Goods Issue/Issue to Production with Batch in status Locked/Not Accessible

I want to block users to add GI/Issue to Production with batch in status Locked/Not Accessible
Is it possible to create an approval? A problem here that we have different forms for batch and Goods Issue. Maybe something else can help me?
As I see that is I can create only alert, but I would like to prevent creating a document
Thanks,
Olga

The B1 built-in approval only works with marketing documents. This includes Goods Issue for 2007 version. For Issue to Production, you have to use SP Transaction Notification to block.
Thanks,
Gordon

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Subcontracting challan issue for end product with scrap.

Hi All,
I have one issue let me know how the system act in case of subcontracting challan process,
In our company we use one component and received two end product( one is final product and other one is scrap product)
My problem is how to treat this scrap in challan process.
Pl help me out.
Regards,
Zafina

Hi, Please use the exit to define how you want the system to consider Scrap in the subcontracting process.
Refer below exit for your problem,
1084323 USER-EXIT to update challan status if scrap is calculated
1103537 Correction to note 1084323 for ECC 6.0 Release
Please note the user exit will be accessed only if you were to write a code for it and you assigned/made 545 O as relevant to subcontracting
subcontracting scrap will work if the scrap percentage is defined for the component which is sent to the job worker. If you have a completely new material for scrap then this is not going to work as the system will never be able to assign the qty (mismatch of material code between the scrap material & the challan material).

Known Issue – XAudio2 applications built with Windows 10 SDK do not work on Windows 8.x (Windows 10 Insider Preview SDK and tools, April 2015 release)

With this version of the Windows 10 SDK, applications built using XAudio2 will
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If I set database mode to Simple and do deleting with batches, Will these delete not written to the Transaction log ?

Hi
I have large database and i need to perform batch deleting without affecting the transaction log. So if I set the Recovery mode to Simple before deleting the transaction log will not grow ??
Thanks.

Hi
I have large database and i need to perform batch deleting without affecting the transaction log. So if I set the Recovery mode to Simple before deleting the transaction log will not grow ??
Thanks.
You CANNOT delete records in sql server without getting information logged in transaction log. Please note every thing in SQL Server is logged and logging depends on recovery model used. When you use simple recovery logging will
almost be same as full just after checkpoint logs would be truncated and also when log file grows 70 % of its size. This can only not happen IF some ongoing transaction is not holding the VLF or requires the VLF(virtual
log file)
So you made good choice to delete in batches. Also have a look on Lock escalation
Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it
My Technet Wiki Article
MVP

Z30 STA100-5 Assistant "activate with Mute Key" with "use Assistant when locked" not working

When my phone is connected to bluetooth, the mute key should allow me to use the assistant even when the phone is locked. The assistant works just fine on bluethooth when the phone is NOT locked but when the phone locks, the mute button does not function.
I use picture lock but this all seemed to work in previous versions.
OS 10.3.1.1767
Rogers Wireless
Any ideas?
Thanks

May not help but give this a try on the G5:
Repairing the Hard Drive and Permissions
Boot from your OS X Installer disc. After the installer loads select your language and click on the Continue button. When the menu bar appears select Disk Utility from the Installer menu (Utilities menu for Tiger and Leopard.) After DU loads select your hard drive entry (mfgr.'s ID and drive size) from the the left side list. In the DU status area you will see an entry for the S.M.A.R.T. status of the hard drive. If it does not say "Verified" then the hard drive is failing or failed. (SMART status is not reported on external Firewire or USB drives.) If the drive is "Verified" then select your OS X volume from the list on the left (sub-entry below the drive entry,) click on the First Aid tab, then click on the Repair Disk button. If DU reports any errors that have been fixed, then re-run Repair Disk until no errors are reported. If no errors are reported click on the Repair Permissions button. Wait until the operation completes, then quit DU and return to the installer. Now restart.
If DU reports errors it cannot fix, then you will need Disk Warrior and/or Tech Tool Pro to repair the drive. If you don't have either of them or if neither of them can fix the drive, then you will need to reformat the drive and reinstall OS X.
I would also first turn off both computers then connect the FW cable. If both computers have a FW800 port then you can use a standard FW800 cable. Boot the G5 into TDM. After the TDM screen appears boot the new computer normally.

WIP status (RESA) not updated for process order with co-product

Hi,
We are facing the scenario below, please confirm whether item 2 behaviour is standard SAP.
1. Process order with settlement rule MAT - after WIP calculated, status RESA is updated & FI document it posted.
2. Process order with settlement rule OIT (co-product) - after WIP calculated, status RESA not updated & FI document posted.
Thank you.

