Link order of libCrun and libthread

If I quote the man page:
-mt
Ensures that, for standard mode (the default mode), libthread is linked before libCrun
But when I run CC -mt -verbose=diags, the linking order looks like: -lCstd -lCrun -lm -lthread -lc
Who is right?

The man page is not correct. With past versions of Solaris, libthread must be linked after libCrun, as shown by the CC output.
But in Solaris 10, the point is moot: libthread has no real contents, and the former contents are in libc, which is always linked.

Similar Messages

I pre ordered a album and got songs then it came out so itunes sent me a confirmation and it said to go to available downloads and gave link so I did and it did nothing for me and when I went to the album I wanted it said it was purchased so how do I get

I pre ordered a album and got songs then it came out so itunes sent me a confirmation and it said to go to available downloads and gave link so I did and it did nothing for me and when I went to the album I wanted it said it was purchased so how do I get my music and don't even see available downloads in the iTunes Store

Check this link, http://www.apple.com/support/itunes/ and go to the contact page.
Sorry, here you go https://ssl.apple.com/emea/support/itunes/contact.html
Message was edited by: ChrisJ4203

Link between Inbound Delivery and Sales Order for Third Party

Greetings Gurus,
My client is using a third party business model in a retail setting that fulfills sales order via purchase req --> PO --> Inbound delivery with GR posting --> customer billing document created through batch based on the delviery quantity ('G' in item billing relavence) --> vendor invoice reciept happens subsquently.
My question is this, is there an inexpensive (performance wise) way to link the customer billing and the inbound delivery?
Since the inbound is not in the doc flow i don't think VBFA will suffice. I think the best route would be via schedule line back up, but i have yet to find a link.
There are process implications for this link for reporting and customer service which are a critical to the business. Point will be rewarded for sound advice.
Thanks for your help.

Hi Daneil,
Through the document flow VBFA you can capture the PO number and the link for what you have asked can be found from table EKBE. check out for field BELNR.
regards
prasad

Link Between Service Notification and Sales Order

Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.N

Hello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps.

I pre-ordered an album and it says it was purchased in my itunes but it hasn't downloaded yet and I never got an email giving me a link to download it. Is there a way to get the link resent in an email?

I pre-ordered an album and it says it was purchased in my itunes but it hasn't downloaded yet and I never got an email giving me a link to download it. Is there a way to get the link resent in an email?

Hello KailaRy
Check in your iTunes folder on your computer to find the files. If they are there, then drag on top of iTunes to import them in. If they are not there, then report the issue to the iTunes Store.
Where are my iTunes files located?
http://support.apple.com/kb/ht1391
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/HT1933
Regards,
-Norm G.

Link between notification number and meter reading order in ISU

what is the link between notification number and meter reading order in ISU. i have written a program to close all open notifications but now i want the program to close only notifications with closed meter reading orders but i cant find the link between meter reading order and notification

HI timothy
you can tell me how do you solved this issue?
how i can match reading Order with the order in Work Management?
i need some configuration?
thanks in advance
Miguel

Anyone have their iPhone 5 pre-order shipping confirmation and working tracking link yet?

For anyone pre-ordering an iPhone 5, please post when you have a UPS/Fedex shipping tracking link that actually works and indicates that your iPhone 5 is in transit and whether or not it is scheduled to be delivered on Friday the 21st to coincide with when the iPhone 5 will be available in stores. And did you pre-order through the Apple store or through one of the carriers, e.g. Verizon or AT&T? And did you pre-order early on Friday the 14th or are you hours or days back in the pre-order queue?

Wahoo! Just finished up my pre-order on Verizon's site. (Apple site still displaying "We'll be back" page as of 3:18 AM EST). Definitely says 9/21 DELIVERY, not SHIPPING ...
Your Order Confirmation
Hi APPLE SHEEPMAN
Thank you for your order. It is being processed and you will receive notification once it has shipped.
Check Your Order Status
Order Summary:
Preorder Confirmation:xxxxx258001xxxxx
Order Number: 633xx
Order Location: D772001
Deliver By: 09/21/2012

Hi I got an email from itunes saying that my pre order was ready and when I click on the link from my ipad it takes me to the itunes store app and then it doesn't do anything help with this please.

Hi I got an email from itunes saying that my pre order was ready and when I click on the link from my ipad it takes me to the itunes store app and then it doesn't do anything help with this please .
<Link Edited By Host>

Thanks for your advice, I went to the apple shop today for a face to face meeting with a tech and he checked everything and could not figure out why I was having this problem so we decided to give up on that account and create a whole new one for me using a different email address.
Now I can download apps on both my iPhone and ipad2.
If anyone is reading this in Brisbane Australia go to the Chermside apple shop and ask for Wade. He was fantastic!
Jan

