Item Catlog

hi,
1. I like to know the difference between item category and item catlog?
2. When do we use Item catlog and how do we use the item catlog?
Please do give us the navigation path
Regards
sudharshan

Hi sudharshan,
I think the manual (of 11.5.10.2) says a lot about this:
>
Overview of Item Categories
You can use categories and category sets to group your items for various reports and programs. A category is a logical classification of items that have similar characteristics. A category set is a distinct grouping scheme and consists of categories.
The flexibility of category sets allows you to report and inquire on items in a way that best suits your needs.
>
>
Overview of Item Cataloging
You can use item cataloging to add descriptive information to items and to partition your Item Master into groups of items that share common characteristics. You configure in advance what is required to uniquely define an item in each group. When you define your items, you assign them to an item catalog group.
To define your catalog, you set up as many distinct item catalog groups as you need to partition your Item Master. Each group has unique characteristics (called descriptive elements) that completely describe items belonging to the group.
When you assign an item to an item catalog group, you define values for the descriptive elements that apply to your item. For example, an item catalog group called Computer could have a descriptive element called Processing Speed. Possible values for Processing Speed might be 100MHZ, 133MHZ, and so on.
Benefits
Once the process of defining and cataloging items is complete, you can:
Provide standard language in referring to items, enabling companies in the same industry to communicate effectively without needing to name their items identically.
Store a detailed description of what an item is without having to embed that meaning in the item number.
Use descriptive elements as search criteria for items.
Update the item description with a concatenated value of the item catalog group information.
Find common existing parts when developing an engineering prototype.
>
You should see Categories as List of Values to choose from (fixed list of categories) like Green, Red and Blue for category "Color" and Catalogs as free text information, like detailed product description.
You can find the setup of Item Catalogs and Category in:
Inventory > Setup > Item > Catalog Groups
Inventory > Setup > Item > Categories
More details are in the user and implemenation guide.
best regards,
David.
Edited by: David Weber on Aug 6, 2009 5:10 PM

Similar Messages

  • Capture Event in Seeded Page

    Hi,
    I want to find out the tables realted to item catlog . Can anyone please help me....Its urgent so reply ASAP.
    thanks and regards,
    Sandip Patel

    Hi Sandeep,
    Check if your VO are EO based. If yes, then the same tables are getting updated.
    Else you need to check the associated controller. Get the class file, decompile it and check the processFormRequest() method the Go button click event.
    Usually items are stored in MTL tables....like MTL_SYSTEMS_ITEMS_B etc.
    Regards,
    Mukesh Uchaniya

  • Item don't return to SC if you try to print while you are in catlog

    Our Client is in SRM6.0 and they have long pending issue related to IE7. We have opened OSS msg with SAP and we got respond that this is an current architect issue of SRM6.0. I would like to know if this problem do exists in SRM7.0 or SAP was able to resolved it in SRM7.0.
    Here are the details of the problem
    When a user prints any page of a punch-out catalog, SRM will not return the items to the shopping cart. Instead, it will default back to the Step 1 / Catalog Selection screen. At any point while at the punch-out web site, right click and print the web page. When the items are checked out of the punch-out, they will not be returned to the SC, rather, SRM will default back to the Step 1/Catalog Selection screen. These issues, however, are related strictly to returning from a PUNCHOUT catalog. That is, a catalog hosted remotely by the supplier.
    Thanks,
    Sachin

    Sorry, I see a response from SAP and they confirmed this problem exists in SRM7.0 too.  They are working with Microsoft to resolve this issue.

  • Catlog item price is not updated after pubishing catalog sucessfully

    Hi,
    Hi All,
    Our user has updated catalog item price for sullplier and published successfully long ago, but when ever user creating Shopping cart fro that catalog then item price is still showing old price instead of new price.
    Request you to any one advice me, how to solve this issue?
    Many Tnaks,
    Venkat

    is the TREX running ??
    In your SRM system go to transaction SM59 and under TCP/IP-Connections search for destination called
    TREXDEFAULT_REG, double-click on it and click on connection test button (your destination might have a different name).
    Please check following table entries.
    /CCM/D_CTLG_REQ SE
    /CCM/D_IDX_META inactive index
    /CCM/D_IDX_CHAR any entries for inactive index ?
    are u publshing the entire master catalog ?? or part of it ??
    thanks
    -Adrivit

