Exclusion of calcelled documents

If I want to exclude cancelled billing documents in the report, what field I have to take? For each cancelled billing documents there are S1 billing doc type for normal F2 billing document type; hence if I exclude only S1 type it is not going to serve the purpose. On the other hand, if I exclude F2 type also, I won't be able to see the other posted normal F2 billing docs. Please help me on this.

Hello Deepu,
I'm facing same problem, did you find any solution?
Please advise, tnx!

Similar Messages

Exclusion of billing documents in rebate

Dear All
The rebate agreement is valid for 2007-2008. Business need to exclude some billing documents(f2) already created. The amount already accrued for the billing document but not yet paid to customer.
Please advise
Regards
Deepu Pillai

Hello Deepu,
I'm facing same problem, did you find any solution?
Please advise, tnx!

User cannot access redirected Documents folder, but can connect to share in Windows Explorer and access folder on server

I am in the final stages of a cross-forest migration. Users have Windows 7 workstations with redirected folders on a Windows Server 2012 box running in the old forest. User accounts were not migrated. The accounts in use have always
been in the "new" forest. One of our challenges was the large volume of data in redirected folders. I made sure users in the target forest had continued to have access to their redirected folders in the old forest and robocopied
the entire users share, copying the permissions with the files. By doing incremental robocopies, we can get a final copy done now in about six hours. The plan was simple: copy the files, do an incremental copy every night, on the night of the cutover
change the folder redirection policy Documents path from
\\oldserver\users\%USERNAME% to
\\newserver\users\%USERNAME%. The policy is configured to NOT copy user files from the existing folder to the new redirected folder. Everything was going well until I tested the policy change. After the folder redirection policy is updated
and applied, the user cannot access the private Documents folder. For example, user Chester Tester logs on as ctester. I open Windows Explorer and click the Documents shortcut. I see one subfolder, which is subfolder of Public Documents.
So I can look at Public Documents but when I click on the Documents folder (Under the Documents library link) I get an access denied error. Now for the kicker, if I open another Windows Explorer window and edit the address bar to
\\newserver\users\ctester, I can navigate the Documents folder tree and see my thousands of documents. What the ....?
I'm hoping this is something really simple to fix!
TIA

HI Vivian,
Thank you for your reply. Yes, the path in Group Policy Folder Redirection Root Path was updated to
\\NEWSERVER\users. I had planned to point this to the distributed file system, so the first used was actually
\\domain\dfs\users. To simplify things I have backed off to copying to just a normal share
\\newserver\users.
We are using BASIC folder redirection and we create a folder for each user under the root path.
We did not want the policy to move content, as we were seeing users requiring 15-20 minute logon times (or higher) after the policy is changed.
Grant the User exclusive right to Documents - Disabled
Move the contents of Documents to the new location - Disabled
Related folder settings
Video - Follow Documents
Music - Follow Documents
Pictures - Follow Documents
Now when I change the folder redirection from old server to new server I now have TWO My Documents folders in the user's redirection folder on the server. The redirected Documents points to an empty folder set. The copied folders with all user
data are there, but folder redirection refuses to recognize the original folder.
I am looking at the full view of the folder, nothing hidden, so I'm wondering how a folder can have two subfolders with the exact same name. For now, I just want the redirection to move from the old server to the new server properly. I deleted
the new My Documents folder, rebooted the user's workstation and tried again. The behavior repeats itself, i.e., a new My Documents folder is always created when the redirection policy is changed from the old server to the new server. The environment
has about 1500 users with approximately 1.3TB of data in the redirected Documents folders. OUCH!

