Delivery not picked in Wave in T code VL35
Hi Friends,
I have created delivery for 201 Movement (Issue to Cost Centre)and with HODN-Item Category. This is not picked up for Wave in VL35 T Code.
Please let me know if there is any SPRO setting missed out.
Is there any Upgrade related issue. (ECC 6 from ECC 5.0)
Please guide.
Thanks and regards,
Sharabh
I think HOD delivery type is for handling units, which may not be picked using VL35.
Regards,
Aroop
Similar Messages
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Delivery Notes - No VAT Group (SAP Error Code -10)
Hi
I already created delivery notes before, but today an error occured "VAT-Group Missing..."
Do I have to set the VATGroup property manually in the Document Line? If I do with a fixed value, it works again.. But where do I get the right VAT Group? From customer (Business Partner) or from Item? (Maybe if you could paste me a little code example if you already solved this)
Thanks and RegardsHi
Thanks for the hint.
I already solved it, it was a mistake in the input data of the Addon: I did not set the Warehouse Code..
If Warehouse Code is empty (""), obviously the VAT cannot be calculated (though the error message "VAT-Group Missing.." does not really help here.)
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Delivery Notes picking tolerance issue
Dear Guru,
we have the sales order , item 10, qty = 10 pcs,
DN qty = 10 pcs
but when W/H to do the picking , only found the 9 pcs,
so we requirement : can the picking qty automatic overwrite to the delivery notes qty,
and the sales order can automatic closed ?
Thanks.Go to Logistics Execution-Warehouse Management-Interfaces-Shipping-Define Shipping Control-Define Shipping Control at the Movement Type Level, Give Copy WM quantity as 1 (Copy WM quantity as delivery quantity into delivery) against you W/H and Movement type 601(if standard).
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Orientation is wrong when delivery note, pick ticket are printed together!
Hi All,
I am facing this peculiar problem.
When delivery notes and pick ticket both are printed at the same time from VL02N, then the pick ticket is being printed in portrait instead of landscape.
The delivery note should print as portrait and pick ticket should print as landscape.But these when printed together from VL02N transaction, the second one pick list is printed as Portrait rather than Landscape.
The spool is generating correctly (DELIVERY NOTE as PORTRAIT and PICK LIST as LANDSCAPE) but when passed to printer both are printing in PORTRAIT format.
The printer settings are same in PRODUCTION as well as QA.In Production system it is working fine but the same settings are there in QA behaving differently.
The printer model we are using is HP Laserjet 4350.
Please advice.
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Pratyusha
Edited by: pratyushasdn on Jul 12, 2010 4:59 PM
Edited by: pratyushasdn on Jul 13, 2010 7:26 AMDear Pratyusha,
Kindly chck on the production and quality system version of the form. The landscape/ potrait option is passed on to the smartform and should be independent of the driver program / Tcode. Kindly chck on it again and revert -
Inventory movement takes away delivery note picked qty.
We have a situation that delivery note is created and picking is saved.
Inventory movement such as MB1A, MB1B, MB1C or Post Goods Issue, the system will only check available inventory and not worry about confirmed and/or committed quantities. And take away picked qty from delivery note. Is this a SAP standard behavier or we are missing some setting?
Thanks,
DoriHi,
It is a standard behaviour of the system : some movements must have priority against sales requirement : if you need to scrap the goods, if you need to return the goods to the vendor, if you want to put the goods from unrestricted stock to quality or blocked stock, ..., idem with a change of storage location, ...
If you really want to avoid this, there is some customizing in inventory management :(spro + MM + IM + outbound and transfers + availability checks or somethng like this) : like in SD for sales orders and deliveries, you will be able to decide by movement type and transaction what kind of stock you want to take into account.
But, from what I know, no one excluded sales requirements. But we are in an SD forum
Rgds,
Philippe -
Delivery note printout not coming when PGI is done by Idoc
Hi All,
We are doing a third party WM-SAP interface project.
Earlier in SAP when PGI was done for delivery note the print use to come automatically.
But when the PGI is done through Idoc the print done not come and it requires the user to go to VL02n and save to get the print.
Please help.
PankajHi,
Please check the SAP note 393096.
Summary
Symptom
During pick order verification/vendor confirmation via the logical messages WHSCON, SHPCON and SDPICK, no message determination is carried out in the delivery for subsequent messages. If the picking process is performed manually using Transaction VL02N, then message determination for subsequent messages takes place when you save the delivery.
