Disk number-letter order scramble.
This is a little confusing for inexperienced. Visualize two parallel interdependent disk order systems: macine level numbering (0-?) and OS level lettering (A-?).
Yesterday AM all was fine: motherboard AHCI physical plugs 0 (C) - 1 (D) - 2 (E). Windows logical order was the congruent, C(0) - D (1) - E (2).
Early afternoon, clicked a Google link to Africa that jumped to Russia and downloaded a Trojan. Virus intercepted by Norton 360. Report to FBI, but that's not going to fix damage.
1st ACHI plug, 0-C swapped to 1-C / 2nd plug, 1-D swapped to 2-E / 3rd plug, 2-E swapped to 0-D.
Almost 100% someone malicious with right tool to swap things around got stuck in and swapped things around before getting shoved back out. What's the tool?
Only fix I know is cosmetic, Control Panel\Computer Management\drive letters only: BIOS and disk letters when reinstall win still BIG mess. BIOS and Computer management numbers still scrambled.
For example, is there a way using default AHCI hot-plugging to force the SSD drives back into their original good order?
Other example, diskpart clean all wipes drives clean, so what's the tool reassigns disk numerical order?
Oh as I was young and easy in the mercy of his means, Time held me green and dying Though I sang in my chains like the sea.
Hello,
The Windows Desktop Perfmon and Diagnostic tools forum is to discuss performance monitor (perfmon), resource monitor (resmon), and task manager, focusing on HOW-TO, Errors/Problems, and usage scenarios.
Since your post is off-topic, I am moving it to the
off topic forum.
Karl
When you see answers and helpful posts, please click Vote As Helpful, Propose As Answer, and/or Mark As Answer.
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So I am taking it that the only point of the disk number tag is so you can just leave the two cds numbered "1 of 4, 2 of 4, 3 of 4, and then 1 of 6, 2 of 6," etc, and they will still be together?
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SNP heuristic error maximum number of orders per period reached
Hello All,
I am getting one strange error "APO SNP heuristic error maximum number of orders per period reached (000000040)"
Product XXX/ Location XXX: Maximum number of orders per period reached (000000040)
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in SPRO - SAP SCM - IMG
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If you raise this number (to say 100) then hopefully your message will no longer be issued by the system.
Alternatively, you can check the cause of why the system is rasing so many orders. For example, check the lot size that the Product has for that location (lot-for-lot will create an order for every demand for example).
Hopr that helps
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Handling Unit Number against each PO Number/Sales Order
Dear All,
I have a query regarding identification of Handling Unit/s Number/s (Handling Unit Management) against each PO Number in Sales Order. E.g. I created 2 Sales Order with 5 and 7 line items respectively. Now I combine them into one Delivery which becomes as 12 Line items. Now against each PO Number/Sales Order line items I have done multilevel packing, similarly I have done this for 2nd PO Number/Sales Order line items while creating Outbound Delivery.
As per my client's requirement, he wants to print the Handling Unit Number as per Sales Order PO Number. I have checked VEKP and VEPO where I am not able to segregate the Handling Unit Number against each Sales Order/PO Number. Please find below Screen Shot.
Please help me out.
Regards:
AbhishekHello,
I'm not sure to understand completely your requirement.
Anyway in VBFA you should have the complete flow of the documents:
enter in VBFA with
"Follow-on doc." (VBELN) = your HU number
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Best regards,
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How to manage the same counter based on Order Number and Order Items
Hi All,
we need some help to build an infocube and a query as described in the following scenario.
ODS 1 (Order Numbers aggregated at month level) defined as:
- Order Month
- Customer
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ODS 2 (Order Items aggregated at month level) defined as:
- Order Month
- Customer
- Product
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We would like to build an InfoCube that allows us to create a query through which we are able to compare:
- ODS 1 - Counter, that means the number of orders without considering the product
- ODS 2 - Counter, that means the number of orders where a specific product is included
For example:
ODS 1:
Order Month........Customer........Counter
200701...............20001.............10
200701...............20002.............5
ODS 2:
Order Month.............Customer...................Product..........Counter
200701.....................20001.......................A....................1
200701.....................20001.......................B....................10
200701.....................20002.......................A....................4
200701.....................20002.......................C....................5
The desired query should show the following result
Ord Month.Customer..Product.....Counter....Counter
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200701......20001.......A..............1..............10
200701......20001.......B..............10.............10
200701......20002.......A..............4..............5
200701......20002.......C..............5..............5
Do you have any idea how to get this result?
Thanks
Kind RegardsHi Valeria,
Have a look,
<a href="http://sapbwneelam.blogspot.com/2007/08/sap-tables.html">How to... Count the occurrences of a characteristic</a>
<a href="http://sapbwneelam.blogspot.com/">More Docs .....</a>
Hope it Helps
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Mac Mini Server: Wich drive bay is which disk number
Dear readers and admins
I need to know which drive bay does correspond to which disk number in the diskutil list command. I need that, as I made a software raid1 and if I get an error message after executing the command "diskutil appleRaid list" I need to know which physical drive bay (Upper/Lower) is disk0 or disk1.
Maybe someone can tell me this answer for a Mac Pro as well?
Thank you in advance for your feedback.
Kind regards
ThomasThomas,
In my Mini Server Disk0 is in the lower bay. Here is the attached "system Profile".
