Gordon Goode

I am trying to update AR to 10.1.4 I get a message from Win Installer that the package could not be opened and to verify that the package exists, or contact vendor to verify that this is a valid Windows package.
Can you help?
Gordon Goode

Try downloading the offline installer from
http://get.adobe.com/reader/enterprise/
And it's fine liking one's name, but using it as the title of a thread seems a bit too much...

Similar Messages

Crystal Report

I set the Sales Order default layout designer to be one of the crystal report template.
Whenever I tried to preview the layout, it takes FOREVER to show the preview. Does this have something to do with parameters? How can I speed it up?

Hi Master Gordon,
Good to hear from you.
It is actually a build-in crystal report layout that came with SAP B1, called 'CR-2-Sales-Order-Master'. I modified it in Crystal report designer and saved it. Once I click print preview in SAP, it is loading for at least like 2 minutes and finally appeared. It shows the changes that I applied but the loading time is simply too long and doesn't seem normal. Any idea why it is doing this?

Query for Order recomendation from MRP.

Good evening,
Recommendations are saved for the Production and Purchase Order after MRP is done. New Production and/or Purchase Orders are created in Planned stages. We need a query for the Alert Management to the users for the new Orders created.
Please can anyone guide and help me.
thank you.

Hi,
Welcome you post on the forum.
Try this for production order:
SELECT T0.DocNum, T0.ItemCode FROM OWOR T0
WHERE T0.OriginType = 'R' AND DateDiff(dd,T0.DocDate,GetDate())=0
Thanks,
Gordon
Good Morning Sir,
Thanks for your message, guidance and support for the query.
The query for the alert for Production is working fine, we just changed the DocDate to PostDate as the Production Order, Posting date is as PostDate.
We tried to change the OWOR to OPOR and the Origin type to T0.Comments='Origin :MRP' and tried for Purchase Order, but the alert is not visible. Would it be ok, that we create an UDF and try the same?.
thanks and warm regards.

Email Notification for Duedate in Invoices for SABB1

Hi Good Day!
I would like to know how to set the email notification for SAPB1. Like if we create an invoice and PO for our supplier the due date will able to send us the notification about it. is this can be done!
Regards,
Ian

Hi Gordon,
Good Day!
Can you give the procedure how or if there's a thread that I can follow. I need to know the query. thanks for your information.
Regards,
Ian

Anyone suggests a barcode font paid/free that really works with Crystal Report?

Hi fellow B1 Users,
I am having difficulty producing a print of crystal label report that produces barcodes which can be scanned.
It seems like I have not been lucky getting barcode fonts and its dimensions (size with height and width) right so it can be scanned by simple
barcode scanners.
Anyone got their crystal label to be scan-able?
Please suggest.
Thank you,
Syed

Hi Gordon,
Good to see you still active in SAP B1 forums.
I tried fonts such as CCode39.
However, I got lucky this time, the font IDAutomationHC39M worked for me, size 18.
Did not have to do much setting on barcode scanner though I have done it before
Thank you.

Split/change line in Purchase Order after partial goods receipt

Hi
I have a PO with multiple lines/items. For one line there has been a partial goods receipt and for the open qty there will be a delay. Do I have any chance to either:
- Change the delivery date for this row to match the ETD of the open qty
- Change the initial qty of the line to the one received (that the line closes) and open a new line with the correct date for the open qty
I just cant change anything in a line for which a partial goods receipt has been posted.
Thanks
Franz

Hi Gordon,
Thanks for the info. Another idea: How about ..
- adding the item on a new line with the open qty and the correct date
- simply closing the partially posted line with the open qty (is that ok from the DB view?)
Any doubt that this could work as intended?
Thanks
Franz

PO item on hold and can't create Goods Receipt PO

We have a situation where a PO was created in our system which is 2007A SP00 PL 15. The item on the PO has since been placed on hold. Now when I pull up the po I change the item number to a valid item and click Update. So far so Good. No when I gry to copy the PO to a GR PO I get an error that the item is on hold and the document can only be saved as a draft. It is trying to create the Goods receipt PO with the original item instead of the new item.
How can I handle these? It is not possible to edit the original item on the po.
Thanks,
don

Thanks for the quick reply gordon. I figured it out. I have a FMS on the Goods Receipt PO screen that was inadvertanlty changing the item number after the GRPO opened. The item number it changed it to was on hold. My Bad.
Thanks,,
don

How does Goods Issue know which Batches to deallocate from A/R Credit Memo?

