Datasource for Purchasing Source List
Hello Guys
i need to find datasources for "purchasing source list" that are stored in EORD table ( you can see these data with transaction ME03, ME01).
Any one knows the datasources to keep these data in BW ?
thanks in advance
Boris
Hi,
Please find the code below .
REPORT ZSOURCE.
TABLES: EORD,
EINA,
MARC.
Batch Input Name
PARAMETERS P-BTCHSN(12) DEFAULT 'ME01'.
Vendor Code
PARAMETERS P-LIFNR LIKE LFA1-LIFNR DEFAULT 'XXXXX'.
Material Group
PARAMETERS P-MATKL LIKE MARA-MATKL DEFAULT 'XXXXXXX'.
Plants
PARAMETERS P-WERKS LIKE EORD-WERKS DEFAULT 'XX'.
Tick Block/Untick Unblock
PARAMETERS P-NOTKZ LIKE EORD-NOTKZ DEFAULT 'X'.
Auto / Manual run the Batch Input Program
PARAMETERS P-RUN AS CHECKBOX DEFAULT 'X'.
INTERNAL TABLE FOR DATA
DATA: BEGIN OF ULTAB OCCURS 50,
MATNR LIKE EORD-MATNR, "Material No.
WERKS LIKE EORD-WERKS, "Plants
ZEORD LIKE EORD-ZEORD, "NO
LIFNR LIKE EINA-LIFNR, "Vendor Code
END OF ULTAB.
INTERNAL TABLE FOR BATCH INPUT DATA
DATA: BEGIN OF IPUTTAB OCCURS 50.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF IPUTTAB.
INTERNAL TABLE FOR BATCH INPUT ERROR MESSAGE.
DATA: BEGIN OF MESSTAB OCCURS 50.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
DATA: C_TAXKM LIKE MG03STEUER-TAXKM VALUE '1',
W-LINE-NO TYPE I.
REFRESH ULTAB.
SELECT * FROM EINA WHERE LIFNR = P-LIFNR
AND LOEKZ = SPACE.
SELECT SINGLE * FROM MARC WHERE MATNR = EINA-MATNR
AND WERKS = P-WERKS.
CHECK MARC-LVORM = SPACE.
CLEAR ULTAB.
SELECT * FROM EORD WHERE MATNR = EINA-MATNR
AND WERKS = P-WERKS
AND LIFNR = P-LIFNR.
ULTAB-MATNR = EORD-MATNR.
ULTAB-WERKS = EORD-WERKS.
ULTAB-ZEORD = EORD-ZEORD.
ULTAB-LIFNR = EORD-LIFNR.
APPEND ULTAB.
ENDSELECT.
IF SY-SUBRC = 4.
ULTAB-MATNR = EINA-MATNR.
ULTAB-WERKS = P-WERKS.
ULTAB-ZEORD = ''.
ULTAB-LIFNR = EINA-LIFNR.
APPEND ULTAB.
ENDIF.
ENDSELECT.
CHECK WHETHER TABLE IS EMPTY
IF ULTAB[] is initial.
WRITE: / 'TABLE EMPTY'.
ENDIF.
Create Batch session
PERFORM CRE-BATCH-SESS.
LOOP TABLE TO CREATE SCREEN INPUT
SORT.
LOOP AT ULTAB.
REFRESH IPUTTAB.
PERFORM SCREEN1.
PERFORM SCREEN2.
PERFORM PRN_ULTAB.
PERFORM CLOSE-SESS.
ENDLOOP.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
END OF MAIN PROGRAM
FORM SCREEN1.
SCREEN #1: INITAL SCREEN FOR MAINTAINING SOURCE LIST
CLEAR IPUTTAB.
IPUTTAB-PROGRAM = 'SAPLMEOR'.
IPUTTAB-DYNPRO = '200'.
IPUTTAB-DYNBEGIN = 'X'.
APPEND IPUTTAB.
