Inventory - Stock report
Hi,
Could anyone tell if there is any standard report in SAP that lists excess stock based on a comparison of Re-Order Point, current stock, and open purchase orders/inbound deliveries.
Your help will be much appreciated.
Thanks in advance,
Regards,
Anand
Michael,
Thanks for your useful information. I can see ROP, stock qty in MB53 and available qty in MD04, but still I need to display the excess after comaparing the available stock and ROP in as single screen. I think we need to download this information into excel and calculate manually or develop a custom program.
Thanks for your help.
Regards,
anand
Similar Messages
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BW:Inventory stock Report issue based on Vendor and PO number
Dear Guru's.
Requirement is to report different inventory stock's (Total Stock, blocked stock, stock in transit..etc) based on plant, material, storage location, vendor and purchase order in BW.
For Example:
Plant
material
Stock in Transit
Total Stock
1000
50000001
0,00
100kg
1000
50000002
500kg
600kg
If we drag the Vendor or Purchase Order Number into the report, Data gets Splitted into +ve (Inflow) and -Ve(Outflow) values.
For Example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
+300 kg
+400kg
1000
50000001
-300kg
-300kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
-400kg
-200kg
I Think this is because no vendor assigned to outflow data. this is my guess i don't have much knowledge on MM. i have tried to restrict the keyfig's with stock category, but for most of the vendors or PO 's its unassigned.
But we need the data in single as follows. can any one suggest me any steps to achieve this in BI or BO.
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00
100 kg
1000
50000002
54549
567899
500 kg
600kg
Thanks in Advance,
DevHi Sheshu and hi Srinu
Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.
that means the total stock value is repeated for all the vendors for a particular material.
For example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00 kg
+400kg
1000
50000001
54546
567898
0,00 kg
400kg
1000
50000001
0,00 kg
400kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
+ 900 kg
+ 800 kg
Regarding the BO settings, i need to try it.
Any more suggestions will be much more helpful.
Thanks and Regards, Sri -
Hi
For Inventory Status/Inventory Stock report, system generates report Item Wise/ Warehouse Wise/Item Group Wise.
Customer generates Manual Report for inventory stock / Inventory Status for Item / Or Item Group logic mention below
Report From Date-xx/yy/zz to To Date xx/yy/zz
Item Description ItemOpening Balance ItemReceipts Item Consumption (Only Delivery Of Item as trading business) Item Closing Balance.
We want to generate Report in this way from System, how to generate this report is there any query based report available
or even if we need to designed report. Can i have logic to follow.Hai satish tale
try this query, i included a purchase flow
SELECT T0.itemcode,min(T0.Dscription) as 'Item Description',
max(T1.InvntryUom) as UOM,W1.Whscode,W1.Location as 'Location Code',
C1.Location, (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<'[%0]' and O1.transtype in (59,20,16,67,-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<'[%0]' and O1.transtype in (21,19,60,15,67,-2,13)),0) )as 'Opening Stock',
(isnull((Select sum(isnull(Transvalue,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<'[%0]' and O1.transtype in (18,-2,67,59,20,16,14,15,13,21,19,60)),0)) as 'Opening Value',
(isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0)- isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0)) as 'OB Quantity',
isnull((Select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0) as 'OB Value',
isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and
O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (20,18)),0) as 'Purchase Quantity',
isnull((Select avg(calcprice) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and
O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>=0 and O1.transtype in (20,18,69)),0) as 'Purchase Rate',
isnull((Select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and
O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>=0 and O1.transtype in (20,18,69)),0) as 'Purchase Value',
isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (16,14)),0) as 'Sale Return Quantity', isnull((Select avg(calcprice) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (16,14)),0) as 'Sale Return Rate', isnull((Select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (16,14)),0) as 'Sale Return Value', isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>0 and O1.transtype in (13,15)),0) as 'sale Quatity', isnull((Select avg(calcprice) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>=0 and O1.transtype in (13,15)),0) as 'sale Rate', isnull((Select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>=0 and O1.transtype in (13,15)),0) as 'sale Value', (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<='[%1]' and O1.transtype in (59,20,16,14,19,67,-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<='[%1]' and O1.transtype in (21,19,60,15,67,-2,13)),0) )as 'Closing Stock', isnull((select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<='[%1]' and O1.transtype in (18,-2,67,59,20,16,14,15,13,21,19,60,69,162)),0) as 'Closing Value' FROM OINM T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode INNER JOIN OLCT C1 ON W1.Location=C1.Code where ((B1.ItmsGrpNam>='[%2]' and B1.ItmsGrpNam<='[%3]') or ('[%2]'='' and '[%3]'='')) and ((W1.Whscode>='[%4]' and W1.Whscode<='[%5]') or ('[%4]'='' and '[%5]'='')) and ((C1.Location>='[%6]' and C1.Location<='[%7]') or ('[%6]'='' and '[%7]'='')) and W1.Whscode<>'SelectWH' Group by T1.itemcode,T0.Itemcode,W1.WhsCode,W1.Location,C1.Location -
All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching
Hello All,
I am new to inventory. I need some help.
