Level 2 status question

recently recieved an email welcoming me to level 2 and it begins with:
Please include the line below in follow-up emails for this request.
Follow-up: 11111111 (random numbers in place of actual ones in the email)
I dont understand what this is..some type of id? Thanks!

shldr2thewheel wrote:
Follow-up: 11111111 (random numbers in place of actual ones in the email)
I dont understand what this is..some type of id? Thanks!
It's only for answering the email in case you have any questions or remarks about your status and so on.
On that you should include that "follow up number" in the subject line of the eMail to identify the "follow up" mail and group all mails relating to you.
It's like a ticket number on support mails.
Lupunus

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B. How to get the BPs associated with a contract ?
Anyone have the list of CRM tables and the relation amongst them. Please mail me in [email protected]

CRMD_ORDERADM_H     Contains the Header Information for a Business Transaction.
Note:
1.     It doesnt store the Business Partner
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2.     This table can be used for search
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CRMD_LINK     Transaction GUID set for all the Business Transactions
CRMD_ORDER_INDEX     Contains Header as well as Item details for a Business Transaction.
Note:
1.     It doesnt store the Business
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      link the table with
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2.   This table can be used for search
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CRMD_ORDERADM_I     Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.
E.g. Service Contracts
CRMD_CUSTOMER_I     Additional Site Details at the Item Level of a Service Contract
Pl.reward points.......

Item level status not updated

Hi gurus,
My problem is in the search result screen from Check Status Transaction. When it is create da SC (from Describe requirement or Internal Goods) and the PO is also created, item level status should be Purchase Order Created. However, the status is Approved. The PO is correctly created and it has already been sent to the vendor. Even the lorry icon and invoice icon are able.
If the SC comes from a catalog item, then it is working ok.
Do you know how to solved my issue?
I am working with SRM 5.0 and Extended classic scenario.
Many thanks!
Patrícia

HI,
Try this link
How Incoterms gets defaulted for STO
Regards
KK

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Dear HFM Gurus,
I have come across a requirement where I would need to automate extended analytics extraction based on Review Level / Approve Status of Entities. Once the Process Management Status changed to Approve status from Review Level 3 or they are in Review Level 3, corresponding 3-4 extracts will run for various levels of data (can be base level, parent level, adjustments etc. for various Scenarios). Also another requirement is that whatever process is built, it should run every hour to check the Process Management Status and extract accordingly, it should not extract if already extracted in the last run (that is if the extraction was already run in the last hour for RL3, and the Entity is still in RL3 in the next hour, it should not run the extract, if the RL3 is changed to Approved state, then the extract should be run. I know this is a lot of ask, request your guidance as to how to proceed with the same. Any help would be highly appreciated.
Warm Regards,
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Hi Thanos,
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JTF

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This question was solved.
View Solution.

Welcome to the forums hifiguy69!
I saw your post about wanting to check the ink levels on your PSC 2110 model. With Windows 7 the full software package is not available, therefore you will not be able to see the ink levels from your desktop.
However, if you are to print a self-test, this may show the ink levels.
To print a self test:
On the printer, select Setup or Menu until "Print Report" displays, then select Enter.
I hope my post helped!
Have a great Monday
R a i n b o w 7000I work on behalf of HP
Click the “Kudos Thumbs Up" at the bottom of this post to say
“Thanks” for helping!
Click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution!

Level 3 Question

What do I get for level 3? I never got that email I got when I became level 2

Please include the line below in follow-up emails for this request. Follow-up: xxxxxxxxxx Dear FishComputer, Welcome to Level 2 status. We appreciate your participation in Apple Discussions and all the assistance you provide to your fellow users. As a Level 2, there are a few more things you can do in the forums. One is to report a post to the Hosts. Please report posts that are or include the following: Advertising, blank posts, email addresses, formatting issues (long lines, long URLs, and so on), impolite comments, inappropriate field contents, login issues, posts in the wrong forum, non-constructive complaints, off-topic comments, petitions, phone numbers, polls, rants, serial numbers, spam, trolls, unlawful activities, user aliases, and so on. Please use the "Optional Reason" field to note the reason for reporting the post. Another contribution you can make to the forums is to add to the User Tips Library. This is a forum where Discussions users can provide answers to frequently asked questions. Once more, welcome, and thank you. Kind regards, Brett L and the rest of the Apple Discussions Staff

Planning Level Root Question (Periodid Vs Monthly)

Hello,
I have a question related with planning level configuration.
In the standard SAP Planning area
SAP2 - All the planning levels have been defined monthly attribute as the root for time
SAP4 - All the planning levels have been defined periodid attribute as the root for time
What is the difference between both type of configuration. (Selecting Monthly / period id as the root, what difference it creates and how it affects other areas)
I was testing consensus demand key figure in SOP 3.0 and I am unable to edit the key figure value in my planning area (KF value change in Excel) which is a copy of SAP4 planning area. Initial response from SAP OSS is to modify the planning level and use monthly instead of Periodid (But I have just copied the standard SAP4 planning area).
Uploading the key figure using KF template works fine but issues comes only when I tried to change the value in Excel or try to input new values in blank cells.
Same thing I also tested in IBP 4.0 FP1 Patch 1 and configuration is exactly the same as SOP 3.0 (Both SAP2 and SAP4 planning area) but I am able to modify consensus demand key figure in both the copied planning area (Copy of SAP2 and SAP4) irrespective of monthly / periodid selected as the root.
Please let me know if you have observed this before and what are your feedback/suggestions.
Thanks
Girish

