Install Project Without Reference

Dear All
Thank you for your attention.
A project with two user controls are used.
User Control A embedded crystal report viewer inside.
User Control B just a simple form.
Some users only have rights to view User Control B.
However, when install this program to user, crystal report has to be installed.
Is it possible to not install crystal report but the user can use this program?
Thanks.
Best Regards
swivan

No if you reference a Crystal Report DLL in your program it has to be there because at start you tell you are using it.
Success
Cor

Similar Messages

  • Receipt material with serial number without reference

    hii...
    When i tyr to receive a materail which has a serial number using mov type 501 system show an error:SYSTEM STATUS ESTO IS ACTIVE(EQU 100000017)
    this status does not allow goods receipt ,
    how can i do receipt without reference, where can i chnage the status.
    Regards
    SARFRAZ

    hi sarfranzy
    you are trying to receive the material in to the warehouse which is in warehouse itself. change the status for the equipemnt.
    if you are using system status then you have to install it in some location using T code IE02
    if you are using user status then go to T code IE02 select the BLUE button on the right side of the screen and change the status has equipment available,
    then you can receive the material
    regards
    thyagarajan

  • Copy of 601 movement type without reference to delivery

    I have created new movement type as 901(copy from 601 movement type) in OMJJ. I want to use this 901 movement without reference to delivery in my project. In Account grouping and update control-Movement indicator L is available. But entry is in freeze mode so I am not able to remove movement indicator L. So please guide me how can I achieve this? Is there any way?
    I have made copy of 231 movement. but problem is in case of 601, we can maintain VAX account in case of non consumption posting and VAY in case of consumption posting. But in 231 movement this facility/such record not available to maintain both VAX and VAY. My company is using both VAX and VAY. So in both case( 231 and 601), I have to change/create records of movement combinations. So please suggest keeping this thing into consideration.
    Pl. help.
    Vijay

    Still waiting for an answer.
    Vijay

  • I downloaded Elements 11 to my laptop about 3 years ago and now purchased a new computer and need to install it.  How do I install Elements without purchasing it again?

    I downloaded Elements 11 to my laptop about 3 years ago and now purchased a new computer and need to install it.  How do I install Elements without purchasing it again?

    I have Elements pulled up on my old computer, can I find it in the program?
    No but if your old computer runs Windows then you can use the free Belarc Advisor software to extract the serial number from inside the computer.
    Belarc Advisor - Free Personal PC Audit, for software, hardware and security configuration information on your computer.…
    Tip for future reference: when buying software, always keep your serial numbers safe and handy. Don't rely on websites, the Cloud or anyone else to retrieve them for you when you need them most. They are the single most important thing you get when you buy software and they are unique to you personally.
    You can download software installers from the web any time but, without your unique serial number, you'll be stuck with using the software in trial mode.

  • Recording without reference to tempo and quantising later?

    Hi,
    Can you record a software instrument (piano mainly) without referring to the project tempo, and then use this track as template from which all subsequent midi and audio will be quantised.
    I ask because my best takes are always when I record in 'free form', without reference to a click track. I have tried writing in tempo changes and playing to them, but it is not ideal, as you end up listening to the tempo track instead of what you're playing.
    I'm not sure, but I don't think a groove template is what I'm needing, because other tracks must lock to the initial track - with all its various tempo variations - from the start of the song to the finnish.
    Penny for your thoughts folks.
    Stormyboy

    Hi,
    I'm told by people on the Logic forum that the initial track has to be 'Beat Mapped'. Subsequent tracks should lock to this with a bit of fiddling.
    Cheers,
    Stormy

  • Installing FCS2 without upgrading FCP 5.1

    I just got Final Cut Studio 2 and want to install it without upgrading Final Cut Pro. I'm still on FCP 5.1 at work and want to stay easily compatible on my laptop, is this possible?

    Ah. Got it.
    FCS has to be on a drive that has Mac OS X on it.
    An external bootable drive with Mac OS X and FCS 2 is one way to do this.
    You could partition the internal which would be a terrible hassle, everything would have to be installed twice.
    Another way would be to export XML 3 versions of your projects from FCP 6. But there are some effects and functions in FCP 6 that are not present in FCP 5.1 so you would have to avoid using those.

  • Creation of inbound delivery without reference to a PO

    Dear gurus,
    Let's say that a normal inbound flow is something like this:
    PO > Create inbound delivery with reference to PO > inbound shipment > Transfer Order > Confirm Transfer Order > Post Goods Receipt > Putaway
    Issue:
    My client does not want to create the PO because the PO serves no purpose to them. They want the process to start from inbound delivery.
    Question:
    1. Can a standalone inbound delivery be created WITHOUT reference to a PO ? If yes, please tell me the configuration and transaction code involved in order to create this standalone inbound delivery.
    2. Based on standard configuration, can an inbound delivery be created automatically with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to trigger the creation of this inbound delivery (I'm not looking for the answer of an inbound delivery creation BAPI to being triggered directly after the creation of the Material Document).
    3. Based on standard configuration, can an inbound delivery be created manually with reference to a material document (for eg MIGO Mvt Type 501). Once again, for this scenario, no PO should be involved. If yes, please tell me the configuration and transaction code involved in order to create this inbound delivery.
    Thanks.