Source List : Material No.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-MATNR'.
IPUTTAB-FVAL = ULTAB-MATNR.
APPEND IPUTTAB.
Source List : Plants.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-WERKS'.
IPUTTAB-FVAL = ULTAB-WERKS.
APPEND IPUTTAB.
ENDFORM.
FORM : SCREEN1 *
FORM SCREEN2.
Modify screen for SOURCE LIST
CLEAR IPUTTAB.
IPUTTAB-PROGRAM = 'SAPLMEOR'.
IPUTTAB-DYNPRO = '205'.
IPUTTAB-DYNBEGIN = 'X'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-VDATU(1)'.
IPUTTAB-FVAL = '01.01.2001'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-BDATU(1)'.
IPUTTAB-FVAL = '31.12.9999'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-LIFNR(1)'.
IPUTTAB-FVAL = P-LIFNR.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-EKORG(1)'.
IPUTTAB-FVAL = 'ALL'.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-NOTKZ(1)'.
IPUTTAB-FVAL = P-NOTKZ.
APPEND IPUTTAB.
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'EORD-AUTET(1)'.
IPUTTAB-FVAL = '1'.
APPEND IPUTTAB.
Specify that we are now done with this screen (Save it with F11)
CLEAR IPUTTAB.
IPUTTAB-FNAM = 'BDC_OKCODE'.
IPUTTAB-FVAL = '/11'.
APPEND IPUTTAB.
ENDFORM.
FORM : CLOSE-SESS *
DESCRIPTION : CLOSE THE SESSION *
FORM CLOSE-SESS.
closing the session.
IF P-RUN = 'X'.
Auto run the Batch Input Program
CALL TRANSACTION 'ME01'
USING IPUTTAB
MODE 'E'
UPDATE 'S'
MESSAGES INTO MESSTAB.
ELSE.
Maual run the Batch Input Program
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'ME01'
TABLES
DYNPROTAB = IPUTTAB.
ENDIF.
ENDFORM.
FORM : PRN-ULTAB *
DESCRIPTION : PRINT OK TABLE *
FORM PRN_ULTAB.
WRITE: / ULTAB-MATNR, ULTAB-WERKS, ULTAB-ZEORD, ULTAB-LIFNR.
W-LINE-NO = W-LINE-NO + 1.
WRITE: ' RECORD# ', W-LINE-NO.
ENDFORM.
FORM : CRE-BATCH-SESS *
DESCRIPTION : CREATE BATCH SESSION *
FORM CRE-BATCH-SESS.
Create BTCI session **
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = P-BTCHSN
USER = SY-UNAME
KEEP = 'X'.
ENDFORM.
Regards,
Marasa.
Similar Messages
-
Extractor for Purchasing Source List
Hi All,
Is there any business content extractor for Purchasing Source List in R3 basis component 620?
Thank you very much in advance.
RK.Hi.......
Check this........
http://help.sap.com/saphelp_nw70/helpdata/EN/58/f6383fdb800804e10000000a114084/frameset.htm
Regards,
Debjani........ -
Require Standard DataSources for Purchase Orders
Hi,
Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
I have to display report containing the purchase orders details of each day.
Regards
Sunil KumarHi,
Following link will give you complete details of purchase order deports and data sources.
http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
Regards,
Vishnu -
Creating DataSources for File Source Systems in csv format in sap bw 7.0
Hi,
Please explain how to Create DataSources for File Source Systems in csv format in sap bw 7.0. WITH SCREENSHOTS
Thanks
JINI
Edited by: Jini Jayan on Jun 11, 2008 11:36 AMStep 1. Select Source systems under Modelling in the left panel. In the right panel, right-click Source systems and select Createu2026.
Step 2. Select the FileSystem, manual meta data, data using file inte option, and then click to continue.
Step 3. Enter a name and a description for the source system, and then click to create the source system.
Now create an application component
Step 1. Select InfoSources under Modelling in the left panel. In the right panel, right-click InfoSources and select Create application componentu2026.