Other terms
MESSAGING, DELVRY01, DELVRY02, DELVRY03, WS_DELIVERY_UPDATE, VL10CUC, VL10, LD00, delivery note, pick
Reason and Prerequisites
As of Release 4.6C, during inbound processing of the logical IDoc categories WHSCON/SHPCON, the system reads the VL10 profile '2000' and interprets the profile parameters.Among other things, the VL10 profile '2000' contains a parameter (NoOutputDet.) that can deactivate message determination for the process.
Solution
Start Transaction VL10CUC ("Parameter per Profile in Delivery Process") in change mode.
Go to the detail screen of the profile '2000'.
Check the status of parameter 'NoOutputDet.' and adjust the settings of the parameter as follows:
If the parameter 'NoOutputDet.' is active, then message determination is not carried out for the process.
If the parameter 'NoOutputDet.' is not set, then message determination is carried out for the process
Please reward points if it helps
Seema -
Delivery picking in Wave (T Code-VL35)
Hi Friends,
I have created delivery for 201 Movement (Issue to Cost Centre)and with HODN-Item Category. This wave is not picked up in VL35 T Code.
Please let me know if there is any SPRO setting missed out.
Is there any Upgrade related issue. (ECC 6 from ECC 5.0)
Please guide.
Thanks and regards,
SharabhHi,
You have to create a shipment. Waves are created based on shipments, not deliveries.
Thanks
Vinod. -
Delivery Notes Generation Via Pick List
Am trying to generate delivery notes off pick tickets and i can't find any code example. I now came up with the following code but am having issues when items are in multiple Bin Locations.
Public Sub Sales2Delivery() '(ByVal OrderID As String)
Dim OrderID As String = ""
Try
Using connection As New SqlConnection(StaginConn)
'Dim command As New SqlCommand("SELECT DocEntry from ORDR with (nolock) WHERE NumAtCard = '" & OrderID & "'", connection)
Dim command As New SqlCommand("SET DATEFORMAT DMY; select distinct top 5 o.DocEntry, o.NumAtCard from ordr O with (nolock) join RDR1 R with (nolock) on R.DocEntry = O.DocEntry join OPKL P with (nolock) on P.AbsEntry = R.PickIdNo where u_shipstate = 'Delivered' and CAST(O.docdate as date) >= '30/04/2014' and P.Status = 'Y';", connection)
connection.Open()
Dim reader As SqlDataReader = command.ExecuteReader()
' Call Read before accessing data.
While reader.Read()
Dim BusinessOrders As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oOrders), Documents)
Dim BusinessDelivery As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes), Documents)
Dim orders As Documents = BusinessOrders
orders.GetByKey(Convert.ToInt32(reader(0)))
OrderID = Convert.ToString(reader(1))
Dim Delivery As Documents = BusinessDelivery
Delivery.CardCode = orders.CardCode
Delivery.CardName = orders.CardName
Delivery.NumAtCard = orders.NumAtCard
'Delivery.DocNum = orders.DocNum
Delivery.HandWritten = BoYesNoEnum.tNO
Delivery.Series = 8
Delivery.DocDate = DateTime.Today
Delivery.DocDueDate = DateTime.Today
Delivery.TaxDate = DateTime.Today
Delivery.Address = orders.Address
Delivery.Address2 = orders.Address2
Delivery.Comments = "Based on Sales Order #" + orders.NumAtCard & "."
Delivery.DocCurrency = orders.DocCurrency
Delivery.DocDueDate = orders.DocDueDate
Delivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
Delivery.ShipToCode = orders.ShipToCode
Dim lines As Document_Lines = orders.Lines
'If (count > 0) Then
' lines.Add()
' lines.SetCurrentLine((lines.Count - 1))
'End If
Dim oPickList As PickLists = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oPickLists), PickLists)
oPickList.GetByKey(orders.Lines.PickListIdNumber)
For i As Int32 = 0 To (lines.Count - 1)
If i > 0 Then
Delivery.Lines.Add()
Delivery.Lines.SetCurrentLine(i)
End If
' Set the Current Lines on the order
orders.Lines.SetCurrentLine(i)
Try
oPickList.Lines.SetCurrentLine(i)
Delivery.Lines.BaseEntry = oPickList.Lines.OrderEntry
Delivery.Lines.BaseLine = oPickList.Lines.OrderRowID
Delivery.Lines.Quantity = oPickList.Lines.PickedQuantity
Delivery.Lines.BaseType = DirectCast(SAPbobsCOM.BoObjectTypes.oOrders, Integer)
Delivery.Lines.BinAllocations.BinAbsEntry = oPickList.Lines.BinAllocations.BinAbsEntry
Dim rs As SAPbobsCOM.Recordset = vCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
rs.DoQuery("select itemcode, price, dscription from RDR1 R where R.LineNum = " & oPickList.Lines.OrderRowID & " and R.PickIdNo = " & oPickList.Lines.AbsoluteEntry)
While (rs.EoF <> True)
Delivery.Lines.ItemCode = rs.Fields.Item(0).Value.ToString 'orders.Lines.ItemCode
Delivery.Lines.UnitPrice = CType(rs.Fields.Item(1).Value.ToString, Double) 'orders.Lines.UnitPrice
Delivery.Lines.ItemDescription = rs.Fields.Item(2).Value.ToString 'orders.Lines.ItemDescription
rs.MoveNext()
End While
rs = Nothing
Catch ex As Exception
Continue For
My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
End Try
Next
If Delivery.Add() <> 0 Then
ErrDetails.AppendLine(" Unable to create Delivery note for Order: " & OrderID & " <br /> " & vCompany.GetLastErrorCode() & ":" & vCompany.GetLastErrorDescription())
Else
ErrDetails.AppendLine("Successfully created Delivery note for Order:" & OrderID) ' & " as requested by " & UserEmail & ".")
