For Sale - O'Connor Matte Box, O'Connor Follow Focus, Arri F5 / 55 Base Plate

Just put these items on eBay for a UK buy now sale. Matte Box http://www.ebay.co.uk/itm/291517476066?ssPageName=STRK:MESELX:IT&_trksid=p3984.m1555.l2649 Follow Focus http://www.ebay.co.uk/itm/291517552426?ssPageName=STRK:MESELX:IT&_trksid=p3984.m1555.l2649 Arri Base Plate http://www.ebay.co.uk/itm/291517347827?ssPageName=STRK:MESELX:IT&_trksid=p3984.m1555.l2649

bump and price drop to $14.5

Similar Messages

Costins for Sales order & Production Order

I require an urgent clarification on the following:
We are in Producing to Sales Order scenario. We are using separate costing variants for Sales Order and Production Order
Sales order is costed first.
the valuation variant in the costing variant for Sales order treats material valuation in the following order:
1. Plan price for the period
2. Price indicator from the material master
2. Future standard price
Then the Production order is released.
In the Production order, the valuation variant says the material valuation as :
1. Preliminary cost estimate from sales order
2. Price indicator from the material master.
My doubt is since the production order costing variant says the first option for material valuation is 'preliminary cost estimate from sales order', which value of the raw materials will be picked in the Production Order cost analysis ? Is it from the Sales order costimate as prer preliminary cost estimate or is it as per the price indicator from the material master ?

I require an urgent clarification on the following:
We are in Producing to Sales Order scenario. We are using separate costing variants for Sales Order and Production Order
Sales order is costed first.
the valuation variant in the costing variant for Sales order treats material valuation in the following order:
1. Plan price for the period
2. Price indicator from the material master
2. Future standard price
Then the Production order is released.
In the Production order, the valuation variant says the material valuation as :
1. Preliminary cost estimate from sales order
2. Price indicator from the material master.
My doubt is since the production order costing variant says the first option for material valuation is 'preliminary cost estimate from sales order', which value of the raw materials will be picked in the Production Order cost analysis ? Is it from the Sales order costimate as prer preliminary cost estimate or is it as per the price indicator from the material master ?

General Matte Box Question...

First things first, cucumber. My O'connor O-box is built for holding onto and will take the entire weight of the F55 rig when necessary.http://www.ocon.com/products/lens-camera-accessories/o-box-wm/ I also highly recommend one pair of O-grips. They attach directly to the O-Box itself and do not require any additional bridge plate. If you twist the end of the O-grip to loosen it, you can rotate it on the ball joint and then lock it in to any position you want.http://www.ocon.com/products/lens-camera-accessories/o-grips/ I'll admit it makes for a heavy rig, but it is rock solid.

So with all the gazillion companies and brands and knock-offs, I am very curious whether any current Matte Boxes actually state in the user manual that it is ok to use the front of the Matte Box as grab holds when running the camera. So do you know of any? And... Do you run your camera by grabbing the Matte Box in terms of the total amount of hand held how much of it (percentage-wise) consists of grabbin the box? And finally, favorite vegetable. Gilly

[For Sale]: Sony F5 - low hours, ready to shoot, LA

Sony PMW-F5 with only 109 Hours
Fully outfitted kit, in a laser-cut pelican.
This thing could easily shoot tomorrow, or today if you're local.
Ships easy, travels easy.
Outfitted to shoot handheld all day, and easily transition to tripod. Ready to build up with matte-box and follow focus, comes with sony shoulder mount, rails and VCT plate.
Regularly shoots both Canon and all PL glass, comes with adapters for both in the kit.
Includes:
Sony PMW-F5 Body
Sony DVF-L350 LCD Viewfinder
Sony VCT shoulder mount kit with 12" rails and VCT plate.
2 new Switronix Hypercore 98Wh v-mount batteries with 2 position charger (bought new for $950)
Sony FZ-->PL mount adapter
OptiTek ProLock-i Mark II FZ-->EF mount adapter
Sony SxS card reader
(2) Sony 64GB Pro+ SxS cards
(1) Sony 32GB SxS-1 Card
Tilta extension arm and Wooden Handle with Arri rosette.
Everything fits snuggly in a custom cut SKB Pelican.
Firmware version 4.10 installed with 109 Hours on the system counter.
I'm in LA, on the westside if you're local and want to come check it out. I'm new to the forum, so I'm aware a local sale is much more likely.
contact me at rcalkins {at} gmail
Thanks
$14,500

