Disply Item

Hi,
I have two Disply Items disp1, disp2. how to change the disply value in disp2 based on disp1 value?. i tried with POST_CHANGE trigger but its not working?. is there any limitations?.
thanks

Your question is not clear
suppose if you have 2 display items
How u will change display2 based on display1
because both are display items

Similar Messages

Problem with timers

dear all
I created two timers as followed :
When_new_form_instance
-- 'INSERT_TIMER' used for fetching data from from one table and perform some
--calculations then display the rows on a non db block.
-- 'news_timer' is to move three items on the canvas.
--these items contains the latest news . it looks like the news lines.
declare
vTIMER_data timer;
vNEWS_TIMER timer;
begin
vTIMER_data := CREATE_TIMER ('INSERT_TIMER', 1000, REPEAT);
vNEWS_TIMER := create_timer('news_timer',25,repeat);
end;
-- now the two timer has created when running the form
--on the trigger when_timer_expired I write this code:
DECLARE
vTIMER_NAME varchar2(200);
BEGIN
vTIMER_NAME := GET_APPLICATION_PROPERTY(TIMER_NAME) ;
IF vTIMER_NAME ='news_timer' THEN
MOVE ('TICKER.N1');-- move the ticker
END IF;
IF vTIMER_NAME = ('INSERT_TIMER') THEN
vtime := to_char(SYSDATE,'HH24:MI:SS');
p_get_avg_price( :control.n_country,
:control.n_stock,
:control.from_date,
:control.n_to_date,vtime);
End If;
END;
when i run the form the the timer 'news_timer' fires every second instead of 25 milisecond .it fires after the timer 'INSERT_TIMER' fires. i want the timer 'news_timer' to fire every 25 milisecod and not to fire with the
'INSERT_TIMER' timer
please help

thank you Gred for your replay
in fact the I think that the problem is that the procedure that executes every 1000 milisecond perform a quey that may spends about from 5 to 8 seconds . this query gets data from a table that contains more than 2 milion records . the query is :
CURSOR avg_cur is
     SELECT ROUND(AVG(PRICE),2)N_PRICE,round(AVG(QTY),2)AVG_QTY , STOCK_CODE
     FROM HS_OPERATIONS
     WHERE STOCK_CODE = NVL(p_stock,STOCK_CODE)
          AND COUNTRY_ID = pcountry
          and the_date between pfrom_date and PTO_DATE
          AND TO_DATE(TO_CHAR(THE_TIME,'HH24:MI:SS'),'HH24:MI:SS') <=     TO_DATE( pto_TIME,'HH24:MI:SS')
     GROUP BY STOCK_CODE;
i know that this is a complicated issue.
the parameter pto_TIME represents a clock displayed on a disply item . And i need to get the avarage of price for every stock untill the second displayed on the clock.
I this that this is the big problem which cause the timers to be delyed .
I'll be so grateful if you tell me your suggestions.
thanks alot

Fbl3n_line item disply

I am using ecc 6.00 when i am using fbl3n for a GL line item disply in vendor column is not showing anything. it is not getting updated.
Please tell me how to do it

Hi Sudha,
                Solution is in fbl3n report go to settings in Menu and special fileds.
there you add as below
Table            Filed Name              Filed Description
BSEG          LIFNR                    Vendor
since the field is flowing from BSEG.
and Save.
Now go to SE38 and run the program BALVBUFDEL
then check
This filed will populate values once indexing is run .in case if your organisation is using auto indexing for eg at 12PM Night then this filed can bee seen in the report after that time only.
Thanks and regards,
Sunil

Line item PO should disply in the report

Hi,
As per the business requriement i need to display the line item PO discritpion into the report.
Currently we have one existing Z report and we are developing new Z reprot by copying that exisitng report by adding the line field.
The PO number field is same for both header and line item ( the reason could be since header PO number header data which is copied to all the line items). the field name for both is VBKD-BSTKD
Sales order:
we have developed one new Z report as per the above requirement, below is the output of it. it is showing both line items are HEADER PO only. But our requriement it should display the 2nd line item as ITEM PO1 which was manually changed by the user in sales order.
So what is the field and table i should give to the ABAP er so that it would display the line item PO details of Sales order into the report.
Please let me know if you need any further details?
thanks,

Hi Lakshmipathi Sir,
Thanks for your reply. Could you please let me know how exactly i need to mention the logic to ABAPer.
I can see two fields are giving from VBKD table with line item wise it is displaying.
1. BSTKD
2. BSTKD_M
thanks,

Item pictures do not disply in eBay when I select an item.

