Delivery split using function modules or BAPI
Dear All,
I have a requirement that i need to split deliveries with reference to sales order using any function modules or BAPIs. If there are any BAPIs or FMs, let me know the sample coding also. Kindly help me in this regard as soon as possible.
Thks in advance,
Nagarajan
Edited by: abapnag on Jul 1, 2009 10:06 AM
Edited by: abapnag on Jul 1, 2009 10:07 AM
Check BAPI_OUTB_DELIVERY_SPLIT_DEC
Check the Function Module DOC_INPUT_SHP_OBDLV_SPLIT_DEC
and also chk
Re: BAPI
Kanagaraja L
Edited by: Kanagaraja Lokanathan on Jul 1, 2009 10:32 AM
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Examples for using function modules and BApis.
My Dear FRNDS,
I am very new to ABAP. And I have read the documentation for function modules but i am not that clear to practice them.So I would be very happy if u people share a little bit of ur experience with me.
Please provide me some examples of all the use cases in function modules and specially exception handling.
Frnds, i am going to work with bapis so i feel practicing function module will give me a edge.
and please tell me after calling a BAPI FM why we have to perform 'BAPI_TRANSACTION_COMMIT' and 'BAPI_TRANSACTION_ROLLBACK'.
.Ur efforts will be greatly rewarded.
thx,
reshaliHi,
Please check this sample codes.
DATA: BAPI_Z05DOGI_DELIVERY LIKE BAPIOBDLVHDRCON-DELIV_NUMB ,
BAPI_Z05DOGI_HEADER_DATA LIKE BAPIOBDLVHDRCON OCCURS 0 WITH HEADER LINE ,
BAPI_Z05DOGI_HEADER_CONTROL LIKE BAPIOBDLVHDRCTRLCON OCCURS 0 WITH HEADER LINE,
BAPI_Z05DOGI_ITEM_DATA LIKE BAPIOBDLVITEMCON OCCURS 0 WITH HEADER LINE,
BAPI_Z05DOGI_ITEM_CONTROL LIKE BAPIOBDLVITEMCTRLCON OCCURS 0 WITH HEADER LINE ,
BAPI_Z05DOGI_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE .
CLEAR: BAPI_Z05DOGI_DELIVERY , BAPI_Z05DOGI_HEADER_DATA , BAPI_Z05DOGI_HEADER_CONTROL , BAPI_Z05DOGI_ITEM_DATA ,BAPI_Z05DOGI_ITEM_CONTROL , BAPI_Z05DOGI_RETURN .
REFRESH: BAPI_Z05DOGI_HEADER_DATA , BAPI_Z05DOGI_HEADER_CONTROL , BAPI_Z05DOGI_ITEM_DATA , BAPI_Z05DOGI_ITEM_CONTROL , BAPI_Z05DOGI_RETURN .
BAPI_Z05DOGI_DELIVERY = ZMM_WB1-ISSUE .
BAPI_Z05DOGI_HEADER_DATA-DELIV_NUMB = ZMM_WB1-ISSUE.
APPEND BAPI_Z05DOGI_HEADER_DATA.
BAPI_Z05DOGI_HEADER_CONTROL-DELIV_NUMB = ZMM_WB1-ISSUE.
BAPI_Z05DOGI_HEADER_CONTROL-POST_GI_FLG = 'X'.
APPEND BAPI_Z05DOGI_HEADER_CONTROL.
BAPI_Z05DOGI_ITEM_DATA-DELIV_NUMB = ZMM_WB1-ISSUE.
BAPI_Z05DOGI_ITEM_DATA-DELIV_ITEM = 10.
BAPI_Z05DOGI_ITEM_DATA-DLV_QTY = LFIMGGIA.
BAPI_Z05DOGI_ITEM_DATA-SALES_UNIT = XTAB-MEINS.
BAPI_Z05DOGI_ITEM_DATA-DLV_QTY_IMUNIT = LFIMGGIA.
BAPI_Z05DOGI_ITEM_DATA-FACT_UNIT_NOM = UMVKZLIPS.
BAPI_Z05DOGI_ITEM_DATA-FACT_UNIT_DENOM = UMVKNLIPS.
APPEND BAPI_Z05DOGI_ITEM_DATA.
BAPI_Z05DOGI_ITEM_CONTROL-DELIV_NUMB = ZMM_WB1-ISSUE.
BAPI_Z05DOGI_ITEM_CONTROL-DELIV_ITEM = 10.
BAPI_Z05DOGI_ITEM_CONTROL-CHG_DELQTY = 'X'.