Step 2. Enter a name and a description for the application component, and then click to continue. (BW automatically adds a prefix of "Z" to the technical names of application components, unlike the naming system used for other BW objects.If u give the name as AC_DEMO it will be saved as ZAC_DEMO in the system.
Now create infosource
Step 1.Select InfoSources under Modelling in the left panel. Right-click the newly created Application Component , and then select Create InfoSourceu2026.
Step 2. Select the option Master data/texts/hierarchies, and then click to continue.
Step 3. Enter your infoobject name, and then click to continue.
Now you will be asked
Infosource(name) assigned to Appln component(name)?
Click continue
Now go back to workbench and see the Infoobject listed under the Application component name (under Infosource)
Right click the infoobject name and select Assign Datasource
Enter the Infoobject name as Infosource name and the source system name and continue
Now you ll get datasource assignment confirmations for Infosource_ATTR and Infosource_TEXT for master data and text.
Click yes and continue
Now you ll be taken to the Infosource(master data) change screen
Source system name will be given
Below that u need to give the datasource name u2026.._ATTR
Click Activate.
Now Click the tab transfer rules
Copy the communication str infoobject names to an excel sheet
For ex if your infoobj are IO_MATNUM and IO_MATNAME (material number and material name) copy and paste as
IO_MATNUM IO_MATNAME
MAT001 TEA
MAT002 COFFEE
MAT003 SUGAR
GIVE YOUR DATA IN THE EXCEL. AND CLICK File Save As CSV(comma delimited) and save to ur system. Give file name as something like infosourcename_ATTR.csv
Now back to the Infosourcechange screen
Source system name will be given
Below that u need to give the datasource name u2026.._TEXT
And activate
Now Click the tab transfer rules
Copy the communication str infoobject names to an excel sheet
GIVE YOUR DATA IN THE EXCEL. AND CLICK File Save As CSV(comma delimited) and save to ur system. Give file name as something like infosourcename_TEXT.csv
Now create Infoobject to load data
Go to Infosourceu2014Appln Componentu2014InfoObju2014SourceSystemu2014rightclick->create Infopackage
Step 2. Select the DataSource Material number (Master data), enter a description for the InfoPackage, and then click to continue.
Give infopackage description as Infopackage:InfoObj_ATTR
Now take care to select the first item in datasource and click continue
In the next screen click external data tab
Click client workstation
Datafileu2026.file name (browse to give the file u saved in ur system)
There will be an option to remove header data from file.remove 1 row.
File typeu2014csv file
Now click schedule tabu2014start dataload immediatelyu2014start.
In the same way
Go to Infosourceu2014Appln Componentu2014InfoObju2014SourceSystemu2014rightclick->create Infopackage
Step 2. Select the DataSource Material number (text)enter a description for the InfoPackage, and then click to continue.
Give infopackage description as Infopackage:InfoObj_TEXT
Now take care to select the second item in datasource and click continue
In the next screen click external data tab
Click client workstation
Datafileu2026.file name (browse to give the file u saved in ur system)
There will be an option to remove header data from file.remove 1 row.
File typeu2014csv file
Now click schedule tabu2014start dataload immediatelyu2014start.
Click the icon below admn workbench to go to monitor and check the load
Or you go back to Infosourceu2014Appln Componentu2014InfoObju2014right clickmaintain master data
Click execute
You can see the data load
Hope this helps!!! -
MD datasource for Purchase orders in Procurement(MM)
Hi Friends,
Do I need to activate all the MD datasources under MM or are there any particular MD datasource for Purchase Orders ....
Points will be awardedHi,
Follow this link in SAP's marketplace to Best Practices in Purchasing:
http://help.sap.com/bp_biv170/index.htm
Depending on the InfoCube you are planning to use, review appropriate Best Practices document. In addition to step-by-step procedure on how to activate and fill the InfoCube, it will list which InfoObjects are necessary.
