Intersecti​on of line and curve

I want the opinion of others as to the best way to approach this situation.
I have a curve defined by (x,y1), and also a straight line y2 = constant. In the example below, y2 = 2.
I want to find the intersection of the curve with the line.
My apporach is as follow:
1. Find the polynomial coefficients of the curve(x,y1) using general polynomial fit
2. subract (y2 = 2) from  the first polynomial coeficient i.e solving y1 = y2
3. Solve the equation of the polynomial equation using polynomial roots
I want to see if there are other ideas.
Thanks.

Blueyes,
Your code misses one of the two intersections. The Insert into Array overwrites the first intersection with the second one.  Build Array is a better choice.  If the number of intersections could be large, pre-initializing the array and using Replace Array Subset is the best choice.
You can simplify things a bit by using autoindexing.  No need for the Array length.  Use of a shift register eliminates the Y1 Index Array and autoindexing eliminates the X Index Array. Wiring Y2 constant value directly to the In Range and Coerce functions eliminated the need to index the Y2 array, which is only needed for the plot.
If the Y1 array has noise or horizontal sections, other techniques may need to be used.
Lynn
Attachments:
IntersectionExample_LV2009.2.vi ‏22 KB

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    to do. I’m going to suspend her line today and then you can call back tomorrow
    to disconnect it.  Then you can pay off the last payment on the next bill cycle.
    At this point my blood is boiling, was this a joke. I should
    not have to call back again, this should have been disconnected weeks ago! and
    you can see nothing has been used on those phones. I told her this is the last bill cycle and  I’m not calling
    back and we need to get this disconnected today and that bill lowered to its
    fair amount.  She places me on hold again
    and comes back and tells me she had overridden something and got the line disconnected
    today and she was going to take $40 off my phone bill.
    At this point I’m like finally, but an hour later and now my
    phone bill is $70 for the three phones that we used for 6 days!!  I said 6 days is about 1/5th of the
    month. If our final bill is reflecting only the days of the month we used it
    should be more like 1/5 the price of our original monthly bill which was $160. which would be more like $32, not $70. I had to explain some of the simple math to her and she
    goes on to push about how the line was active and such, and I said but that
    wasn’t my fault you didn’t disconnect it and this is not a fair final bill for
    6 days of usage!!  She put me on hold yet
    again and finally came back and said I’m going to take off another $40 from the
    bill but it will need approval from my supervisor which will take 2 business
    days. If and when she approves it, you will get the final bill in the mail for
    the $120 minus an $85 credit. FINALLY!!!
    I wasn’t even looking for something free, I just wanted a
    fair final bill after I’ve taken the time to call to disconnect my wife’s line
    and understand how the final bill works and everything. No one should have to
    go through this and spend hours on the phone trying to understand how the
    process works so you don’t get duped and then end up getting duped anyway and
    having to spend more time to fix that. It was a big rip-off and extremely frustrating.
    Telling me the line’s not disconnected but taking away online bill pay, and the
    final bill itself was not only wrong, but it outright lied in certain spots.
    Almost as though they were making up dollar amounts and dates. The bill cycle on the last bill said Feb 15th to March 15th but then under then under my wife's name there was the charge of $120 and the dates next to that said March 15th - April 15th!?!?! The phones haven't been used since Feb 22nd! Not simple at all and very confusing.  Make sure you’re carefully monitoring your
    bills when leaving Verizon Wireless. Needless to say, I’m never going back to
    them so I won’t have to worry about this again. I just hope this new paper bill that shows the credit gets to my mail box before it's due date of 04/10 so I don't get a late charge. I was assured it would. I hope the CSR is telling the truth this time for once. I have faith in the last one I spoke with. I'm hoping she doesn't let me down too like everyone before her so far has.

    Leaving is quite simple via porting out. As you noted when two of the lines ported successfully. However I can see no valid reason why the wifes number could not be ported out. There are porting laws in place. But on to the rest.
    If your monthly service runs as you are saying "The cycle was from January 15th to February 15th on the bill that is due by March 10th".
    That would be incorrect. If your monthly bill is from lets say January 15 through February 14 then your payment on the account is always that last day. (February 14th.) The next new billing cycle is now February 15th through March 14 again the bill closing date is the day the invoice must be paid. All three lines since they were ported on February 22nd. still must be paid in full (2 ported & 1 not ported). There is no prorating in this case. Now in regards to the bill closing date again would next be March 15, 2014 through April 14, 2014. Since the wife's phone was not closed the only device should be just that line and no other. The other lines are paid up through March 14, 2014 so there should be no further charges.
    Some where along the line folks must remember to terminate service (port) a few days BEFORE the next bill comes due. remember we pay in advance.
    Good Luck

  • Schedule Lines and BI

    Hi,
    Can anyone please make me understand how does schedule lines works in BI.
    Regards

    Hi,
    Schedule Line Item Data provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, the item data such as material, purchase order quantity, order unit, net price, and the purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity.
    Item Line denotes the products or materials description for a Sales Order or Invoice such as Qty, Price and other details will be stored in the ITM.
    Schedule line contains the above product or materials delivery details. Lets say the customer has asked for 1000 X product and he may ask or the company send that 1000 in 3 or 4 schedules and these information will be stored in the SCL.Not all the deliveries needs SCL.it is the division of an item in a sales document according to date and quantity.
    For example, if the total quantity of an item can only be delivered in four partial deliveries, the system creates four schedule lines and determines the appropriate quantities and delivery dates for each schedule line.
    also pls chk this;
    http://help.sap.com/saphelp_nw04/helpdata/en/42/06f3381fff3358e10000000a11402f/content.htm
    Regards
    CSM Reddy

  • Schedule lines and hierarchy

    Hi,
    Can somebody please explain me what are these schedule lines and schedule hierarchy in PSP_SCHEDULE_LINES and PSP_SCHEDULE_HIERARCHY tables.
    Thanks
    --pavan                                                                                                                                                                                                                                                                                                                                           

    Hi,
    Schedule Line Item Data provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, the item data such as material, purchase order quantity, order unit, net price, and the purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity.
    Item Line denotes the products or materials description for a Sales Order or Invoice such as Qty, Price and other details will be stored in the ITM.
    Schedule line contains the above product or materials delivery details. Lets say the customer has asked for 1000 X product and he may ask or the company send that 1000 in 3 or 4 schedules and these information will be stored in the SCL.Not all the deliveries needs SCL.it is the division of an item in a sales document according to date and quantity.
    For example, if the total quantity of an item can only be delivered in four partial deliveries, the system creates four schedule lines and determines the appropriate quantities and delivery dates for each schedule line.
    also pls chk this;
    http://help.sap.com/saphelp_nw04/helpdata/en/42/06f3381fff3358e10000000a11402f/content.htm
    Regards
    CSM Reddy

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