Cuando inicio el powermac sale apagar, reiniciar, cancelar...y aunque le dé a cancelar me sale de nuevo más de 100 veces

Cuando inicio el ordenador me sale una barra que pone: apagar, reiniciar, cancelar,... por más que le doy a cancelar vuelve a salir la dichosa barra. Desaparece pasada 1/2 hora o más tras haber cancelado 100 veces
Creo que puede ser el boton de encendido, pero a veces me sale la barra tras haberlo dejado en reposo????
Gracias por vuestro interes
un saludo

When I start the computer I get a bar that says: shut down, restart, cancel, ... even though I give back to cancel out the **** bar. Disappears last half hour or more after canceling 100 times
I think it may be the power button, but sometimes I get the bar after having left standing????
Thanks for your interest
Can you tell us what machine it is that has this problem?

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Por qué aparece una progress bar cuando inicio mi equipo?

Cuando inicio mi Imac me aparece una barra de progreso y el inicio se hace extremadamente lento, despues le doy reiniciar y todo vuelve a la normalidad, porque sucede esto?

Cuando inicio mi Imac me aparece una barra de progreso y el inicio se hace extremadamente lento, despues le doy reiniciar y todo vuelve a la normalidad, porque sucede esto?

Cuando quiero mover un archivo o documento a una carpeta al buscar la carpeta se sale el programa

Cuando quiero mover un archivo o documento a una carpeta al buscar la carpeta se sale el programa

You need to get the update for Adobe Reader in the App Store. A bug which caused crashing was fixed in the update.

Inter-Company Sales v/s Inter-Company Stock Transfer v/s Third Party Sales

Hi, I understand the basic business processes between Inter-Company Sales, Inter-Company Stock Transfer and Third Party Sales.
The Inter-Company Sales is sales process between two companies having different company codes. A customer orders an item to Company A which can't be delivered by Company A, so Company A generates PO to Company B which supplies the item to Company A and finally Company A delivers it to Customer.
The Inter-Company Stock Transfer is stock transfer from one plant to another where the plants belong to two different company codes. Now all Inter-Company Sales process covers Inter-Company Stock Transfer process.
Third Party Sales process is process where a customer orders an item to Company A but Company A ca't deliver the item to the customer. So Company A generates a PO to Company B which in turn directly delivers the item to customer. After the goods receipt verification at customer end Company A pays to Company B.
Now looking at the these basic process steps I just want to know what is the basic difference between Inter-Company Sales and Inter-Company Stock Transfer ? Is this something that when there is a need to deliver an item to the customer and not available in that company, the Inter-Company Sales takes place but when there is no customer order but the companies want to maintain stock, the Inter-Company Stock Transfer takes place ? Please clarify based on my above understanding.

Hi
I will explain you with example
Say there are 2 org structures
Company code 1000 sales org 1000 and DC 10 and division is 00 and plant 1000
Company code 2000 sales org 2000 and DC 20 and division is 00 and plant 2000
Now A customer Say X lies in sales area 1000,10,00 and a sales order is created for a material ABCD for this customer X in sales area 1000,10,00
Now if the plant 2000 supplies this material ABCD for this order to the customer X in sales area 1000,10,00 then it is intercompany sales
IF the plant 2000 transfers the stock to plant 1000 ands (then if the plant 1000 supplies to this sales order for customer X) then it is intercompany STO
If the material is supplied from a external vendor directly to the customer X without involving your plants then it is third party sales
Now all Inter-Company Sales process covers Inter-Company Stock Transfer process
No not at all
Both are entirely different
Inter-Company Stock Transfer process doesnot involve Inter-Company sales
Similarly Inter-Company sales does not involve Inter-Company Stock Transfer process both are different
Third party means it is an external vendor not your other company code
All three are different
If a plant belonging to one company code directly makes a delivery for a customer to the sales order created in another company code then it is intercompany sales
the movement of stocks between plants of 2 different company codes is inter company STO
Regards
Raja

Itunes deja de funcionar cuando inicio a escuchr una cancion

mi computadora es hp, mi sistema operativo es Windows 8, 911 gb ; tengo un año usando itunes sin problemas, ahora empieza a fallar cuando señalo una cancion para que empieze a funcionar aparece una leyenda que dice itunes dejo de funcionar