bump and price drop to $14.5

I have an app update on my phone through the app store, but i dont have that app and when i hit update it says the item is no longer available for sale,, but i cannot get rid of the little 1 at the corner of the app store app,, how can i get rid of it

i have an app update on my phone through the app store, but i dont have that app and when i hit update it says the item is no longer available for sale,, but i cannot get rid of the little 1 at the corner of the app store app,, how can i get rid of it,, i have iphone 5

You installed a hacked app, originally from the Mac App Store. It contains the receipt for a different app, downloaded using an account that you don't control. You need to identify and remove the hacked app.
Important: The app you need to remove is not necessarily the one named in the App Store notice. For example, if the App Store says you need to update "Twitter," the hacked app may be "Angry Birds" or something else entirely. Don't make any assumptions about which app you're looking for. To find it, you have to carry out a systematic search.
Triple-click anywhere in the line of text below on this page to select it:
kMDItemAppStoreHasReceipt=1
Copy the selected text to the Clipboard (command-C).
In the Finder, press the key combination command-F to open a search window, or select
File ▹ Find
from the menu bar. In the search window, select
Search: This Mac
from the row of tokens below the toolbar. Below that is a popup menu initially showing Kind. From that menu, select Other...
A sheet will drop down. In that sheet, select Raw Query and click OK or press return.
Now there will be a text box to the right of popup menu. Click in that box and paste (command-V).
The search window will show all the App Store products you've installed. Compare those search results with the list of your purchases from the App Store. To see the complete list, you may need to unhide hidden purchases. If any apps were download from the App Store using other Apple ID accounts that you control, sign in to the store under each of those ID's and check the purchases.
At least one of the items listed in the search window is not among your purchases in the App Store. Move each such item to the Trash. You may be prompted for your administrator password. Empty the Trash.
Log out and log back in. Test.

How to configure rescheduling for sale order quantities

kindly explain how to configure rescheduling for sale order quantities that are created last month. kindly explain. i am in urgent.
regards,
g.v.shivakkumar