APPEND BAPI_Z05DOGI_ITEM_CONTROL.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
DELIVERY = BAPI_Z05DOGI_DELIVERY
HEADER_DATA = BAPI_Z05DOGI_HEADER_DATA
HEADER_CONTROL = BAPI_Z05DOGI_HEADER_CONTROL
TABLES
ITEM_DATA = BAPI_Z05DOGI_ITEM_DATA
ITEM_CONTROL = BAPI_Z05DOGI_ITEM_CONTROL
RETURN = BAPI_Z05DOGI_RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = BAPI_Z05DOGI_RETURN.
Go thru this link
http://www.planetsap.com/LIST_ALL_BAPIs.htm
BAPI_TRANSACTION_COMMIT
Execute external Commit when using BAPIs
This method executes a COMMIT WORK command. It is required for
transactions developed externally to the R/3 System that change data in
the R/3 System via BAPI calls.
When you call BAPIs in your program that change data in the R/3 System,
afterwards you must call this method to write the changes to the
database.
COMMIT WORK
The statement COMMIT WORK completes the current SAP LUW and opens a new one, storing all change requests for the currenta SAP LUW in the process
there are some FM that we use for creating trasaction . for example FM : that use for creating production order . if you execut the FM , the system will not create any data in the system so you need to excute the FM : BAPI_TRANSACTION_COMMIT to commit that creating the production order .
in case of commit work, that is a syntax in abap program . if you use this syntax after you insert ,update or delete table in the sap ,system will do it immediately otherwise the system will do it after execution is complete.
ROLLBACK WORK.
for confirming or undoing database updates. COMMIT WORK always concludes a database LUW and starts a new one. ROLLBACK WORK always undoes all changes back to the start of the database LUW.
Regards,
Raj. -
How to create Billing Plan in sales order using Function module /BAPI
hi,
How to create Billing Plan in sales order using Function module /BAPI
i hv check few FM such
BILLING_SCHEDULE_READ
BILLING_SCHEDULE_GET_NUMBER
BILLING_SCHEDULE_SAVE
But unable to create billing plan for a sales order.....any other method to create???Hi,
Use this link.
Create sales order with billing plan via LSMW and BAPI BUS2032
BAPI or Function to update Billing Plan in Sales Order Items
Hope this will help you.
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Can anybody please give me the name of any Function module or BAPI that is used to update the records in RBKP table.
Please help me
I need to change the fiscal year in RBKP table
Thanks in Advance,
Regards,
LIJOHi,
You can use the BAPIs,
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
Hope this helps.
Regards,
Renjith Michael. -
Function Module or BAPI to update Delivery Date (LIKP-lfdat)
Hello friends,
I have a requirement to update Delivery Date (LIKP-lfdat) , is there any Function Module or BAPI to do that? any sample codes are appreciated.
Thanks a lot!
Edited by: Qiwei Yin on Dec 11, 2008 8:50 AMhi
try this
BAPI_SALESORDER_CHANGE
hope this helps
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Aakash Banga -
Function Module or BAPI to update Sales Order (delivery Block)
Hi,
Is there a Function Module or BAPI available that can update the Delivery Block for a looping Sales Order?
Thanks,
JohnHi,
check this sample code to update delivery block..
DATA: BAPISDH1X LIKE BAPISDH1X.
DATA: BAPISDH1 LIKE BAPISDH1.
PARAMETERS: P_VBELN LIKE VBAK-VBELN OBLIGATORY.
PARAMETERS: P_LIFSK LIKE VBAK-LIFSK OBLIGATORY.
* Header
BAPISDH1-DLV_BLOCK = p_lifsk. " Delivery block
* header X
BAPISDH1X-DLV_BLOCK = 'X'. " Delivery block
BAPISDH1X-UPDATEFLAG = 'U'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = P_VBELN
order_header_in = BAPISDH1
order_header_inx = BAPISDH1X
tables
return = T_RETURN
LOOP AT T_RETURN WHERE TYPE = 'E' OR TYPE = 'A'.
EXIT.
ENDLOOP.
* Check for error messages.
IF SY-SUBRC = 0.
WRITE: / 'Sales order not updated', T_RETURN-MESSAGE.
ELSE.
* Successfully updated
WRITE: / 'Sales order updated'.
ENDIF.
COMMIT WORK.
Thanks
Naren -
Function Module or BAPI for Deliveries
I need to interface the Deliveries from a flat file into APO. Can someone tell me the function module or BAPI that is used to create the Delivery (ATP Category BR) in APO DRP?
Thanks.