Hola Carloscore, yo tuve el mismo problema y lo pude solucionar. Pero una pregunta: ¿cuando abrías la ventana de "Obtener información" se veían todos los campos vaciós (sin letras) antes de que se cierre? Si es así, el problema es tu sistema operativo, más específicamente las fuentes (tipos de letra) que maneja windows. Suele pasar que el registro se modifica por algún programa y daña las fuentes que utiliza, y tiene repercuciones con otros programa.
LA SOLUCIÓN:
Busca estas fuentes (Archivo de fuente TrueType):
Tahoma, Courier New, Verdana, Arial, Arial Narrow, Arial Bold, Lucida Console, Trebuched MS, Times New Roman, Marlett.
Después, con el iTunes cerrado (sin abrir) cópialas y pégalas en C:/WINDOWS/Fonts
Para cuando abras el iTunes otra vez ya debes poder obtener información de las canciones y organizar sin ningún problema.
Nota: iTunes necesita alguna de esas fuentes para funcionar correctamente, de lo contrario seguirá dando error.
Esta fue la solución a mi caso, espero que que haya sido de ayuda .

¿cómo selecciono en nuevo buscador cuando inicio firefox?

Holaa
Necesito Saber como puedo cambiar la pagina principal del firefox ya que necesito el google y me abre otra...
Adios Gracias Por Su Ayuda ...

TOOLS then OPTIONS then GENERAL the HOME PAGE, if it not a http://www.google.es/ write it and then press OK to save it.
(From Google Translation)
Herramientas y luego Opciones y luego GENERAL de la página principal, si no es un http://www.google.es/ que escribir a continuación, pulse Aceptar para guardarlo.

Sale Packaging Materials - VERP via Stock Transp. Order - UB, or Sales Ord.

Hi,
Could you please advice is there a way to sale only packaging materials (Item Category Group: VERP)?
Thanks,
Marian

Hi,
The material type is PACK (Item Categoy Group: VERP). I can't change it because I have existing stock in Valuation Area, and Plant Level and s.o. (tr. code MMAM).
When I create STO - UB there isn't problem. The problem is when i try to make Goods Issue of subsequent Delivery. The the system give me this error message:
000001 VV4400100022       CARTON 560X390X400 SOTINI                               1 EA
       E KI 235
       Account 6101600 requires an assignment to a CO object
Thanks,
Marian

SD- Sales Order - ATP check not working for few item in same sales order

Hi Experts,
Need help we activated ATP check but for few item i could not find confirmation qty after availability check. In same SO out of 4 items for schedule line it confirming qty for 2 item but it's not confirming for remaining 2 items though stock is available. Please guide me how to correst and what need to check.
Manoj

Dear Manoj,
As you know, ATP is a big subject & some times its difficult to point the exact problem.
In your case, I suggest you to execute the function module:BAPI_MATERIAL_AVAILABILITY using Tx:SE37
key in selection criteria , in results check the "ATPQTY"- it will show you how much actual stock is available for use i.e. ATP qtty.
still if you find the availability & system not confirming the qtty, then problem could be in checking rule
Tx:OVZ9 check in relevant combination, whether you are considering RLT or not?
is this case with MTS or MTO
because in Sales order -
for MTS - checking rule "A" & MTO checking rule will be "AE"
Regards,
Reazuddin MD

Sales BOM its possible edit the quantity for child items in Sales Order

Hello friends, this is my issue
I need to use a Sales BOM but the problem is that the child items in any Document marketing, such as Sales Order, the quantity for that child items it´s possible to edit independant of the father item code, and I don´t want this because allows to users to change diferent quantity for child items versus the quantity of the father item code.
Thanks in advance

Thanks Gordon yes I know even with this solution the problem is the with transaction notification is not possible determine that event to block, or if you know how or get some tip, please send me, because I analyze the requirement and I couldn´t develop.
Tks

Sales Item's Qty is disabled in change mode (VA02) of Sales Order.

