HT1937 How to deactivate automatic carrier selection?

For those of us who travel between international borders. How can get deactivate te atomatic option to select a network (e.g. AT&T, Sprint, Verizon)?
When I am outside the U.S., I like to select the carrier the best works for my iPhone.
The function should be under Settings > Carrier > Automatic (ON / OFF).
Need help....

I tried contacting them four times... and most underpaid workers have no idea what I am talking about. They keep referring me to Apple.
When I travel Internationally, I could use several carriers in that country. With some of them I can make and receive calls and with other I cannot.
I travel often and it ***** not being able to get or make calls.

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thanks

Hello Keser,
You can try to use a selection profile for the CS(using a condition). Maybe its not the best option due to performance issues the condition based filter.
Just a question: what happen if the FO has more than one material?
Kind Regards, Marcelo Lauria

Hello, How to deactivate automatic Purchase Order Output det,

Hello,
will anyone guide me the steps to deactivate automatic output determination in a Purchase Order.
Full points for the answer.

Hi Pv,
see the below links
help.sap.com/printdocu/core/print46b/en/data/en/pdf/CAGTFADM-MM.pdf
http://help.sap.com/saphelp_srm30/helpdata/en/91/41faf2c220e84c9002a4ae4cc1906a/content.htm
http://help.sap.com/saphelp_srm30/helpdata/en/91/41faf2c220e84c9002a4ae4cc1906a/frameset.htm
http://e-mory.blogspot.com/2008/03/sap-edi-inter-company-billing-automatic.html
http://www.erpgenie.com/sapfunc/purchasing.htm
thanks
sagar
reward me if usefull.

How to deactivate automatic photoimport when connecting to memory card...?

Hi there,
I recently installed iPhoto 6. When I connect a memory card to my powerbook, iPhoto starts up and wants to import the files. I want to do this manually and don't want iPhoto to start automatically. How can I deactivate this?
Thanks for your help.
Michael

Hi Michael,
Using Image Capture to download images and video clips:
Open up Image Capture which is found in the Applications folder.
When it is opened, go to Image Capture/Preferences
Under the General button choose
Camera: When a camera is connected, open Image Capture.
The next time you connect your camera Image Capture will open.
In the window that opens you will see an Options button. Click on that button to set your options.
To find out more about Image Capture (it can do a lot more) Click on Help in the menu bar when Image Capture is open.
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If you find you can't change any of Image Captures preferences or can't access any drop down menus or they are greyed out, check to make sure Image Capture is loose in the Applications folder and not within a sub folder.

HT1937 How I can find carrier for iPhone 4

Hi I want to activate iPhone 4 which I bought it from eBay I got no idea how to find carrier please help me with this matter thanks

Ask whomever sold it to you

How to deactivate automatic setting of final issue indicator in reservation

Our client has a requirement to deactivate the automatic setting of the final issue indicator after the reserved quantity on a reservation has been fulfilled.
The requirement comes from an overnight shift that does not have access to the SAP system, so the final issue indicator that is automatically set after the reserved quantity is fulfilled cannot be reset manually when the material is needed during the overnight shift.
I do not believe backflushing is an option because the material is issued to a cost center (orders are managed outside SAP) and thus there is no confirmation.
Is there a standard method for deactivating the automatic setting of the final issue indicator when the reserved quantity is reacched?
Thanks.

Bob_Smith1103 wrote:
The requirement comes from an overnight shift that does not have access to the SAP system, so the final issue indicator that is automatically set after the reserved quantity is fulfilled cannot be reset manually when the material is needed during the overnight shift.
Please see my earlier comment that the overnight shift does not have access to SAP and therefore cannot manually reset the final issue indicator until the next day when someone with SAP access is present.
Obviously the goods issue could wait until the next day, but the client is not satisfied with waiting until the next day to post-process the goods issue.

How to open, automatically, several selected tabs

Hello, When I launch Firefox I would like it to open several selected tabs that I review regularly.
Easy to do but only for the Home page...
Did I miss something ?
Thanks in advance.
OldChap2

Note that you can use the "Use current pages" button to set all currently open tabs as multiple home pages.
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*https://developer.mozilla.org/Command_Line_Options
If you exceed the maximum length of the target field then use a CMD file (.cmd) with the start command.
start "" "<path_to_firefox\firefox.exe>" URL1 URL2

How to automatically open selected docs when turn on computer?

How to open automatically selected docs when turn on computer? (Text Edit docs particularly, and others)
I wist not that I must tediously select and open my same usual documents one by one, each time I turn on computer to work.
I either have to find my usual documents under "File/OpenRecent"
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I wonder if anybody else has every had this problem before, and found a solution?
Has modern technology advanced to the point where this can be done automatically?
(Now it just occurred to me that
I could put my 'usual documents' (or Alias) into a separate Envelope
in the finder, and
then select them all at once and click to Open all at the same time.
But is that the best or only solution?)
There's a grateful thank you, two (2) "Helpful's", and 1 "Solver" award to be given out. Good luck.