Hi,
Short text
Rescheduling sales and stock transfer documents: by material
Description
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
Checking rule 'A' is used as a basis for rescheduling sales orders (exceptions to this are rush orders they use checking rule B, and orders with individual customer stock; they use checking rule AE). Stock transfer documents use the checking rule that is assigned in Customizing for Purchasing. It is important that the scope of checks is consistent for both the stock transfer documents and the sales documents and that they do not exclude each other, as this can lead to incorrect test results. An example of an incorrect setting would be: The scope of check for checking rule 'A' checks delivery schedules for stock transfer purchase orders and stock transfer purchase requests, however the scope of check for the checking rule for the stock transport scheduling agreement does not.
The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest. Stock transfer purchase order requests are sorted after stock transfer purchase orders and scheduling agreements, as they are less binding. This means that when you have identical sort criteria such as delivery dates, the stock transfer purchase order item is checked first and then the item from the stock transfer purchase order request.
The preset option 'Unconfirmed documents required' only carries out rescheduling for materials for which there is at least one unconfirmed transaction.
You can use the parameters 'Sorting criteria delivery date' to define whether sorting is carried out with the order quantity after the creation date of the item or the delivery date of the earliest schedule line.
If you mark the 'Simulation' field, the checked documents are not saved. Instead a results list is generated and saved. However, the availability check for the corresponding documents continues as if saving has taken place already, that is, that the simulated list corresponds to the actual one.
Under 'Options' on the selection screen, specify whether sales documents and/or stock transfer documents should be processed. For stock transfer documents you can enter whether stock transfer purchase orders and scheduling agreements should be processed at item or schedule line level:
Processing at item level:
All open schedule lines for the item are read and collected, then transferred to the availability check. To sort and prioritize documents, you do not need each individual schedule line. It is sufficient to have the item or data from the first schedule line. All open schedule lines for the item are processed and checked.
Example of processing at item level:
Sorting: Date (Delivery date first schedule line) - Document number - Document item
Doc. cat. Doc. number Doc. item Doc. schedule line Delivery date PO        4500000012      10               0001              26.01. PO        4500000012      10               0002              26.02. PO        4500000025      20               0001              28.01. PO        4500000025      20               0002              02.02.
You can see that the second schedule line for document 4500000025/20 from 02.02 was processed after the second schedule line for document 4500000012/10 from 26.02. This is because all open schedule lines for an item are read and processed. The first schedule line from 4500000012/10 has the earliest delivery date, therefore it has priority.
Processing at schedule line level:
Each open schedule line for an item is entered in document sorting in accordance with the values entered under 'Priorities'. The availability check is carried out for each individual schedule line.
Example for processing at schedule line level:
Sorting: Date (delivery date first schedule line) - document number -document item
Doc. cat.    Doc. number Doc. item Doc. sched. line Del. date PO           4500000012    10             0001           26.01. PO           4500000025    20             0001           28.01. PO           4500000025    20             0002           02.02. PO           4500000012    10             0002           26.02.
Here you can see that each schedule line was sorted according to its delivery date. Note that this type of processing requires more runtime due to the individual checks and more frequent saving.
The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
Checking procedure for stock transfer documents:
An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
First example: Using a stock transfer purchase order item with a schedule line:
a) Status of item before rescheduling run:
Del. date PO quantity   Confirmed quant Confirmed del. date 23.07.      50 items       0 items              -
==> This now affects the stock/requirement situation:
    - Goods issue is posted for the material in the delivering plant on the 23.07.
    - A purchase order of 10 items was created for the material in the delivering plant. Delivery is expected on the 29.07.
b) Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity   Confirmed quant   Confirmed del. date 23.07.     40 items      40 items            23.07. 29.07.     10 items      10 items            29.07.
==> The first schedule line was changed in accordance with the results of the rescheduling availability check. Only 40 of the 50 original items could be delivered on the 23.07. Therefore, a new schedule line is created for the rest on the 29.07. for 10 confirmed items.
Second example: Same output situation as the above example.
==> There is now a change in the requirement/stock situation:
A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
   Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity Confirmed quant Confirmed del. date 29.07.     10 items       10 items          29.07. 30.07.     40 items       40 items          30.07.
==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
Note:
Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
Output
A list of changed documents, a list of documents in which an error occurred during processing and as a result were not changed, can be called up via the menu 'Edit - Error log'. If in a subsequent evaluation a restricted selection is carried out, a note appears at the end of the list to say that not all document items are displayed.
You can set the scope of the list under the menu option 'List' in the list display. You can view improvements, deteriorations and the whole list. Before the documents can be included in one or either of the restricted lists, the date or quantity has to have changed so that the item can be contained in both the list of improved or deteriorated documents.
You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
Recommendation
You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
Note
The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
Regards,
Amrish Purohit

For Sale: SCXI-1124 Never Used - Please Read...

I am a regular lurker, and am a regular LabVIEW 8.5 user. I realize that my post-less count is probably alarming and may be passed off as a troll or SPAM, but I assure you this is not the case. I won't give you a sob story about my life or why I need to sell this module, but I want to make it clear that I have only the purest intentions.
I have a new in box (opened static bag to verify contents) SCXI-1124 DAC Module that I must sell. We had a client pull their design out at the last minute - and of course it was a rush...at least initially. We purchased new components, many of which are NI parts. While we gladly use the other stuff, we have no use for 1124. As a small company (my wife and I...), one rather large purchase cannot be written off so soon and we must recoup our expenses to pay some rather large outstanding hospital expenses, even if it means taking a loss.
We paid the full $1599 and are asking $650 OBO. Please write to envisionelec_at_woh.rr.com or respond to this message if interested. We accept Paypal, Check, Money Order. It is also for sale on EBay 320271675869.
Thank you and Best Regards.