SandyHi Sandy - I think this is only availbale in 5.0 which I don't have. Try going to SE37, typing BAPI_APS and then F4. Look for DRP or SPP related descriptions for function groups. Also look in BOR in transaction SWO4 - there should be a DRP and/or SPP section under Advanced Planning and Optimization. Let me know if you find something. I don't think you would want to use something outside of DRP/SPP because that may cause transactional inconsistencies.
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I need to update the Short text for sales order item in vl02n transaction from an internal table with Delivery number and other relevant details .
Does any body know any Function Module or BAPI which can accomplish this purpose .
Or else writing BDC is the only option I have got ? .
Please clarify .
Thanking you in advance .
With Regards,
Suriya .Hi
You can try using BAPI_SALESORDER_CHANGE if you want to change sales order
Regards
MD -
URGENT: Function modules or BAPIs
Hi Experts,
I need function modules or BAPI to get the open items and cleared items G/L Account wise.
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u will get all bapis there.
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I'd like to know the way to lock transacitons using function module or something like that.
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Thank you for your cooperation In advance.
Regards,
Hideki KozaiHi,
Try the following FM
BRF_NETWORK_GRAPHICS BRF: Network Graphics for BRF Objects
BRF_INITIALIZE_GRAPHICS_NGR BRF: Initialize Network Graphics
BRF_NETWORK_GRAPHICS_NGR BRF: Network Graphics: Start
BUSG SAP Business Graphics
GRAPH_2D Calling up the 2D business graphics
GRAPH_2D_MENUE DO NOT USE (use 'GRAPH_2D' and 'GRAPH_BUSG_MENU_SET')
GRAPH_3D Calling up the 3D presentation graphics
GRAPH_BUSG_COLOR_SET Definition of color pallets for business graphics
GRAPH_BUSG_MENU_SET Pushbutton menu (tool bar) for all BUSG modules
GRAPH_MATRIX Calling up SAP Business Graphics (2D, 3D and 4D)
GRAPH_MATRIX_2D Calling up the 2D graphics (user-friendly version)
GRAPH_MATRIX_3D Structure of 3D graphics (user-friendly version)
GRAPH_MATRIX_4D Calling up a 3D graphic (4th dimension stacked representation)
Regards, -
Function modules or BAPI for deleting plan costs on a cost center
Hi all,
I search for a function module or bapi to delete plan costs / activity on a cost center.
At the moment I update the planning with 0, but that cause a mass of needles entries on the cost centers.
For check and posting I use the function group 6026 - BAPI_COSTACTPLN_* ,
but there is no function for deleting.
Has anyone an idea?
Thx for help - points as reward !check
BAPI_COSTACTPLN_POSTACTINPUT Activity Input Planning: Posting
BAPI_COSTACTPLN_POSTACTOUTPUT Activity/Price Planning: Posting
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BAPI_PDTRANSCO_POSTPRIMCOST Transfer of Planning Data: Post Primary Costs
K40C CO Actual Postings, Manual
BAPI_ACC_PRIMARY_COSTS_POST Accounting: Post Primary Costs
BAPI_COPAACTUALS_POSTCOSTDATA BAPI Operating Concern: Post Costing-Based Actua
BAPI_PRIM_COST_CHECK_AND_POST Primary Costs: Formal Parameter Check
S@meer -
Is there any function modules or BAPI's
Is there any function modules or BAPI's that would delete the original partner and then add a new partner.Iam using BAP
bapi_alm_notif_data_modify
But iam not able to change partner in notification header
Please give your input for sovling itDear Rama,
In the bapi_alm_notif_data_modify, there are 2 structure
NOTIFPARTNR STRUCTURE BAPI2080_NOTPARTNRI OPTIONAL
NOTIFPARTNR_X STRUCTURE BAPI2080_NOTPARTNRI_X OPTIONAL
Pass yr partner value in NOTIFPARTNR, and against the value make it "X" in the NOTIFPARTNR_X , then u can change the partner value.
Give point if helpfull
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Function modules and BAPIs for a transactio code
Hi friends,
How i can find the List of function modules and BAPIs being used for a particular transaction code?
for example: I would like to find List function modules and BAPIs being used for the Transaction code
"FBRA"(Reset cleared items)?
Any sort of help on this will be helpful.