Hi,
1) We create Sales order (L2) from Service Order(DP90 tcode), system automatically selects 'LABOR HOURS' material, based on actual hours posted for a service order and adds this as 1st line item in Sales Order. When order is saved and we go back to VA02, we find that LABOR HOURS item is disabled, meaning we cannot change Qty but can only change Amount. The item is not billed yet.
2) If we add 2nd line item with same 'LABOR HOURS' material in change mode(VA02), Ssave and get back to VA02 again, this item is enabled. We want to make the 1st Line item's qty enabled so users can change the qty before creating billing document.
Since the 1st line item is created from DP90 tcode, system does not allow us to change the Qty ? Any help is appreciated.
Niranjan

Hi Jelena,
Thanks once again for your time and responding back.
If you remember, I had mentioned that we are creating Sales order from DP90 tcode. We had created a custom screen(and tcode) called ZWIN where we had provided a button to create Sales order from Service Order using DP90 tcode. In this custom screen, we were calling BDC for DP90 and creating Sales order. On the same custom screen, we had given option where users could enter other materials. For these extra materials added, we were using BAPI 'BAPI_SALESORDER_CHANGE', to add these new materials. Here is how I fixed it.
1) DP90 would have created sales order with Item 10 for LABOR HOURS.
2) Then 'BAPI_SALESORDER_CHANGE' would have added any extra materials selected on Custom screen.
3) While calling this BAPI, I deleted Item 10 with LABOR HOURS and added new Line Item 11 with same LABOR HOURS.
Now when I get into VA02, I see that LABOR HOURS line is enabled, which means we can change Qty.
This avoided deleting line item and adding same item in VA02 when there was a change in qty later.
Thanks again.
Niranjan

SD / Third Party Sales / 2 line items in PR for one line item in Sales orde

Hi
In a third party scenario, I have item category TAS .When I create a sales order, there are 2 Schedule lines for the item. The first SL has confirmed qnty as 0 and the second SL has confirmed qnty as full quantity ( say50). When I save the sales order, it creates a PR as expected. However the PR has 2 line items for this single line item of SO. Each PR line items have the same quantity, in this case 50. Why is this happening. Is it due to some configuration.
All my SD configurations are fine for third party process. Please let me know if somebody faced this situation and solved it.
In crux, one line item in third party process leads to 2line items in PR , each with the quantity as mentioned in teh confirmed schedule line.

Yes interesting to see multiple scheudle lines during TAS processing.
Also please check the scehdule line category. Should be CS. Also check the MRP type in your material.
CS should have Order Type = NB , Item category = 5, Acct Assign Category = 5, incompletion = 31. Rest all fields should be blank or unchecked.
Pur Requisition will be based on the scehdule lines. Since there are 2 schedule lines, you have two line items in the purchase requisition. If you can fix the multiple schedule lines problem in your order, then your requisition looks good.
Please check note 210417 reg av chk for TAS.
Regards
Sai

Sales Order -- Purchase Req -- Purchase Order ..... Sales Document flow??

Hi Guys,
We have a process where we proccure few parts externally. When a sales order is created in our system based on the item category config we are able to create a purchase requition automatically. This Preq is further used to create a PO based on which the purchasing group proccures the part from the vendor.
We are trying to identify if there is a way to find out a way if we can relate the PO number created in the sales document flow? Currently we are not able to view the PO number in the sales document flow. We are trying to identify if this is possible and if yes what needs to ne configuered to enable PO number linking in sales document flow?
Any pointers?
Cheers
VJ

Hi Bikash,
The PO field which u r referring to on the VA01 screen is the PO number against which a SO is created. This PO number is the customers PO number. My requirement is i need to store the Intercompany PO number which is the PO number created to procure the part externally from the vendor. So its the vendor PO number and not the customer PO number.
Secondly if i try to misuse any other field to store this PO number it dosent make sense as it would not show up in the document flow screen so it would be of no use to us. We want to enable it the std way and i am sure SAP has provided some way to do it.
I check the OSS notes and found some interesting tips working on that hopefully should be able to resolve it.
Cheers
VJ

Sales value in FD33 is not matching with the system's sales documents

Dear Experts,
Kindly provide your valuable inputs for the below mentioned issue-
I have one customer X ( Same for all Partner functions) defined for CCA say CN01( Risk cat, update group 000012). The applicable credit check is STATIC check, with open orders and Open delv. are ticked + Oldest open items= 10 days.
There are two open sales oders amounting 49,854.40 CNY. Customer has the credit limit as 50,000 CNY.
Now We have found, that the FD33 is also showing SALES VALUE as 249. CNY and split of Sales Value shows the 249 as Open billing Doc. But we could not get any Open Billing Document that is amounting to 249.
We have checked it in S067 ( showing 249), ran the pgm RVKRED88/RVKRED77 but Still this 249 value is appearing.
We have found that there are two open billing Doc. - One invoice and one credit for returns in relation to same Sales cycle. Both amounts to 212.85 CNY each.
Now i am unable to get the information as How can i check this Difference?
Kindly suggest accordingly.
Many thanks in advance for your understanding.