  • Custom field in item Overview and TCVIEW maintainance

    Hi All,
    We have two Z fields appended to VBAP table. As of now we are displaying these dields in additional data B tab of VA01/02/03.
    However, now our requirement is to move these two fields from additional data b to item Overview table where all the line items are displayed.
    If we click the table control icon which is in top right corner and click the administrator button we will se the current field catlog settings however we dont find our custom fields in this list.
    We tried to add these fields in TCVIEW table maintainance generator but these fields are still misssing from the field catalog list.
    Please let me know if i am missing some thing here OR you have other work around for this.
    Regards
    Amit.

    Hi,
    We are facing same problem. Did you add the custom fields in the table control of VA01/02/03.
    If yes could you please let me know?
    Thanks in advance,
    Shravan G.

  • Products not getting assigned to product catlog

    Hi,
    I am learning crm and needed your advice on product catlog.
    My products are not getting assigned to product catlog (both automatic as well as manual).
    There are 2 queries related to creation of sub area -
    1) I wanted to know, what comes in Cat Area type - ie does it remains blank or something is assigned to it?
    2) When I enter my product ID under item overview, the errors comes as product 0000..510010 does not have data for sales management.
    Please advice me on above 2 queries.
    Thanking you in advance.
    Regards.
    Edited by: Rachna Adani on Jun 28, 2009 7:04 PM

    1) I wanted to know, what comes in Cat Area type - ie does it remains blank or something is assigned to it?
    Catalog area is a kind of categorization or grouping or hierarchy in a catalog. For example, if yuo are creating a catalog for a super market, then Clothes, Groceries, Toys etc. could be Cat. Areas. With in a catalog area one can define more sub-areas - for example, in Toys, you can have sub-areas either by Age 5-10, Age 11-15 etc or by Brand. This is the case of manual assignment. In case of *automatic assignment, the catalog area and sub-ares will be part of the Product hierarchy.
    All you need is a definition for the Catalog Areas. You need to assign products only if there are any in that area or sub-area.
    2) When I enter my product ID under item overview, the errors comes as product 0000..510010 does not have data for sales management.
    Did you download them from ERP system? Then you must download the Sales Org data. In the same token, if you have created this product in CRM, then you should maintain the sales data tab,

  • Display both Item Number and BP Catalog Number

    I have tried, but cannot display both ItemCode and BP Catalog Number in
    a) Marketing Document
    b) a PLD
    With Use BP Catalog Number in Documents ticked this appears to perform an automatic substitution and will not permit both to be displayed.
    I can understand why there may be a restriction on the Marketing document but for the PLD is there are workaround ?

    Restriction may be due to customer/vendor recognize only their item code(BP catlog number),
    not ur item code when the materials are receipt in warehouse/godwon.
    You can display both in PLD,Create a database field table OITM,Column - Item Code.
    Relate it to database field OSCN Customer/Vendor Cat. No.
    Try it.let me know problem is solved.
    Jeyakanthan

  • Query regarding in Field catlog of my oops report

    Hi Experts,
    i developed a program to maintain ZTABLE. When we excute the report i need all fields of table should be non-editable.I done this. but when choose CREATE NEW ENTRY icon all fields should be editable.
    How can i done this dynamical field catlog setting..
    Thanks in Advance...
    Siva.

