How do I add options to the 'output' section of sound. My 'internal speakers' was deleted or something.

I recently went to use my computer (MacBook Pro) and all of a sudden the sound was gone. The icon for sound is completely grayed out and the buttons on my keyboard don't work. When I go to system prferences there is no 'internal speakers' option either. Please help!

PLug and unplug the headphone jack. The switch is stuck inside and needs to be flipped.

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REPORT ZBAPI_PO_CRATE.
data : PO_HEADER like BAPIEKKOC.
data : PO_HEADER_ADD_DATA like BAPIEKKOA.
data : PO_ITEMS like BAPIEKPOC occurs 0 with header
line.
data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
header line.
data : RETURN like BAPIRETURN occurs 0 with header
line.
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       CO_CODE like BAPIEKKOC-CO_CODE,
       PURCH_ORG like BAPIEKKOC-PURCH_ORG,
       PUR_GROUP like BAPIEKKOC-PUR_GROUP,
       VENDOR like BAPIEKKOC-VENDOR,
       PMNTTRMS like BAPIEKKOA-PMNTTRMS,
       INCOTERMS1 like BAPIEKKOA-INCOTERMS1,
       INCOTERMS2 like BAPIEKKOA-INCOTERMS2,
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       PUR_MAT like BAPIEKPOC-PUR_MAT,
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       PLANT like BAPIEKPOC-PLANT,
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       TAX_CODE like BAPIEKPOC-TAX_CODE,
       DELIV_DATE(10),
       QUANTITY like BAPIEKET-QUANTITY,
     end of tab.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i,     "Total Records
     gd_update type i,   "Main Table Increement
Counter
     gd_lines type i,    "Success Table increement
Counter
     w_textout like t100-text. "VARIABLE TO GET ERROR
LOG
data : begin of it_success occurs 0,
        PURCHASEORDER LIKE ekko-ebeln, "PROJECT
      end of it_success.
data : begin of it_error occurs 0,
        pono like ekko-ebeln,
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MESSAGES
     end of it_error.
data : pono like ekko-ebeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                = p_infile
      i_begin_col             = '1'
      i_begin_row             = '2' "Do not require
headings
      i_end_col               = '22'
      i_end_row               = '10000'
    TABLES
      intern                  = itab1
    EXCEPTIONS
      inconsistent_parameters = 1
      upload_ole              = 2
      others                  = 3.
if sy-subrc <> 0.
    message e010(zz) with text-001. "Problem uploading
Excel Spreadsheet
endif.
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sort itab1 by row col.
* Get first row retrieved
read table itab1 index 1.
* Set first row retrieved to current row
gd_currentrow = itab1-row.
loop at itab1.
* Reset values for next row
    if itab1-row ne gd_currentrow.
      append tab .
      clear tab.
      gd_currentrow = itab1-row.
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        TAB-PO_NUMBER = itab1-value.
      when '0002'. "RONAM
        TAB-DOC_DATE = itab1-value.
      when '0003'. "JVLEVEL
        TAB-DOC_TYPE = itab1-value.
      when '0004'. "FTTYPE
        TAB-CO_CODE = itab1-value.
      when '0005'. "LANG
        TAB-PURCH_ORG = itab1-value.
      when '0006'. "LTEXT
        TAB-PUR_GROUP = itab1-value.
      when '0007'. "LTEXT
        TAB-VENDOR = itab1-value.
      when '0008'. "LTEXT
        TAB-PMNTTRMS = itab1-value.
      when '0009'. "LTEXT
        TAB-INCOTERMS1 = itab1-value.
      when '0010'. "FTTYPE
        TAB-INCOTERMS2 = itab1-value.
      when '0011'. "FTTYPE
        TAB-PO_ITEM = itab1-value.
      when '0012'. "FTTYPE
        TAB-MATERIAL = itab1-value.
      when '0013'. "FTTYPE
        TAB-PUR_MAT = itab1-value.
      when '0014'. "FTTYPE
        TAB-ITEM_CAT = itab1-value.
      when '0015'. "FTTYPE
        shift itab1-value left deleting leading space.
        TAB-PLANT = itab1-value.
      when '0016'. "FTTYPE
        TAB-NET_PRICE = itab1-value.
      when '0017'. "FTTYPE
        TAB-TAX_CODE = itab1-value.
      when '0018'. "FTTYPE
        TAB-DELIV_DATE = itab1-value.
      when '0019'. "FTTYPE
        TAB-QUANTITY = itab1-value.
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endloop.
append tab.
clear tab.
sort tab by PO_NUMBER.
DELETE TAB WHERE PO_NUMBER = SPACE.
loop at tab.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-material
      IMPORTING
        OUTPUT = tab-material.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-PUR_MAT
      IMPORTING
        OUTPUT = tab-PUR_MAT.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-vendor
      IMPORTING
        OUTPUT = tab-vendor.
    concatenate tab-doc_DATE+4(4) tab-doc_DATE+2(2)
tab-doc_DATE+0(2)
into tab-doc_DATE.
    concatenate tab-DELIV_DATE+4(4)
tab-DELIV_DATE+2(2)
tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
    pono = tab-PO_NUMBER.
    if tab-po_number = pono.