After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
But they are not matching. Kindly help on this as its PROD.
Inventory Ageing Report
Current And as on Date Stock Statement With Value Report
All Inventories Value Report - Average Costing
Thanks
RRMBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM -
Problem with Inventory stock audit Report in other currency
Hi I have a problem with Inventory stock audit, the SBO show me the report in local currency, and I have to obtain that report in other currency, I was working with OINM table, but I don't know how obtain the report
Alberto,
Other currency information is available at the document row level and in the Journal Entries.
What you could do is join the OINM with the associated document and let the foriegn currency value.
OINM.TransType = ObjType (marketing document)
OINM.BASE_REF .......Document Ref
OINM.DocLineNum ......LineNum
Suda -
Hi All.
I need Inventory Stock Quantity wise aging report from sap b1 sp 00 pl 47 .
0-30, 31-60,61-90 and above 90
Regards,
HaiderCheck below link tooo
Re: Stock Aging report in SAP Business One
Re: Inventory Aging Report
Stock Aging Report
and this toooo
SELECT distinct T0.ITEMCODE, T1.itemName,T0.ONHAND as 'Total Qty', T1.ManBtchNum,T1.ManSerNum,
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND END '<45 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND * T0.Avgprice END '<45 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND END '<45 T0 90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND * T0.Avgprice END '<45 T0 90 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) >90 THEN T0.ONHAND END '>90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>90 THEN T0.ONHAND * T0.Avgprice END '>90 Days (Value)'
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD
left join ibt1 t3 on t3.itemcode = t0.whscode
WHERE T0.ONHAND >0 AND T0.WhsCode = '[%0]' AND T2.ItmsGrpNam ='[%1]' -
Zero Quantity, Negative Stock Value in Inventory Audit Report
Hi all,
The Cumulative Quantity of an item has become zero but the Cumulative Value in the Inventory Audit Report displayed as -150. How to adjust it to make it zero?
Kindly advise, thanks.
Regards,
XavierHI Xavier,
Mentioned below is teh detail from the note mentioned by J
Symptom
In the Stock Audit Report, generated for a specific warehouse, a value is shown in the 'Cumulative Value' column even if the item does not have quantity.
Cause
Consulting
Solution
The 'Manage Item Cost per Warehouse' setting in the Administration -> System Initialisation -> Company Details -> Basic Initialisation tab determines the information displayed in the Stock Audit Report.
'Manage Item Cost per Warehouse' is selected.
If this option is selected, each warehouse defined in SAP Business One maintains its own cost. This warehouse cost is calculated whenever there is a movement of the item in the specific warehouse.
When stocks are issued, the item cost will be from the specific warehouse where the stocks are issued.
The Stock Audit Report should be viewed per warehouse in order to determine the accurate valuation of the item. The option 'Group by Warehouse' can be used for this purpose.
'Manage Item Cost per Warehouse' is NOT selected.
If this option is not selected, a single cost is maintained for the item per company. This cost is determined by the movement of the item within all warehouses.
When stocks are issued, the single item cost determined on the company level will be used.
When the item cost is calculated per company, a stock value may remain in a warehouse which has zero quantity. However, since the cost is managed across all warehouses this is ok, as long as there is an overall positive quantity.
If the valuation of the item is required, the Stock Audit Report should be run for all warehouses and not for a specific warehouse. If the report is viewed per warehouse it may not provide an accurate cumulative value of the stock.
If only the quantity in a specific warehouse needs to be checked then the report can be run per warehouse.
Example:
1. Create new item with standard price 10 in all warehouses, since price is managed per company and not per warehouse.
2. Create goods receipt for this item to two warehouses - quantity 10 to warehouse 01 and quantity 10 to warehouse 02.
3. Create material revaluation, select warehouse 01 (only one warehouse can be selected for posting purposes), and change the price from 10 to 5.
4. Create goods issue from warehouse 02 with issued quantity 10.
5. Run the audit report for this item and:
a) for all warehouses -> cumulative quantity is 10, cumulative value is 50;
b) for warehouse 01 -> cumulative quantity is 10, cumulative value is 0;
c) for warehouse 02 -> cumulative quantity is 0, cumulative value is 50.
For more information see the document 'How to Set Up and Manage a Perpetual Inventory in 2007 A' available in the Documentation Resource Centre (http://service.sap.com/smb/sbo/documentation).