I can see the item pictures in any other of the 3 browsers on this computer. Problem has only occurred when I upgraded from Firefox 3 to Firefox 4.
Now in Firefox 4 the box where the item picture displays will have a quick flash of the picture and then it disappears and a small circle of rotating dots is displayed in its place. Whenever I click on the bar with "enlarge" in it the whole display is blank, and when there is the option to "zoom" if I click on this and then mouse over the area where the picture should be I do get the zoom - but only ever on the first picture. If there is more than one I can click on any of the others but the zoom only goes to the first picture.
Items checked after discussion with eBay support
Cleared cache and history
Checked speed of connection with service provider
Firewall and antivirus checked
Checked my account settings on eBay

You may have a corrupted places.sqlite file. See http://kb.mozillazine.org/Locked_or_damaged_places.sqlite
Also, try running Firefox in [[Safe Mode]]. If it functions properly in that configuration, then one of your add-ons is the culprit.

How to deactivate open items in F-53

HI, EXperts
I am Trying to Post vendor payment thru f-53 . The Screen is displaying all the open items as active. so that I have to deactivate the other open items which are not relevent to my current posting.
My requirement is the system should disply all the open items as inactive initially. there by i can easily select the relevent open items and post it . How to do it
Thanks in advance
Points will be awarded

Hi,
In F-53 Give the Amount & Bank account & Vendor acccount number after specifing this things Enter this will take you to the next screen , Here you willl find all the open items , slect SELECT ALL (Third TAB from left side ) & then Select Diactivate TAb ( Third Tab from right side) & then double click on the open item which you like to make the payment , Here NOT ASSIGNED SHOULD BE zero , Then POST IT.
Hope this will help you
regards.