Material Exclusion Not working in Sales Order

Hi All,
I configured material Listing/Exclusion to make some materials available for(Industrial Sector customer) and exclude for ( Public Sector customer).
I used the following configuration procedures
u2022     Created a Condition table with combination of fields(Sales Organisation, Customer Group and Material).
u2022     Then created two Access sequences   and Assigned the Condition table to each Access Sequence.
u2022     Created two condition Types and Assigned the Access Sequence.
u2022     Created Determination Procedure for Listing/Exclusion and Assigned the Condition Types.
u2022     Then assigned the Determination Procedures(Listing/Exclusion) to Order Document Type.
u2022     Using VB01, I created a condition record for Exclusion, select the sales area, defined the Customer Group as Public Sector and selected all the materials to be excluded.   Also created the condition record for listing with the customer group defined as (_Industrial Sector_ and selected all the valid materials).
When I create the Sales Order the exclusion materials were allowed for the Public Sector Customer.
Could you please tell me what I am doing wrong?
Thanks in advance for your help.
DorisFola.
PS: I am a beginner.

Hello,
Thank you very much, I have tried the suggested solution but it has not solved the problem.
Have you encountered similar problem in the past and is it possible it can be due to the related table not being refreshed?
As someone just told me, it has encountered the problem before and that sometime if the backup tables are not supportive it will not reflect?
Regards Doris.

Adobde Document Services only on 32 Bits ?

Hi ALL,
The NW04s 7.0 PAM Says :
Adobe LiveCycle Designer
Available on Windows 2003 Server/2000 Pro//XP on 32bit only ( Slide # 9 of PPT dtd. 08 May 2008 )
..so, if We want to Integrate Adobe Document Services with ECC 6.0 64 Bit ABAP + JAVA - is it Possible or not ? or we MUST
have separate 32 Bit Server Exclusively for Adobe Document Services ?
Any / ALL Inputs are most welcome.
Thanks,
Regards,
- Ishan

Hello,
please refer to SAP note 886572, which states that (for NW7.0)
>> SP-11 Patch1
>>
>> * New platform Windows x86_64 is supported.
Thus, Windows Server 2003 x64 should be supported.
Best regards,
Herwig

Folder Redirection with missing documents....in Server 2012

Hello all,
I need urgent help! We had folder redirection enabled for all our users to a SAN drive with the following settings:
Grant user exclusive rights to Documents
Disabled
Move the contents of Documents to the new location
Enabled
Also apply redirection policy to Windows 2000, Windows 2000 Server, Windows XP and Windows Server 2003 operating
Systems
Enabled
Policy Removal Behavior
Restore contents
The SAN drive failed and the documents were no longer accessible! I disabled the policy and the users were able to access the files that had been synchronized to their PCs.
On recreating a new disk drive with the same drive letter and a folder with the same name as the old folder, I re-enabled the Folder Redirection Policy by changing the "GPO Status" from "All settings disabled" to "Enabled".
I also The users documents which were initially on their desktops and documents all disappeared!!!
How do I get them back?
I have disabled the policy and returned all the settings to disabled but the documents are yet to be restored!!! I need help as I don't know what else to do!

Hi,
Do we have backup for these files? Besides, we can also check whether some files are on the new disk drive.
Based on my understanding, the real files should still be on the failed SAN drive. If we can’t restore the drive, we can restore these files from
backup.
In addition, based on my test, we can create a new folder under Documents, and re-enable the policy to see whether we can find back some files.
Best regards,
Frank Shen

USMT Exclude My Document on D:

Hi,
After 1 week of migration
test and I
always have a problem with
the exclusion of My Document located on D:.
Scenario: Our Win XP have "My Documents" located on disk d:. During OSD USMT capture these folder and restore on
each userprofile that he migrate on C:\User\username\My Documents.
So everything
is duplicated and disk is
full quickly if user have a lot of data.
The goal is to exclude "MyDocuments" on D: but include Desktop and
Favorites (OSD TS don't format D: partition).
To do thatin
MigUser.xml I comment My Documents files + My Video files+
My Music files +
My Pictures files.
Besides, I add these line to be sur that My Document will be not migrate.
<unconditionalExclude>
<objectSet>
<pattern type="File">%CSIDL_PERSONAL%\* [*]</pattern>
<pattern type="File">%CSIDL_MYMUSIC%\* [*]</pattern>
<pattern type="File">%CSIDL_MYPICTURES%\* [*]</pattern>
<pattern type="File">%CSIDL_MYVIDEO%\* [*]</pattern>
</objectSet>
</unconditionalExclude>
There is
nothing to do, all "My Documents" are
migrated...
Must I use confix.xml ?There is a setting "migrate=no"...Have you an
idea ?