Self found answer

LSMW for MB1C with Batch & Characterstic

Dear All,
I want to upload the initial stock with movement type 561.My materials are Batch Managed and the Batch are having certain Characterstic.So i want to upload the Stock with Batch Characterstic.This is not possible with recording in LSMW.Can anybody help me out in making the LSMW.
Thanks
Jagmohan

Try this code
REPORT zosmm_carga_caract_lote NO STANDARD PAGE HEADING LINE-SIZE 100.
Global Parameters
DATA: BEGIN OF t_message OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA: END OF t_message.
DATA: BEGIN OF t_archivo OCCURS 0,
lineas(42),
END OF t_archivo.
DATA: BEGIN OF t_carga OCCURS 0,
charg(10),
valor(30),
END OF t_carga.
DATA: BEGIN OF t_caract OCCURS 40,
atnam LIKE cabn-atnam,
atinn LIKE cabn-atinn,
atfor LIKE cabn-atfor,
anzst LIKE cabn-anzst,
END OF t_caract.
BAPI structures
DATA: BEGIN OF wa_allocvaluescharnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_char.
DATA: END OF wa_allocvaluescharnew.
DATA: BEGIN OF wa_allocvaluesnumnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_num.
DATA: END OF wa_allocvaluesnumnew.
DATA: BEGIN OF wa_allocvaluescurrnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_curr.
DATA: END OF wa_allocvaluescurrnew.
Variables
DATA: lineas TYPE i,
w_rc LIKE sy-subrc,
mens LIKE message,
date_err(1) TYPE c,
swc(1).
DATA: c_totreg(6),
c_vanreg(6).
DATA: v_atinn LIKE cabn-atinn,
v_atfor LIKE cabn-atfor,
v_anzst LIKE cabn-anzst.
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK uno WITH FRAME TITLE text-001.
PARAMETER: p_matnr LIKE mara-matnr OBLIGATORY,
p_atnam LIKE cabn-atnam OBLIGATORY.
PARAMETER: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK uno.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM buscar_archivo USING p_file.
START-OF-SELECTION.
START-OF-SELECTION.
REFRESH: t_archivo, t_carga, t_caract.
*** Characteristics Values
SELECT SINGLE atinn atfor anzst
INTO (v_atinn, v_atfor, v_anzst)
FROM cabn
WHERE atnam = p_atnam.
IF sy-subrc NE 0.
MESSAGE i899(m3) WITH 'Not Valid Characteritics'.
ELSE.
*** Read input and upload
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'ASC'
TABLES
data_tab = t_archivo
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc EQ 0.
LOOP AT t_archivo.
CLEAR t_carga.
SPLIT t_archivo AT ';'
INTO t_carga-charg t_carga-valor.
APPEND t_carga.
ENDLOOP.
DESCRIBE TABLE t_carga LINES lineas.
IF lineas > 0.
PERFORM clasificar_lotes.
ELSE.
MESSAGE i899(m3) WITH 'Doesn't exist batch to process'.
ENDIF.
ELSE.
MESSAGE i899(m3) WITH 'Error on upload'.
ENDIF.
ENDIF.
TOP-OF-PAGE
TOP-OF-PAGE.
WRITE: /'TITLE', sy-datum, sy-uname NO-GAP.
WRITE: /'Material: ', p_matnr.
WRITE: /'Characteristics: ', p_atnam.
SKIP.
WRITE: 01 'Batch', 11 'Valor', 30 'Log'.
ULINE.
*& Form clasificar_lotes
FORM clasificar_lotes.
DATA: w_matnr LIKE mara-matnr,
w_cuobjbm LIKE mch1-cuobj_bm,
w_obtab LIKE inob-obtab,
w_objek LIKE inob-objek,
w_class LIKE klah-class,
w_clint LIKE kssk-clint,
w_valor(8),
w_mbapi(80),
logline(100).
CLEAR: t_message.
LOOP AT t_carga WHERE charg IS NOT INITIAL.
REFRESH: wa_allocvaluescharnew,
wa_allocvaluesnumnew,
wa_allocvaluescurrnew.
CLEAR: wa_allocvaluescharnew,
wa_allocvaluesnumnew,
wa_allocvaluescurrnew,
date_err,
w_mbapi,
logline.
CONCATENATE t_carga-charg t_carga-valor
INTO logline SEPARATED BY space.
*** Find object to classified
SELECT SINGLE cuobj_bm matnr
INTO (w_cuobjbm, w_matnr)
FROM mch1
WHERE charg = t_carga-charg
AND matnr = p_matnr.
IF sy-subrc EQ 0.
SELECT SINGLE obtab objek
INTO (w_obtab,w_objek)
FROM inob
WHERE cuobj = w_cuobjbm.
*** Find class from object
SELECT SINGLE clint INTO w_clint
FROM kssk
WHERE objek = w_cuobjbm