How to show all table fields in correct alv disply

Hi all,
This is my report that disply in ALV . but this is only displying the join table (t_p0001_p0002) fields.i want to disply the other two table fields i.e t_pa0315 and t_pa0007.what is the logic to ALV disply the other two table fields like the table t_pa0001_pa0002.pls help me regarding this.
send me the code its urgent.
thanks!
Vipin
pls find the code below:->
REPORT Y_WP03 .
DEFINE m_fieldcat.
add 1 to ls_fieldcat-col_pos.
ls_fieldcat-fieldname   = &1.
ls_fieldcat-ref_tabname = &2.
append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
TYPE-POOLS: slis.                      " ALV Global types
tables:pa0001,
       pa0315,
       pa0007,
       disvariant.
     Selection-Screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
*SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_pernr FOR pa0001-pernr.            " Personnel No
SELECT-OPTIONS: s_orgeh FOR pa0001-orgeh .           " Organization unit
SELECT-OPTIONS: s_werks FOR pa0001-werks.            " Personnel Area
SELECT-OPTIONS: s_plans FOR pa0001-plans.            " Position
SELECT-OPTIONS: s_ebeln FOR pa0315-ebeln.            " Purchase order
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN BEGIN OF BLOCK b2k2 WITH FRAME TITLE text-002.
*SELECT-OPTIONS: s_var FOR disvariant-variant.
PARAMETERS: p_disva1 LIKE disvariant-variant.
SELECTION-SCREEN END OF BLOCK b2k2.
                 Type Definition                                     *
TYPES :
BEGIN OF ty_pa0001_pa0002,
    pernr TYPE pa0001-pernr , " Personnel no.
    endda TYPE pa0001-endda , " end date
    begda TYPE pa0001-begda , " start date
    bukrs TYPE pa0001-bukrs , " company code
    werks TYPE pa0001-werks , " Personnnel area
    persg TYPE pa0001-persg , " Employee group
    persk TYPE pa0001-persk , " Employee subgroup
    btrtl TYPE pa0001-btrtl , " Personnnel subarea
    abkrs TYPE pa0001-abkrs , " Payroll area
    kostl TYPE pa0001-kostl , " cost center
    orgeh TYPE pa0001-orgeh , " Organizational Unit
    plans TYPE pa0001-plans , " Position
    nachn TYPE pa0002-nachn , " Last name
    vorna TYPE pa0002-vorna , " First name
    midnm TYPE pa0002-midnm , " Middle name
END   OF ty_pa0001_pa0002 ,
BEGIN OF ty_pa0315,
   pernr TYPE pa0315-pernr , " Personnel no.
   kostl TYPE pa0315-kostl , " Sending cost center
   lstar TYPE pa0315-lstar , " Activity type
   werks TYPE pa0315-werks , " Plant
   lifnr TYPE pa0315-lifnr , " Vendor number
   ebeln TYPE pa0315-ebeln , " Sending pruchase ord
   ebelp TYPE pa0315-ebelp , " Sending PO item
   lstnr TYPE pa0315-lstnr , " Activity number
END   OF ty_pa0315,
BEGIN OF ty_pa0007,
pernr TYPE pa0007-pernr,
schkz TYPE pa0007-schkz,
END OF ty_pa0007.
*BEGIN OF ty_pa0002,
pernr TYPE pa0002-pernr,
nachn TYPE pa0002-nachn,
vorna TYPE pa0002-vorna,
midnm TYPE pa0002-midnm,
*END OF ty_pa0002.
                 Data Declaration                                    *
DATA :
t_pa0001_pa0002 TYPE STANDARD TABLE OF ty_pa0001_pa0002 ,
w_pa0001_pa0002 TYPE ty_pa0001_pa0002 ,
t_pa0315 TYPE STANDARD TABLE OF ty_pa0315 ,
w_pa0315 TYPE ty_pa0315 ,
t_pa0007 TYPE STANDARD TABLE OF ty_pa0007 ,
w_pa0007 TYPE ty_pa0007 .
t_pa0002 TYPE STANDARD TABLE OF ty_pa0002 ,
w_pa0002 TYPE ty_pa0002 .
START-OF-SELECTION .
SELECT a~pernr
         a~endda
         a~begda
         a~bukrs
         a~werks
         a~persg
         a~persk
         a~btrtl
         a~abkrs
         a~kostl
         a~orgeh
         a~plans
         b~nachn
         b~vorna
         b~midnm
         INTO TABLE t_pa0001_pa0002
         FROM pa0001 AS a INNER JOIN pa0002 AS b
         ON apernr = bpernr
         WHERE a~pernr IN s_pernr
         AND   a~werks IN s_werks
         AND   a~orgeh IN s_orgeh
         AND   a~plans IN s_plans.
SORT t_pa0001_pa0002 BY pernr .
IF NOT t_pa0001_pa0002[] IS INITIAL .
    SELECT pernr
           kostl
           lstar
           werks
           lifnr
           ebeln
           ebelp
           lstnr
           FROM pa0315
           INTO TABLE t_pa0315
           FOR ALL ENTRIES IN t_pa0001_pa0002
           WHERE pernr = t_pa0001_pa0002-pernr
           AND   kostl = t_pa0001_pa0002-kostl
           AND   ebeln IN s_ebeln.
    SELECT pernr
           schkz
           FROM pa0007
           INTO TABLE t_pa0007
           FOR ALL ENTRIES IN t_pa0001_pa0002
           WHERE pernr = t_pa0001_pa0002-pernr.
    SELECT pernr
           nachn
           vorna
           midnm
           FROM pa0002
           INTO TABLE t_pa0002
           FOR ALL ENTRIES IN t_pa0001
           WHERE pernr = t_pa0001-pernr .
ENDIF.
PERFORM f_display_data.
FORM f_display_data.
DATA:
    ls_fieldcat TYPE slis_fieldcat_alv,
    lt_fieldcat TYPE slis_t_fieldcat_alv.
Build the field catalog
m_fieldcat 'PERNR' 'PA0001'.
m_fieldcat 'NACHN' 'PA0002'.
m_fieldcat 'VORNA' 'PA0002'.
m_fieldcat 'MIDNM' 'PA0002'.
m_fieldcat 'BUKRS' 'PA0001'.
m_fieldcat 'WERKS' 'PA0001'.
m_fieldcat 'PERSG' 'PA0001'.
m_fieldcat 'PERSK' 'PA0001'.
m_fieldcat 'BTRTL' 'PA0001'.
m_fieldcat 'ABKRS' 'PA0001'.
m_fieldcat 'ORGEH' 'PA0001'.
m_fieldcat 'PLANS' 'PA0001'.
m_fieldcat 'SCHKZ' 'PA0007'.
m_fieldcat 'KOSTL' 'PA0315'.
m_fieldcat 'LSTAR' 'PA0315'.
m_fieldcat 'WERKS' 'PA0315'.
m_fieldcat 'LIFNR' 'PA0315'.
m_fieldcat 'EBELN' 'PA0315'.
m_fieldcat 'EBELP' 'PA0315'.
m_fieldcat 'LSTNR' 'PA0315'.
m_fieldcat 'BEGDA' 'PA0001'.
m_fieldcat 'ENDDA' 'PA0001'.
Display the list
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program      = sy-cprog
      i_callback_user_command = 'USER_COMMAND'
      it_fieldcat             = lt_fieldcat
    TABLES
      t_outtab                = t_pa0001_pa0002.
ENDFORM.                               " F_DISPLAY_DATA_VBAK
      FORM USER_COMMAND                                             *
FORM user_command USING u_ucomm     TYPE syucomm
                        us_selfield TYPE slis_selfield.     "#EC CALLED
CASE u_ucomm.
    WHEN '&IC1'.
      READ TABLE t_pa0001_pa0002 INDEX us_selfield-tabindex INTO
w_pa0001_pa0002.
      CHECK sy-subrc EQ 0.
ENDCASE.
ENDFORM.                               " USER_COMMAND