I solve the problem...
MigUser.xml and MigDocs.xml musn't be used in same time...

REG- Deacivating listing/exclusion

Hi all,
We created a record with few materials listed for a customer in VD01. Now we want it to be de-activated. I tried using VD02 and deleted the material in listing, but it in turn is not allowing any material from getting used in the sales order. I have searched the forum for an answer. pls help me.
Thanks in advance

I hope it is VB01.
If you do not want listing and exclusion for perticular customer you have to delete the condition records in VB02.
If you want to deactivate entire listing exclusion for that sales document type then you have to remove the assignment in Basic functions.
Path : SPRO-Sales and Distribution-Basic Functions- Listing and Exclusion-Activate listing/exclusion by sales document type.

Lising and Exclusions

Hi can u please tell me what this is ...
Also setting and configuration for this...
I understand that there are some access sequences invlolved. Please let me know the Tcodes involved.
Regards
Guest

hi,
Material Listing and Exclusion
Material Listing & Exclusion lets you control which materials specific customer may or may not buy. Exclusion is given preference over listing. The system will check the listing or exclusion for the sold to party first and if it finds, then no other check takes place, other wise it checks for payers listing & exclusion.
SPRO- IMG- SD- Basic Functions- Material Listing/Exclusion
Maintain Condition Table: select Customer & Material from the field catalog
Maintain Access Sequence: go to new entries, give 4-digit code. Select the 4-digit code and go to accesses and assign cond table to access sequence. Select access line item and go to fields and save.
Maintain Listing/Exclusion Condition Types:
Copy A001: for Listing, rename with descp
Copy B001: for Exclusion, rename with descp
Assign access sequence to the conditon type. Also mention valid from & to dates.
Procedure for maintaining Listing/Exclusion: go to new entry. Give 6-digit code and descp. Select the 6-digit code and go to control data and assign cond type.
Activate Listing/Exclusion by sales document type: Det Rule
Maintain Conditon Records: VB01. Maintain Customer, From, To, Material(s).
Also i request you to close all your previous threads. I hope many of them are already answered, so please do reward all helpful contributions. Its a good way to go forward
regards
sadhu kishore

Way to have comic book display two pages in landscape and one in portrait?

I'm trying to use iBooks Author to build a very simple manga-style graphic novel. It's based on a print book (with a lot of unconventional frame use), so I'm not using any fancy interactive features or individual-frame zoom-ins or such.
What I want to do is very simple and seems obvious: In landscape, I want two images (one for each page) to display side by side. In portrait, I want a single image to fill the whole display.
Preferably the portrait view will also display one image/page at a time and require page turns, like landscape, rather than a continuous vertical strip of images.
I assume I'm overlooking something really obvious, but I can't seem to figure out how to get this to work in portrait, and searching, or even buying a graphic novel template from a professional studio (they just disabled portrait), hasn't helped. I can set up landscape well enough, but if I check the option to share images with portrait, I just get little inline thumbnails in the continuous-scroll-style vertical view, when what I want is large, single-page images. (Perhaps what I'm really asking is how to disable the infinite scrolling mode in portrait view?)
I'm sure the answer to this will be something simple that makes me feel like an idiot, but I would tremendously appreciate any help.