End If
orders = Nothing
Delivery = Nothing
BusinessOrders = Nothing
BusinessDelivery = Nothing
My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
End While
'orders = Nothing
'BusinessOrders = Nothing
End Using
Catch ex As Exception
ErrDetails.AppendLine(" Error generating Delivery note for Order: " & OrderID & " <br /> " & ex.ToString())
My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
Finally
If Not String.IsNullOrWhiteSpace(ErrDetails.ToString) Then
My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Errors encountered while registering data on " & System.DateTime.Now.ToString("F") & ".Errors:" & ChrW(13) & ChrW(10) & Me.ErrDetails.ToString), True)
Else
My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Application Ran successfully on " & System.DateTime.Now.ToString("F") & "."), True)
End If
End Try
End Sub
The Error message am getting is 1470000368 - The quantity allocated to bin locations must be positive.Am getting this error now is
"1470000341 - Fully allocate item "1017494" to bin locations in warehouse "Isolo". Issue is we have items in multiple Bin locations and the items have been picked via the pick ticket. Is it also possible to generate the delivery note off the Pick List.
The new code am using is
Public Sub Sales2Delivery() '(ByVal OrderID As String)
Dim OrderID As String = ""
Try
Using connection As New SqlConnection(StaginConn)
'Dim command As New SqlCommand("SELECT DocEntry from ORDR with (nolock) WHERE NumAtCard = '" & OrderID & "'", connection)
Dim command As New SqlCommand("SET DATEFORMAT DMY; select distinct top 5 o.DocEntry, o.NumAtCard from ordr O with (nolock) join RDR1 R with (nolock) on R.DocEntry = O.DocEntry join OPKL P with (nolock) on P.AbsEntry = R.PickIdNo where u_shipstate = 'Delivered' and CAST(O.docdate as date) >= '30/04/2014' and P.Status = 'Y' and o.DocStatus = 'O';", connection)
connection.Open()
Dim reader As SqlDataReader = command.ExecuteReader()
' Call Read before accessing data.
While reader.Read()
Dim BusinessOrders As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oOrders), Documents)
Dim BusinessDelivery As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes), Documents)
Dim orders As Documents = BusinessOrders
orders.GetByKey(Convert.ToInt32(reader(0)))
OrderID = Convert.ToString(reader(1))
Dim Delivery As Documents = BusinessDelivery
Delivery.CardCode = orders.CardCode
Delivery.CardName = orders.CardName
Delivery.NumAtCard = orders.NumAtCard
'Delivery.DocNum = orders.DocNum
Delivery.HandWritten = BoYesNoEnum.tNO
'Delivery.Series = 8
Delivery.DocDate = DateTime.Today
Delivery.DocDueDate = DateTime.Today
Delivery.TaxDate = DateTime.Today
Delivery.Address = orders.Address
Delivery.Address2 = orders.Address2
Delivery.Comments = "Based on Sales Order #" + orders.NumAtCard & "."