Cool. Coolidge, indeed. So wise.
You ARE "THE SOLVER"
& entitled to all the rights and privileges accorded therein.
Sincere Thank yous, also,
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How I can automatically generate purchase orders in SRM?

Hi Gurus,
When I create a Shopping Cart (SC), in "Source of Supply" tab I can select a contract as source of supply.
How I can automatically generate a purchase order (PO) with contract data (vendor, price, etc.)? So that the operational purchaser does not have to enter the system to generate the PO.
In ERP (ECC 6.0) exists ME59N transaction, is there something similar in SRM?
The system is:
Component software: SRM_SERVER
Release: 700
Level: 0008
Support package: SAPKIBKV08
Thanks in advance and best regards,
Alonso Valenzuela

Hi,
Like ME59, there is no option available to create a PO automatically in SRM. If you want you can achieve this in 3 ways.
1. Creating SC Via CATALOGS ( In this case after approval PO will be created directly and most of the cases PO will be transferred to ECC i.e in SRM that will be in ordered status.
2. You can select the sourcing relevant indication as 'Never Carried out' (Here if you created a SC without source of supply then all such SC's will be converted into Save status PO's.
3. Do the modification in DOC_CHECK_BADI to force all SC converting to PO.
However in Case 2 & 3, still buyer's team manual intervention will be more, then need to update the PO with source of supply.
Regards,
Govardhan.

How are deliveries automatically created from scheduling agreement?

How are deliveries automatically created from the schedule line of the scheduling agreement? Can anybody explain this step by step? Can we use the code VL10BATCH for this purpose? If we can, how is this code used?
Thanks in advance.

hi
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity.
The scheduling agreement is used as a basis for delivering a material. The customer sends in scheduling agreement releases, referred to as delivery schedules, at regular intervals to release a quantity of the material.
Document Types
To configure document types for scheduling agreements, choose Sales -> Sales Documents -> Sales Document Header -> Define sales document types in Customizing for Sales and Distribution.
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LZ - Scheduling agreement with delivery schedules (no external agents)
LZM - Scheduling agreement with delivery orders
LK - Scheduling agreement with delivery schedules (external agents)
ED - Delivery by external agent (consignment issue)
EDKO - External agent correction
RZ - Scheduling agreement returns (no external agents)
KAZU - Consignment pick-up for external agents
KRZU - Consignment returns for external agents
Item Categories
To configure item categories for scheduling agreements, choose Sales -> Sales Documents -> Sales Document Item -> Define item categories in Customizing for Sales and Distribution.
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documents containing materials with item category group NORM:
Item category LZN for scheduling agreement type LZ
Item category LZMA for scheduling agreement type LZM
Item category LKN for scheduling agreement type LK
Item category KEN for document type ED
Item category EDK for positive corrections (or the manual alternative EDK1 for
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Item category REN for document type RZ
Item category KAN for document type KAZU
Item category KRN for document type KRZU
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To configure schedule line categories for scheduling agreements, choose Sales -> Sales Documents -> Schedule lines -> Define or Assign schedule line categories in Customizing for Sales and Distribution.
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L1, BN, L2, and CN for item category LZN
E4, E0, E5, and BN for item category LKN
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Schedule Line Types
To configure schedule line types for scheduling agreements, choose Sales -> Sales Documents -> Scheduling Agreements with Delivery Schedules -> Define schedule line types in Customizing for Sales and Distribution.
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To create a scheduling agreement with delivery schedules:
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2. Enter scheduling agreement type LK (standard) or LZ (external agents) and the
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3. Choose ENTER.
4. Enter the following data:
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Purchase order or closing number
Material or customer material number
You can use the Description field to identify the scheduling agreement. For
example,
you could enter the model year for a particular production series.
The system allows up to 35 digits for a customer material number.
Rounding quantity
Usage
Choose Goto -> Header -> Sales to enter the usage at header level, or Goto ->
Item-> Sales A to enter it at item level. The system proposes usage S, for series, as default in both cases.
Planning indicator
Choose Goto -> Header ->Sales.
Target quantity
Mark an item and choose Goto -> Item -> Sales A
Partners
For scheduling agreements with external agents , choose Goto -> Header
->Partners to enter the external agent as forwarding agent and special stock partner
on the partner function screen.
5. Create a delivery schedule
Mark an item in the scheduling agreement and choose Goto -> Item -> <Delivery
schedule>. Enter:
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The last delivery confirmed by the customer
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configuration:
img->SD->Sales->sales document->scheduling agreements with delivery schedules->
step1: define schedule line types
schedule line types are not schedule line categories. Schedule line types are used for information purpose only.
stds are 1. fixed date 2. backlog 3. immediate requirement
4. estimate
step2: maintain planning delivery sched. instruct/splitting rules
The planning delivery schedule is an internal delivery schedule used to plan requirement s more efficiently. It is sub divided into 3 parts
2.1 delivery schedule splitting rules
2.2 dly schedule instrusctions
2.3 assign dly schedule splitting rules
step3: define sales documents type
step4 : define item categories
step5: define schedule line categories
step6: maintain copy control
PROCESS
step1: create scheduling agreement
VA31
enter SP,SH valid from, valid to,
goto ITEM OVERVIEW tab
enter material, rouding qty
select ITEM click on FORECAST DLSCH
enter different dly dates and qties
save it.
step2: create sales order with reference to above
step3: create delivery
step4: create billing
regards
krishna

