Differences of Rosetta in 10.5 versus 10.6?

Hello,
AppleWorks is a PowerPC-based application, that runs under 10.5 very well. The update to 10.6 lets for example AppleWorks work incorrectly. Perhaps Rosetta has changed?
In Apple-Works: When grouping an overlapping text-frame an a rectangle (draw-object), and pasting it as inline-text into a texdocument, you are not able to edit the inline-text with Apple-Control left click. When the text-frame and the rectangle are not overlapping, you can edit them, also as inline pasted objects.
The posibility of editing inline textframes is important for me.
Did you make also such experiences with rosetta (10.6) to the same or other PPC-programs?
Achim

Bunch of info here....
http://arstechnica.com/apple/reviews/2009/08/mac-os-x-10-6.ars

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    1- how do you perform the initial load of vendors in SRM?
    2- how do you keep them update?
    3- What´s the use of BBP_VENDOR_SYNC ? Create of only update?
    Now we are performing the initial load with transaction BBPGETVD but this transaction can not be used for all vendors. And if we run report BBP_VENDOR_SYNC no vendor is synchronized.
    Thanks for the help!!!!

    Hi
    <b>Please go through the links -></b>
    Note 1029497 - BBP_VENDOR_SYNC: vendors cannot be updated
    Note 953682 - BBP_VENDOR_SYNC: Vendor replication
    Note 823629 - EBP Vendor Replication from R/3 BBP_VENDOR_SYNC
    Different programs for vendor update
    Re: Difference between BBPUPDVD & BBP_VENDOR_SYNC
    Re: BBP_VENDOR_SYNC  versus  BBPGETVD  :-(
    Re: Vendor Replication Problem
    Regards
    - Atul

  • Completion indicator vs. liquidating a funds reservation

    Hi all,
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    How does one liquidate a funds reservation? FMRE_SERLK or FMX6? fmz6?
    Finally, can you briefly explain or redirect me to explanation of MM-FM integration? (How does a PO created based on the funds reservation impact the funds reservation document after the purchase is made)
    Your response is much appreciated.
    Thanks.
    R

    Hi,
    Indeed, when you set the completion indicator, all 100 become available again. In reality, completion indicator is set, when you have, for example, reservation of 40, out of which 38, were consumed by the invoices. You do not need the residual 2, so you set the completion indicator, making these 2 available for new consumption. Liquidation brings to the same result, but in this case you actually change the reserved amount.
    Regarding PO: when you post GR (or IR, depending on the settings of your FM update profile and on valuated/non-valuated GR parameter), the commitment is consumed and the actual is posted. But the residual budget does not change: suppose you have budget of 100. You make a reservation of 40 - the available budget is 60. You make a PO of 20 on this reservation - the residual budget remains the same. You post GR on this PO of 20: the residual budget remains the same - only the commitment is reduced and actual consumption is posted instead.
    Regards,
    Eli

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