List of POs with subsequent changes

Hai Gurus,
Need to track the changes done on POs after saving the original. Can display individually by selecting header changes / item changes from the header menu.
Is there a report to get the chages for list of POs?
Regds,
NalindaR

Hi,
you need to develop a customized report for those changes.
all changes related to Puchasing document types can be read through the below function module. for that you need to pass teh purchasing document number.
CALL FUNCTION 'ME_CHANGEDOC_READ2'
        EXPORTING
          I_DOCUMENT_CATEGORY = WA_EKKO-BSTYP
          I_DOCUMENT_NUMBER   = WA_EKKO-EBELN
          I_ALL_ITEMS         = 'X'
        TABLES
          T_AUSG              = I_CDPOS.
Thanks
Raheem

Similar Messages

Need list of POs with 1 currency type (because has 1 POItems w/ different

In the old system users would put currency type on po items. In new system, they are putting it only on PO, not the items.
I am migrating from old system to new and would like to put currency type on the PO.
1. I want to get a report of POs that have >1 currency type assigned by way of the related po items having different currency types. See how PO 249 has GBP and US... that is because there are 2 PO items on that one PO, and one has GBP and the other has US. How could I filter down to just those POs w/ > 1 currency type?
2. Also how could I find those w/ no currency type? Like POs 5 and 6 (they are not in the list).
thanks.
select distinct POID, CurrencyType from fac_import_poitems
POID                   CURRENCYTYPE
0                      US
1                      US
2                      US
3                      US
4                      US
7                      US
8                      US
9                      US
10                     US
11                     US
12                     US
13                     US
15                     US
17                     US
18                     US
19                     US
20                     US
21                     US
22                     US
23                     US
24                     US
25                     US
26                     US
41                     US
42                     US
43                     US
45                     US
46                     US
47                     US
48                     US
49                     US
51                     US
52                     US
53                     US
54                     US
55                     US
56                     US
57                     US
58                     US
59                     US
60                     US
61                     US
62                     US
63                     US
64                     US
65                     US
66                     US
67                     US
68                     US
69                     US
70                     US
71                     US
72                     US
73                     US
74                     US
75                     US
76                     US
77                     US
78                     US
79                     US
80                     US
81                     US
82                     US
83                     US
84                     US
85                     US
86                     US
89                     US
90                     US
91                     US
92                     GBP
93                     US
94                     US
95                     US
96                     US
97                     US
98                     US
99                     US
100                    US
101                    US
102                    US
103                    US
104                    US
105                    US
106                    US
107                    US
108                    US
109                    US
110                    US
111                    US
112                    US
113                    US
114                    US
116                    US
117                    US
118                    GBP
119                    EU
121                    EU
122                    EU
123                    GBP
124                    EU
125                    GBP
126                    GBP
127                    EU
128                    GBP
129                    GBP
130                    GBP
131                    EU
132                    EU
133                    EU
134                    EU
135                    GBP
136                    GBP
137                    GBP
138                    GBP
139                    US
140                    US
141                    US
144                    US
145                    US
146                    US
147                    US
149                    US
150                    US
151                    US
152                    US
154                    US
155                    US
156                    US
157                    US
158                    US
159                    US
160                    US
161                    US
162                    US
163                    US
165                    US
166                    US
167                    US
168                    US
169                    US
170                    US
171                    US
172                    US
173                    US
174                    US
175                    US
181                    US
182                    US
184                    US
187                    US
188                    US
189                    US
190                    US
191                    US
192                    US
193                    US
194                    US
195                    US
196                    US
197                    US
198                    US
199                    US
200                    US
201                    US
202                    US
203                    US
205                    US
206                    US
207                    US
208                    US
209                    US
210                    US
211                    US
212                    US
213                    US
214                    US
215                    US
216                    US
217                    US
218                    US
219                    US
220                    US
221                    US
222                    US
224                    US
225                    US
226                    US
227                    US
228                    US
229                    US
230                    US
231                    US
232                    US
233                    Euros
234                    US
235                    US
236                    US
237                    US
238                    US
239                    US
240                    US
241                    US
243                    US
244                    US
245                    GBP
247                    GBP
249                    GBP
249                    US
Oracle 9i*