Other terms
Inventory Audit Report, Stock Audit Report, warehouse, cumulative, value, zero, quantity, average cost, System Initialization, per company, use perpetual inventory, SAP Business One -
Inventory Audit Report Vs Stock Ledger
Dear All,
While doing the A/P Invoice, Tax portion is not including in Inventory Audit Report. Below is the Case
1. Added GRPO with TAX
Ex : 10 Qty * 10.00 =100.00 @ VAT4% =104.00
Stock 100 Dr
GRNI 100 Cr
2. At A/P Invoice I have changed VAT4 as VAT0 & that amount I had included in Base Price since in GRPO, Tax portion is taken by mistake.
Vendor 104.00 Cr
GRNI 100.00 Dr
Stock 4.00 Dr
But while checking in Inventory Audit Report that VAT amount is not reflecting in Stock G/L but in Ledger its showing. Due to this my Stock Ledger is not matching with Inventory Audit Report.
Can any one tell me why this is happening................. & how to rectify.........
Thanks in Advance
Chakrapani Bandaruhi Chakrapani,
In A/P Invoice generally , the rounding amount hits the stock account.
I guess inventory revaluation will help you in this because Finished Product is an offset account to STOCK REVALUATION LOSSES AND GAINS ACCOUNT IN THIS TRANSACTION.
Try this in demo DB.
thanking you
Malhaar -
No stock showing in Inventory on date stock report
Hi
I have created a Stock on date query at plant material level using standard cube 0IC_C03
to get stock quantity on posting date i have restricted 0TOTALSTCK
by 0CALDAY variable .
Correct me if any thing wrong to get on date stock.
When i m executing that report for date 20.07.2009 , it shows 0 qty for a given Plant(1001) and a given material(ABC)
where MB5B report in R/3 with same date show sum stock qty.
again i executed the report with 17.07.2009 , on which the material(ABC) was lastly transacted for that given plant(1001)
for this date i m able to match the qty with MB5B.
Then i check sum other stock report which is at 0CALMONTH level wen executed with 07.2009 shows correct qty.
Now my question is y it is showing 0 qty wen the stock is there in it ? is query definition not proper to get stock on date ?
Thanks and regards,
Sonal....Hi,
No need to restict.
in rows, calday, plant, materials
in column 0TOTALSTCK.
for 2 days data will look like this.
19/07/2009 -- 1001 -- 011235 --- 256 KG
20/07/2009 -- 1001 -- 011235 --- 280 KG
stock as on 19 in MB5B, after recipts and issue is 256 KG.
stock as on 20 th in MB5B, after recipts and issue is 280 KG.
based on issues and recipts, data will be added to total stock.
yes, stock will be last date posting date. as on today we can validate data till yesterday.
one more thing for plant whose values are not matching, did to drill down stock type and stock category and check data.
use RWBE t-code also for validation.
Best Regards. -
Items with zero stock quantity show negative stock value in Stock reports
When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value (negative value in my case)
How can this happen, and how can I correct this situation ?
System parameters are : negative stock is not allowed, Items with zero cost price not allowed. On item level average cost price method is used.
P.K.JohnsenHi Johnsen,
I believe you have checked the" Manage Inventory by warehouse". I have noticed this issue in SAP B1 2005B but this is rectified in 2007B. The system behaves in this way as the system maintains item cost for the item for all warehouses and even if the stock is not present in the warehouse, the system would still show you a value for the same. Hope this helps. please search the forum. You'll find related threads.
Thanks,
Joseph -
Stock report in BW (valuated stock and Storage Location level)
Dear All,
Regards.We got an situation here,
Case 1: R3 (MB5B) (Both "Storage loc" and "Valuated stock" shows the same Stock Qty)
1).The BW Stock Report shows values the Correct Values for "Receipt Qty" and "Issue Qty" with the Correct "Quantity total Stock" aswell.
Case 2 : R3 (MB5B) (Stock is different between "Storage Loc" and "Valuated Stock")
1).The BW Stock Report shows the "Quantity Total Stock according to VALUATED STOCK Level(MB5B),but the "Receipt Qty" and "Issue Qty" according to STORAGE LOCATION Level(MB5B) .
We followed the "How to Handle Inventory "Doc with the proper sequence of Loading of Infosources and Compression.The data is sitting fine at the cube level.
It would be great if someone can throw some Light on this issue,on how the Query shows a COMBO of both Valuated stock and Storage Location stock....Held up with this issue for quite sometime..Had a look at the Oss Note (589024)...........
Manythanks
ArunHI,
In Inventory we have two quantity fields given to satisfy the requirement.