Thanks,
Punjaalahi Anjaneyulu,
open the t-code --> and go to menu system->status-->select the program and open the program-->
selct the tree structure----in the left side the includes screen and function module everthing will show..
or
open the t-code --> and go to menu system->status-->select the program and open the program-->
go to attributes and select the Package..
next----
go to se80--> enter the package --> and dispalay it shows the list of Program , include transaction function modules and bapi's under the pakage
Regards,
Prabhudas -
Hi,
report create for Sale order activity.this report using for mvt type based . i am using for mseg table.
data all used for select query. but slow the process. i have effected the report output. any function module or BAPI using.
plz,Advise Me.
by,
jeevan.Hi Jeevan,
Try to use BAPI_GOODSMVT_GETITEMS BAPI Function module.
Cheers,
Daniel -
Hi. i used Function module to change Characteristic values of a sales order
hi. i used Function module to change Characteristic values of a sales order..
but sales order's Characteristic values didn't change.
And the Function module doesn't occur any log message.
please tell me wrong code, and how to solve this problem.
if i have wrong method, what data can i pass to change the characteristic values
DATA: LT_E1CUVAL TYPE TABLE OF E1CUVAL.
DATA: WA_E1CUVAL TYPE E1CUVAL.
DATA: LS_CFG_HEAD LIKE CUXT_CUCFG_S,
LS_INSTANCES LIKE CUXT_CUINS_S,
LS_VALUES LIKE CUXT_CUVAL_S,
LS_E1CUCFG LIKE E1CUCFG,
LS_E1CUINS LIKE E1CUINS,
LS_E1CUVAL LIKE E1CUVAL,
LS_PROFILE LIKE E1CUCOM,
LS_VBAP LIKE VBAP,
L_CUOBJ LIKE INOB-CUOBJ,
L_ATINN LIKE CABN-ATINN.
DATA: LT_INSTANCES LIKE CUXT_CUINS_S OCCURS 0,
LT_PART_OF LIKE CUXT_CUPRT_S OCCURS 0,
LT_VALUES LIKE CUXT_CUVAL_S OCCURS 0,
LT_VAR_KEYS LIKE CUXT_CUVK_S OCCURS 0,
LT_KSML LIKE KSML OCCURS 0 WITH HEADER LINE,
BEGIN OF LT_CLINT OCCURS 0,
CLINT LIKE KSSK-CLINT,
END OF LT_CLINT.
DATA: LT_CUIB LIKE CUIB_CUOBJ_S OCCURS 0 WITH HEADER LINE.
DATA: E_ROOT_INSTANCE TYPE CUXT_INSTANCE_NO.
DATA: EV_ROOT_PERSIST_ID TYPE IBEXTINST_DATA-EXT_INST_ID.
DATA: EV_CFG_HAS_CHANGED TYPE XFELD.
DATA: EV_HANDLE_APPL_LOG TYPE BALLOGHNDL.
DATA: L_CUOBJ_NEW TYPE CUOBJ.
DATA: L_OWNER TYPE IBXX_BUSINESS_OBJECT.
REFRESH LT_E1CUVAL.
CLEAR LS_VBAP.
SELECT SINGLE CUOBJ INTO CORRESPONDING FIELDS OF LS_VBAP
FROM VBAP WHERE VBELN = I_VBELN
AND POSNR = I_POSNR.
IF SY-SUBRC <> 0.
RAISE INSTANCE_NOT_FOUND.
ENDIF.
REFRESH LT_CUIB. CLEAR LT_CUIB.
LT_CUIB-INSTANCE = LS_VBAP-CUOBJ.
APPEND LT_CUIB.
CALL FUNCTION 'CUCB_INITIALIZER'
EXPORTING
IT_INSTANCES = LT_CUIB[].
CALL FUNCTION 'CUXI_GET_SINGLE_CONFIGURATION'
EXPORTING
I_ROOT_INSTANCE = LS_VBAP-CUOBJ
IMPORTING
E_CFG_HEAD = LS_CFG_HEAD
ES_PROFILE = LS_PROFILE
ET_RETURN = ET_RETURN
TABLES
E_TAB_INSTANCES = LT_INSTANCES
E_TAB_PART_OF = LT_PART_OF
E_TAB_VALUES = LT_VALUES
E_TAB_VAR_KEYS = LT_VAR_KEYS
EXCEPTIONS
INVALID_INSTANCE = 1
NO_ROOT_INSTANCE = 2
INSTANCE_IS_A_CLASSIFICATION = 3
INTERNAL_ERROR = 4
NO_PROFILE_FOUND = 5
INVALID_DATA = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
RAISE INSTANCE_NOT_FOUND.
WHEN 3.
RAISE INSTANCE_IS_A_CLASSIFICATION.
WHEN OTHERS.
RAISE INVALID_DATA.
ENDCASE.
ELSE.