OK, GOT IT. This gives me the POs w/ >1 currency type
select POs.id POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
       fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid
having count( distinct items.CurrencyType ) > 1using that as subquery, I can get the POItems in each po w/ >1 currency type and I added some more useful info on the PO as well.
select subq.id POID, subq.Description, subq.PDPerson, items.id POItemID, items.currencytype
from fac_import_poitems items,
select POs.id, POs.projectname Description, POs.requestorname PDPerson, items.POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
       fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid, pos.projectname, pos.requestorname
having count( distinct items.CurrencyType ) > 1
) subq
where subq.ID = items.poid;thank you so much Justin!!!

Updating Encore CS4 project with subsequent changes in Premiere Pro CS4

Hi, I would like some help with the following issue (I could not find anything in the documentation):
If I create an Encore project (CS4), then watch the resulting DVD and realise that I still need to make a few changes in my original premiere Project / sequence, is there any way of updating the Encore Project without having to start from scratch?
When I tried this today, Encore still just told me about the transcoded previous version of my sequence and I could find no way of convincing the programme that the sequence had changed. When I tried to import the new sequence, for some reason the import function showed me only the top two levels of my directory tree and so I would not access the right directory to try if that option would have worked.
In the end I started a new project, but I guess there must be a better way, especially if you have already finished a complicated menu set-up etc.
Many thanks for your help.

If you dynamic linked, select the sequence in Encore (not the timeline made from it), right click and "Revert to Original."
If you did not dynmamic link, but exported and kept the project embedded, you can right click and pick "Edit Original."
For exports, you can also use the "Replace asset," but use a different name.

Report of POs with GR but no IR

Hello,
I need to run a report of all open POs for a range of Vendors with GR but no IR.
Is there a standard report I can use? Or which table can I run a query on?
Help is appreciated,
-Pratibha

Hi Pratibha
First get all the POs using open invoice, then u get a list of POs with no invoice and it is possible that for some of them GR is not there, so just copy them in a spreadsheet(ur local copy) and then again go to this report enter selected POs(copied from ur local copy) again document number field(Use multiple selection) and finally select selection parameter as No GR exists.this way you get POs with no ivoice and no GR.
regrds
Yogesh

How to display list of TCodes with Change Documents enabled

Hi
I have 42 transaction codes (e.g. QA11, QA12, QE51N, QE01, QE02, MM01, MM02) and I want to verify if "change document" logging is enabled for the critical data elements in these transactions.
I'm aware that you can individually check "change document" setting per table via SE11 > Enter Table Name > Technical Settings > “Log Data Changes” option. Given the number of transactions (with multiple data elements) I need to check though, is there a table in SAP where the field, table, tcode and existing change document setting can be viewed?
Thanks
T-code
Description
MM01
Create material
MM02
Change material
ME01
Maintain source list
MSC1N
Create batch
MSC2
Change batch
QA01
Create inspection lot
QA02
Change inspection lot
QA11
Record usage decision
QA12
Change usage decision
QA14
Change usage decision without history
QA16
Collective usage decision for OK lots
QA32
Inspection lot selection
QAC1
Correct actual quantity in inspection lot
QAC2
Transfer inspection lot quantity
QAC3
Inspection lot – reset sample calculation
QE01
Record results
QE02
Change results
QE51N
Work list: results recording
QM01
Create quality notification
QM02
Change quality notification
QP01
Create Inspection Plan
QP02
Change Inspection Plan
CS01
Create BOM
CS02
Change BOM
CC01
Create Change Master
CC02
Change Change Master
SU01
Maintain authorizations
SE38
Execute program
COR2
Change process order
CC22
ECM Change Object Management Records
MMDE
Delete all materials
COR1*
Create process order with material
QA08*
Mass change of quality management inspection data
C201*
Create Master Recipe
C202*
Change Master Recipe
C298*
Deletion of Task Lists without Archiving
QPR4*
Process Physical-Sample Drawing
COEBR*
Batch Record Approval
QPR1*
Create physical sample
QPR2*
Change sample
CV01N*
Create Document
CV02N*
Change Document