Hello,
I have a question related with planning level configuration.
In the standard SAP Planning area
SAP2 - All the planning levels have been defined monthly attribute as the root for time
SAP4 - All the planning levels have been defined periodid attribute as the root for time
What is the difference between both type of configuration. (Selecting Monthly / period id as the root, what difference it creates and how it affects other areas)
I was testing consensus demand key figure in SOP 3.0 and I am unable to edit the key figure value in my planning area (KF value change in Excel) which is a copy of SAP4 planning area. Initial response from SAP OSS is to modify the planning level and use monthly instead of Periodid (But I have just copied the standard SAP4 planning area).
Uploading the key figure using KF template works fine but issues comes only when I tried to change the value in Excel or try to input new values in blank cells.
Same thing I also tested in IBP 4.0 FP1 Patch 1 and configuration is exactly the same as SOP 3.0 (Both SAP2 and SAP4 planning area) but I am able to modify consensus demand key figure in both the copied planning area (Copy of SAP2 and SAP4) irrespective of monthly / periodid selected as the root.
Please let me know if you have observed this before and what are your feedback/suggestions.
Thanks
Girish

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we are in BI-IP ( Netweaver 2004s SPS16).
I have a design question for this scenario.
User needs to plan the amounts for a duration (start period and end period), Jan2008 -Dec2008 (001.2008, 012.2008) = 12000.
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If the user changes the period amounts, it should be reflected back in the duration amount.
Pl suggest the design for the aggregation levels to achieve this.
Thanks in advance.
velu

Hello Velu,
As the name also goes, creating an "aggregation level" will only result in "aggregation". What your requirement is, is called disaggregation or distribution - this cannot happen automatically - you will either have to use the feature in input queries or use the distribution planning function or create your own planning function using fox/exit.

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HOW TO CONFIGURE STATUS PROFILE AT ITEM LEVEL IN SALES ORDER

Hi,
IMG>SD>Sales>Sales Documents>Define And Assign Status Profile (BS02)
Re: Status Profile pertaining Sales Docs..
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Row Status Question

Hi,
I'm creating a custom page in OAF, and I have a question about row status. I am curious to know if there is a way to determine if a row has been committed to the database yet or if it is just sitting in the cache.
Basically, we have a 1-1 relationship between two tables. When a user tries to a new record in table B, it must be associated with an existing record in table A. When the user goes to the create page for table B, a new record is immediately created (per the examples in the toolbox tutorial) and the user can enter data and select a record from table A to associate with, via an LOV.
If a user tries to create a new record in table B using a record in table A that already has an existing association, our client would like us to move them to the already existing record in table B. If we do this, we'd need to discard the new record we originally created so that it does not get entered in the database.
I'd like to know if there's a way to tell if a row has just been created or if it is a row that was already present on the database. My concern is that a user could sequentially select any number of records from table A that may or may not have an association, so I'd like to be able to tell which rows should be discarded as they go.
I'm imagining a user goes to the create record page for table B does something like the following while deciding which record from A to associate with:
1) Select record from A with no association -> use new record for B.
2) Select another record from A that has association -> move to existing B record, check if record from step 1 is new: if so - discard it, if not - ignore it
3) Select another record from A that has association -> move to other existing B record, check if record from step 2 is new, if so - discard it, if not - ignore it
So, I just want to know if it's possible to tell whether a record is new or one that comes from the database.
Any suggestions will be greatly appreciated!
Thanks!
John

You can use getEntityState() on EO object to get the status of the row. It returns one of the following:
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STATUS_DELETED - the entity object originated in the database, and has been deleted in the current transaction
STATUS_MODIFIED - the entity object originated in the database, and has been changed
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Colleagues,
We are using CM22 for performing capacity leveling functions.
1) In the standard system the Total capacity requirements (First column), are updated based on confirmation. We noticed that
only confirmaton yield is posted, the capacity requirement is deducted. However, we would like to know if capacity requirements can be deducted, just by confirmin the operation hours alone.
2) In the standard system, the Total capacity requirements incudes all the time buckets against an operation and sums it up as requirement. Therefore, if you have setup time, processing time in an operation both are added to the total capacity requirements and displayed. We would like to consider only processing time and not include setup time in to the total capacity requrements field.
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Hi, I didnt get your 1st question correctly. please elaborate.
For point No-2, From a business prespective if you dont want to capture setup time in ur capacity reqmt, then you should'nt be entering the same in the work center. For some of the clients we have used only process time so that we can plan actual capacity reqmt. But in those case, the setup time was negligible when compared to process time.
Regards