Regards,
Stan -
Dear Friends,
Can you please tell me what are the datasources for
Purchasing Order Condition record and for inbound deliveries.
Thanks with regards,
MalikHi,
Few information for you.
Data Sources and Tables
Purchasing
2LIS_02_SCL [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA.
2LIS_02_HDR [Purchasing Data (Header Level)] EKKO, EKBE, T001, EKPA.
2LIS_02_ITM [Purchase Order Items] EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C,
ESSR, T147K, T147
2LIS_02_SCN [Allocation Schedule Line with Confirmation]EKET, EKES, EKPO.
2LIS_02_CGR [Allocation confirmation with Goods Receipts] EKBE, EKES, EKPO.
2LIS_02_SGR [ Schedule Line with Goods Receipt] EKET, EKBE, KKPO
ODS for Purchase:
0PUR_O01 : 2LIS_02_ITM, : 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 :2LIS_02_HDR, 0PUR_O01
0PUR_DS03 : 2LIS_02_SCL and 2LIS_02_SGR.
CUBE
0PUR_C10 : 2LIS_02_SCL and 2LIS_02_SGR.
0PUR_C07
0PUR_C08
0PUR_C09 0PUR_O02, 80PUR_O01, :2LIS_02_HDR
0SRV_C01 : 2LIS_02_S174
0PUR_C04 : 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
0PUR_C01 : 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
0PUR_C02 : 2LIS_02_S013
0PUR_C05 0MM_PUR_VE_01
0PUR_C06 0MM_PUR_VE_02
0PUR_C03 : 2LIS_02_S015
Hope it helps you.
Thanks.
hema
Edited by: hemav on Jan 22, 2009 6:04 AM -
Message "Creation of DataSources for SAP source system is not permitted"
Hi,
I am in DW Workbench: Modeling and I need to copy a DataSource.
It's impossible, beacause I have this Message "Creation of DataSources for SAP source system is not permitted"!
What can I do?
ThksHii.
You can not copy the standard datasource to any other source system it will not allow you to do that.
But if you want to copy you can copy it to PC FILE source system.
It will allow you to copy there.
Right click in Datasource->Copy-> Give Target datasource name -
> intarget Source system tab -
>Give Source system for File.
Thanks
Mayank
Edited by: Mayank Chauhan on Sep 4, 2009 5:41 PM -
Standard Datasource for Payment & Proposal List (S_P99_41000099)
Hello,
Looking for standard datasource in SAP R/3 for Payment List and Proposal List.
The R/3 Query is S_P99_41000099. The fields for this query are coming from PAYR and REGUH tables.
If we have any standard datasource available, then we can use that otherwise i have to go for database view and
create a generic datasource on the view.
I have another issue too, basically i'm also working on Check register Query, and we have ECC 6 (Net-weaver 4) and the standard datasource for Check register is available from ECC 6 SP-3 onwards. Do we have any other alternative for this? Installed the BI content for BW objects as we have 0FIAP_C50 available. But wondering how to work on the back end datasource. In the check register query, we have all the fields coming from PAYR Table.
Please can someone please guide me on this?
Thanks
VandanaHi,
There is no standard datasource on PAYR table.
Check the below thread -
PAYR Table Data source
Regards,
Geeta -
How to create DataSource for BI Source System in RSA1?
I have a BI Source System defined, however I can't figure out a way to create a new DataSource for it. I can create DataSource objects for all my other Source Systems, but I can't figure out how to do this for this BI system.
I select my BI Source System, right-click, choose "Display DataSource tree". When I right-click from the DataSource tree, I expect to get "Create Application Component" and "Create DataSource" options, but instead I only see "Replicate Tree Metadata" and "Replicate DataSources" options.
How can I create DataSource objects for my BI system?Hi,
I guess you want to create a custom developed source in BI itself. For that you need to create the data source in RSO2 and inside you need to give the specific aplication component under which you want this DS to be in. Generate a data souce and then go to BI My self Source system and then replicate that particular appl component o view your data source.