Thanks for the suggestion, K T.
I'd already read through several of those tips lists, and I was aware that the page turn animation was exclusive to epub documents. I was assuming there would be some way to display a full-screen image in portrait view with an .ibooks file, but perhaps that's not currently the case (which, admittedly, seems like a huge oversight on devices with less-than-10" screens).
I could accept a continuously-scrolling portrait mode if that's a requirement, but I'd at least need to expand the page-images to fill the column, which is where I also wasn't having any luck with. It seems like doing a new section for each page might be a sort of hack, to get around this as well, although it might preclude re-using the images in portrait view.
(I probably also should have mentioned that I realize I could build this as an .epub or PDF book and get it to do more or less what I want, but there would be annoying faux-gutter and borders that I'd prefer to avoid, and iBooks Author otherwise seems to be capable of producing exactly the material I'm looking for with a lot less work than hand-coding an ePub file.)

What is a Business Process?

What is a Business Process?
According to me it Depends upon client Requirements. ir Inq-Qt-Order-Del-Billing.
Correct me If I am wrong.

hi
Businesss Process : any activity or event which takes under business can be termed as business process..
====
Inquiry -> Quotation ->Sales Order ->Delivery ->Invoice -> Return -> Credit memo
Transaction Codes
VA01 Create Sales/Returns Order
VA02 Change Order
VA03 Display Sales Order
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA41 Create Contract
VA41 Change Contract
VA43 Display Contract
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF11 Cancel Billing Document
VF21 Create Invoice List
VF22 Change Invoice List
VF22 Display Invoice List
VK11 Maintain Pricing
VK15 Create Condition Records(Transaction used to enter multiple sales conditions)
VL01N Create Delivery
VL02N Change Delivery
VL03N Display Delivery
Inquiry
quotation
contrancts and Scheduling agreements
(Value contract or quantity contract)
Sales order
Delivery - Pick - pack - shipment
Post goods issue
Billing - release to accounting
[Check the document flow in table VBFA ]
Inquiry - A customers request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
The sales area that accepts the inquiry is responsible for completing the agreement.
Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
====
say for example below are some of the important business processes...
Free goods deetermination,
BOM processing,
Material listing and Exclusion,
Material determination,
Outline agreements,
Special sales order.
Free Goods Determination (FG)
Inclusive: - Giving a free item of same material is called inclusive.
Maintaining condition records for inclusive: -
Logistics
Sales and Distribution
Master data
Conditions
Free Goods
VBN1 Create
Enter the discount type [NA00] (Customer/Material)
Material: - enter the material, which we are giving free item.
Min quantity: - Enter the minimum quantity for which the customer how to place the order to get the free goods. [10]
From: - The free goods quantity specifies the amount for which free goods are granted in the sales documents. [10]
Unit of measure: - pc, kg, and cm.
Are free goods: - specifies how many materials we are giving as free [1]
Calculation rule: - specify pro rata basis
Free Goods: - specify [1] inclusive rebate with item generation
Exclusive: - Giving a free item of different material is called exclusive.
Maintaining condition records for exclusive: -
Logistics
Sales and Distribution
Master data
Conditions
Free Goods
VBN1 Create
Enter the discount type NA00
Select the button exclusive
Enter the material, min quantity, for, unit of measure, additional free goods.
Additional free goods: - specifies how many additional materials we are giving as free.
Calculation Rule: - pro rata 1
Additional material free good: - Specifies the other material, which we are giving as free.
M-11, 10, 10, 1, pro rata, 2, m-10 save.
Note: - In exclusive we can also enter the same material as free item.
Note: - inclusive takes 10 as 9+1 & Exclusive takes 10 as 10 + 1.