AND mafid = 'O'
AND klart = '023'.
IF sy-subrc = 0.
SELECT SINGLE class INTO w_class
FROM klah
WHERE clint = w_clint.
TRANSLATE t_carga-valor USING ',.'.
CONDENSE t_carga-valor.
CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
EXPORTING
objectkey = w_objek
objecttable = 'MCH1'
classnum = w_class
classtype = '023'
KEYDATE = SY-DATUM
UNVALUATED_CHARS = ' '
language = sy-langu
IMPORTING
STATUS =
STANDARDCLASS =
TABLES
allocvaluesnum = wa_allocvaluesnumnew
allocvalueschar = wa_allocvaluescharnew
allocvaluescurr = wa_allocvaluescurrnew
return = t_message.
*** Define characteristics type
CASE v_atfor.
WHEN 'CHAR' OR 'BOOL'.
wa_allocvaluescharnew-charact = p_atnam.
wa_allocvaluescharnew-value_char = t_carga-valor.
APPEND wa_allocvaluescharnew.
LOOP AT wa_allocvaluescharnew WHERE charact = p_atnam.
wa_allocvaluescharnew-value_char = t_carga-valor.
wa_allocvaluescharnew-value_neutral = t_carga-valor.
MODIFY wa_allocvaluescharnew.
ENDLOOP.
WHEN 'NUM' OR 'TIME'.
wa_allocvaluesnumnew-charact = p_atnam.
wa_allocvaluesnumnew-value_from = t_carga-valor.
APPEND wa_allocvaluesnumnew.
LOOP AT wa_allocvaluesnumnew WHERE charact = p_atnam.
wa_allocvaluesnumnew-value_from = t_carga-valor.
wa_allocvaluesnumnew-value_from = t_carga-valor.
MODIFY wa_allocvaluesnumnew.
ENDLOOP.
WHEN 'DATE'.
CALL FUNCTION 'CONVERT_DATE_TO_INTERN_FORMAT'
EXPORTING
datum = t_carga-valor
dtype = 'DATS'
IMPORTING
error = date_err
idate = w_valor
messg = mens.
IF date_err = 'X'.
CONCATENATE logline '-> Error: Fecha no valida'
INTO logline SEPARATED BY space.
ENDIF.
wa_allocvaluesnumnew-charact = p_atnam.
wa_allocvaluesnumnew-value_from = w_valor.
APPEND wa_allocvaluesnumnew.
LOOP AT wa_allocvaluesnumnew WHERE charact = p_atnam.
wa_allocvaluesnumnew-value_from = w_valor.
MODIFY wa_allocvaluesnumnew.
ENDLOOP.
WHEN 'CURR'.
wa_allocvaluescurrnew-charact = p_atnam.
wa_allocvaluescurrnew-value_from = t_carga-valor.
APPEND wa_allocvaluescurrnew.
LOOP AT wa_allocvaluescurrnew WHERE charact = p_atnam.
wa_allocvaluescurrnew-value_from = t_carga-valor.
MODIFY wa_allocvaluescurrnew.
ENDLOOP.
ENDCASE.
IF date_err IS INITIAL.
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> by AGARCIA
CALL FUNCTION 'BAPI_OBJCL_CHANGE_KEY'
CALL FUNCTION 'BAPI_OBJCL_CHANGE'
EXPORTING
objectkey = w_objek
objecttable = 'MCH1'
classnum = w_class
classtype = '023'
status = '1'
TABLES
allocvaluesnumnew = wa_allocvaluesnumnew
allocvaluescharnew = wa_allocvaluescharnew
allocvaluescurrnew = wa_allocvaluescurrnew
return = t_message.
IF sy-subrc EQ 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
LOOP AT t_message WHERE type CO 'EA'.
CONCATENATE w_mbapi t_message-message ';'
INTO w_mbapi SEPARATED BY space.
ENDLOOP.
IF w_mbapi IS INITIAL.
CONCATENATE logline '-> Ok!' INTO logline SEPARATED BY space.
ELSE.
CONCATENATE logline '-> Error:' w_mbapi
INTO logline SEPARATED BY space.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Problem on BAPI Execution
INTO logline SEPARATED BY space.
ENDIF.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Class object don't found'.
INTO logline SEPARATED BY space.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Class object don't found'.
INTO logline SEPARATED BY space.
ENDIF.
WRITE: / logline.
ENDLOOP.
WRITE: / '>>>>>>>>>> FIN DEL PROCESO <<<<<<<<<<'.
ENDFORM. " clasificar_lotes
Form buscar_archivo
Muestra el diálogo para seleccionar el archivo
+----
FORM buscar_archivo CHANGING ie_arch.
DATA: v_file1 LIKE dynpread-fieldname,
v_file2 LIKE ibipparms-path.
v_file1 = ie_arch.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = v_file1
IMPORTING
file_name = v_file2.
ie_arch = v_file2.
ENDFORM. " BUSCAR_ARCHIVO