Hey,
Look at ur code.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = lt_fieldcat
TABLES
t_outtab = <b>t_pa0001_pa0002</b>.
Here you're passing only the join table t_pa0001_pa0002. If you want to display the other tables as well, then u must have an internal table that has the columns of all the 3 tables. Then u need to buil;d the fieldcatalog accordingly and then display that table,
Cheers,
Sam

Customer PO at item level needs to be populated to existing Z report

Hi All,
Just would like your confirmation on the below requirement.
Requirement: Already there is existing Z open sales orders report is availble for which we need to add the below mentioned line item PO into the output of the report.Business manually change the line item PO that should be displyed into output of the report.
And one more point already the header PO number is alredy displying inth output of the report.
My understanding is: Since the customer PO is unique to the entire document what ever the PO is maintained at header level which will be copied to all the line items, even i checked the line item and header table & field both are same VBKD-BSTKD hence eventhough user manually change the Line item PO number you can't get the same into the output the of the report is this my understanding is correct or we can display the line item PO details into output of the report?
thanks,

Thank you DB49 for your above answer,also checked with business why they want to maintain the line item wise the PO details.
The answer is recently they have implemented high sea sales process during the Post go live they could not complete the total cycle thorugh SAP, only sales order created in SAP but not Vendor invoice and customer invoice etc were manged manually.
In sales order it contains more than one line items. Business has compelted upto customer invoice for some line items( sales order in SAP and remaining through manual).
So now when the user is trying to pull the open sales order report system is pulliing the above compelted line items also, sytem is doing correct beacuse in SAP only sales order created and remaining process through manually. But actually the report is wrong.
So now the business will enter manully some description for those line items which is completed until billing ( sales order in SAP+ remaing process through manual). so that in the output of the report they can understand which which are all the line items in sales order are completed the billing.
Hence they want to disply the line item PO into the output the report so i think it makes sense to me now, do you think any other alternative for the above requreiement ?
thanks,

NEED more than 15 menu item in Context Menu ????