Sorry to hear you're having such a bad time, don't know if this is of use to you but others have been reporting 'issues' with BT's tracking of their BB usage here.
A lot of providers (not all though) do throttle P2P because from an IP point of view it isn't time critical. What they mean is, if you throttle VOIP traffic you get a jittery call, same with video etc. When downloading files you don't tend to get these issues (although it's really irritating for the person downloading). If you use UTorrent then you can switch on encryption which has been reported to help some people (as BT's systems can't inspect the packet payload to make a yay/nae decision on throttling).
Some throttling is based on ports and/or destination IP though, so the above may not help. May be worth a try in the meantime.
As far as call centers go, I've found that if I begin the conversation with "Can I speak to a call centre in the UK please?" a lot of operators will put me through to someone a bit more helpful. Not had to call in a while though so this may have changed.
As far as recordings of calls goes, you may be out of luck there. Not all call centres record all calls AFAIK and there's a specific exception under the DPA so you can't request a copy of any recordings without getting a subpoena from a court. I'm not a lawyer, but I do have some experience of dealing with issues like this (Tiscali FWIW).
I've seldom had issues with BT's support, once I've got passed the first line droids that is, but then I've never had a problem with explaining to someone exactly why they are proceeding down the wrong route (doesn't earn me many friends there though!)
Hoping some of this may help a little, though can appreciate some of it probably isn't what you wanted to hear.
http://www.bentasker.co.uk
One Server to rule them all,
One Ping to Find Them,
One LAN to bring them all,
And in the darkness BIND them.
The Tolkien Ring Network

For sale - 27" TBD

Beautiful shiny, 27" TBD for sale. Looks great on your desk, gets a lot of "Oooohs" and "Ahhhhs", only down side is that it only works occasionally. Kinda of a crapshoot, really. Doesn't matter how many forums you go through or how many recipes you apply, it'll provide a great sense of suspense every time you plug it into your Macbook Pro.
Might also make an interesting little coffee table if laid horizontally.
#majorapplefail

Hi,I am wondering if your camera is still availablePlease let me know asap. The best way to reach me is at [email protected] Thanks Baron.

Additional Functionality of SAP Cloud for Sales

I had a few questions regarding the range of functionality that the Cloud for Sales offers:
1. Does the Cloud for Sales allow a sales rep in the field to look up certain eCommerce-related-data on a specific customer (ex: what products a customer has recently viewed online, what online shopping carts they've abandoned, what products are in their online wish list)?
2. Does the Cloud for Sales have any "sales guidance" feature--essentially a set of product recommendations that a sales rep can use while meeting with a customer in the field?
3. Can the Cloud for Sales be used to create and edit sales-related documents (ex: promotional materials, proposals, contracts, license agreements and RFPs)?

1. Is supported via a project/custom integration with a ecommerce platform such as Hybris that would track this information. This work is not that difficult as there is already out of box customer master integration with Hybris and C4C as a starting point.
2. The C4C deal finder app is one option. The other option is is RTOM integration which is out of box. You can setup RTOM which can serve up product offers in C4C
3. The best option is to use Jam to do sales doc collaboration and authoring. Again there is also Jam integration which is out of box

Multiple Queries for sales

Hello Gurus,
I have multiple queries for SD, Kindly help me out.
1: We send 50 quantities to client using (Post Goods issue) and when client receives the material he says their are only 48 quantities and 2 quantities are missing. I this scenario what we suppose to do , If i send my client 2 more quantities then my store shows 52.
2: We have 3 stores and we are using MTO scenario when client calls us for finish goods we select store 100 in sales order after production our production department send some finished goods in store 100 some in 200 and the remaining in 300. now in this scenario what i suppose to do when i create delivery with respect to Sales order it shows store 100.
3: Unit Conversion Client ask for 54500 small boxes , I make Sales order of small boxes but when i make delivery it shows like this
Description TYPE UNIT Packing Quantity
finish goods small boxes MasterBox(Big Box) 109(small box) 500 54500
Means in 1 Big Box i have to Pack 500 Small boxes and deliver to my client . Now 109 Big Boxes Multiply 500 small Boxes = 54500
Regards

