Double rewards for a single answer :p

Hi SDN,
having a look at my list of rewarded points the following thread: DYNPRO_SEND_IN_BACKGROUND is listed with 6 and 10 points for my only answer to the thread.
Although i shouldn't actually complain about this it shouldn't be possible normally, right? So it would be nice, if somebody could take a look, what went wrong there.
Best regards,
Stefan

20 points for the same answer. I shall repeat Stefan Klensch statement "Should not really complain !!! ", but this is the link
Destroy ALV grid object
Kindly look into this("Spreading too much love, or is it the evil spell, Mark mentioned("Seven years of bad ***"))
( /people/mark.finnern/blog/2004/08/10/spread-the-love ).
Regards,
Subramanian V.

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24 points for a single answer

Hi SDN team,
i can't stop complaining about getting more than 10 points for a single answer
Please have a look at this Re: Inexisting BAPI_FLIGHT_GETLIST in our SAP system IDES. There are 4 * 6 points rewarded, which is nice, but not correct at all.
Best, Stefan
PS: Before i forget it, i do not want to have all the points removed (like it happened the last time i complained), 6 of the 24 are earned and ok.

Hi Stefan,
We have closed a hole in the point system last weekend. Let us know if it happens again.
Thanks for letting us know, Mark.

Double entry for a single lens in the Lens filter

I've noticed that when I filter the Library with metadata, the same EF 50mm f/1.8 lens shows up as two distinct entries, depending on which body it was used on. The Canon 30D reports the lens as "EF50mm f/1.8", and the 450D reports it as "EF 50mm f/1.8 II". Thus there are two categories of pics taken with the same 50mm lens.
I assume this is due to the way the cameras generate the metadata. Is it possible to modify the way Lightroom interprets the metadata so that the program would know that "EF50mm f/1.8" and "EF50mm f/1.8 II" are one and the same and display the shots together through the Library filter?
Thank you for any help.

You could search for both of them. You can select both lenses in the Metadata filter on the Grid (ctrl-click on the second name(assuming Windows)), or (if you search by lens a lot) you could create a smart collection that looks for both.
Hal

Double allocation for sales order

Hiii Experts,
We have manufacturing plant where we are using both make-to-stock and make-to-order strategy to fullfill the local and export demands,now as the plant is using both strategies when we create sales order and run MRP for export purpose we are getting a process order with the sales order refference so that it can confirmed and delivered to fullfil the demdands.
But since there are cases like Ex: assuming having a stock of 100 cases already available to fulfil the requirement of customer order the distrubution assign these stocks to sales order as there is no differnce in the product for local and export, through MB1B 412E movement type and delivers.and also as there is no much co-ordination between production and distribution,again the production people confirms these orders generated through MRP which is becoming a double allocation for the single sales order.
Is there any way fullfil these requirement of double allocation,please suggest so that it can be avoided....
Thanks & Regards,
sampath

Hiii mario,
Even i am not sure why the process has been following like this as i am joined a week back... will dfinately let u know the reason why they r following both stragtegies......... but can the above requirement can be fulfilled.. incase if the plant follow both startegies...?
Thanks & regards,
sampath s

J1IS (After GI in STO Process) will reward points for any helpful answers

Dear Gurus,
After Goods Issuance of Stock Transfer Order:
I did a capturing and posting of Excise Invoice referencing the Goods
Issuance Material Document (of STO) using transaction J1IS. Excise
Document is created succesfully and displayed in the pop up message,
but FI document is not displayed in the pop up message (but it actually
got created in the system).
The pop up message looks like this:
"Excise invoice 001020026 generated. FI document is ."
Is there a SAP note to enable the FI document number to be displayed in
the pop up message?
Will reward points for any helpful answers.
Thanks,
Jules

Resolved with SAP's help:
Run transaction FIBF.
On the menu click on - Settings -> Products -> of a Partner -> Activate
here maintain a new entry:
Product Partner
CIN INDIA

How many implimentations can be done for a single BADI definition?

How many implimentations can be done for a single BADI definition?
Is there any restriction to impliment a single BADI definition?
Plz answer with proper explanation....
Thank you in advance
REgards,
Chaitanya

hi Krishna Chaitanya,
In a badi if the "Multiple Use" Checkbox is checked then You can have any number of Implementations for the BADI
Say I have defined a BADI "BADI1"
and I have 3 implementations
IMP1
IMP2
IMP3
The order of execution will be IMP1, IMP2 and IMP3
In a badi if the "Multiple Use" Checkbox is not checked then You can have ONLY ONE Implementation for the BADI
Say I have defined a BADI "BADI1"
and I have 3 implementations
IMP1
IMP2
IMP3
Only one Implementation can be active at a time and only that will get executed
Hope this helps a bit
Reward if Useful
Cheers
Kripa Rangachari.

