by editing the registry? That would do for me as I'm running Foobar, which can be configured to be controlled by the control buttons anyway, because it's awesome.
Cheers,
Tom

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This procedure is a diagnostic test. It won’t solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
Third-party system modifications are a common cause of usability problems. By a “system modification,” I mean software that affects the operation of other software -- potentially for the worse. The following procedure will help identify which such modifications you've installed. Don’t be alarmed by the complexity of these instructions -- they’re easy to carry out and won’t change anything on your Mac.
These steps are to be taken while booted in “normal” mode, not in safe mode. If you’re now running in safe mode, reboot as usual before continuing.
Below are four lines of text in monospaced type, which are UNIX shell commands. They’re harmless, but they must be entered exactly as given in order to work. If you have doubts about the safety of running these commands, search this site for other discussions in which they’ve been used without any report of ill effects.
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Hi,
Currently, in the Client's company, the process of receiving goods from purchase orders looks like that (SAP-wise):
- create a purchase order,
- receive goods using MIGO and automatically create an inbound delivery,
- pack the delivery and post goods receipt.
Recently, some patches have been installed, including one described by note 1602047 (which basically enforces checking confirmation control keys if goods receipt assignment and goods receipt relevance are activated for inbound deliveries). Note says that it only affects two-step stock transfer and creation of automatic inbound deliveries using SPED output but it seems it also affects other basic processes like PO receipt in MIGO.
Now, when using the old control key (that had MRP-Relevant and GR-Relevant fields checked), the system is unable to automatically create an inbound delivery after the goods receipt is posted with MIGO (with message VL148 - Not possible to create an inbound delivery). I learned that this is because the "GR Assignment" field must be checked in the confirmation control key so it's possible to automatically create aninbound delivery after receiving a purchase order in MIGO.
After changing the confirmation control key to have the missing field checked it's not possible anymore to receive goods from PO in MIGO as the PO requires shipping notification in order to be processed in MIGO thus requiring of manual creation of an inbound delivery.
Is there any way to skip this check so the process would remain the same (this model has been working fine for few years in the Client's system) and the inbound delievery would be created automatically after posting the receipt in MIGO?
Thanks in advance,
Piotr

Hi,
don't know if you found a solution, but we received the following message from SAP:
The advent of the new version requires some attention to the users. It
was necessary to avoid inconsistencies which in the past version the
system was susceptible.
Main Program SAPMM07M
Source code of MM07MLVS
sy-msgid VL sy-msgty E sy-msgno 148
I have checked the process and through debugged I could confirm the
following information SAP is providing to all similar incidents reportedfor us:
Error message VL 148 is issued if in the confirmation control key used
in the purchase order, the fields for MRP-relevance (T163G-KZDIS),
GR relevance (T163G-WEREL) and GR assignment indicator (T163G-WEZUO)
are not set.
The correction of note 1602047 was necessary to avoid inconsistencies
(table EKES) in the purchase order. Without having the GR assignment
(T163G-WEZUO) set, there is no unique reference created between the
purchase order history (table EKBE) and the inbound delivery
confirmation (table EKES) at goods receipt which leads to a problem if
several inbound deliveries exist for the same purchase order.
If you set T163G-WEZUO to 'X', this assures that, for an inbound
delivery, the confirmation record (EKES) belonging to this inbound
delivery (EKES-VBELN) is also accurately updated at goods receipt.
How to solve the issue?
Use a confirmation control key with the GR assignment indicator set
and then create the inbound delivery with VL31N. If you want to be able
to create the inbound delivery with reference to a certain line item in
the PO, use transaction VL34.
If you still want to use transaction MIGO, there is the following
workaround:
- Create a purchase order without any confirmation control key
- Create a goods receipt (GR) in transaction MIGO with reference to this PO and post the GR to a non-HU-managed storage location
- Create a transfer posting with MIGO using movement type 311 to
transfer the goods from the non-HU-managed storage location to the
HU-managed storage location.
As the transfer posting is an additional step for the user, the whole
process could be automated using a partner storage location
(T001l-PARLG) for the GR which then triggers (through a modification)
the BAPI 'BAPI_GOODSMVT_CREATE' to create the transfer posting without
user interaction.
I hope to have satisfied you on the reason why it is now happening and
also I believe you can explain to business that it is a new behavior
necessary done from SAP side to avoid worse situations, we are aware of
potential dissatisfaction it might cause. SAP Support is always
available to clarify any issue.
Sorry for not having a more positive answer.
I hope it helps!
Leentje