Running reports via command-line with /batch option

Hi,
I have created a batch file which runs, and exports the results of 7 different discoverer reports with /batch option.
Contents of batch file:
c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input1.txt"
c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input2.txt"
c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input3.txt"
c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input4.txt"
c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input5.txt"
c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input6.txt"
c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input7.txt"
Sample of a cmd file the bacth file runs:....
/connect user/password@oraprd /apps_responsibility "BIS Super User"
/open "H:\Projects\DRP Import Modelling\Dev\Intransit Extract.dis"
/sheet 1 /export xls "H:\Projects\DRP Import Modelling\automation\Intransit Input.xls" /batch
The batch file runs ok and processes each report in sequence, and creates the excel export one after the other.
However, I need to process the 7 reports in parallel, so changed the batch file to process in own thread :
start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input1.txt"
start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input2.txt"
start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input3.txt"
start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input4.txt"
start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input5.txt"
start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input6.txt"
start c:\orant\discvr4\dis4usr /cmdfile "H:\Projects\DRP Import Modelling\automation\DRP Model Input7.txt"
The reports kick off at the same time and I can see 7 dis4usr.exe processes running via task manager
Problem:
The first reports runs and exports ok.
All the others dis4usr.exe processing stops with the following error pop-up:
! Could not open file. OK
Question:
Can you only process reports sequentially via command line mode with /batch option?
If not...what am I missing...its driving me insane :)
All asistance is greatly appreciated. Thanks

Ladies and gentlemen.....I have solved my problemo!
The reason why the rest of the reports were getting the 'could not open file.' error was due to the fact that each discoverer instance launched was
trying to access the same standard log file simultaneously.
I modified each cmd file to write logging info to individual files: eg
/logfile "H:\Projects\DRP Import Modelling\Automation\input2_log.txt"
Now that's there's no contention with logging, the reports are firing off beautifully in parallel :)
I am definitely having a beer this evening!
Thanks for everyone's input...kept me on the righteous path :)

EWM - Unable to convert inbound delivery to goods receipt- status 'locked'

Hello EWM gurus,
We have configured ECC 6.0 with EWM 5.1. We created a delivery and distributed it to SCM 5.1.
We are able to convert the delivery notification to inbound delivery. However when we try to convert the inbound delivery to goods receipt we receive the following error message
"Delivery xxx has status locked( not possible to post)" Message no. /SCWM/GOODS_MOVEMENT026
Could you please let us know how to resolve this issue
Thank you,
Ganesh

Hello Amit,
Many thanks for your response. I was able to overcome the above issue after I realized I needed to setup the staging area. Now I have run into a new issue. Below is the error message that I am now receiving. WHSE is the warehouse setup in SCM and so is 300015 which is the party entitled to dispose and F1 is the stock type ( unrestricted putaway). All these are in SCM. Not sure where this is to be mapped in ERP
Regards
Ganesh
Could not determine ERP stock data for: WHSE 0000300015 F1
Message no. /SCWM/ERPINTEGRATION105
Diagnosis
The transaction you executed causes a stock posting in the ERP system. For this, the system must determine the stock data for the ERP system (such as material, plant, storage location) from the EWM data (such as material, party entitled to dispose, stock type).
For the following field, the system could not determine any ERP data: WHSE 0000300015 F1

AIM html status code not showing away with iChat

Anyone else have issues with the html status code not showing away when you are away with iChat?
Here is the code I am using: <a href="aim:goim?screenname=markformac" title="markformac"><img src="http://big.oscar.aol.com/markformac?onurl=http://www.exploitmymac.com/manual/aimon2.gif&offurl=http://www.exploitmymac.com/manual/aimoff2.gif" alt="iChat Status" /></a>