LOOP AT LT_VALUES INTO LS_VALUES.
IF LS_VALUES-CHARC = 'SAP_MILLCA_PACKAGING'
OR LS_VALUES-CHARC = 'PD_CA_PACKING_DM'.
LS_VALUES-VALUE = '7100010'. "This is test data
MODIFY LT_VALUES FROM LS_VALUES.
ELSE.
DELETE LT_VALUES WHERE CHARC = LS_VALUES-CHARC.
ENDIF.
CLEAR LS_VALUES.
ENDLOOP.
ENDIF.
영업정보 특성 변경
CALL FUNCTION 'CUXI_SET_SINGLE_CONFIGURATION'
EXPORTING
I_CFG_HEADER = LS_CFG_HEAD
I_ROOT_INSTANCE = LS_VBAP-CUOBJ
I_PLANT =
I_STRUCTURE_EXPLOSION_DATE =
I_STRUCTURE_EXPLOSION_APPL_ID =
I_LOGSYS =
IS_PROFILE = LS_PROFILE
IV_ONLY_SINGLE_LEVEL =
IV_HANDLE_APPL_LOG =
IV_OBJECT_APPL_LOG = 'CIF'
IV_SUBOBJECT_APPL_LOG = 'T_CNFG'
IMPORTING
E_ROOT_INSTANCE = E_ROOT_INSTANCE
EV_ROOT_PERSIST_ID = EV_ROOT_PERSIST_ID
EV_CFG_HAS_CHANGED = EV_CFG_HAS_CHANGED
EV_HANDLE_APPL_LOG = EV_HANDLE_APPL_LOG
ET_RETURN = ET_RETURN
TABLES
I_TAB_INSTANCES = LT_INSTANCES
I_TAB_PART_OF = LT_PART_OF
I_TAB_VALUES = LT_VALUES
I_TAB_VAR_KEYS = LT_VAR_KEYS
I_TAB_BLOB =
EXCEPTIONS
NO_CONFIGURATION_DATA = 1
NO_ROOT_INSTANCE = 2
INVALID_INSTANCE = 3
INSTANCE_IS_A_CLASSIFICATION = 4
INTERNAL_ERROR = 5
NO_PROFILE_FOUND = 6
INVALID_DATA = 7
OTHERS = 8
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
RAISE NO_CONFIGURATION_DATA.
WHEN 3.
RAISE NO_ROOT_INSTANCE.
WHEN 3.
RAISE INVALID_INSTANCE .
WHEN 3.
RAISE INSTANCE_IS_A_CLASSIFICATION.
WHEN 3.
RAISE INTERNAL_ERROR.
WHEN OTHERS.
RAISE INVALID_DATA.
ENDCASE.
ENDIF.
COMMIT WORK.
save configuration with next commit
CLEAR: LS_INSTANCES.
READ TABLE LT_INSTANCES INTO LS_INSTANCES INDEX 1.
L_OWNER-OBJECT_TYPE = LS_INSTANCES-OBJ_TYPE.
L_OWNER-OBJECT_TYPE = 'PVS_POSVAR'.
L_OWNER-OBJECT_KEY = LS_INSTANCES-OBJ_KEY.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
EXPORTING
ROOT_INSTANCE = LS_VBAP-CUOBJ
ROOT_OBJECT = L_OWNER
IMPORTING
NEW_INSTANCE = L_CUOBJ_NEW
EXCEPTIONS
INVALID_INSTANCE = 1
INVALID_ROOT_INSTANCE = 2
NO_CHANGES = 3
OTHERS = 4.
IF SY-SUBRC > 1 AND SY-SUBRC <> 3.
CLEAR LS_VBAP-CUOBJ.
RAISE INTERNAL_ERROR.
ELSEIF SY-SUBRC = 1.
LS_VBAP-CUOBJ = L_CUOBJ_NEW.
ENDIF.
What's wrong?
help me to solve this problem.
Thanks a lot.<b>SD_SALES_DOCUMENT_READ</b> Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
<b>SD_SALES_DOCUMENT_READ_POS</b> Reads sales document header and item material: tables VBAK, VBAP-MATNR
<b>SD_DOCUMENT_PARTNER_READ</b> partner information including address. Calls SD_PARTNER_READ
<b>SD_PARTNER_READ</b> all the partners information and addresses
<b>SD_DETERMINE_CONTRACT_TYPE</b>
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
<b>SD_SALES_DOCUMENT_COPY</b>
<b>RV_ORDER_FLOW_INFORMATION</b> Reads sales document flow of sales document after delivery and billing
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod
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