The free goods concept is based on condition technique.
SPRO
Sales and Distribution
Basic Functions
Free Goods
Condition technique for free goods
Maintain condition tables [V/N2]
Maintain Access Sequences
Maintain Condition Types
Maintain Pricing Procedures
Activate Free Goods determination [V/N6]
We need to assign the procedure to the combination of Sales Organisation, Distribution Channel, division, Document Pricing Procedure, Customer Pricing Procedure.
BOM (Bills of Material)
The item category group of a BOM item must be either ERLA /LUMF.
Defining BOM: -
Logistics
Sales and Distribution
Master Data
Products
Bills of Material
Bill of Material
Material BOM
CS01 Create.
Enter the Material
Enter the Plant
BOM usage [5] Sales and Distribution
Enter the component & 0.
In the component field enter the materials, which constitutes of the main material and enter the corresponding quantity.
For the BOM to be exploded in the sales document the following setting has to be done.
1) When the item Category group is ERLA, the item category of the BOM item is TAQ. In the definition of TAQ we need to take the value A Explodes single level BOM in the field structure scope.
2) If the item Category group is LUMF, the item category of the BOM item is TAP. In the definition of which the same above setting has to be done.
I) If the item category group is ERLA, it will bill the main item but not the components. For this the following setting has to be done.
The item category of the BOM item is TAQ, which is made relevant for pricing and item category of the components is TAE, which is relevant for pricing.
II) Item category group is LUMF bills components but not the main item. For this the following setting has to be done.
The item category of the main item is TAP, which is not relevant for pricing and item category of the components is TAN, which is relevant for pricing.
S & D, Sales, Assign item category group
Sales Doc Type Item Group USA Higher Level Item Item Category
OR ERLA -
TAQ
OR ERLA -
TAQ TAE
OR LUMF -
TAP
OR LUMF -
TAP TAN
Inter CompanyIV Sales
Material Listing and Exclusion
Material listing: - whatever the materials that are placed in listing for a customer he can access those materials only.
Maintaining Records for listing: -
Logistics
Sales and Distribution
Products
Listing / Exclusion
VB01 Create
Enter the Listing type A001and select the key combination.
Enter the customer and place the required materials in listing and save it.
Material Exclusion: -
Maintaining Records for Exclusion: -
Logistics
Sales and Distribution
Products
Listing / Exclusion
VB01 Create
Enter the exclusion type B001
Place the required materials in exclusion.
Note: - Exclusion is given preference over listing.
This concept is based on condition technique.
SPRO
Sales and Distribution
Basic Functions
Listing / Exclusion
Sl. No. Listing Exclusion
1 Customer / Material Customer / Material
2 A 1 A 2
3 A001 B001
4 A002 B002
Step 1: - Maintain condition tables for listing / Exclusion [OV06]
Step 2: - Maintain Access sequences for listing / exclusion
Step 3: - Maintain listing / exclusion types.
Step 4: - Procedures for maintaining listing / exclusion
Step 5: - Activate listing / exclusion by sales document [OV04]
Material Determination: - Substituting one product with other product is called material determination.
Maintaining the records for Material Determination: -
SPRO
Logistics
Sales and Distribution
Master data
Products
Material Determination
VB11 Create.
Enter the determination type [A001] (Material Entered).
Material Entered: - Here enter the original material which has to be substituted.
Material: - Enter the material with which we want to substitute the main material.
Reason for Substitution: - specifies the reason why the system automatically carried out material substitution.
To enter multiple materials as substitution select the icon alternative materials.
This concept is based on condition technique.
SPRO
Sales and Distribution
Basic Functions
Material Determination
Maintain prerequisites for material determination.
Create condition tables [OV16]
Maintain access sequences
Define condition types
Maintain procedure