How do I change packet size for a single load

All,
I need to change the packet size for a single load I'm doing. How do I set that?
Thanks.
Dave

Hi..........
For this u hav to go to the infopackage scheduler........
If u r in Process chain >> Right click on the infopackage >> Maintain variant..........then it will come to the IP scheduler..................In the Top Scheduler Tab >> Click on it and select DataS. Default data transfer .......Now there may be a delta IP and Full upload IP for the same datasource.......check ur IP .....it is full or delta..........if full change the packet size for full upload..............otherwise for delta upload........
If the IP is not a part of any Process chain..........then go to RSA1 >> Find the IP..........and double click on it........then the IP scheduler screen will open..........
You can make global settings for all datasources...... in the transaction SBIW in the area General Settings >> Maintain control Parameter for Data transfer......... The parameters that you maintain here are valid as global standard values, and thus apply to all DataSources.
Hope this helps.....
Regards,
Debjani........
Edited by: Debjani Mukherjee on Nov 13, 2008 2:19 PM

Default credentials not being saved in Hyper-V Manager for a single VM

Greetings,
I have a Server 2008 R2 SP1 Standard Hyper-V box running about 8 virtual machines on it. The machine is joined to a 2008 domain.
Recently, I moved the .VHD file for a single machine from one folder to another folder. After doing so, when I connect to ONLY that specific machine via Hyper-V manager, I receive the error: "Your credentials did not work. Your system administrator
does not allow the use of default credentials to log on to the remote computer XXXXXX because its identity is not fully verified. Please enter new credentials."
I have the "Use default credentials automatically (no prompt)" option checked in the Hyper-V settings, and I have tried checking and unchecking this box and saving multiple times. I have also deleted the saved credentials and the system reports no
saved credentials.
I have attempted to change settings in the group policy (gpedit.msc) regarding enabling the Local Computer Policy > Computer Configuration > Administrative Templates > System > Credentials Delegation > Allow Delegating Saved Credentials with
NTLM-only Server Authenticaton setting, something I found in older blog posts here in the Hyper-V forum and on other websites, and it has not made any difference.
At this point, I can only assume this must be some sort of bug because I cannot identify any other possible solution for getting rid of this annoying Windows Security pop-up box. There are no entries in the Windows event log that indicate anything
odd. When I enter the correct username/password, I can still access the VM, but the credentials are never remembered, and ONLY for this single VM.
Does anybody have any knowledge of how to fix this issue? I can't believe that just moving a VHD caused all these problems.
Thanks!

Ah, finally found a solution! I cannot explain why this suddenly got changed other than to assume it must have had something to do with a recent Windows Update or me trying to install Remote Desktop Services and Network Policy and Access Services.
I roughly followed the directions from
KB954357 or this
older post on the Hyper-V forum.
FIX:
1) Run gpedit.msc on the Hyper-V host that exhibits the problem.
2) Enable the policy setting Local Computer Policy > Computer Configuration > Administrative Templates > System > Credentials Delegation > Allow Delegating Default Credentials with NTLM-only Server Authentication. Click the Show... button
next to "Add Servers to the list", and add the value "Microsoft Virtual Console Service/*" without the double quotes. Click OK. Click OK again to exit the dialog box.
3) Run a command prompt and execute gpupdate /force to refresh the group policy.
4) Now try to log into a machine in Hyper-V manager with default credentials enabled, and note that you are not prompted.
Again, I don't know why I had to do this, but it's working fine now.

Multiple Shipping Addresses for a single Ship-to-Party

Hi all,
How can we maintain multiple addresses for a single ship-to-party.
The customer has 4 locations and whenever he places a order he wants the goods to be delivered to one or more than one address .How to do this?
I tried to find it in the forum but I din't get a satisfactory answer.
Regards,
Ajit

Ajit
You may use Text for your requirment...
Better Create a text type say Shipping Address... and assign to a sales order....
Keep that in the Incomplete Log... so that when ever you process the sales order end user is in need to complete the Address....
Another way is Ask ABAB er To change some field relevent to the customer as a Shipping address or may be Z field and use the same to the address..
I have not used this check with your ABABer
Reward if usefull
Muthupandiyan

More than one Follow On documents for a single shopping cart

Hi All,
How can we determine if there will be more than one follow on document created for a single shopping cart.
One reason could be if shopping cart items have different source of supply.
What could be the other reasons. Also is there any way by which we can debug and find out the number of follow on documents created for a single shoppining cart.
Thanking you all in advance.
Thanks and Regards
Manoj

Hi Manoj,
"Also is there any way by which we can debug and find out the number of follow on documents created for a single shoppining cart."
There's a FM to get all the follow on documents related to the SC and all the relations per item... use BBP_PD_SC_GETDETAIL and retrieve the E_HEADER_REL for the SC relations, and the E_ITMLIM_REL for each item relations.. there you will see:
OBJECT_ID_A -> OBJECT_ID_B
what it means is the relation between a SC and the PO, or the SC with a BID... you can identify the object types by taking a look in the 'BUS...'
OBJTYPE_A -> OBJECTTYPE_B
SC -> BUS2121
PO-> BUS2201
BID-> BUS2200
etc...
I hope this can help you to retrieve what you need....
BR,
Gerardo....
PS: reward points please....