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.
In particular, I am analyzing the example "Even Angle Reference Signal Processing (Digital Tacho, DAQmx).vi", whose documentation I am reproducing in the following:
DESCRIPTIONS:
This VI demonstrates how to extract even angle reference signals and remove the slow-roll errors. It uses DAQmx VIs to acquire sound or vibration signals and a digital tachometer signal. This VI includes a two-step process: acquire data at low rotational speed to extract even angle reference; use the even angle reference to remove the errors in the vibration signal acquired at normal operation.
INSTRUCTIONS:
1. Run the VI.
2. On the DAQ Configurations tab, specify the sample rate, samples per channel, device and channel configurations, and tachometer channel information.
NOTE: You need to use DSA PXI-447x/PXI-446x and PXI TIO device in a PXI chassis to run this example. The DSA device must be in slot 2 of the PXI chassis.
3. Switch to Extract Even Angle Reference tab. Specify the number of samples to acquire and the # of revs in reference which determines the number of samples in even angle reference. Click Start to take a one-shot data acquisition of the vibration and tachometer signals. After the acquisition, you can see the extracted even angle references in Even Angle Reference.
4. Switch to the Remove Slow-roll Errors tab. Click Start to acquire data continuously and view the compensate results. Click Stop in this tab to stop the acquisition.
ORDER ANALYSIS VIs USED IN THIS EXAMPLE:
1. SVL Scale Voltage to EU.vi
2. OAT Digital Tacho Process.vi
3. OAT Get Even Angle Reference.vi
4. OAT Convert to Even Angle Signal.vi
5. OAT Compensate Even Angle Signal.vi
My question is: How is the synchronization produced at the time of the compensation ? How is it possible to eliminate the errors in a synchronized fashion with respect to the surface of the shaft bearing in mind that I am acquired data at a low rotation speed in order to get the "even angle reference" and then I use it to remove the errors in the vibration signal acquired at normal operation. In this application both operations are made in different acquisitions, therefore the reference of the correction signal is lost. Is it simply compensated without synchronizing ?
Our application is based on FPGA and we need to clarity those aspects before implementing the procedure.
Solved!
Go to Solution.

Hi CracKatoA.
Take a look at the link bellow:
http://forums.ni.com/ni/board/message?board.id=170&message.id=255126&requireLogin=False
Regards,
Filipe Silva

Is there any link between movement types and documents

hi
is there any link between sales doc and movement types ?
is it the only source dependig on schedule line movement type will determined?
if with out order we are doing delivery how system will determine movement type
Thanks in advance

Hi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM

What is the link between schedule lines and delivery document item level

Can any one please explain me what is the link between the schedule lines of the order/scheduling agreement and the item level of the delivery.
Is there any link between VBEP and LIPS ?

Hi
Most of the item level data in delivery doc is copied from Schedlue lines in Sales order for eg delivery date
So u may say that schedule line in sales order becomes the line item in Subsequent doc that is in Delivery doc .
The table u are talking about i.e VBEP is related to sales doc and it contain data for Schedule line in sales order and the other table i.e LIPS give the delivry doc related data at item level.
Hope this help

If I preorder an iPhone 5 will it arrive at my house on the 21st or is that when it'll ship? I would like to have it the day it comes out so if it would be faster to order it online and then pick it up from the apple store, let me know! Thanks

If I preorder an iPhone 5 will it arrive at my house on the 21st or is that when it'll ship? I would like to have it the day it comes out so if it would be faster to order it online and then pick it up from the apple store, let me know! Thanks

My experience is with the iPhone 4S and the "new" iPad, both of which I ordered early on the opening pre-order day. In both cases the wording from Apple during the media event was "pre-orders will start on ABC date for delivery on XYZ date" which was also the same day they were to go on sale in stores. In both cases, the UPS truck rolled up earlier than usual XYZ date as promised to hand me my new iPhone/iPad. In both cases there were instances of confusion due to some pre-order confirmations stating incorrectly "SCHEDULED SHIPPING DATE: XYZ". In both cases that caused much fear, panick, and trepidation that fed upon itself as it permeated a widely scattered forum linked community of "adults" that seem to collectively revert to a state of childish impatience and ultimately child-like glee as they obsessively refresh their dedicated tracking browser window; become convinced that there is no hope of escaping the dread delayed shippment, and then finally receive their new toy exactly when they were supposed to. Not that I personally would ever succumb to that of course. Er uhm ... it's just what I've seen you know .. nothing I can really relate to.

How do i convert a pdf file to word in order to copy and edit

how do I convert a pdf file to word in order to caopy and edit

Where did you find the link/interface that led you to ask your question here?
To save a pdf as Word use the Save As option under the File menu

Link b/w rseg and vbrk

hai gurus,
how can i link vbrk and rseg and rbkp tables and i required to get the matnr of freight forwarder invoice.
with thanks

Hi
Are you sure with your requirement that you have to link the table VBRK and RSEG? I doubt..
Because VBRK stores all the Customer Billing documents
and RSEG stores all the Vendor Invoices related to Purchasing
If the data is properly maintained check this linking of tables
VBRK and VBRP billing Doc 's for Customer
take the VBRP-AUBEL and VBRP-AUPOS -Sales order and item fields
and pass these fields in EKKN table and take the EBELN and EBELP fields
and Pass those EBELn and EBELP fields to
RSEG table and take the required info.
Reward points for useful Answers
Regards
Anji

Service Order Planned Costs and Cost Center Planned Line Items

Experts,
I am curious of Service Order Planned costs, and whether or not these planned costs are being posted to the Cost Center linked to the Service Order Operation's work center.
I am a but puzzled as I don't see any planned costs from any Service Order Operation in a cost center linked to the Operations work center, when reviewing "Cost Centers: Plan Line Items" report.
BR,
Cenk

The planned costs were input in one of the Service Order operations as planned hours. There is a column for it in the operations list. The amount of hours have incurred a planned cost on the Service Order header.
I simply assumed that this cost would be credited to the Cost Center linked to the operation's Work Center. But that is obviously not the case. I am not familiar with the PLICC field and the functionality it provides.
Thanks!

Link order of libCrun and libthread

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