Hi,
I really need to have more than 15 menu item displayed on Context Menu. I desperately need some workaround or ideas to achieve this
My client has invested thousands of dollar in Flex Project, he definitely need more than 15 menu item.If this project failed , client will NEVER think to invest in flex.
Had I been aware of this limitation before I would have thought some solution by now.This comes as a surprise to me at the last moment ,just fews days before Prod Date.
I cant also user java Scrip heck as my Flex application is running inside Dot net Container , I do not access to the luxury of java script
Pls gents help me get rid of this ...PLEASE provide some ideas.
Thanks in advance.
Thanks,
Dharmendra

Thanks Natasha,
I got your point but as for as I know grouping like Quality is not possibel in Flax Context menu. I also cant go for window style menu(file,edit) because I need them to be displyed on DataGrid right clk . I am designing a trade datagrid where in trader can see all trades and he can approve/reject etc by just right clk and selcting proper menu item form Context Menu.
In case of window style (acrobat.com) menu trader will have to reach to menu instead of getting all options on mouse right clk
I will have to think other alternative wich provides same ease as cotext menu.(God knows what is that )
Once again thanks for suggestion.
Regards,
Dharmendra

Display MDM key mapping information in EP Item Detail iViews

Hi,
in my repository I have the main table 'customer' including key mapping information for several client systems (master data consolidation scenario).
The customer data is diplayerd in EP using the Item Details iView. I'd additionally like to display the key mapping information in Item Details iView, for example as a separate tabstrip. Is this feature already supported by the Item Details iView? How can I implement it?
I'm using MDM 5.5 SP3 / EP6.0 SP14.
Thanks in advance,
Martin

Hi Martin,
Currently iView do not support the functionality to disply the key mapping information.
Workaround I implemented is that, added a field "source system" to main table with type lookup. Added lookup table "source systems" with list of names of client systems. This helps user search data based on client system name.
I hope this is helpful.
Abhay

Checkboxes for multiple line items

On my form, I query a table based on ref no and bring back
muliple line items for each ref no. What I need to do is display a
checkbox next to each line item. If they check the box, they can
edit the line, otherwise nothing should happen. Some fields are
disply only and cannot be edited. I also need to write the updated
transactions to a history file and that is wher I am having the
problem.
Here is my code for the form :
<cfoutput query="qryGet_ref_Line_Items">
<tr>
<td align="center" width="2%"><cfinput
type="checkbox" name="edit_#ref_line_item#"
value="Yes"></td>
<td align="center" width="5%">#ref_line_item#<input
type="hidden" name="ref_line_item_#ref_line_item#"
value="#qryGet_ref_Line_Items.ref_line_item#"></td>
<td align="center" width="5%"><cfinput type="text"
name="quantity_#ref_line_item#"
value="#qryGet_ref_Line_Items.quantity#"></td>
<cfif qryGet_ref_Line_Items.ref_action is "Receive">
<td align="center" width="7%"><cfinput type="text"
name="po_number_#ref_line_item#"
value="#qryGet_ref_Line_Items.po_number#"></td>
<td align="center" width="5%"><cfinput type="text"
name="item_#ref_line_item#"
value="#qryGet_ref_Line_Items.item#"></td>
<td align="center" width="7%"><cfinput type="text"
name="part_number_#ref_line_item#"
value="#qryGet_ref_Line_Items.part_number#"></td>
<td align="center"
width="7%">#qryGet_ref_Line_Items.tracking_number#</td>
<td align="center"
width="10%">#qryGet_ref_Line_Items.instructions#</td>
</cfif>
</tr>
here is my action page, where I update the table, and attemp
to update the history file, but all records are in the history
file, not just the edited ones :
<cfloop index="ref_line_item"
list="#form.list_of_line_items#" delimiters=",">
<cfquery name="qryUpdate_ref_Line_Items"
datasource="recDisc">
update test_table_ref_Line_Items
set quantity = '#Evaluate("form.quantity_#ref_line_item#")#',
<cfif "#Evaluate("form.ref_action_#ref_line_item#")#" is
"Receive">
po_number = '#Evaluate("form.po_number_#ref_line_item#")#',
item = '#Evaluate("form.item_#ref_line_item#")#',
part_number =
'#Evaluate("form.part_number_#ref_line_item#")#'
<cfelseif "#Evaluate("form.ref_action_#ref_line_item#")#"
is "RTV">
tracking_number =
'#Evaluate("form.tracking_number_#ref_line_item#")#'
<cfelseif "#Evaluate("form.ref_action_#ref_line_item#")#"
is "Other">
instructions =
'#Evaluate("form.instructions_#ref_line_item#")#'
</cfif>
where ref_number = '#form.ref_number#'
and ref_line_item = '#ref_line_item#'
</cfquery>