    hi
    go through this code this is for editable alv
    *& Report  ZDEMO_ALVGRID_EDIT                                          *
    *& Example of a simple ALV Grid Report                                 *
    *& The basic ALV grid, Enhanced to display specific fields as          *
    *& editable depending on field value                                   *
    REPORT  ZDEMO_ALVGRID_EDIT                 .
    TABLES:     ekko.
    TYPE-POOLS: slis.                                 "ALV Declarations
    *Data Declaration
    TYPES: BEGIN OF t_ekko,
      ebeln TYPE ekpo-ebeln,
      ebelp TYPE ekpo-ebelp,
      statu TYPE ekpo-statu,
      aedat TYPE ekpo-aedat,
      matnr TYPE ekpo-matnr,
      menge TYPE ekpo-menge,
      meins TYPE ekpo-meins,
      netpr TYPE ekpo-netpr,
      peinh TYPE ekpo-peinh,
      field_style  TYPE lvc_t_styl, "FOR DISABLE
    END OF t_ekko.
    DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
          wa_ekko TYPE t_ekko.
    *ALV data declarations
    DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE.
    DATA: it_fieldcat TYPE lvc_t_fcat,     "slis_t_fieldcat_alv WITH HEADER LINE,
          wa_fieldcat TYPE lvc_s_fcat,
          gd_tab_group TYPE slis_t_sp_group_alv,
          gd_layout    TYPE lvc_s_layo,     "slis_layout_alv,
          gd_repid     LIKE sy-repid.
    *Start-of-selection.
    START-OF-SELECTION.
      PERFORM data_retrieval.
      PERFORM set_specific_field_attributes.
      PERFORM build_fieldcatalog.
      PERFORM build_layout.
      PERFORM display_alv_report.
    *&      Form  BUILD_FIELDCATALOG
          Build Fieldcatalog for ALV Report
    FORM build_fieldcatalog.
      wa_fieldcat-fieldname   = 'EBELN'.
      wa_fieldcat-scrtext_m   = 'Purchase Order'.
      wa_fieldcat-col_pos     = 0.
      wa_fieldcat-outputlen   = 10.
      wa_fieldcat-emphasize   = 'X'.
      wa_fieldcat-key         = 'X'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
      wa_fieldcat-fieldname   = 'EBELP'.
      wa_fieldcat-scrtext_m   = 'PO Item'.
      wa_fieldcat-col_pos     = 1.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
      wa_fieldcat-fieldname   = 'STATU'.
      wa_fieldcat-scrtext_m   = 'Status'.
      wa_fieldcat-col_pos     = 2.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
      wa_fieldcat-fieldname   = 'AEDAT'.
      wa_fieldcat-scrtext_m   = 'Item change date'.
      wa_fieldcat-col_pos     = 3.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
      wa_fieldcat-fieldname   = 'MATNR'.
      wa_fieldcat-scrtext_m   = 'Material Number'.
      wa_fieldcat-col_pos     = 4.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
      wa_fieldcat-fieldname   = 'MENGE'.
      wa_fieldcat-scrtext_m   = 'PO quantity'.
      wa_fieldcat-col_pos     = 5.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
      wa_fieldcat-fieldname   = 'MEINS'.
      wa_fieldcat-scrtext_m   = 'Order Unit'.
      wa_fieldcat-col_pos     = 6.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
      wa_fieldcat-fieldname   = 'NETPR'.
      wa_fieldcat-scrtext_m   = 'Net Price'.
      wa_fieldcat-edit        = 'X'. "sets whole column to be editable
      wa_fieldcat-col_pos     = 7.
      wa_fieldcat-outputlen   = 15.
      wa_fieldcat-datatype     = 'CURR'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
      wa_fieldcat-fieldname   = 'PEINH'.
      wa_fieldcat-scrtext_m   = 'Price Unit'.
      wa_fieldcat-col_pos     = 8.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR  wa_fieldcat.
    ENDFORM.                    " BUILD_FIELDCATALOG
    *&      Form  BUILD_LAYOUT
          Build layout for ALV grid report
    FORM build_layout.
    Set layout field for field attributes(i.e. input/output)
      gd_layout-stylefname = 'FIELD_STYLE'.
      gd_layout-zebra             = 'X'.
    ENDFORM.                    " BUILD_LAYOUT
    *&      Form  DISPLAY_ALV_REPORT
          Display report using ALV grid
    FORM display_alv_report.
      gd_repid = sy-repid.
    call function 'REUSE_ALV_GRID_DISPLAY'
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC'
           EXPORTING
                i_callback_program      = gd_repid
               i_callback_user_command = 'USER_COMMAND'
                is_layout_lvc               = gd_layout
                it_fieldcat_lvc             = it_fieldcat
                i_save                  = 'X'
           TABLES
                t_outtab                = it_ekko
           EXCEPTIONS
                program_error           = 1
                OTHERS                  = 2.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " DISPLAY_ALV_REPORT
    *&      Form  DATA_RETRIEVAL
          Retrieve data form EKPO table and populate itab it_ekko
    FORM data_retrieval.
      SELECT ebeln ebelp statu aedat matnr menge meins netpr peinh
       UP TO 10 ROWS
        FROM ekpo
        INTO  CORRESPONDING FIELDS OF TABLE it_ekko.
    ENDFORM.                    " DATA_RETRIEVAL
    *&      Form  set_specific_field_attributes
          populate FIELD_STYLE table with specific field attributes
    form set_specific_field_attributes .
      DATA ls_stylerow TYPE lvc_s_styl .
      DATA lt_styletab TYPE lvc_t_styl .
    Populate style variable (FIELD_STYLE) with style properties
    The NETPR field/column has been set to editable in the fieldcatalog...
    The following code sets it to be disabled(display only) if 'NETPR'
    is gt than 10.
      LOOP AT it_ekko INTO wa_ekko.
        IF wa_ekko-netpr GT 10.
          ls_stylerow-fieldname = 'NETPR' .
          ls_stylerow-style = cl_gui_alv_grid=>mc_style_disabled.
                                                 "set field to disabled
          APPEND ls_stylerow  TO wa_ekko-field_style.
          MODIFY it_ekko FROM wa_ekko.
        ENDIF.
      ENDLOOP.
    endform.                    " set_specific_field_attributes
    regards
    anil chaudhary