SPRO
Sales and Distribution
Basic Functions
Material Determination
Assign procedures to sales document types [OV14]
Defining the reason for substitution: -
SPRO
Sales and Distribution
Basic Functions
Material Determination
Define substitution reasons [OVRQ]
Go to new entries and define
Substitution reason: - Specify the substitution reason [0001]
Description: - Advertising campaign
Entry: - If we check this field the system prints the name or number of the original material on the corresponding output.
Warning: - If we check this field the system displays a warning message before substituting the material.
Strategy: - Controls whether the product selection should occur automatically in the background or whether the alternative materials should be offered for a selection in dialog box.
Out come: - Controls whether the out come of product selection should replace the original entry or whether it should be recorded as a sub item of the original entry.
OUTLINE AGREEMENTS
1) Scheduling Agreements: - Its an outline agreement with the customer containing the delivery dates and the quantities. These are entered as schedule lines in the scheduling agreement.
We can create the schedule lines when we create the scheduling agreement or we can create them later.
We fulfill a scheduling agreement by creating the deliveries in the schedule as they become due.
Creating a Scheduling Agreement: -
Logistics
Sales and Distribution
Sales
Scheduling Agreement
VA31 Create
Scheduling Agreement type DS
2) Contracts: - These are the outline customer agreements that display when the materials or services are sold within a certain time period.
a) Quantity Contracts: - Its an agreement that your customer will order a certain quantity of a product from the company during a specified period.
The contract contains basic quantity and price information but does not specify delivery dates or quantities.
b) Value Contracts: - Its a contractual agreement with a customer that contains the materials or services that they may receive within a time period and Up to a target value.
A value contract can contain certain materials or a group of materials. [Assortment Module]
c) Service Contracts: - Its an agreement that contains the conditions for offering a certain service to the customer. We can manage rental and maintenance contracts in the standard R/3 system.
A service contract contains validity dates cancellation conditions price agreements and the information on the possible follow up action.
d) Master contracts: - Its a document in which we can group contracts together as lower level contracts. The master contract contains the general terms, which apply for all lower level contracts.
Creating Contracts: -
SPRO
Sales and Distribution
Sales
Contract
VA41 Create
Contract Types: -
Master ContractGK
QuantityNMS Contract
Value ContractZWK1
Value Contract GeneralWK1
WK2 Material relevant value contract
Service and MaintainSC contract
SPECIAL SALES ORDERS
Cash Sale: - Its an order type which we use, when the customer orders picks up the goods and pays for the goods immediately the delivery is processed as soon as the order has been entered and the billing is related to the order.
Creating Cash sale: -
VA01
Order type CS or BV and everything is same as sales order
Item Category BVN
Note: - In BVN the field Credit Active is not checked.
Note: - when we save the cash sale document the system will automatically create the delivery document. For this the following customizing setting has to be done.
In the definition of the document type CS we need to take the value X [Create delivery immediately if the quantity conformed for today] in the field Immediate Delivery.
Rush Order: - In the rush order transaction the goods are delivered on the same day as the order is placed.
When we save the rush order document the delivery is automatically created and billing is related to delivery.
Creating Rush Order: -
VA01
Document type RO
Item Category TAN
Note: - For the delivery to be automatically created the following setting has
to be done.
In the definition of document type RO take the value X in the field Immediate Delivery
Reward if Useful
Thanx & Regards.
Naren..

