IP30 - Pass orders in the past automatically

I have a problem. 1400 plans should be scheduled with the IP30, the problem is that many outlets have already been concluded, therefore it should ignore orders in the past.
Does anyone know how to do it?
I know you can skip to the ip10 shots, but 1400 plans are many.

You've just uncovered something I don't really know. I had naively thought the Central Database and Cache are one and the same (and that the [ Purge Cache ] button would clear saved settings), but now I'm not so sure.
I tested by changing the parameters of a raw file, and I didn't see any files inside the Cache folder change their modification dates, which is not at all what I expected.
I don't really want to press the [ Purge Cache ] button to check it here, because I want to retain my own settings. You could try it and see if it clears the white balance setting on a particular file.
-Noel

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Production Order in the Past

Hello everyone!
Good day! Im new in PP module. I am creating a production order where the production target is last week (Sep 20, 2009) but the system does not allow production orders in the past. Instead, the scheduling finish date is automatically saving on Sep 25, 2009 (i am using a Backwards scheduling). Is there any configuration guide in which i can allow certain number of days for the production order in the past? Thank you.

hi,
You can changes the settings in OPU3 and also you can do it in CO03.
If you want to restrict the user for backward scheduling except for some cases then you can do this in CO03 other wise it is better to do it in OPU3 transaction. Both cases you need to enter max days for back dated scheduling.
For doing it is CO03 follow the pat from order header data screen.
Menu...
Order>>settings->scheduling parameters.
Hope this can help.
regards,
kaushik

Ordered in the past week and already shipped?

I ordered my phone on 11/20 and my card was charged late yesterday for my 32GB iPhone 4S (Black). I know that technically Verizon, and all pre-order services, can't actually charge you until it's shipping so I'm curious if anyone else has ordered since 11/18-11/23 and already got a shipping notification (stopped at 11/23 as they wouldn't have been processing orders probably yesterday).
I'd love to get a shipped email today! My OG Droid I'm using is taped... TAPED!

Verizon uses FedEx for shipping and requires a signature upon delivery. BTY, once my card was charged for the phone, I got a shipping email within a day or two. You can call VRX too and inquire about its status and they may have more information on shipping since the emails lag behind. I think I got my phone a day or so after I got the tracking number email and I was told on the phone that it was shipped and on its way two days before I got the email. It was all automated and took about two minutes to find out using the phone. Hope it helps and get ready to start having some fun with your new phones!!

Planned order creation in the past

Dear Experts,
For some business requirements, I have a necessiity for placing orders in the past.
Is there any method to make a planned orders manually in the past in APO ?
Thanks in advance four your input.
Regards,
Lee, Seung Won

Hi,
Yes it can be created.
Check strategy profile maintained for interactive planning in Production planning and detailed scheduling--global setting--maintain global parameters and defaults.
Now go to Production planning and detailed scheduling--global setting--maintain strategy profile.
For strategy profile maintained for interactive planning maintain scheduling offset in minutes with minus sign.
Means if you want to allow order to be scheduled maximum two days in past from todays date+time
Scheduling offset= -2880..
Then go to product veiw /SAPAPO/RRP3 and create order manually.
If you donot want to change configuration setting you can change strategy setting for product veiw interactively and save it for particular user.
Hope this helps.
Regards,
Santosh

Why do receivers of my text messages get them mixed with messages I have sent them in the past?

The hardware is an iPhone 4 on iOS 5.1.1 with a capacity of 16GB (14.0GB). Currently I have 1.8GB available memory. The phone has never been jailbroken and no external accessories have ever been attached to it.
The problem:
Some of the receivers of my text messages have recently told me that a number of my text messages are coming in a little jumbled up. Apparently the message I had just sent gets concatenated with a past message or various past messages. The order where the past message gets mixed is not always the same - sometimes it's in front of what I have typed and sometimes it's in the end but in all cases inserting the past message also deletes parts of the message I typed. Furthermore when checking the thread there seems to be nothing wrong and the messages are shown in the same way I have typed them rather than how the receiver got them.
The question:
I have tried to see if other users on the same carrier, from the same locations as myself had the same problems as myself on other systems. I have checked Symbian, BB, Android and the older type of non smart phones and I have found no one with this problem. This rules out the carrier completely.
I would like to know if this is a problem which requires intervention by Apple or if it something I can fix myself. I have reinstalled the iOS5.1.1 yesterday but the problem seems to stay. I have turned the phone off and on a couple of times but it was in vain. I have also turned the phone off by holding the home and the standby buttons, but the problem seems to stay.
Any help would be very appreciated. I do not find any objection if I have to take my phone back to the official seller but if it something I can handle myself I would save them the hassle.
Thank you in advance.
Dan

Its because you are sending them as iMessages and not SMS.
If you want to turn iMessage off, go to settings, messages and turn it off.

Skip ip10 in the past

I all,
I have 2 problems with the scheduling of maintenance plans:
1. when I run IP10 it generates also order in the past.
how can I avoid order in the past?
my setting is:
2) my second problem is: if I set a plan with status inactive, and I schedule it, THe date of the plan are skipped , this is ok. But when i put the status as ACTIVE AGAIN, for example after one year and I execute scheduling, I have the orders of all the past year!! How can avoid it?