hi Raphael,
you can also use following two table to view the change log at data element level:
CDHDR - Change document header
CDPOS - Change document items
e.g. give the table CDHDR in SE16N enter your transactions field "TCODE", and date parameter, you can see the results.
Regards
Javed

How to get list of users with access of MM01 (create & change)

Hi all,
i have to take out list of user having access for MM01 (create material), when i use SUIM to get the list it shows all the list of users including the users with DISPLAY & CHANGE, but i want only those users who had the access of CREATE & CHANGE.
please help out me, its very urgent.
Thanks & Regards
Syed..

Hi Syed,
You can try to get it from S_BCE_68001398. Key in the required transaction code.
Thanks and Regards
Points reward is much appreciated

The passcode is required immediately on my 5s with NO OTHER OPTIONS listed. How can I change this?

The passcode is required immediately on my 5s with NO OTHER OPTIONS listed. How can I change this?
On my iPhone 4 I could choose immediately, 5 minutes, 15 minutes etc.
My 5s seems to have a default of immediately but no other options are listed.
Ideas? Thanks

If you are using Touch ID "Immedeatly" is the only option for requiring a passcode.

Problem creating Service POs with BAPI_PO_CREATE1

Hi.
I'm trying to create service POs with data that i read from an excel file, to do this I'm using the bapi: <b>BAPI_PO_CREATE1</b> I'm passing the following parameters:
IMPORT:
- poheader
- poheaderx
TABLES:
- return
- poitem
- poitemx
- poaccount
- poaccountx
- poservices
- posrvaccessvalues
- poservices text
- extensionin
When I execute the bapi, I'm getting the following messages into table return:
<i>W - Error transferring ExtensionIn data for enhancement CI_EKKODB
E - No instance of object type PurchaseOrder has been created. External reference:
E - PO header data still faulty
E - Purchase order date is in the past
I - Change WBS Element could not be effected
E - You cannot maintain service specs. due to incomplete transfer structure</i>
Can anybody, please say me what am i doing wrong? How this bapi works?
Regards.
Gregory.