  • Field catlog in V/03

    Hi,
    Can we add new field catlog in the list (V/03 - create table)?
    if yes how can we add?
    regards,
    Akshay

    Hi,
    For adding field into Field catalogue:
    For example if you want to use field PSTYV ('Sales document item category') that is included in structure KOMP ('Pricing Communication Item') as a key for a condition table.
    When you create a condition table (Transaction V/03), however, the system does not propose the field in the field catalog.
    Prerequisites:
    For technical reasons, field PSTYV was included in structure KOMP, however, not in structure KOMG ('Allowed Fields for Condition Structures').
    To solve the problem, proceed as follows:
    1. Call up the ABAP Dictionary (Transaction SE11) and create data type ZZPSTYV. Choose PSTYV as a domain.As a short text, you can use, for example, 'ZZ - sales document item category' and as a field label, you can use the field labels of PSTYV.Save, check and activate your entries.
    2. Call up structure KOMPAZ in the ABAP Dictionary (Transaction SE11) in the change mode and make the following entry:
    Component   Component type
    ZZPSTYV     ZZPSTYV
    Save, check and activate the change you made.
    3. Note:Because of the change in structure KOMPAZ, field ZZPSTYV is now known in structures KOMG and KOMP because structure KOMPAZ is included in both structures.
    4. Call up Transaction SPRO. Navigate to 'Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control' and execute 'Define Condition Tables'. Choose 'Conditions: Allowed fields' and include ZZPSTYV as a new entry.
    5. Note:Now you can use field ZZPSTYV as a key field when you create a condition table Axxx.
    6. Supply the new field you defined by including the following source code line in USEREXIT_PRICING_PREPARE_TKOMP:
                  MOVE xxxx-PSTYV TO TKOMP-ZZPSTYV.
    In order processing you find the user exit in Include MV45AFZZ, and in billing document processing you find it in Include RV60AFZZ.
    Consider that you can also use this note as a help if you want to use other customer-specific fields as key fields in a condition table.For header fields, use structure
    KOMKAZ instead of structure KOMPAZ and USEREXIT_PRICING_PREPARE_TKOMK instead of USEREXIT_PRICING_PREPARE_TKOMP.
    For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition
    Technique) -> New Fields for Pricing' and Note 21040.
    Regards

  • How to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM (ABAP Programming)

    Hi All,
    I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
    Thank you Very much.
    Regards,
    Ramesh J.