1: We send 50 quantities to client using (Post Goods issue) and when client receives the material he says their are only 48 quantities and 2 quantities are missing. I this scenario what we suppose to do , If i send my client 2 more quantities then my store shows 52.
Book that a loss in transit for 2 quantities & do subsequent delivery free of charge for the new 2 quantities.
3: Unit Conversion Client ask for 54500 small boxes , I make Sales order of small boxes but when i make delivery it shows like this
Description TYPE UNIT Packing Quantity
finish goods small boxes MasterBox(Big Box) 109(small box) 500 54500
I assume you are not using handling units for this scenario.
Refer following w/o handling units.
You need 2 separate UoM for Big & Small Box.
Say
Small Box
ZSB
|Big Box|ZBB|
Use UoM Box as reference
In material master - Additional Data - Units of Measure, maintain
100
ZSB
Small Box
<=>
1
ZBB
Big Box
And also,
In Sales:Sales Org1, General Data
Base Unit of Measure
ZSB
Sales unit
ZBB
Regards
JP

T-Code for Sales order mass output

Hi Friends,
I have 150 SOs. In which I need to process the output again. Checked the MASS trx for this but could not find any option?
Is there any otherway we can process the output at one shot?
Regards,
Ram

Hi,
Just like we have the T.Code "VF31" for billing documents,we don't have any such T.Code here for "Sales orders".But there is a procedure.
That is:
Goto the T.Code "SE38".
Enter the program name as "RANAST00".
Execute.
Enter the application as "V1".
Enter the output type also.
Check the tick box "send again".
Execute.
Regards,
Krishna.

User exit in ATP Check for sales Order to trigger notification

Hi All
please let me know is there any user exit after ATP check or in ATP check for sales order to trigger a notication mail.
Regards
Kishore

Hi,
User Exits For Availability Check are given below:-
The user exits named here are planned for projects that are to be carried out in agreement with SAP development as they may only be used in consultation with SAP.
USEREXIT_PLANT_SELECTION in program RV03VFZZ is an exception to this rule (see below).
User exits in program FV45VFZZ
USEREXIT_ADD_FIELD_TO_HEADER
USEREXIT_ADD_FIELD_TO_LINE
User exits in program FV45VFZY
USEREXIT_DELIVERY_GROUPS
USEREXIT_MVERF_INIT
USEREXIT_QUOTA_KEY_VALUE
User exits in program RV03VFZZ
USEREXIT_AVAILABILITY_IN
USEREXIT_AVAILABILITY_OUT
USEREXIT_DARA_REFRESH
USEREXIT_PLANT_SELECTION
This user exit is used to adjust the flow during plant transfer. A list of permitted plants, where this material is created, is determined and checked in the standard R/3 delivery. A dialog box appears where you can select the plants. The user exits allow you to modify the plant table so that plant selection takes place in advance for every flagged selection and a dialog box becomes unnecessary.
regards
Vivek.

Urgent: Creating ALE IDOC for SALES ORDER

hi
please tell me <b>step by step procedure to create ALE IDOC for SALES ORDER?</b>
reward for sure
regards
ravish

Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards

Reserve stock for sales order

Hello SAP Guru,
in my case i am using MTS scenario. Now i want to reserve stock for the Specific Sales order. I have done the reservation by 231 mvmt type now material is showing under reservation. but while doing delivery for the same SO system not picking the stock from the reservation only picking from unrestricted stock now tell me how to do the delivery from the reservation stock?
With regards,
dev123.