What can i do for removing SINGLE in this select query??

What can i do for removing SINGLE in this select query given below and also NOT USE 'ENDSELECT'??
I have defined g_t_zv7_cachemapping as following ::
DATA : BEGIN OF g_t_zv7_cachemapping OCCURS 0,
         kostl LIKE zv7_cachemapping-kostl,
         END OF g_t_zv7_cachemapping.
SELECT SINGLE kostl FROM zv7_cachemapping INTO g_t_zv7_cachemapping
           WHERE auart = g_t_vbak-auart.
        IF sy-subrc = 0 .
        ENDIF.

Shashank,
DATA : BEGIN OF g_t_zv7_cachemapping OCCURS 0,
AUART LIKE zv7_cachemapping-AUART,
kostl LIKE zv7_cachemapping-kostl,
END OF g_t_zv7_cachemapping.
If not g_t_vbak[] is initial.
SELECT auart kostl
FROM zv7_cachemapping INTO table g_t_zv7
for all entries in g_t_vbak
WHERE auart = g_t_vbak-auart.
Endif.
sort : g_t_zv7 by auart ,
          g_t_vbak by auart.
loop at g_t_vbak.
READ TABLE g_t_zv7 WITH KEY AUART = g_t_vbak-AUART
                                    BINARY SEARCH.
   IF sy-subrc eq 0.
   ENDIF.
endloop.
Pls. reward if useful

How do i group different ports for "DAQmxCreateDIChan" for a single task?

greetings.
the thing is that for "DAQmxCreateDIChan" i do this:
DAQmxErrChk (DAQmxCreateDIChan(taskHandle3,"Dev2/port0","",DAQmx_Val_ChanForAllLines));
and i can even do this
DAQmxErrChk (DAQmxCreateDIChan(taskHandle4,"Dev2/port1/line0:1","",DAQmx_Val_ChanForAllLines));
ok, in the first case it means that for taskHandle3 i will read all 8 bits from port0 in "Dev2/port0", right?
in the second case it means that for taskHadle4 i will read only line0 and line1 from port1 in"Dev2/port1", right?
once
this is explained: How can i read all 10 bits (i.e. line0 to line7 in
port0 and line0 to line1 in port1) for a single task so that in the
"DAQmxReadDigitalU32" that goes after "DAQmxCreateDIChan" i can have a
single read instead of two in the example above?
by the way, my device is a pci6229 and i'm using vc++ 2008.
thank you for reading.
ZZ
sorry for double posting...

Hi ZainZeus!
The answer lies on the creation of the channel, DAQmx allows you to include different ports on the same line, that should include both ports on the same task. It should be something like this:
Dev1/port0/line0:7, Dev1/port1/line0:1
All of this must be on the same line under the " ". You can try this and check if it works.
Hope this helps.
Have a great day!

Can we call two layouts for a single script?

Can we call two layouts for a single script?
Where dow e assign print program to a script?
in NACE transaction is it possible.......
Thanks in advance.
Regards.
Abhilash.

Hi Abhilash.
Greetings for the day.
U can use one script in diffrent programs.
Yea u can do it in NACE transaction.
procedure would b as foloows:-
1.NACE
2.Select the apllication
3.Output types (press tab).
4.again selet the output type which u require
5.then press "procedure routines"
here u can give the program name and fom name.
plz reward if found helpful.
regards
prashant tiwari

To restrict single job for a single quote

Hi All,
We have a requirement where we need to restrict single job for a single quote.
Can anybody help me on this.
Reward points are assured.
Any quick response will be highly appreciated.
Best Regards
Bhagat.

Currently in CRM we are able to create multiple sales orders for a single quotation. What our requirement is, if there is already an order exist for a quotation then the system should not allow to create another sales order.
Best Regards
Bhagat.

Different responses for each wrong answer - possible?

Hello!
I'm a Captivate newbie and can't figure out how to set up my questions so that there is a different response for each incorrect answer. So rather than having just "incorrect, try again" (or something like that) when the learner makes a mistake, I can have phrases like "not quite right. The vertical axis should be slightly more inverted. Try again." and "Nope, not right. The horizontal axis has too high a slope." which would appear depending on which incorrect answer the learner chose. Hope this makes sense.
Can anyone help? Thanks!!

You can do that for single answer choice type of questions.
Double-click the option, select the Advanced Answer check box and Show Feedback Message check box from the Advanced Actions accordion of Properties. You will now get a new text box where you can add the feedback for that option.
See the screenshot for reference.
Sreekanth

Double rewards for a single answer :p

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