    Hi,
    Refer the below wiki link it may help you.
    Product catlog configuration for ECC - CRM - SCN Wiki

  • Open and Cleared Items

    Hi all
    We are currently busy finalising our FI-CA BW Data Modeling exercise - and in process to complete Dataflow documentation.
    We will make use of the standard open and cleared item extractors with enhancements on different levels. Some background on the requirements:
    - We will have to extract document types, divisions, dates, clearing reasons, contract account, Business Partner etc.. information to meet the requirements.
    - We will have to keep history for at least 26 months to produce the required management reports (very high number of data), and 'partition' the cubes on date level for both Cleared and Open Items.
    - Most of the reports display 13 months worth of billing/ payment figures. I.e. the report for the end of October show billings vs. payments for October 2006, September, August, July, ... to October 2005.
    - The requirement is that the report figures will not change from one month to the next (i.e. if I run the report for end of October - all figures from October 2006 to Oct 2005 will remain the same when I run the report for end of November). I.e. if reversals, transfers, returns etc. occur - these will be picked up in later months.
    - For the above requirement, we are looking at extracting open (end of month) and cleared items (for the specific monthly interval) on a monthly basis, and appending the data in the cubes. We will then always base the June figure in the report on the June month extraction (LAUFD/ LAUFI fields) and we will pick up any movement in the next month/s - i.e. July.
    Has anyone had these types of requirements before - to report on billings vs. payments, and report on history as described above. We would appreciate it if you could share your report requirements, and also design documents, especially the DataFlow documentation that we can look at as input to our design.

    We had a requirement to retrieve "aging of receiveables" by customer. Basically, it goes thru each record and depending on the due date places the amounts in the following buckets (example). 0-30 day Overdue, 31-60 days Overdue, 61-90 days overdue, 30+ days overdue, 60+ days overdue) etc all the way to 6+ years overdue.
    There are also cooresponding buckets for coming due analysis. For example, what is: 0-30 days coming due, 31-60 days coming due, 30+ days coming due, etc...
    To do this, first I needed to be able be able to produce an open items statement at any given time in the past. Now, this seems impossible because of how the items go from open to cleared all the time. And an item that was open one month ago, may not be open anymore.
    What I did was first remove any selections on item status. Then compare the posting date with teh key date in the past, if the posting date is less than or equal to the key date, keep the record.
    Then compare the clearing date with the key date. First, keep all that are #. (This keeps all records still open from that posting date/key date)
    Then, add another check for all items that were cleared after the key date (GT Key Date). This gives you the open items on that date.
    Hope that makes sense. Let me know if you want clarification.
    /smw

  • Configuring requirement : ordered item to absorb cost of free goods

    Hello Friends,
    I need to configure this in SAP SD.
    The main item should accumulate the cost of the free goods.
    I have  set the cumulative indicator and deactivated pring for this item.
    Do i still need to configure the stock value for the free goods as cost free item? Or is this step only applicable for
    another scenario, like,
    If I were to activate Pricing such that free goods is displayed as subitem and VPRS configured as cost and discount set to 100%
    1. Set  Item category to TANN using FREE usage   AND
    2. use condition type RL00 with requirement 55.
    3. use pricing type B.
    regards
    Ravi

    Read this SAP help at http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm and the topic Free Goods in Sales and Distribution Processing for details.
    Also go through each step of the configuration of the path at SPRO->Sales and distribution->basic functions->free goods.
    Regards,

  • Divide discount of free goods between several items (SO)

    Hi gurus,
    I need to split the cost of the free good between the items generating it, i.e. if the customer buy 5pcs of Mat A and 4pcs of Mat B he gets 1pcs of Mat C for free. He will only see the original price for the "main" items and zero for the free good but intenally the profit margin of the "main" materials should be deducted with the cost of the free good and the free good should have full profit margin as if it was sold for full price.
    I'm aware that this is not standard SAP functionality and that I probably need to change a user exit in program MV45AFZZ.
    Please help me with this problem! Any advice or tips are highly appreciated.
    Best regards,
    Mia

    Is it possible to solve this problem by modifying a user exit? I was considering creating a new pricing condition which should be inflicted between the net value and profit margin by the user exit so that the customer only sees the original values for the main materials but the profit margins are reduced with the price of the free goods directly in the order. Is this doable?
    /Mia