Hi Lakshmipathi,
As per your suggestion, I tested and found it working properly. But now if i want to divert the stock to other sales order even after i have created and saved delivery,
in OVZ9,
will I need to only deactivate Include Deliveries check box in inward / outward movements ????? or something more I will have to do?
And,
What is the use of reservation then that we create in MB21 against 231 movement type which is GI for Sales Order. Cant I use that ??
Kindly advice on this
regards,
Sagar

Help Prepare Macbook Pro for Sale

Hello,
I have a mid 2010 Macbook pro that I am trying to restore to factory settings so I can sell it. It is currently running OS X 10.8.5 and I do not have the original start up disks (I think 'out of the box' it came with snow leopard). When I got the laptop, the person had installed Mountain Lion for me.
When I followed the tips from all forums I have found online (power down, on start up hold command>r or option>command>r, disk utility, erase, reinstall OS X) but when I erase the hard drive and quit disk utility, I am only given the option to install OS X Mavericks. I try to go through the steps, but when prompted to give my Apple ID, it denies it since I have not purchased it.
Can anyone help me out here? I want to install Lion, not Mavericks.
Thanks!

Follow these instructions step by step to prepare a Mac for sale:
Step One - Back up your data:
       A. If you have any Virtual PCs shut them down. They cannot be in their "fast saved" state. They must be shut down from inside Windows.
       B. Clone to an external drive using using Carbon Copy Cloner.
          1. Open Carbon Copy Cloner.
          2. Select the Source volume from the Select a source drop down menu on the left side.
          3. Select the Destination volume from the Select a destination drop down menu on the right
              side.
          4. Click on the Clone button. If you are prompted about creating a clone of the Recovery HD be
              sure to opt for that.
               Destination means a freshly erased external backup drive. Source means the internal
               startup drive.
Step Two - Prepare the machine for the new buyer:
          1. De-authorize the computer in iTunes! De-authorize both iTunes and Audible accounts.
          2, Remove any Open Firmware passwords or Firmware passwords.
          3. Turn the brightness full up and volume nearly so.
          4. Turn off File Vault, if enabled.
          5. Disable iCloud, if enabled: See.What to do with iCloud before selling your computer
Step Three - Install a fresh OS:
     A. Snow Leopard and earlier versions of OS X
          1. Insert the original OS X install CD/DVD that came with your computer.
          2. Restart the computer while holding down the C key to boot from the CD/DVD.
          3. Select Disk Utility from the Utilities menu; repartition and reformat the internal hard drive.
              Optionally, click on the Security button and set the Zero Data option to one-pass.
          4. Install OS X.
          5. Upon completion DO NOT restart the computer.
          6. Shutdown the computer.
     B. Lion and Mountain Lion (if pre-installed on the computer at purchase*)
         Note: You will need an active Internet connection. I suggest using Ethernet if possible because
                   it is three times faster than wireless.
          1. Restart the computer while holding down the COMMAND and R keys until the Mac OS X
              Utilities window appears.
          2. Select Disk Utility from the Mac OS X Utilities window and click on the Continue button.
          3. After DU loads select your startup volume (usually Macintosh HD) from the left side list. Click
              on the Erase tab in the DU main window.
          4. Set the format type to Mac OS Extended (Journaled.) Optionally, click on the Security button
              and set the Zero Data option to one-pass.
          5. Click on the Erase button and wait until the process has completed.
          6. Quit DU and return to the Mac OS X Utilities window.
          7. Select Reinstall Lion/Mountain Lion and click on the Install button.
          8. Upon completion shutdown the computer.
*If your computer came with Lion or Mountain Lion pre-installed then you are entitled to transfer your license once. If you If your computer came with Lion or Mountain Lion pre-installed then you are entitled to transfer your license once. If you purchased Lion or Mountain Lion from the App Store then you cannot transfer your license to another party. In the case of the latter you should install the original version of OS X that came with your computer. If this is not possible then simply erase the drive. You need to repartition the hard drive as well as reformat it; this will assure that the Recovery HD partition is removed. See Step Three above. You may verify these requirements by reviewing your OS X Software License.

For Sale - O'Connor Matte Box, O'Connor Follow Focus, Arri F5 / 55 Base Plate

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