Dear All,
Let me give you the finding that i have got for my case:
1. If you go to FD33, what is the value in field "Sales Value"? (any changes?)
Sales value= 249
2. In VA05N, choose SP, Document date & Open Orders; check for values matching the outstanding value (249)
No values are coming in VA05
3. Which other document types have the same Credit Group, you can check this in VOV8, check the sales doc types you are using for your business processes.
There are a few sales doc. types that are assigned the same credit group. But what to infer from this?
4. You say in your post "split of Sales Value shows the 249 as Open billing Doc." where exactly can you see this split?
I have searched from Extra tab, also checked the same in other sales report say vc/2 .
=================
1. Check the Tcode: FBL5N to check open items
FBL5N: Only one entry , exactly equals to the Receivables value in FD33
2. FD33 - check oldest Open items - clik on extra - oldest open items
No Oldest open items
3. also check F.35 report
Fur ther if you want to go into details what are the checks applied to your sales order you can track this by running the report CHECK_CM by using Tcode: se38 OR sa38.
1. se38,
2. Enter the report CHECK_CM
3. Press F8
4. Enter COC Number
5. here you can see the entire credit status of Sales order either it block or not if block what are the credit check applied you can see and you also can see either its blocked - B or released - D by looking the status.
What is COC number, I have tried to execute , and there are options of Sales Document number, I have put the input as The BILLING DOCUMENT THAT ARE HAVING STATUS " NOT POSTED TO FI" In Vf05, but it appeared"Please check the entries. No work list selected"
I am not getting any clue as why THE OPEN BILLING DOC. value is 249, over and above the receivables value, and in system I could not find the Documents which sum up to 249.
Kindly provide the inputs.
Thanks in advance.

Cancel annual subscription / Cancelar suscripción Anual

Quiero cancelar mi suscripción anual, vivo en un país de latinoamerica, pero cuando inicio el chat siempre me dice que no está disponible, no sé de que otra manera cancelar sin tener que llamar, ya que el llamado internacional sale realmente caro.
Google Translate:
I want to cancel my yearly subscription, live in a country of Latin America, but when you start chatting always tells me that is not available, do not know how else to cancel without calling, as the international call goes really expensive.

Cancel http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
or
Adobe contact information - http://helpx.adobe.com/contact.html may help
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"

Considering replacing G5 PowerMac(non-intel) with Mac Mini.

I have a G5 PowerMac running Tiger. The machine is ~6 years old. I want to replace, but no longer need the Pro Apps (Final Cut Pro, Vectorworks) that I was running before. Also want to shrink footprint in the office, so I am considering a Mac Mini to connect to Internet service with a NAS device for agnostic file storage, and a wireless home network. I will be using windows laptop wirelessly.
I have two computer-using kids now and would put them at the Mac-mini for homework, an iPad or laptop each for me and my wife for work/life purposes.
We have loads of digital content: movies, photos, etc. and need storage volume. I'll be consolidating over 6 external drives to the NAS
Anyway, what do I give up when I move from PowerMac to MacMini in terms of Ports, Bus, etc.
Also, I spent a little time over at the AppleTV forum and am intrigued...
I haven't yet pursued a solution at an Apple Store, because the sales people I've dealt with lately have been more about sales than about solutions.

Thanks for the thoughts, John.
Our household now has two young computer users and so demand for mouse-time is high. I think the new environment will be a Mini - NAS - WiFi - Printer base camp.
What's the tipping point between getting an iPad2 and MacBook (Pro or Air) given that there's a perfectly fine desktop system elsewhere in the house? The computing power is not the guiding factor it's mobility and app choice. I think it all boils down to: how easy is it to type on an iPad?
I need to spend an hour or two at the Apple Store playing with all the gadgets, but I'd like to hear some user comments too.

Cuando inicio el powermac sale apagar, reiniciar, cancelar...y aunque le dé a cancelar me sale de nuevo más de 100 veces

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