HI Mark
Tagless
open tag a href="aim:goim?screenname=ralphjohnsr&message=Hi!,+I+came+from+your+website,ralphjohnsuk."close tag open tag img align="right" src="http://big.oscar.aol.com/ralphjohnsr?onurl=http://www.ralphjohnsuk.dsl.pipex.com//css/Resources/RalphOn.gif&offurl=http://www.ralphjohnsuk.dsl.pipex.com//css/Resources/RalphOff.gif" alt="Webmaster iChat Online Status Indicator" border="0" align="bottom" close tag open tag /a close tag
I have mine sent to give me a message when people use it, where as you have yours titled.
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Print automaticly order production after an user status modification

Hi all,
I launch and print the order production with the user status 4, and I want to print it again when user modify the status to 8.
Do you have any idea ?
Thanks
Regards
Pierre

Pierre,
Use program "PPPRBSEL" with a custom defined Selection Profile to select production orders if you want to pick the orders based on the required user status and also activate check box for "Reprinting", this program can also be scheduled to run in background to automatically print.
Regards,
Prasobh

Goods Issue (MB1A) for production order - no stock reduce happening in WM

Hi,
I try to do a Goods Issue with transaction MB1A for a production order, but no stock reduces happens within WM (HUM).
I did the following.
Created a Production order - CO01
Created a TR - LB01 - (assigned production order to the TR)
Created a HU for the materials. (HU02)
Created a Transfer order to storage type 914 with L_TO_CREATE_MOVE_SU.
At the end I want to do an goods Issue with MB1A. This seems not to work correctly. When I fill out the ordernumber and process the transaction a Delivery is created.The materials are already on 914, so it can be issued directly.
What can I do to solve this.
Thanks in advance.
Regards,
Alexander

Please find out is there any accoun t assignment is there for the component in question.
pl got production order disply screen and goto --> material list
check is there any value on the filed account assignment. If that is the case then you need to have special stcok for that account.
If it is empty then check
are you entereing the correct storage location and plant.
if that is also fine then check whether the component is already issued, i.e. goto the component detailed screen and check wthere final issue tick is there for the component...or the componentb is deleted...
come back after these checks.

Goods(Material) issue to production

Hi All,
While issuing materials against production orders, my client has specific requirement to issue material from a specific supplier only to production. Stocks are lying at plant from various sources(suppliers). We have stocks with split valuation with different sources of supply on the single material code.
How can it be restricted to any one of the supplier(source of supply).?
Within a storage location, I have the stocks seperately identified supplier wise as "IMPORTED" & "DOMESTIC".
While issue of goods can't i issue only material in "IMPORTED" stock and lock the material issue of "DOMESTIC" stock.
In split valuation, during each material movement the system prompts to select the valuation type.
In this case either "Domestic " or "Imported". So can i somehow block the prompting of any one of the valuation type?(say domestic)..
Durga.

Hi,
You can restrict the goods movement by applying STOCK DETERMINATION RULE for your material as you have the option of selecting a valuation type and restricting it from issuing the material.
Please read the documentation and if you want a detailed setting on how to customize revert back..
https://forums.sdn.sap.com/click.jspa?searchID=18444194&messageID=5740972
Regards,
Deepak.

Goods issue against reservation from multiple batchs,

Dear Friends,
My material is active for batch management at material level, When I do Goods receipt sytem generates unique batch no for the quantity of goods receipt,
Goods is issuied against reservation, if reservation quantity is more than batch quantity then i have to issue material from to differnt batches for that i have issue material from first batch and then i have to issue materil from second batch, so multiple goods issue has to done for one reservation,
Can anybody tell me how to issue material for a reservation from multiple batches at a single transaction, please suggest,
With regards,
ARABBAS

Hi,
Use MB26 for good isse against resevation.
Regards

I am having serious issues trying to alter my old iCloud account with an old non-functioning email to my new apple id with a new email address. The message keeps coming up on all my apple products with my old email (which is not available anymore).

I am having serious issues trying to alter my old iCloud account with an old non-functioning email to my new apple id with a new email address. The message keeps coming up on all my apple products with my old email (which is not available anymore).

I have the same problem - it is maddening. I rely on this iPad for work so this is not just an annoyance! The above solutions of changing the appleid on the device or on the website do not work.
The old email address no longer exists - I haven't used it in a year probably and I no longer have the account. I logged into the appleid website and there is no trace of the old email address so there is nothing that can be deleted or changed there. On the iPad there is no trace of the old email address so nothing can be deleted there either. I have updated the iPad software and the same problem comes right back. Every 2 seconds I am asked to log in using the old non-existent email. The device is currently useless.
The only recent change to anything was the addition of an Apple TV device, which was set up using the correct login and password.
Does anyone have any ideas? The iPad has been backed up to the iCloud so presumably it now won't recognize the current iCloud account? So restoring may notbe an option?

Goods Issue/Issue to Production with Batch in status Locked/Not Accessible

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