Configure LWAP for DCHP via console

I need to delete the static IP address and enable DHCP on some 3500 series LAPs that are not attached to our network.  Will running the following commands via a console session to the AP accomplish this?
clear capwap ap ip address
clear capwap ap ip default-gateway
write memory
reload
or do I just need to clear the private-config file and reboot?  I'd perfer not to do this.

Yes, If you just want to delete the static IP address (& leave the controller address learnt by AP as it is) then you can use the below two lines. You cannot do write mem as it is CAPWAP AP.
clear capwap ap ip address
clear capwap ap ip default-gateway
If you do the below, it won't remove statically configured IP, So it won't achieve what you want.
"clear capwap private-config" 
If you want to delete everything (even previously known controller IP from AP NVRAM) you can do this
AP0026.0b63.caf4#debug capwap console cli
This command is meant only for debugging/troubleshooting
Any configuration change may result in different
behavior from centralized configuration.
CAPWAP console CLI allow/disallow debugging is on
AP0026.0b63.caf4#erase /all nvram:
Erasing the nvram filesystem will remove all files! Continue? [confirm]
[OK]
Erase of nvram: complete
*Mar  1 00:05:19.793: %SYS-7-NV_BLOCK_INIT: Initialized the geometry of nvramoad
AP0026.0b63.caf4#reload
Below reference should be useful on this
https://supportforums.cisco.com/docs/DOC-24917
HTH
Rasika
**** Pls rate all useful responses *****

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    racle.bpm.admin.lifecycle.jar;C:\app\oracle\MIDDLE~1\product\fmw\ORACLE~1\modules\oracle.classloader_11.1.1.jar;C:\app\oracle\MIDD
    LE~1\product\fmw\ORACLE~1\modules\org.apache.commons.logging_1.0.4.jar;C:\app\oracle\MIDDLE~1\product\fmw\ORACLE~1\modules\org.apa
    che.commons.beanutils_1.6.jar;C:\app\oracle\MIDDLE~1\product\fmw\ORACLE~1\modules\oracle.ucp_11.1.0.jar;c:\app\oracle\Middleware\p
    roduct\fmw\Oracle_SOA1\soa\modules\oracle.rules_11.1.1\rulesdk2.jar;c:\app\oracle\Middleware\product\fmw\Oracle_SOA1\soa\modules\o
    racle.rules_11.1.1\rl.jar;C:\app\oracle\MIDDLE~1\product\fmw\ORACLE~1\modules\oracle.adf.model_11.1.1\adfm.jar;C:\app\oracle\MIDDL
    E~1\product\fmw\ORACLE~1\modules\oracle.jdbc_11.1.1\ojdbc6dms.jar;C:\app\oracle\MIDDLE~1\product\fmw\ORACLE~1\modules\oracle.xdk_1
    1.1.0\xmlparserv2.jar;c:\app\oracle\Middleware\product\fmw\Oracle_SOA1\communications\modules\usermessaging-command_11.1.1.jar
    Oracle Interim Patch Installer version 11.1.0.9.9
    Copyright (c) 2012, Oracle Corporation.  All rights reserved.
    Oracle Home       : c:\app\oracle\Middleware\product\fmw\Oracle_SOA1
    Central Inventory : C:\Program Files\Oracle\Inventory
       from           : n/a
    OPatch version    : 11.1.0.9.9
    OUI version       : 11.1.0.9.0
    Log file location : c:\app\oracle\Middleware\product\fmw\Oracle_SOA1\cfgtoollogs\opatch\opatch2013-07-18_14-33-45PM_1.log
    OPatch detects the Middleware Home as "C:\app\oracle\Middleware\product\fmw"
    Lsinventory Output file location : c:\app\oracle\Middleware\product\fmw\Oracle_SOA1\cfgtoollogs\opatch\lsinv\lsinventory2013-07-18
    _14-33-45PM.txt
    Installed Top-level Products (1):
    Oracle SOA Suite 11g                                                 11.1.1.7.0
    There are 1 products installed in this Oracle Home.
    There are no Interim patches installed in this Oracle Home.
    OPatch succeeded.
    C:\Windows\system32>
    Regards,
    K

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  • How to configure rescheduling for sale order quantities

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    Hi,
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    All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
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    The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
    Checking procedure for stock transfer documents:
    An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
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    Del. date PO quantity   Confirmed quant   Confirmed del. date 23.07.     40 items      40 items            23.07. 29.07.     10 items      10 items            29.07.
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    Second example: Same output situation as the above example.
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    A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
       Status of stock transfer purchase order item after rescheduling run:
    Del. date PO quantity  Confirmed quant  Confirmed del. date 29.07.     10 items       10 items          29.07. 30.07.     40 items       40 items          30.07.
    ==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
    Note:
    Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
    If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
    The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
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    You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
    Recommendation
    You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
    Note
    The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
    As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
    Regards,
    Amrish Purohit

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