Capacity: 500.11 GB (500,107,862,016 bytes)
Model: Hitachi HTS725050A9A362
Revision: PC4ACB1E
Serial Number: XXXXXXXXXXXXXXXXXXXX
Native Command Queuing: Yes
Queue Depth: 32
Removable Media: No
Detachable Drive: No
BSD Name: disk0
Rotational Rate: 7200
Medium Type: Rotational
Bay Name: Lower
Partition Map Type: GPT (GUID Partition Table)
S.M.A.R.T. status: Verified
Volumes:
Capacity: 209.7 MB (209,715,200 bytes)
Writable: Yes
BSD Name: disk0s1
Macintosh HD2:
Capacity: 499.76 GB (499,763,888,128 bytes)
Available: 441.4 GB (441,396,764,672 bytes)
Writable: Yes
File System: Journaled HFS+
BSD Name: disk0s2
Mount Point: /
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<Edited by Host> -
Hi,
I am working on ECC 6.0.
I have been trying to use the Max number of orders for a Z condition type .
The Max number of orders it is not working even after reaching the max order even after reaching the max order. If anyone has faced such an issue before kindly help.
I had set the limits for pricing in the VK11 - additional data- Max number of order But of no use.
Thanks
Manojhi,
pl check if the conditin update field in the condition type definition is ticked or not at V/06.
regards
sadhu kishore -
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To ensure a custom ordering, sort the files in an album and rename the files with a sequentially numbered filename.
File > Export > Version/Originals
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or "Filename > Album name with index" -
Count of Number of Orders in BEX query
Hi,
for Count number of Orders, have created a KF calculated on Order Quantity and then, in property, have inserted in Exception Aggregation the counting of All values of characteristic Sales Document and then on the KF calculated I do an KF restricted on the orders rejected. For order cancelled (Recordmode = R) the calculation it is different if I make a FULL or a FULL and then a delta, according to if the order has more items and only one item annulled or if the order has only one item and then it comes cancelled.
How can I count the orders in these cases?
Many thanks.
CharlyHi Parth,
following the example of the query:
1) Only document 220062675 with Reverse (cancelled) without drilldown Document
Calendar Year/Month----# Orders AVG--Counter for Orders-----# Orders
05.2011--00--
0
Overall Result--00--
0
2) Only document 220062675 with Reverse (cancelled) with drilldown Document
Calendar Year/Month-----Sales document# Orders AVG--Counter for Orders-----# Orders
05.2011--22006267500--
0
Overall Result--00--
0
With only this document the calculated is good.
3) Two document: 220062675 with Reverse (cancelled) and 220062675 (Normal) without drilldown Document
Calendar Year/Month----# Orders AVG--Counter for Orders-----# Orders
05.2011--11--
2
Overall Result--11--
2
The problem here is that # Orders (Counter for Orders / # Orders AVG) is 2 and not 1.
4) Two document: 220062675 with Reverse (cancelled) and 220062675 (Normal) with drilldown Document
Calendar Year/Month-----Sales document# Orders AVG--Counter for Orders-----# Orders
05.2011--22006267500--
0
05.2011--22006267611--
1
Overall Result--11--
1
In this case, the count of orders is different if drilldown or not.
Charly
Edited by: Charly1 on Jun 2, 2011 4:56 AM -
i have order number and order date with me want to down load abode creative cloud on my desktop pls can you advise me how to go about it pls
Creative Cloud Help / Creative Cloud for desktop
https://helpx.adobe.com/creative-cloud/help/creative-cloud-desktop.html
Creative Cloud Help / Sign out, Sign in | Creative Cloud desktop app
http://helpx.adobe.com/creative-cloud/kb/sign-in-out-creative-cloud-desktop-app.html
Creative Cloud Help / Install, update, or uninstall apps
http://helpx.adobe.com/creative-cloud/help/install-apps.html
Installing Creative Cloud Apps
http://tv.adobe.com/watch/cs6-creative-cloud-feature-tour-for-video/installing-desktop-app s-from-creative-cloud/ -
I just continued my trial on photoshop and need to find my serial number in order to continue. Where can I find that?
Creative Cloud products don't use serial numbers. Simply log-in with your Adobe ID (email) and password.
Nancy O. -
Count number of orders entered
Morning all,
I have created a report which divides (calculates) number of orders in x number of days. The report is working perfectly however now I would like to add a new feature in it. For example
Number of days Number of Orders
1 3
2 2
3 4
4 5
5 6
The above example shows 3 orders took 1 number of days to be shipped out. Now what I would like to show is, 5 orders (in reality) should have taken 1 number of days. So in my report it will show it like this
Number of days Number of Orders Actual Number of Orders
1 3 5
2 2 4
3 4 7
4 5 2
5 6 1
The above example shows that in reality in one day 5 orders should have been shipped however only 3 went out.
So in other words I would like to show orders according to when they were entered and match them with the orders which were actually shipped accordingly.
I tried using formula like this
{date_entered};
distinctcount({order_num});
and I put it under the crosstab (Number of days row) however that shows the total number of orders instead of dividing those actual orders into number of days.
Anyone knows how to go about this?
Many thanks
Kind Regards
Jehanzebi have a couple of questions
is the number of days the date or the date difference between order date and completion date?
are there parameters to select the dates?
i believe this is what you want to do is create a group by order date, this will group all orders by the date
then use manual running totals
NUMBER OF ORDERS
1 reset on the order date header
1 calculate on the order (use the date diff formula you are using to get the value)
1 display on the order date footer- this will show you the total
ACTUAL ORDERS
for the calculation create a formula
if shipdate in {?parameter} then 1
use manual rt and this will display your values in the footer
then supress the header and footer.
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