Greetings Alex,
Control this by specifying a new cycle start date and/or manual tune-up of the schedule.
In IP10, you may want to skip the calls manually. Use the "Skip" icon on the unnecessary calls one by one. (third one from the left in the bottom of the screen)
Also, when you set the plan back to "Active", you may want to restart the plan from a certain date and point in cycle by using the "Start in Cycle" icon.
More info: Scheduling function in SAP

Downloading images used to go automatically to the last folder used to save images, even when reopening Firefox. In just the past few days, possibly coinciding wih the most recent updates, the folder defaults to the 'Downloads' folder. This is most annoyi

Downloading images used to go automatically to the last folder used to save images, even when reopening Firefox. In just the past few days, possibly coinciding wih the most recent updates, the folder defaults to the 'Downloads' folder. This is most annoying. What happened? Internet Explorer 8.0 did the same thing. This was one of the reasons why I started using Firefox to download all images. I went into Tools>Options and it only lets me set another folder. I dont want to set a specific folder I want it to always go to the last folder used. So what gives?
== This happened ==
Every time Firefox opened
== possibly when the most recent updates were installed, a few days ago

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Load a sales order with delivery date in the past

Hi,
We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
How can I have these dates informed with dates in the past?
Thanks in advance,

You can control this using the "Message Control" in the SAP IMG.
Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
Using this you convert Error to Warning or even swith off this message.
Please refer this thread for complete steps:
Re: How to change an error message to a warning message in SRM
Note: you need to suppress the messages relevant to your case here.
Regards
Kathirvel

I cannot get my e-mail to automatically enter addresses in the "TO:" box. In the past, I would get a list of e-mail recipients to appear when I typed 1 letter. That function no longer works. Do I need to change a setting or what?

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Settings > Store > Sign Out.
Sign in with the correct ID.

Problem-planned order start date in the past

I use PP-PI - After MRP run, planned order was created and has exception message "06-start date in the past" its make me wonder because before this problem occur we already tested many time and never found this message(06). then i check in OPPR- field "start in past" is blank, OPPQ- field "Start in past" are not check, OPUZ-Scheduling Type is backwards and field "Start in the Past" is blank, OPU5-Scheduling Type is backwards and field "Start in the Past" is blank.
do any guru know why system not use forward scheduling when found that start date in the past? or have any config of other module which may lead to this issue?
thank in advance.

In OPU5,
Check the setting for correct MRP group which is assigned in material master or in the SPRO node
Production >Material Requirements Planning>MRP Groups-->Define MRP Group for Each Material Type.
check and come back

How to create the Batch Automatically during creation of Production order

Hi All,
I wanted to create the Batch Automatically for the Specific order type during creation.
Not for all order type so OPKP transction will not work for me.
Please suggest any way or user exit any production order.
Thanks,
Amit Shah

Hi All,
Thanks for your inputs.
1. Why we want create the Batch Auto -
      For Std Production Order type we want to generate Batch Automatically.
      For Re-work Production Order type we don't want Batch Created Auto.
      If you have better solution please let me know.
2. Scheduling profile.
      I think I misunderstood your solution.
      You want to say that mainatin the Schd profile in the SPRO with repect to Sub Schdler.
      Already client is maintaining the Schd Profile in the Material Master.
       please correct me if i am wrong.
Thanks,
Amit Shah

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New Tab Homepage extension: <br />
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HT203175 My Windows XP recently had an automatic update and now when I open iTunes, I receive the message "This copy of iTunes is corrupted or is not installed correctly. Please reinstall iTunes." I have never had problems in the past. Is this a real m

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Before I reinstall iTunes, any thoughts?

It's a real message.
Let's try a repair install of iTunes.
Restart the PC first.
If you're using Vista or 7, now head into your Uninstall a program control panel, select "iTunes" and then click "Repair".
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Can't get my 3rd Party Sales Order to create the PO automatically...

I'm trying to get the 3rd Party Sales Order process to work and I would like it to create the PO automatically (it is already creating the requisition without issue). I have:
i) Set the Auto PO on the Item Category
ii) Set the ALE paramenters asociated with the Sales Org definition
iii) Set the Auto PO on the Vendor Master
iv) Set the Auto PO flag on the Purchasing tab of my NLAG material
v) Created a Vendor Info record
BUT I still don't get a PO being created automatically .... can anyone see where the problem may be?
Thanks.

Hi Dennis - I really appreciate the feedback but I started this thread with ....
I'm trying to get the 3rd Party Sales Order process to work and I would like it to create the PO automatically (it is already creating the requisition without issue). I have:
i) Set the Auto PO on the Item Category
ii) Set the ALE paramenters asociated with the Sales Org definition
iii) Set the Auto PO on the Vendor Master
iv) Set the Auto PO flag on the Purchasing tab of my NLAG material
v) Created a Vendor Info record
BUT I still don't get a PO being created automatically .... can anyone see where the problem may be?
I have since confirmed that I can trigger a PO creation by running ME59N BUT the PO is not created automatically when I save the sales order despite what the help text on the item category implies.
I think I have already done every you have suggested and even a little more, or maybe I'm missing something? Do I need to do something with ALE - turn something on perhaps? Have you actiually seen this functionality working? I'd love to hear from someone who has.
Regards.
Patrick

IP30 - Pass orders in the past automatically

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