Hope this helps
Regards,
Srini -
How to create DataSource for FlatFile Source Systems
Hi,
I am practicing BI7.I am familiar with BW 3.5 but while practicing BI7 i am facing some problems.I am trying to load master data of an infoobject (STUDENTID) STUDENTID ATTR.
After creating Appl Comp and when i am trying to create transformations for the master data attribute i am unable to assign data source.I came to know that i have to create datsource at this step.But dont know how to create datasource for FlatFiles.
Can anyone give me stpes how to create DataSource.
Thanks in advance,
SunnyHi
Find below help link for procedure
http://help.sap.com/saphelp_nw04s/helpdata/en/43/01ed2fe3811a77e10000000a422035/frameset.htm
and below are some help links which will be usefull in BI7.0
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Look at this new features in Bi 7.0
http://help.sap.com/saphelp_nw04s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
how to's in BI 7.0
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Demo's
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/ba95531a-0e01-0010-5e9b-891fc040a66c [original link is broken]
Report designer new component
Most of ur solutions u can get through help or SDN search
Regards,
Ravi -
SRM - Datasource for Purchase Order Response
Hi All,
Is there any standard data source exists for Purchase Order Response in SRM?
Since Purchase Order and Purchase Order Documents are different, we require to instal separate data source for POR Document.
Please help in this regard.
Thanks,
AnilFound that there is no standard data source for POR Documents, which needs to be extracted with generic extractor.
Delta will be populated by the FM 'BBP_BI_DELTA_UPDATE' in SRM, which wont support POR object type.
Reference:
http://help.sap.com/saphelp_nw70/helpdata/en/ba/a4daa0fe7c4b558206db120b31e555/content.htm
Thanks,
anil -
Standard Datasource for Purchase Order master data
Hi Experts,
Is there any Standard datasource for extracting attribute information for Purchase Orders. Some master data datasources.
Iam particularly after the name of the person who released the PO.
Thanks,
DVHi,
These are standard Master Data Datasources
0CRIT_MAIN_TEXT Key for Appraisal Criterion
0CRIT_SUB_TEXT Subcriterion
0CRIT_TYP_TEXT Scoring Method
0DCINDIC_TEXT Debit/Credit Indicator
0DISMM_ATTR MRP Type
0DISMM_TEXT MRP Type
0INDSPECSTK_TEXT Text Indicator Special Stock Valuation
0INFO_REC_ATTR Number of Purchasing Info Record
0INFO_REC_TEXT Number of Purchasing Info Record
0INFO_TYPE_TEXT Purchasing info record category
0MATL_CAT_TEXT Material Type
0MATL_GROUP_TEXT Material Group
0MAT_TYPE_VA_ATTR Control of Quantity/Value Update
0MAT_VEND_ATTR Material Number Compounded to vendor
0MRP_CONTRL_TEXT MRP controller
0PRICE_CTRL_TEXT Price control indicator
0PRICE_TYPE_TEXT Price type
0PURCH_ORG_TEXT Purchasing Organization
0PUR_GROUP_TEXT Purchasing Group
0PUR_REASON_TEXT Reason for ordering
0SERVICE_ATTR Service Master (Attributes)
0SERVICE_TEXT Service number
0STOCKCAT_TEXT Stock Category
0STOCKTYPE_TEXT Text for Stock Characteristic
0STOR_LOC_TEXT Storage Location
0STRGE_SECT_TEXT Storage section for stock removal, placemen
0STRGE_TYPE_TEXT Storage Type
0STRGE_UNIT_TEXT Storage unit type
0VENDOR_ATTR Vendor Number
0VENDOR_LKLS_HIER Vendor number
0VENDOR_TEXT Vendor Number
0WHSE_NUM_TEXT Warehouse number / warehouse complex
0WM_MVT_TYP_TEXT Movement type for Warehouse Management
Regards,
Marasa. -
Hello and happy new year!!