Delivery.DocCurrency = orders.DocCurrency
Delivery.DocDueDate = orders.DocDueDate
Delivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
Delivery.ShipToCode = orders.ShipToCode
Dim lines As Document_Lines = orders.Lines
'If (count > 0) Then
' lines.Add()
' lines.SetCurrentLine((lines.Count - 1))
'End If
Dim oPickList As PickLists = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oPickLists), PickLists)
oPickList.GetByKey(orders.Lines.PickListIdNumber)
For i As Int32 = 0 To (lines.Count - 1)
If i > 0 Then
Delivery.Lines.Add()
Delivery.Lines.SetCurrentLine(i)
End If
' Set the Current Lines on the order
orders.Lines.SetCurrentLine(i)
Try
oPickList.Lines.SetCurrentLine(i)
Delivery.Lines.BaseEntry = oPickList.Lines.OrderEntry
Delivery.Lines.BaseLine = oPickList.Lines.OrderRowID
Delivery.Lines.Quantity = oPickList.Lines.PickedQuantity
Delivery.Lines.BaseType = DirectCast(SAPbobsCOM.BoObjectTypes.oOrders, Integer)
'Dim rs As SAPbobsCOM.Recordset = vCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
'rs.DoQuery("select itemcode, price, dscription from RDR1 R where R.LineNum = " & oPickList.Lines.OrderRowID & " and R.PickIdNo = " & oPickList.Lines.AbsoluteEntry)
'While (rs.EoF <> True)
Delivery.Lines.ItemCode = orders.Lines.ItemCode
Delivery.Lines.UnitPrice = orders.Lines.UnitPrice
Delivery.Lines.ItemDescription = orders.Lines.ItemDescription
' rs.MoveNext()
' End While
'rs = Nothing
Catch ex As Exception
Continue For
My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
End Try
Next
If Delivery.Add() <> 0 Then
ErrDetails.AppendLine(" Unable to create Delivery note for Order: " & OrderID & " <br /> " & vCompany.GetLastErrorCode() & ":" & vCompany.GetLastErrorDescription())
Else
ErrDetails.AppendLine("Successfully created Delivery note for Order:" & OrderID) ' & " as requested by " & UserEmail & ".")
End If
orders = Nothing
Delivery = Nothing
BusinessOrders = Nothing
BusinessDelivery = Nothing
My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
End While
'orders = Nothing
'BusinessOrders = Nothing
End Using
Catch ex As Exception
ErrDetails.AppendLine(" Error generating Delivery note for Order: " & OrderID & " <br /> " & ex.ToString())
My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
Finally
If Not String.IsNullOrWhiteSpace(ErrDetails.ToString) Then
My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Errors encountered while registering data on " & System.DateTime.Now.ToString("F") & ".Errors:" & ChrW(13) & ChrW(10) & Me.ErrDetails.ToString), True)
Else
My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Application Ran successfully on " & System.DateTime.Now.ToString("F") & "."), True)
End If
End Try
End Sub -
Trx for printing picking list and from this printing delivery note.
Hi,
1) what is the trx for printing the picking list?
2) what is the trx for printing the delivery note starting from a picking list?
Best regardsHi,
T. code for Output for Picking list is VL70
T. Code for outputs for Deliveries is VL71.
Hope this is clear.
Reward if helpful.
Thanks,
Praveen -
Create a Delivery note from a picking List and many binallocations
Hi,
Recently, I get how create a delivery note form a picking list with batchnumbers, but now I have the following case.
Quantity Product SerialAndBatchNumbersBaseLine
10 ID200 0
5 ID200 1
now I set the batchNumbers
location batchnumber quantity
02-A XY 10
02-B YY 5 <--- this location give me error.
now the rest of articles
Quantity Product SerialAndBatchNumbersBaseLine
10 ID200 0
5 ID200 1
location batchnumber quantity
02-A XY 10
02-B XY 5
etc.
I get the next error:
1470000344 - Batch "YY" of item "ID200" in bin location "3108" falls into negative inventory.
When I find this "3108" this "select * from OBIN where AbsEntry = 3108" is the batchnumber for XY and not YY.
so how is the way to create a delivery note with many binallocations?
(if required I will paste code.)
Kind regards,
PabloHi Pablo,
based on the code from the other thread it should be like that for the first row:
delivery.Lines.ItemCode = "ID200";
delivery.Lines.Quantity = 15;
delivery.Lines.BinAllocations.BinAbsEntry = 3107; // guessed AbsEntry
delivery.Lines.BinAllocations.Quantity = 10;
delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 0;
delivery.Lines.BinAllocations.Add();
delivery.Lines.BinAllocations.BinAbsEntry = 3108;
delivery.Lines.BinAllocations.Quantity = 5;
delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 1;
delivery.Lines.BatchNumbers.Location = "02-A";
delivery.Lines.BatchNumbers.BatchNumber = "XY";
delivery.Lines.BatchNumbers.Quantity = 10;
delivery.Lines.BatchNumbers.Add();
delivery.Lines.BatchNumbers.Location = "02-B";
delivery.Lines.BatchNumbers.BatchNumber = "YY";
delivery.Lines.BatchNumbers.Quantity = 5;
You got now :
1 Delivery Row, Quantity 15
2 BinLoc Rows, Quantity 10+5
2 Batch Rows, Quantity 10+5
regards,
Maik -
Not picking the stock for the delivery
Dear friends,
Though the stock is available, it is not getting picked for the delivery.