    Hi Peter,
    Actually, my intention is not really to create an inbound delivery based on a goods receipt. Since my client is not keen on the idea of creating a PO, I'm actually trying to provide alternatives and workarounds. From what I have gathered, I already know this much
    -> An inbound delivery must be created with reference to PO unless Handling Unit Management is activated. If Handling Unit Management is activated, the creation of a Material Document will trigger the creation of an inbound delivery (I havent tested this out yet). Therefore, a PO will not be necessary in this case.
    I was kind of expecting answers along this line, unless of course, something better pops up. Maybe someone out there may know something more.
    As for Handling Units, I'm not familiar with it. Hopefully somebody can give me a good configuration guideline on what to do in order to activate it so that I can simulate the scenario of a Material Document triggering the creation of an inbound delivery (I'm not looking for the kind of answers which simply cuts and pastes the SAP HELP URL, 4.6C Handling Unit PDF, Best Practice Document and etc). Hopefully somebody out there can really give me a good guideline on how to do this.
    Thanks..

  • Goods Receive for Outbound Delivery Without Reference using MIGO

    Dear Colleague ...
    We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
    (1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
    (2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
    (3) The first 2 (two) cases work just find with MIGO.  We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
    (4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5".  We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
    (5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
    Appreciate for any thoughts or input on the above.  Many thanks,
    Alvon Sibarani

    use transaction mb0a it will work for the scenario.

  • My ipad 2 has OS version 6.13 . I have a software update for 7.0.6 ready to install. Can I install this without going to OS version 7.0 first

    My ipad 2 has OS version 6.13 . I have a software update for 7.0.6 ready to install. Can I install this without going to OS version 7.0 first?

    Do you know of any problems or how long it takes to install?

  • Invoice without reference to PO in SUS

    Dear Experts,
    As you know SRM does not support creation of invoice without any reference to the Purchase Order. However, I get to see the option of creating manual invoice (invoice without reference to the PO) in SUS.
    Now, I created a my SUS test system an invoice without any reference to PO with contact person taken from SRM Buyer/manager.
    The document is successfully sent from SUS.
    However, I donot see any approval task for the buyer.
    So, What can be the possible cases? Is it that SUS manual invoice is only for ERP MM system?
    Thanks and regards,
    Ranjan

    no u will not able to post vendor invoice with tax but with out PO
    u can post invoice through FI tcode FB60 but with out tax
    Hope this clears
    Reward accordingly

  • Delivery without reference.

    Hello friends,
    We are writing a small ABAP program to create PO for calling back damaged materials from warehouse back to production plant.
    Then, there was a suggestion, as to why a PO is needed.  When we are creating them programmatically, why not create Delivery-without-reference directly instead of creating PO.
    I would like to know your views about advantages or dis-advantages of this suggestion in our above scenario.   Thanks for your help.
    - Chetan

    Hi,
    When you say "warehouse" do you mean another plant or do you mean a WM type warehouse?
    If the warehouse is another plant then why not just use a 301 movement to transfer the stock back (or a two step movement if you want a goods issue and a receipt)?
    Or do you want to produce an SD type delivery document?
    Steve B

  • Acrobat XI no longer works after installing Project 2013

    Hello All,
    This one is really odd and I can't find any documentation anywhere.  I have a client that has Office 2010 and Acrobat XI Standard.  I just installed Project 2013 on the machine and now right clicking on any Office file will not show the option
    to create PDF.  He can right-click on a Project file and create one but not on any other Office file.  I have never seen this before.  Any thoughts?
    Regards,
    Rob Battaglia

    Yes I have - no luck.  This system is using Office 2010 x64 and Project 2013 x64.  This all happened after installing Project.  The right click on a file works for Project just not for Office.  I did check to make sure the add-in was
    present for both Excel and Word - PDFMaker.dll is selected in both and the user can create PDF files from within Word and Excel - just not when right-clicking on the file in Windows Explorer.
    Regards,
    Rob Battaglia

  • Installing driver without having connected printer

    Hi.
    I have to install the hp laserjet p1102 driver to my Server 2012R2 without physically connected printer for remote desktop sessions. I had downloaded LJP1100_P1560_P1600_Full_Solution, but I can't install it without printer. In the unpacked folders of the LJP1100_P1560_P1600_Full_Solution-file I can't see the inf-files to install it manually. I can't install the updated driver too, cause I have to have the old driver.
    Sorry. Already found it.

    DP
    The computer (and driver) have to handshake with the printer, QED it has to be either online or physically connected and if it is physically connected it wont work on the network so yes it does.
    Wanikiya and Dyami--Team Zigzag

  • Inbound delivery without reference

    Hi all,,
    we have a scenario, where we need to transfer goods from IM storage location to EWM location. For EWM we need to have inbound delivery to get processed. is there any way we can create an inbound delivery without reference or with refrence to stock transfer.
    Thanks all

    Check the configuration to crete delivery
    SPRO>Logistics - General>Handling Unit Management>Basics>Materials Management>Inventory Management>HU Requirement for Storage Locations and Default Values for Deliveries
    Activate storage location then it will create the delivery

  • Add Item to a delivery without reference to a sales order

    Hello everybody,
    I'm trying to add an item to an existing delivery via VL02n without reference to a sales order but every time the following error message appears: "You cannot add this item to the delivery".
    What settings do i need in order to that? (material type, delivery type, item category group,..etc..)
    Could anyone help me?
    Thank for your attention.
    Regards,
    A.

    Hi!
    Its not feasible to add a new line item without reference, becuase in one of the user exits such a code would have been written to prevent adding line item without refernec.
    This is done to ensure that a standard availabilty check, pricing and infostructure updates are done. Otherwise, after billing the report of Profitabilty will not come correct and will lead to more problems.
    So my suggestion would be not to add the line item withour referencing to the sales order.
    SAP provides the way of unreferincing through a seperate delivery type called LO. So if you want to create a delivery without refernce, you can use delivery type LO or some Z version of it.
    Hope this helps,
    Abhishek

Maybe you are looking for