Control key

Hi, all ,
I had certain queries which need to be clarified ,given below-
1)Apart from controlling operations, what r the other purpose of control key??
2) What is key figures and what is it function?
3)In calibration order, is it required to do TECO by IW32 or can it be done by t-code QA32 itself???
4)Through configuration can maintenance order screen be changed like notification ?
5)To get PM standard report like MCI7 etc, what is required to be done in configuration??
6) How many activity types can be assigned to maintenance work center??
7)Is work clearance management to be taken as separate package or in standard PM module itself it can be addressed??
I will be gratefull to all of you as these are of my some doubts.
thanks in advance
rgds
rajib
Please read the rules of engagement before posting:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement
- Only One Question Per Posting
You will get a better response if you stick to a specific functional area in each post. Your post covers a wide range of topics. I am going to lock this thread now.
Regards
Paul
(Moderator)
Edited by: Paul Meehan on Sep 17, 2008 4:07 PM

well I orignally had it set to keylistener problem is that it only works when what ever component the keylistener is set to so if the keylistener is on the frame then it works as long as the frame has focus yet when I have a text box or a button or some other component has focus then the control key stops listening? I am using JInternalFrame I tried to add keylistener to the rootpane so that it was global but that doesnt seem to work either

Confirmation control key issue

Hi EXPERTS
I would like to know under what circumstances can the confirmation control key be included in the line item of a PO after GRN is done.
I am faced with a scenario where the GR of the line item of a PO is done and their is a confirmation control key attached to this line item But I donot find any inbound delivery details in the line item nor does it look that the inbound delivery is deleted
This line item now need to be reversed ( but the system doesnot allow stating that their are no suitable line items available
(I tried 102Mvt Thru' MIGO)
Could you pelase guide me regarding this situation and suggest ways and means for PO line item reversal
Thanks VC

HI,
Purchase Order Item Confirmations Tabstrips:
The confirmation control key controls the process subsequent to the creation of the PO.
E.g. For some important materials with long delivery times, you wish to receive advance information (via the shipping notification or inbound delivery) about the expected GR date so that you can include this information in the availability check.
The confirmation functionality is used to get better visibility & control over the goods receipts. Due to this requirement, when you work with confirmations, the system will not propose any quantity for MIGO unless any confirmations are entered in the PO. Also, MIGO will propose only such quantity for which the confirmation is entered.
In the purchase order, there is a field confirmation control key, following is its function extracted from text book.
1.The confirmation control key governs whether confirmations are expected for specific purchase order items and whether these confirmations are relevant for goods receipt or materials planning.
2. If a material document is to be created when the goods receipt posting for the inbound delivery is carried out, then the goods receipt assignment must be defined in the confirmation control.
How to set this field?
Configuration path:
SPRO -> MM -> Purchasing -> Confirmations -> Set up confirmation control or tcode OMGZ
Explain is there a necessity to fill the confirmation control, order acknowledgement & confirmation requirement. In STO normally we input the data for normal P.O.'s.only. If we input the above said data what happens if not what happens.
Confirmation gives the details of the shipping data, acknowledgement, delivery details etc......Overall view..
If it is used then Inbound delivery has to be created else GR is not possible...
VL31N--Inbound PO wrt PO/STO.(manual)..
If idoc /edi are configure, then everything will be automatic.
Confirmation Control is configured in SPRO -> Materials Management -> Purchasing -> Confirmations -> Setup Confirmation Control. The Confirmation Control should be assigned to the Vendor in Purchasing View (MK01/MK02). This it gets copied into the PO.
How to change the confirmation key in PO?
I have to change the confirmation key (in me23N) in the confirmation tab. It is working fine if there is no partial GR (entry in delivery schedule tab) against that line item. But if there is a GR entry against that line item its giving me a message 'confirmation key should not be changed'.
This is the standard of SAP....once GR is existing for the line then you can't change the confirmation key. To change, reverse the GR and change the key then Post GR again.
or
You can short close the PO line which you already have GR and create new line with remaining qty and enter new confirmation key.
pherasath

Changing Control Keys on Equium series

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