<cfquery name="qryGenerate_Unique_Number"
datasource="recDisc">
SELECT max(activity_transaction_id) as act_txn_id_0,
max(ref_number) as ref_number_0
FROM test_table_Activity_Log
</cfquery>

<cfset activity_id = "4">

<cfset #act_txn_id# =
#qryGenerate_Unique_Number.act_txn_id_0# + 1>

<cfquery name="qryInsert_Activity_Log"
datasource="recDisc">
insert into test_table_Activity_Log
(activity_transaction_id,
activity_id,
user_employee_number,
activity_date,
comments,
ref_number,
line_item)
values
('#act_txn_id#',
'#activity_id#',
'#cgi.remote_user#',
#createODBCDateTime(Now())#,
'None',
'#form.ref_number#',
'#ref_line_item#')
</cfquery>
</cfif>
</cfloop>

Do the same thing we told you the last time you asked this
question.

Customer not displyed in sales order

Hi all,
I'm facing problem with customer not displyed in sales order. While i'm creating sales order sold to party and ship to party fields both are grey mode ( fileds are not accepting any values). I set up partner detemination procedure for customer, sales header and item level. I don't know where i did wrong . Please solve my problem as early as possible.
Thanks & regards
Kesav

Dear Kesav,
Did you assign Partner procedure to sales document header??
Please do this Go to SPRO>SD>Basic Functions>Partner Determination>Set Up Partner Determination-->Set Up Partner Determination for Sales Document Header
Here select the Procedure and then click on Partner Determination Procedure Assignment and assign procedure to sales document type.
Thanks,
Raja

BADI for dispalying the items at a time in YMB01

Hi,
      I have a requirement in YMB01. After entering the PO in the first screen, in the second screen after entering the delivery text, we get the item details tab in the third screen. if we select some item in that PO, i need to check the item text and have to display a pop up with a text saying that these texts only have header text in PO.
    i have found out an Badi - MB_CHECK_LINE_BADI. if i select a particular item, that item is coming in MSEG structure in that BADI. but it is coming one by one. So i can print a POP up one by one. But I need to disply one pop up with the items having text in it. I dont need to disply the item without header text.
     Displaying pop up is not a big deal .... But displaying a pop up with many items at a time is only my problem.
    Please Help.
Elavarasu.

Have you tried adding your messgae to et_bapireturn structure in check_line method?
Nabheet
Edited by: nabheetmadan09 on Jan 12, 2012 4:57 AM

Using item values in a pl/sql block or sql query in a process

Hi,
I am new to apex. Developing my first application.
I have created a form with 2 items. Based on the values in these items, when I click a button, want to execute a
query.
eg: emp_name(item1), deptno(item2). When I clock on find button, I want to fetch the record and disply the resultant
columns in other created items like sal,comm etc.
How can I do this?
I tried the following pl/sql block in a process
begin
select sal,comm into p1_sal,p1_comm from emp where name=p1_name and deptno=deptno;
end;
But it is not accepting the page items in the block.
How to achieve this?
Thanks,
Kavitha

We have many OBEs, tutorials, etc. Please visit the <a hef="http://www.oracle.com/technetwork/developer-tools/apex/learnmore/index.html" target="_window">Learn More</a> tab of our otn site.
This is the section of the User's Guide that discusses session state -
-- Sharon

Cheque Number in Vendor and GL Line iTem Display

Hi
How can we get to display the Cheque Number in T Codes FBL1N and FBL5N
Samir

Hi
Please follow the paths
GL Accounts:
IMG ==> General Leder Accounting ==> Master Data ==> GL Accounts ==> Line Items ==> Define Special Fields for Line Item Disply
Enter Table PAYR
Field Name CHECF
Vendor Accounts
IMG ==> Accounts Receivable and Accounts Payable ==> Vendor Accounts ==> Line Items ==> Display Line items ==> Define Additional Fields for Line Item Display
Enter Table PAYR
Field Name CHECF
After adding this, when you run FBL1N and FBL3N you can see the cheque number against payment documents.
Thanks & Best Regards
Sanil K Bhandari

Disply Item

Similar Messages

Maybe you are looking for