Hi,
I am creating an addon that runs after a A/R Credit Memo is created. It creates a Goods Issue, and enters the Item Code and the Quantity from the line items on the Credit Memo into the Goods Issue.
After it writes the Goods Issue to SAP, I open up the document it created and see that the line items are in there correctly, and that somehow the batches assigned to those line items are also in there.
There is nothing in the code that does anything with the Batches, but somehow SAP knows which batches to work with.
I haven't been able to find any info about it. Can you please help us understand what is happening? How does SAP know and make assignments to batches in line items in Goods Issues?
Thank you,
Mike

Hi Michael and Gordon,
Sorry Gordon, I'm quite sure you misunderstood Michael original question. Michael asked how the add-on he created could link corresponding batch number from an A/R Credit Memo document could be selected by Goods Issue document which generated by the add-on, while he actually never wrote a code to select any batches numbers which available in the system.
Maybe a little bit of illustration:
1. Item A, qty 10 - (batch A qty 5, batch B qty 3, batch C qty 2)
2. A/R Credit Memo occurred, return of Item A with 3 qty (batch A qty 1, batch B qty 1, batch D qty 1). Therefore, item A latest position should be (batch A qty 6, batch B qty 4, batch C qty 2, batch D qty 1). This A/R Credit Memo created by add-on.
3. Goods Issue document triggered by add-on. The problem is, Michael never write any code to select any batch numbers, and somehow the system choose batch number precisely as occurred in number 2 (A/R Credit Memo document), which is (batch A qty 1, batch B qty 1, batch D qty 1). Therefore the stock position for Item A back to as being displayed in number 1.
I believe this shouldn't be possible at all. Unless, there is a certain mechanism in SAP that automatically choose batch number to used in Goods Issue document using LIFO (Last In First Out), which is, as far as I know never exist in any SAP B1 version. Yes you could automatically choose batch numbers according to available batch, but you could do this when system prompt you when you tried to issue certain document using SAP application itself, not using add-on.
And of course, you could write a code to choose certain batches based on certain A/R Credit Memo, but still, you need to write a code, you can't do this without a code, selection of batches is compulsory when you tried to add a goods issue document which consist of items that managed using batches.
In my opinion, I think it is better for you to re-write those codes and relate batches you want to attach with your Goods Issue document based on corresponding A/R Credit Memo. It is much safer, and the error message you encountered won't happen again in the future.
Best Regards,
Hendry Wijaya

Edit goods receipt copied from approved purchase order?

Hi everyone
Is it possible to edit quantity field or add a new row to a goods receipt copied from a purchase order that has been approved ?
if this behavior was changed from past releases or it always was like that?
i appreciate your help and thanx in advance
(any link to a official document, guide, how to doc that describes this point would be great)

hi gordon thanx for your response
just another thing before i mark my question as answered, is there a official guide or SAP document that describes every detail of approval procedures including this question?
once again i appreciate your kind help.
Aley Chena

[Goods Receipt PO - Rows - Tax Code][line: 1]

Dear All,
        At the time of opening GRPO and Delivery Document suddenly system giving one error Number was used up in this sequence [Message 80071-20]
        And after it I entering required data in GRPO with any tax code then system giving new error [Goods Receipt PO - Rows - Tax Code][line: 1] , 'Internal error (-5) occurred' [Message 131-183]
        I had verified that tax code which is selected in above GRPO is correct.
        When I try to Add GRPO without Tax code then different error coming Internal error (-5) occurred [Message 131-183]
Thanks,
Siddique Shaikh

Dear Gordon,
         Thanks for reply, I had setup the different sequence for all documents separately, But currently user using manual numbering option in Delivery and A/R Invoice Documents
         I checked new think is that system giving me same error only when we opening form which is creating financial JE in Backhand, Means when I opening Purchase Order or Sales Order form then system not giving any error and we can save PO or SO
        System is not allowing anybody to add any document which create financial effect.
Thanks,
Siddique.