      PO_HEADER-DOC_DATE = tab-DOC_DATE.
      PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
      PO_HEADER-CO_CODE = tab-CO_CODE.
      PO_HEADER-PURCH_ORG = tab-PURCH_ORG.
      PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
      PO_HEADER-VENDOR = tab-VENDOR.
      PO_HEADER-PO_NUMBER = tab-PO_NUMBER.
      PO_HEADER_ADD_DATA-PMNTTRMS = tab-PMNTTRMS.
      PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
      PO_HEADER_ADD_DATA-INCOTERMS2 = tab-INCOTERMS2.
      PO_ITEMS-PO_ITEM = tab-PO_ITEM.
      PO_ITEMS-MATERIAL = tab-MATERIAL.
      PO_ITEMS-PUR_MAT = tab-PUR_MAT.
      PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
      PO_ITEMS-PLANT = tab-PLANT.
      PO_ITEMS-NET_PRICE = tab-NET_PRICE.
      PO_ITEMS-TAX_CODE = tab-TAX_CODE.
      append po_items.
      PO_ITEM_SCHEDULES-PO_ITEM = tab-PO_ITEM.
      PO_ITEM_SCHEDULES-DELIV_DATE = tab-DELIV_DATE.
      PO_ITEM_SCHEDULES-QUANTITY = tab-QUANTITY.
      append PO_ITEM_SCHEDULES.
    endif.
    at end of PO_NUMBER.
      CALL FUNCTION 'BAPI_PO_CREATE'
        EXPORTING
          PO_HEADER                        = PO_HEADER
         PO_HEADER_ADD_DATA               =
PO_HEADER_ADD_DATA
*           HEADER_ADD_DATA_RELEVANT         =
*           PO_ADDRESS                       =
*           SKIP_ITEMS_WITH_ERROR            = 'X'
*           ITEM_ADD_DATA_RELEVANT           =
*           HEADER_TECH_FIELDS               =
       IMPORTING
         PURCHASEORDER                    =
PURCHASEORDER
        TABLES
          PO_ITEMS                         = PO_ITEMS
*           PO_ITEM_ADD_DATA                 =
          PO_ITEM_SCHEDULES                =
PO_ITEM_SCHEDULES
*           PO_ITEM_ACCOUNT_ASSIGNMENT       =
*           PO_ITEM_TEXT                     =
         RETURN                            = RETURN
*           PO_LIMITS                        =
*           PO_CONTRACT_LIMITS               =
*           PO_SERVICES                      =
*           PO_SRV_ACCASS_VALUES             =
*           PO_SERVICES_TEXT                 =
*           PO_BUSINESS_PARTNER              =
*           EXTENSIONIN                      =
*           POADDRDELIVERY                   =
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        commit work.
        ADD 1 TO gd_update.
        it_success-PURCHASEORDER = PURCHASEORDER.
        append it_success.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
        refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
      ELSE.
        loop at return.
          it_error-pono = tab-PO_NUMBER.
          it_error-err_msg = return-MESSAGE .
          Append it_error.
        ENDLOOP.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
        refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
      endif.
    endat.
endloop.
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
*     Display result report column headings
    PERFORM display_column_headings.
*     Display result report
    PERFORM DISPLAY_SUCESS.
ENDIF.
* IF SUCESS FAILS Display Error Report
DESCRIBE TABLE it_error LINES gd_lines.
IF gd_lines GT 0.
    PERFORM errorheadings.
    PERFORM errorreport.
ENDIF.
*&      Form display_column_headings
*       text
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
           (10) 'Purchase order'(004), sy-vline.
WRITE:/ sy-uline(15).
ENDFORM.                    "display_column_headings
*Subroutine to display SUCESS REPORT
FORM DISPLAY_SUCESS.
FORMAT COLOR COL_NORMAL.
LOOP AT it_success.
    WRITE:/      sy-vline,
        (10) it_success-PURCHASEORDER, sy-vline.
    CLEAR it_success.
ENDLOOP.
WRITE:/ sy-uline(15).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM.                               "
DISPLAY_REPORT
*&      Form errorreport
*       text
FORM errorreport.
LOOP AT it_error.
    WRITE:/      sy-vline,
            (10) it_error-pono, sy-vline,
             (40) it_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
endform.                    "errorreport
*&      Form ERRORHEADINGS
*       text
FORM ERRORHEADINGS.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during
update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'ERROR.'(009), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM.                    "ERRORHEADINGS
**&      Form value_help
**       text
** --> p1        text
** <-- p2        text
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
    EXPORTING
      DEF_FILENAME     = ' '
      DEF_PATH         = ' '
      MASK             = ',*.*,*.*.'
      MODE             = 'O'
      TITLE            = ' '
    IMPORTING
      FILENAME         = p_infile
    EXCEPTIONS
      INV_WINSYS       = 1
      NO_BATCH         = 2
      SELECTION_CANCEL = 3
      SELECTION_ERROR = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    "value_help

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