Valuated stock Qty - 0VALSTCKQTY
Storage Location qty - 0TOTALSTCK
You can make use of them based on your requirement. Hope this helps for you.
Thanks,
Arun -
Hi Experts,
I have a requirement to implement Inventory Aging report . The report should show total qty of inventory on hand in buckets of
(0-30 days), (31-60 days) and so on upto a year for given plant and material .
I also need to show value of inventory on hand in similiar buckets .
Is it possible to fullfill this requirement using 2LIS_03_BX extractor ?
I am assuming the distribution in buckets would need to be done at run time . If so how to design the buckets in the query ?
Thanks in advance
ArunYou can create this report using IC_C03 not just BX extractor. You need to do the ageing with reference to the materials and then sum to get the value at plant level.
For this report to work, its assumed that inventory is managed in FIFO method. The formula is derived with based ONLY on the receipt value. First you need to get the receipt values with reference to the time buckets (0 - 30, 31 - 60, 61 - 90 etc). So restrict the relevent movement types for the std KF - 0RECVS_VAL. Then do the offset in the Calendar day.
Once you have all the receipt bucket values, then you can create the ageing formula using the if else condition in the query which goes like
Ageing 0 - 30 -> ((Receipt value 0 - 30 <= Closing Stock value ) * Receipt Value 0 - 30)+ ((Receipt value 0 - 30 > Closing Stock value ) * Closing Stock value))
Ageing 31 - 60 -> ((Receipt value 31 - 60 <= Closing Stock value + Ageing 0 - 30) * Receipt Value 31 -60 )+ ((Receipt value 31 - 60 + Ageing 0 - 30 > Closing Stock value ) * Closing Stock value- Ageing 0 - 30))
The same formula can be extended up any time bucket you require (Eg Ageing 1Yr - 3 Yr, Ageing 3Yr - 5Yr, Ageing > 5 Yr etc). provided you make the receipt buckets properly.
The ageing formula is calculated during the run time, so the query performance can be slightly bad. However there is no standard R/ 3 report equvalent to this. Unless you make a abap report.
Cheers
Deepesh -
Inventory Audit Report and Inventory G/L Account discrepancy
Good Day!
Hi Everybody. I had experienced a discrepancy between the Inventory Audit Report and Inventory G/L Account.
Before everything else, our client does not have any PO, GRPO. Only A/P Invoice and A/P Credit Memos so there are no difference being posted.
There were also no transactions posted directly in Inventory G/L Account but from observation, there is a minor difference. This only happened with two transactions in AP Invoice with Negative Quantity.
The AP Invoice is composed of a single item, the unit price is 180.00 x -58 pcs quantity. Total amount is -10,440.00.
G/L Account posting is
Inventory 10,440.00
A/P 10,440.00
In the FIFO layering, the item cost is 200.00 (based on the current stock value) and the current stock quantity before posting is 80 pcs . Since this is a negative quantity A/P Invoice, it seems that the cost of the item when the transaction will be posted is 200 (based on the current stock value) so when I view the Inventory Audit Report amount, it says the inventory cost/posting is -11,600 (200 x -58).
But on actual G/L Account, the posting is -10,440.00 from A/P Invoice, that's why the inventory discrepancy occurs. It seems that SAP B1's Inventory Audit Report confuses the FIFO cost posted versus G/L Account's posted based on the document. Since the document is A/P Invoice, SAP B1 assumes that the transaction will post the amount as the additional inventory cost and posting the inventory cost into Inventory G/L Account. However, since this is a negative document, the system is releasing the items, thus, FIFO kicks in. The Inventory Audit Report catches the amount based on FIFO costing. The problem is that the Inventory Audit Report is more accurate than the Inventory G/L Balance.
Any suggestion to fix this guys?HI,
i'my afraid you're in the wrong place. This is the Chinese forum. Please go to SAP Business One Application for help.
Best -
Hello to ALL
I want stock report FIFO WISE
my Item valuation method is FIFO & Purchase & sale by batch wise,i want report to show that which quantity is remaining & what is the cost for that item
Suppose i purchase I01 qty 2 Price 10 & after i purchase I01 Qty 2 price 15
ie i have stock of I01 is 4 but i want it show bifurcated with coming price ie
ItemCode Qty Price STCK VALUE
I01 2 10 20
2 15 30
If i sale I01 1Qty then i have total stock qty is 3 then report must show that
ItemCode Qty Price STCK VALUE
I01 1 10 10
2 15 30hi Jaykumar,
use Inventory Audit Report instead. follow this path
Inventory -->> Inventory Report -->> Inventory Audit Report
regards,
Fidel -
Profit Centre wise Stock Report
Hi folks!!
Is there any report available, through which we can retrive profit centre wise stock report.
Best regardsHi
You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
Thanks
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