Work status question

Hi gurus,
I've a problem with work status, maybe i'm a little lost.
I've the following hierarchy (5 level hierarchy)
099-- (owner: user2)
    -001   (owner: user2)
     00101   (owner:user1)
          0010101    (owner:user1)
                                 001010101 (owner:user1)
                                 001010102   (owner:user1)
                                 001010103   (owner:user1)
The user always insert data in member level in BAS(00101) [001010101,001010102,001010103]
I want that once the user1 enters the data for the [001010101,001010102,001010103] cost center, he closes these cost center and
he won't be able to reopen again. and if he would have to enter data the user2 must open these cost center.
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OPEN                                     ALL   ALL ALL ALL ALL       OWNER
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When i go to BPC web to change the work status i selected 00101 and "include children in data region"
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I don't know what i'm missing. Any help, please?
Best regards

Hi,
I've changed the work status as you have indicated me but it doesn't work.
user 1 can set the work status to closed but he can reverse this work status to Open.
I don't want the user2 closes the work status because below 001 there are many branches
001 (user2)
    00101 (user1) --- children (owner of all user1)
    00102 (user3) --- children (owner of all user3)
    00103 (user4)
   00125 (userXX)
I want that every user close his branch and not be able to enter data. Unless the user 2 opens this branch.
Thank you for your patience

Play Status Question

Hi I have what looks like a fast reverse symbol in my play status on my IPOD. I can't see whether it is playing or paused. does anyone know what this is and how to remove it?
IBM Windows XP

greetings everyone and a happy new year. am a new
shuffle owner and after getting over the initial
familiarization, ive come across a situation. in all
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will light up simultaneously when doing a battery
check. so if anyone here could offer some
thoughts/answers i would very much appreciate it. i
understand that to check battery status you switch
the shuffle on and off within 5 seconds, the shuffle
will continue to play and the status light will
indicate charge. my question is, are BOTH top and
bottom lights supposed to indicate this or only the
bottom (i.e. next to the on/off switch)? funny me but
it struck me as odd that this morning only the bottom
light showed battery status when i thought the top
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(either it doesn't or isnt supposed to). thanks very
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According to the manual:
"...iPod shuffle has two status lights, one on the top and one on the bottom, that let you know when you’ve pressed a button, the state of the battery, that iPod shuffle is enabled as a disk, or if there’s something wrong... "
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Autonumbering for task levels - EDD question

Hello all,
In our current unstructured documents, we have a style that handles what we call "major" steps, which are tasks that can be by themselves or most often are no as they are normally in just one context. I could use <substeps> but the numbering scheme is reset, and these major steps normally involve a multitude of steps, not just one or two token sub-steps. Our major step is formatted like a heading, and there is a prefix of Step1 and StepN. We curently handle this using the Autonumber format in the paragraph designer (in our unstructured environ). In our structured DITA environment, I would like to retain that style since it is very popular with our users.
I am thinking that a change in the EDD is all I need as I could change the autonumber format based on a context. My question is, can I use a combination of {first}, etc ..rules with the ELEMENT < ELEMENT rule? My structure example appears below:
<task>
     <title>
     <shortdesc>
     <task>
With that second-level <task> being the MAJOR step. The highest level task is the MAIN user task, and would only required a <title> and <shortdesc>.
The Context rule "task < task" works for the first major step, but I need to handle the subsequent najor steps.
Any help or even an alternate way to handle this is greatly appreciated.
Thanks much
Tom

Tom,
Sorry my response did not make it through. Thanks for letting me know. Here is what I wrote:
My question is, can I use a combination of {first}, etc ..rules with the ELEMENT < ELEMENT rule?
Tom,
Yes, you can combine sibling and ancestor specifications. For example:
   x{first}
tests whether the current element is a child of an x that itself is the first child of its parent.
   {first} < x
tests whether the current element is the first child of an x. You can repeat the sibling specification after each ancestor listed:
   x{first} < y{first}
tests whether the current element is a child of of an x that is the first child of a y that is the first child of its parent. You can include wildcards in the ancestor chains, but you cannot test siblings of a wildcard:
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tests whether the current element is a child of an x that is the first child of its parent and that has an ancestor named y that is the first child of its parent. The y can be a more remote ancestor than the parent of the x. However:
   x < *{first} < y
does not work.
The Context rule "task < task" works for the first major step, but I need to handle the subsequent najor steps.
   task < task
tests whether the current element is a child of a task that itself is the child of a task. Whether either task is first is irrelevant. One mistake that is easy to make when writing such specifications is to use
task < task
instead of
task < * < task
These expressions differ because the first one requires there to be no intervening ancestors between the two tasks while the second one permits them.
Another easy mistake is to forget that the order of tests in a context rule is important. Suppose you
test
If context is: task
Else, if context is: task < task
Else, if context is: task < task < task
The else-if clauses will never fire because any element that is within three levels of task elements is also within two levels of task elements and any element that is within two levels is also within one level. Thus, any context that satisfies either else-if also satisfies the if. The if is used because it is first.
        --Lynne

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