How to avoid the user selecting a different path in my installer

Hello again all you helpful forum-goers!
I have an application and a corresponding installer, and then I have a separate installer putting some support files in the same directory. My problem is that if the user selects a different path to which to install my primary application, the secondary installer will not put the required support files in the same spot.
Now, I think I've figured out how to get the user-selected path from the "Run executable at the end of installation" option in the Advanced pane of the LabVIEW installer configuration, and I can pass that in to my secondary installer, and that should fix the problem. However, what I'd really like to do is just not give the user the option to install my primary application in a different directory to begin with. I've looked, but cannot find any way to do that.
Does anyone know of any way to not present the option to install an application in a different directory when using the LabVIEW installer?
Thanks in advance for any suggestions,
-Joe

Ben64,
That's great! Thank you so much for your quick reply. The only reason I haven't already accepted that as my solution is that it requires a manual post-compile change to a text file. Ideally I'd prefer not to have to remember to do that every time I rebuild my installer. Is there any way that you know of to automate the process?
If not, I'm happy to have a good solution even if it takes an extra step each time to implement.
-Joe

How to configure Automatic Account Clearing for A/R

Hi,
Kindly advice me how to configure Automatic Account Clearing for A/R
The client requirement is
In A/R the customer accounts are not automatically clearing when a payment is posted for that account. We are still seeing all open items and all paid or cleared items when we go to FBL5N and select open items for viewing. Please make account clearing automatic for customer payments.
Thanks in advance
Sunitha

Hi,
Use T code OB74.
Maintain for your Chart Of Account, acct type "D", From and to customer accounts and then add the critera you want. Pls note you cannot define more than 5 criteria.
Then schedule the clearing program job F.13 in the background.
Cheers.

How can I access the selected element of a DropDownByIndex-box?

Hi,
I want to create a WebDynpro with two web services. I created the first request with the first web service and the results are displayed in a DropDownByIndex-Box. Now the user should choose one of the results and I would like to use this for the request with my second web service. How can I access the selected Element of a DropDownByIndexBox in the Code?
Thank you!!
Julia

Hi Julia,
when user select one element in drop down it automatically set lead selection of node binded to dropdown.
For example if you bind a dropdown to node myNode with value attribute myAttribute the lead selection of node myNode is set in the position of element choose from user.
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bye
Andrea

Can NOT update video automatically with selected playlists!

I just bought my iPod today and when I try to put some video on it, the movie does not appear anywhere.
when I click on the Video button, the "automatically with selected playlist" option is hidden and I cant click on it, and no video title can be observed.
Do you have to put video in to certain folder to add them?
And how come the Automatlcally with selected playlist is hidden?

I had the same issue, however I used this program;
http://www.videora.com/en-us/Converter/iPod/
I'm pasting this from the Videora site, the settings worked for me when others didn't, enjoy:
Configuring videora converter
0) Start Videora iPod converter.
1) Click setup in the left nav.
1.5) Click the profiles tab.
2) Click new profile.
3) Now, configure that profile:
profile name: ipod
in the video settings section...
mode: MPEG-4 > CBR
resolution: 320x240
passes: one
bitrate: 768 kbps (384 kbps also works)
framerate: 29.97 fps
in the audio settings section...
bitrate: 128 kbps
sample rate: Input
channels: stereo
4) Click apply to save the profile.
Now, you're ready to transcode.
1) Click convert on the left nav.
2) Click the transcode new video button.
3) Pick your source video. Mine was an AVI from a torrent.
4) Under quality profile, choose "ipod", the profile you created using the steps above.
5) Click start.
Now you're ready to get the video on your ipod
1) In iTunes, under the File menu, select add file to library. Find the transcoded one. By default, the transcoded videos pop out under the Videora install directory.
2) Drag and drop to your ipod.
Questions/observations:
1) I haven't been able to get H264 anything to work. Is it broken? How much smaller than MPEG4 is it?
2) 768 kbps video was about 400 megs/hour; 384 kbps video was about 231 megs/hour. I could readily see a difference in video quality.

How to deactivate withholding tax base amount field

Dear Experts,
My in client is using the extended withholding tax with setting Define Formulas for calculating withholding tax, my client feel that the tax base amount field is open and user may accidentally input the wrong amount there thus can anyone tell me how to deactivate this tax base amount field?
thank you

Dear,
Go into Withholding tax type under SPRO>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Calculation>Withholding Tax Type.
While maintaining the Withholding Tax type you have selected "W/tax base manual" under the control data. Just don't select that option then your requirement will be met.
There are other options also like Manual W/tax amt. which you might want to go for.
Regards,
Chintan Joshi.

HT1937 How to deactivate automatic carrier selection?

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