Hello My friend
Check this code:
Code listing for: LZMMIUP001F01
Description: Include LZMMIUP001F01
***INCLUDE LZMMIUP001F01 .
*&      Form fill_item
      text
     -->P_WA text
FORM fill_item TABLES: poitem STRUCTURE bapimepoitem "Item Data
                         poitemx STRUCTURE bapimepoitemx "Item Data (Change Parameter
                USING wa STRUCTURE zlo_mmcnv009
                      package.
item number
poitem-po_item = wa-itemnum.
poitemx-po_itemx = 'X'.
poitemx-po_item = wa-itemnum.
IF package <> ''.
    poitem-pckg_no = package.
    poitemx-pckg_no = 'X'.
ENDIF.
*Account Assignment Category
IF wa-category <> ''.
    poitem-acctasscat = wa-category.
    poitemx-acctasscat = 'X'.
ENDIF.
*Item Category in Purchasing Document
IF wa-itemcat <> ''.
    poitem-item_cat = wa-itemcat.
    poitemx-item_cat = 'X'.
ENDIF.
*Short Text
IF wa-sortxt <> ''.
    poitem-short_text = wa-sortxt.
    poitemx-short_text = 'X'.
ENDIF.
*Material Number
IF wa-material <> ''.
    poitem-material = wa-material.
    poitemx-material = 'X'.
ENDIF.
Unit of Measure
IF wa-undmesure <> ''.
    poitem-po_unit = wa-undmesure.
    poitemx-po_unit = 'X'.
ENDIF.
*Purchase Order Quantity
IF wa-quantity <> ''.
    poitem-quantity = wa-quantity.
    poitemx-quantity = 'X'.
ENDIF.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
    poitem-net_price = wa-netprice.
    poitemx-net_price = 'X'.
ENDIF.
*Plant
IF wa-plant <> ''.
    poitem-plant = wa-plant.
    poitemx-plant = 'X'.
ENDIF.
*Material Group
IF wa-matgrp <> ''.
    poitem-matl_group = wa-matgrp.
    poitemx-matl_group = 'X'.
ENDIF.
*Free Item
IF wa-free <> ''.
    poitem-free_item = wa-free.
    poitemx-free_item = 'X'.
ENDIF.
APPEND poitem.
APPEND poitemx.
ENDFORM.                    " fill_item
*&      Form fill_header
      text
     -->P_WA text
FORM fill_header USING wa STRUCTURE zlo_mmcnv009
                    poheader STRUCTURE bapimepoheader "Header Data
                    poheaderx STRUCTURE bapimepoheaderx. "Header Data (Change Toolbar)
DATA: dia(2), mes(2), ano(4),
        vendor(10) TYPE n.
dia = wa-docdate(2).
mes = wa-docdate+2(2).
ano = wa-docdate+4(4).
CONCATENATE ano mes dia INTO wa-docdate.
dia = wa-datestart(2).
mes = wa-datestart+2(2).
ano = wa-datestart+4(4).
CONCATENATE ano mes dia INTO wa-datestart.
dia = wa-datend(2).
mes = wa-datend+2(2).
ano = wa-datend+4(4).
CONCATENATE ano mes dia INTO wa-datend.
Document Type
IF wa-doctyp <> ''.
    poheader-doc_type = wa-doctyp.
    poheaderx-doc_type = 'X'.
ENDIF.
vendor number
IF wa-vendor <> ''.
    IF NOT ( wa-vendor CA sy-abcde ).
      vendor = wa-vendor.
      poheader-vendor = vendor.
      poheaderx-vendor = 'X'.
    ELSE.
      poheader-vendor = wa-vendor.
      poheaderx-vendor = 'X'.
    ENDIF.
ENDIF.
Document Date
IF wa-docdate <> ''.
    poheader-doc_date = wa-docdate.
    poheaderx-doc_date = 'X'.
ENDIF.
purchasing organization
IF wa-organiz <> ''.
    poheader-purch_org = wa-organiz.
    poheaderx-purch_org = 'X'.
ENDIF.
Purchasing Group
IF wa-purgroup <> ''.
    poheader-pur_group = wa-purgroup.
    poheaderx-pur_group = 'X'.
ENDIF.
Start of Validity Period
IF wa-datestart <> ''.
    poheader-vper_start = wa-datestart.
    poheaderx-vper_start = 'X'.
ENDIF.
End of Validity Period
IF wa-datend <> ''.
    poheader-vper_end = wa-datend.
    poheaderx-vper_end = 'X'.
ENDIF.
Company Code
IF wa-compcode <> ''.
    poheader-comp_code = wa-compcode.
    poheaderx-comp_code = 'X'.
ENDIF.