Can you guide me what are the things I should check to solve the issue.
With regards,
AtulHi,
If the picking tab is grayed use T.Code LT03.( IF ware house management is activated).Here fill the ware house number and plant and mention the delivery note number also. Now use The T.Code TCode VL02N here u can see the system automatically picks the required quantity.
If the picking tab is not in gray mode mention the storage location and the plant correctly. Even though the system is not picking the quantity check the Picking location determination with rule MALA.and also check any open orders are crated for the particular material .
regards,
vas.
Message was edited by:
v.s.vas. -
Document type KR is not picking to Clear GL account with T-code F-03
Hi all,
My client wants to clear GL account Cash-in-Transit which is open item managed. He has posted two items. One is with KR document type like Intercompnay adjustment account debit (40) and Cash-in-Transit account credit (50). Second item is with SA document type like Cash-in-Transit accont debit (40) and Intercompany adjustment account credit (50). He did not give vendor number and appropriate posting key (31) while postings. With document type KR, he posted with posting keys 40 and 50. Now while clearing the GL account through T-code F-03, system is picking only SA document type. The system is not picking document type KR. He wants to clear the items with each other. I have checked the document type settings. Check boxes Intercompany postings and trading partner are active in both above document types.
How can the GL account be cleared ? Are any configuration settings missing ? Kindly advice as soon as possible.
Thanks in advance.
Regards,
K.S.KHi,
First of all..why would system need a Exchange gain/Loss Account..If your local currency is INR and you posted a debit and a credit document both in INR..then there is no question of a foreign exchange gain/loss account..
BUT, if you have posted the document in any currency other than INR, ie: your local currency...then the system would need a exchnage gain/loss account when you try to clear the debits and credits.. i am giving an example below to explain better..
You posted a debit of 100 USD @ 40 = Rs. 4000.00
You posted a Credit of 100 USD @ 42 = Rs. 4200.00
Now, if you clear this debit and credit then there is no difference in 100 USD, as the debit and credit is netting off.. but if you see INR there is a difference of Rs. 200.00 which system posts to Exchange gain/loss account..which we maintain in OB09.
Hope it is clear to you now..
Regards,
SAPFICO. -
Document Generation Wizard - disregard picked Items for Delivery Notes
Hi,
We have a requirement from a customer whereby when they are creating Delivery Notes from Sales Orders via the Document Generation Wizard to exclude quantities of Items which have been picked on the Sales Order already.
E.g. Sales Order, Product XXXX for Qty 10.
Qty 5 has been Picked.
Document Generation Wizard is run with an option to create Delivery Note from Sales Order for qty 5 of XXXX
Thanks,
CarolineHere is the other solution:
1. Using the draft document generator, you can generate 1 time all the invoices like draft, then you can write a query to display this invoices , then you ca put this query in the alert management to generate the report with this invoices montly when you want.....then you create the invoices that you want, this option is semi-automatic and can work good if you don't have a lot of invoices...
2. using Data tranfer workbench, you can configure a excel template with all the invoices ready to migrate to SBO with the DTW, also you can make a alert in SBO in order to make this activity in a day montly....this is more automatic.
3.writing "Simply" SDK project to generate this invoices... using the oinvoice SBO object to create automaticaly all the invoices that you want....you can use the draft table information in order to generate this invoices using SDK.
The 3 solutions above are meant to resolve problem relate to auto invoice process, you can think about it.
Rgds, -
While creating Maintenance order using t-code iw31 mainwork center not pick
Hi,
while creating Maintenance order using t-code iw31 Maintenance work center not picking from drop down (already have in drop down)but giving manually accepting.
--GaneshHi,
My understanding is that the selected work center is not copied into the input field. This can be corrected with note [1451299|https://service.sap.com/sap/support/notes/1451299]. Check if the note is relevant for your system.
-Paul -
AP Credit Note picking wrong tax code
Dear All,
When I copy a AP credit memo from an AP Invoice, it is not picking the tax code of the invoice. The tax code column is not active as well. i suspect it is picking the suppliers tax group instead of the invoice from which it is copied. Please advice on how i can resolve this so that it picks the tax code of the invoice.
Kind Regards,
Monil.Hi Monil.....
Have you define the Tax Code Determination?
Or have you created any FMS into the credit note which leads to change the tax code?
Check once please.......
Regards,
Rahul
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