  • Return of Free goods item - Problem in item category

    I am trying to create return order of Free sample billing
    (ZFDP). The return order type for the free sample is ZFDR.
    We have specified Item category for the ZFDR is RENN (Free good item) in IMG Activity -> Assign Item categories.
    When I create order and save it, it prompts me to enter G/L Account.
    This material is free. It should not prompt G/L Account for it. There is no revenue recognition specified for the item category. I tried changing item category to ZKLN i.e Free of charge item. This item category does not prompt for G/L Account while creating order. but I can not use this item category because it prompts me for Avialability. I can not remove the Avaialabilty check for it because the same item category is used in the Free sample order where availability check is required
    In ZFDP order type, we are issuing 100% discount by using R100
    discount condition.  Please let me know how can I solve this problem.
    I think there is some problem in my item category itself. .
    My setting for Item category in IMG - Define item category is
    same for both ZKLN and RENN. Only difference is RENN has returns
    tick and pricing field is blank. In ZKLN pricing is defined as B- 100%
    discount. I also tried changing the pricing option of RENN to B.
    But still it is asking for G/L Account.
    I can not use ZKLN instead of RENN because my ZKLN is used in the
    Free item Sales order.
    Please help.
    Regards
    Saurabh Gothivrekar

    Hi
    I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
    I changed the bill type, which does not have Account assignment procedure attached to it.
    It has solved my problem

  • Unable to capture field values in Master agreement  Line Items

    I am trying to get the field values from master agreement line items page. I have written the following code to get the line item details which is working fine to capture part number and quantity->
    agreementBean = doc.getRootParentIBean();
    lineItemCollection = agreementBean.getLineItems();
    collectionsize = lineItemCollection.size();
    for(i=0;i<collectionsize;i++){
         collectionbean = lineItemCollection.get(i);
         partNum = ""+collectionbean.getPartNumber() ;
         Quantity = ""+collectionbean.getQuantity();     
         throw doc.createApplicationException(null,partNum + " , " + Quantity );
    Now, my problem is that I am unable to capture the following field item values in the master agreement > line items page.
    1. Price Unit
    2. Unit Price
    3. Product Category
    4. Plant
    Please help me to find the values.
    Thankx in Advance.
    Su
    Edited by: subrataindra on Aug 10, 2010 11:11 AM

    This will return the name of the plant.
    .getExtensionField("PLANT").get().getDisplayName(session);
    Check if this returns the product category
    collectionbean.getExtensionField("ITEM_CAT").get().getDisplayName();
    This will Return the Price
    collectionbean.getExtensionField("PRICE").get().getPrice();
    (return type :BigDecimal)
    This will return the currency
    collectionbean.getExtensionField("PRICE").get().getCurrency;
    (Return type:String)
    Similarly to retrieve other fields for which there are no standard functions, use .getExtensionField("Field ID")
    Hope this helps
    Regards,
    Immanuel

Maybe you are looking for

  • How to find all exclamation marks/error photos in library

    Hi, Thanks to the forums, I know how to get rid of the exclamation marks (rebuilding, etc). But first, I want to locate all the dead links. The only way I'll know right now if a thumbnail is dead is if I double click on it and see the exclamation mar

  • BT Mighty Mouse Keyboard/BootCamp   XP Problem

    I am running Windows XP using BootCamp and I am having quite a bit of difficulty getting the Windows side to recognize my bluetooth moust and keyboard. If the computer won't recognize the mouse and keyboard, it is pretty tough to get anything done. A

  • [ID5] Find line without paragraph break

    Hello, I want to Find lines containing a specific character style. But when that line is at the end of a paragraph, it also selects the paragraph break. Which GREP do I have to use to select the line without the break? Regards, Sjoerd

  • Error message on convert files to win doc. chrome

    convert to adove files to win doc I have two files that i get an error message when aent to adobe. Nothing else just an error message sayity it failed. What am i doing incorrect as the other 40 loaded fine. Thanks smrtommy

  • Ipod nano 5th gen brightness

    Hi, I have an ipod nano 5th gen and i find it to be too bright even when brightness is at the lowest, is there any way to lower the brightness even more? Thanks.