Import of bulk serial numbers with Goods Receipt

Hello
I need to create an Add-On that automates the creation of Goods Receipt PO documents with linked serial numbers. Using the DI API I manage to create the Goods Receipt and link about 1000 serial numbers to one document without any problems. When the item qty (and linked serial number qty) goes beyond 10,000 it crashes (probably runs out of memory).
I know an alternative would be possibly using the DI Server. Has anyone ever done this with such big volumes? Not sure if the DI Server would be able to handle say 100,000 serial numbers, at a time.
Any advice is appreciated.
Thanks,
Jéan

Thanks Gordon.
This is not good news. I am just concerned as the SDK help on DI Server specifically states:
"Business partners can use the DI Server for the following main scenarios:
==>> Heavy duty operations, such as batch"
I assume this is the same type of "heavy duty operation" as a data take-on would be? Or does it mean that B1's serial number management is limited to small quantities at a time.
Jéan

Exchange Rate Entry of goods from a Supplier Invoice Reserve

Dear friends,
I have a problem. Each time we generate the entry of goods pulling the information from the invoice of reserve from supplier or vice verse, it also pulls the exchange rate from the base document, that is, from the invoice of reserve. Our currency is Peruvian Nuevo Sol.
For example:
On October 09th 2011, we generate an invoice of reserve in EURO currency with an exchange rate of 3.925
On October 14th 2011, we make the entry of goods into the system, either from the invoice or pulling it from the entry, with an exchange rate of EUR: 3.800.
At the moment of the entry of goods, the Accounts Department informs us that the exchange rate should be the one from the entry (completely logical). If the entry is done on October 14th then the exchange rate should be the one from that same date.
However, it doesnu2019t happen this way.
The exchange rate is pulled from the base document, it means, the one generated on October 09th with an exchange rate of 3.925
The worst of all is that I cannot modify the exchange rate. I donu2019t know if it is a problem of parameters or if thereu2019s any failure with this SAP version. We use SAP B1 8.8 SP:00 PL: 15 system.
I need your help in this particular case.
Kind regards,

Thank you very much for your reply Gordon but does not generate accounting exchange rate difference. Accountants do not know if you win or lose by the exchange difference should exist.
As explained to make the entry of goods in a different date is not generated difrencia change.
Do not know if anyone has a similar case?
regards,
Jesus

Linking information between one Delivery Order and many Goods Receipt

We have a case of a business process we're looking for the solutions base on mySAP ECC 6.0
We deliver to customers by barge, each of DO for one barge. Goods on each delivery barge receipt directly from many truck, Can you tell me the SAP help to manage the information about barge and trucks.
Thanks and best regards

Hi Gordon,
Thanks for the info. Another idea: How about ..
- adding the item on a new line with the open qty and the correct date
- simply closing the partially posted line with the open qty (is that ok from the DB view?)
Any doubt that this could work as intended?
Thanks
Franz

If You Had a Good Install, Say "I".

I know some times things do not go smooth, but I just wanted to say that I think Apple did a very good job with SL. It works just like they said it would for me(at least so far;-))
I
Message was edited by: Gordon Grotts

Dave M.
MacOSG Founder/Ambassador  An Apple User Group  iTunes: MacOSG Podcast
Macsimum News Associate Editor  Creator of 'Mac611 - Mobile Mac Support'

URGENT !!! ANY GOOD BOOK FOR JMF - RTP programming ????

Can you propose some books about JMF and RTP/RTCP programming ??
Thanks in advance !!!

The only JMF books available are "Essential JMF - Java Media Framework" by Rob Gordon (ISBN 0130801046), "Core Java Media Framework" by Linden deCarmo (ISBN 0130115193) and "Programming with the Java Media Framework" by Sean C. Sullivan, et. al. (ISBN 0471251690). All of them are very out-of-date and only cover JMF 1.x (i.e. no audio / video capture and no RTP). All of them were not very good to begin with but "Essential JMF" is probably the better of the three.

Gordon Goode

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