We need to do some checks before a source list is updated using ME01 transaction code.
Does anybody know if there is a badi for this purpose?
Thank you in advance!
MARTAHii
I also have similar kind of requirement,
Need to do some vendor validation and issue a error message, when cliked on save bustton in ME01 tcode.
Please let me know if any body knows suitable exit or BADi
Thank you...!!!
Regards,
Nilesh -
Content objects and datasources for different sources...
Dear Experts,
Please write me, which content cubes, dso obects, datasources should be used for the following modules:
HR
MM
SD
CRM
SCM
FI
CO
CO-PA
Thank you very much in advance!Hi Joe,
SAP provides a content help document, in which you can find all the BI content prvided by SAP in all these modules.
Check the following link for details.
[BI Content|http://help.sap.com/saphelp_nw70/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm]
Go to repesctive functional area , select a functional substream(in the left navigational panel) on which you wish to start reporting. Once you select the sub functional stream you will see all BW objects under it, you could then choose the correct infoobject for more details.
[HR|http://help.sap.com/saphelp_nw70/helpdata/en/26/77eb3cad744026e10000000a11405a/content.htm]
[SD|http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm]
[CRM|http://help.sap.com/saphelp_nw70/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm]
[SCM|http://help.sap.com/saphelp_nw70/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm]
SCM contains parts of MM.
[FI|http://help.sap.com/saphelp_nw70/helpdata/en/65/7beb3cad744026e10000000a11405a/frameset.htm]
[CO|http://help.sap.com/saphelp_nw70/helpdata/en/65/7beb3cad744026e10000000a11405a/frameset.htm]
[CO-PA|http://help.sap.com/saphelp_nw70/helpdata/en/53/c1143c26b8bc00e10000000a114084/frameset.htm] - This is generally a custom data source and is generated.. not sure if the content would be useful
Hope it helps,
Best regards,
Sunmit. -
Problem in RM06BA00 for Purchase Requisitions: List Display
Hallo expert,
I want to add three field in ALV ME5A output. I copied program RM06BA00 into "ZRM06BA00". But when i execute and filled "Scope of List" field as "ALV" in selection screen. It gives error as "Scope of list ALV not defined (please correct)". I couldn't understand why this error is coming. For rest parameter in the same field i am getting the output.
I copied lot of standard program but i couldnt understand why this is happening with RM06BA00.
waiting for expert reply.
Regards
SanjayHi Dears,
I copied RM06BA00 to ZRM06BA00 then changed thats one. ( ME5A)
data: l_report like rsvar-report value 'ZRM06BA00'.
data: l_action like esdus_s-action value Z'RM06BA00'.
but It show an Error
Scope of list ALV not defined (please correct)
Pls could anyone help me .
Thanx a lot.
Maybe you are looking for
-
Using Indesign CC 2014, on Windows 7. Creating a catalog. The company name is used throughout. Since this catalog will be re-branded for distributors at random, the company name will change all the time. So, here's a text variable I'm defining: The i
-
Security tab no longer showing in System Prefs.
Hi I have a white Macbook aprox 18 months old. Yesterday I opened system prefs and there was no longer a Security button. I just changed ISP and went in to the firewall the other day, but now it isn't there. Any help would be much appreciated. Thanks
-
Hello, we are having an issue on the rebates. The rebate report is showing a difference between manual accrual and settlement amount: the last one is greater than the first one. (settlement amount > manual accrual) settlement amount - manual accrual
-
Palm TX won't connect to WRT300N
I have a Palm TX and a WRT300N. The palm will not connect unless the router is set B only. It connect immediately on B only, but will not connect on B/G mixed or B/G/N mixed. I know it's not the Palm, becuase I can connect to other G routers, and all
-
Hi, is there any way to run source sql command direct in java, or i have to write a method to do that.