Unlock the PO

Hi all
i am using the bapi to change the Purchase order..
Po is having eq 4 line item
its changing the First line item
for next line item its showing error .. PO is locked.
i try with call function 'DEQUEUE_EMEKKOE' .
i am not sure how it will process.
can anybody tell aby that.
or some other F. module with its functinality
thanks in advance
Manish

Manish,
Unless you know what kind of lock has been placed, you cannot unlock the same. There are two kinds of locks that can be placed.
EMEKKOE Purchasing Document Exclusive
EMEKKOS Purchasing Document Shared
If it is an exclusive lock you can call the function DEQUEUE_EMEKKOE and if it is a shared lock call DEQUEUE_EMEKKOS.
Regards,
Ravi
Note : Please close the thread if the question is answered

Procedure for material listing

Hello all,
When I use the following customizing : "Sales and Distribution > Basic Functions > Listing/Exclusion > Activate listing/exclusion by sales document type"
There is a setting called "procedure for material listing" (3rd column) that determines how the system reacts to several listings. The possible values are :
- The first listing in the access sequence is used
A - The last listing in the access sequence is used
B - At least one listing must apply
C - All listings must apply
But I don't understand what is the purpose of these values because, concerning material listings, if there is at least one listing, it is enough to consider the material can be bought. Isn't it?
Also I encounter a bug when I use the first value "- The first listing in the access sequence is used" : the program finds entries for the given customer but within these entries there is none for the given material. Even if the system finds no entry (customer+material), it reacts like if there is one.
Using VA01, when I run the material listing/exclusion analysis, the answer for the following access sequences is "Access not made due to a previous access"...
Thanks in advance if you provide any help about this issue.
Regards,
Francois.

up

Credit memo related Data not reflected in BCT Query

Hi Experts ,
If anyone can help me .
Problem : I have loaded data in 0SD_C03 for sales analysis. Everything is alright and all data except Credit Memo related data are showing . During the selection in query the C/D posting + Doc Categ + Net Value forms the output value for Credit memo but it is not showing . The SD doc categ has credit memo records in VBFA table . Now i don't understand why data related to Credit memo is not retrieved in the query . I am using the standard queries and std BCT objects only .If anyone have come across please share your experience .
Theba

Check in your Cube fact table whether you have entries with document category O - for credit memo
If not, ensure cube has the data and your query do not have any exclusion filter dor document category O. Check in PSA also, if not there your extractor is excluding the credit memo records

Why does Adobe say Mozilla doesn't allow download of "Reader"?

While trying to install Adobe Products (Reader), the installation screen instructs that if you use Mozilla, then you must read the installation instructions. Pressing the "button" does not take you to the installation instructions. However, I've had input that Adobe support says Mozilla has trouble with registering Adobe files.
Irrespective of the problem that may exist between your companys' software, the Federal Government uses Adobe almost exclusively for their document downloading, and "filling in" on-line. If they are correct, then I must go back to I.E., if I am to continue interfacing with Government sites.
Please help me. I'm trying to get rid of Microsoft, not go back to them.
== URL of affected sites ==
http://www.adobe.com

Generally I don't know of any problems using Adobe Reader with Firefox - mine works just fine, and both install from the web (via the Adobe DLM) and offline installation (downloading the complete installer) works just fine.
When you go to http://get.adobe.com/reader/ you should end up on the Adobe Reader download page.
Disable the McAfee Security Scan offered below, and click the Download button.
You should now end up on the "Thank you"-page and get a yellow line at the very top of the browser asking if you want to allow Adobe to install the DLM online-installer system. Here you can click the "Allow" button to start installation of the DLM, which in turn should start downloading the Reader installation.
If you don't get this box, some security software (I see you have Norton) could be preventing it from showing up at all.
Or, you should be able to get around the problem on that "Thank you"-page by clicking the link in the 2nd line of the text - it says something like "If the download does not start, click here to download" of which the last part of the line is a link to the complete Adobe Reader (offline) installation package.
Download this and run the file, that should install Adobe Reader 9.2 with full integration in Firefox.
When the installation is complete (and your system may need to be restarted after this), please remember also to start the Adobe Reader from the new icon on your desktop (or from Start menu), and go to menu "Help" -> "Check for updates" to get the latest updates installed - current fully updated version is 9.3.2, but Adobe does not offer the fully updated version as a complete download.
As an alternative, you could also install and use the [http://www.foxitsoftware.com/pdf/reader/ Foxit Reader] - this also works very well for most PDF-files and online PDF forms. It has the advantage of being much smaller, faster, and somewhat safer as it's not as widely used as Adobe Reader. The disadvantage is that it may not support every single type of PDF file, althou I have yet to meet a file it couldn't handle.
Please let us know how above works out, and if we can be of further assistance. Detailed feedback is appreciated and helps us to help you better, plus enables us to better help other users with similar issues.

Exclusion of calcelled documents

Similar Messages

Maybe you are looking for