Status of Purchasing Document
IF wa-status <> ''.
    poheader-status = wa-status.
    poheaderx-status = 'X'.
ENDIF.
ENDFORM.                    " fill_header
*&      Form fill_account
      text
     -->P_WA text
FORM fill_account TABLES poaccount STRUCTURE bapimepoaccount
                           poaccountx STRUCTURE bapimepoaccountx
                   USING wa STRUCTURE zlo_mmcnv009.
DATA: account(10) TYPE n.
poaccount-po_item = wa-itemnum.
poaccountx-po_item = wa-itemnum.
*Cost Centre
poaccount-costcenter = wa-coscenter.
poaccountx-costcenter = 'X'.
*Order Number
poaccount-orderid = wa-ordernumb.
poaccountx-orderid = 'X'.
*"G/L Account Number
IF wa-accnumb <> ''.
    account = wa-accnumb.
    poaccount-gl_account = account."wa-accnumb.
    poaccountx-gl_account = 'X'.
ENDIF.
IF NOT ( wa-coscenter = '' AND
     wa-ordernumb = '' AND
     wa-accnumb = '' ).
    APPEND poaccount.
    APPEND poaccountx.
ENDIF.
ENDFORM.                    " fill_account
*&      Form fill_schedule
      text
     -->P_WA text
FORM fill_schedule TABLES poschedule STRUCTURE bapimeposchedule
                            poschedulex STRUCTURE bapimeposchedulx
                    USING wa STRUCTURE zlo_mmcnv009.
DATA: dia(2), mes(2), ano(4).
dia = wa-delivdate(2).
mes = wa-delivdate+2(2).
ano = wa-delivdate+4(4).
CONCATENATE ano mes dia INTO wa-delivdate.
*Delivery Date
poschedule-po_item = wa-itemnum.
poschedulex-po_item = wa-itemnum.
poschedule-delivery_date = wa-delivdate.
poschedulex-delivery_date = 'X'.
IF NOT wa-delivdate = ''.
    APPEND poschedule.
    APPEND poschedulex.
ENDIF.
ENDFORM.                    " fill_schedule
*&      Form fill_header_contract
      text
     -->P_WA text
     -->P_HEADER text
     -->P_HEADERX text
FORM fill_header_contract USING wa STRUCTURE zlo_mmcnv009
                             coheader STRUCTURE bapimeoutheader
                             coheaderx STRUCTURE bapimeoutheaderx.
DATA: dia(2), mes(2), ano(4).
dia = wa-datestart(2).
mes = wa-datestart+2(2).
ano = wa-datestart+4(4).
CONCATENATE ano mes dia INTO wa-datestart.
dia = wa-datend(2).
mes = wa-datend+2(2).
ano = wa-datend+4(4).
CONCATENATE ano mes dia INTO wa-datend.
Purchasing Document Date
coheader-doc_date = sy-datum.
coheaderx-doc_date = 'X'.
*Item Number Interval
coheader-item_intvl = '10'.
coheaderx-item_intvl = 'X'.
Currency Key
coheader-currency = 'BHD'.
coheaderx-currency = 'X'.
languaje
coheader-langu = 'EN'.
coheaderx-langu = 'X'.
Document Type
IF wa-doctyp <> ''.
    coheader-doc_type = wa-doctyp.
    coheaderx-doc_type = 'X'.
ENDIF.
vendor number
IF wa-vendor <> ''.
    coheader-vendor = wa-vendor.
    coheaderx-vendor = 'X'.
ENDIF.
purchasing organization
IF wa-organiz <> ''.
    coheader-purch_org = wa-organiz.
    coheaderx-purch_org = 'X'.
ENDIF.
Purchasing Group
IF wa-purgroup <> ''.
    coheader-pur_group = wa-purgroup.
    coheaderx-pur_group = 'X'.
ENDIF.
Start of Validity Period
IF wa-datestart <> ''.
    coheader-vper_start = wa-datestart.
    coheaderx-vper_start = 'X'.
ENDIF.
End of Validity Period
IF wa-datend <> ''.
    coheader-vper_end = wa-datend.
    coheaderx-vper_end = 'X'.
ENDIF.
ENDFORM.                    " fill_header_contract
*&      Form fill_item_contract
      text
     -->P_WA text
     -->P_COITEM text
     -->P_COITEMX text
FORM fill_item_contract TABLES: coitem STRUCTURE bapimeoutitem
                                 coitemx STRUCTURE bapimeoutitemx
                         USING wa STRUCTURE zlo_mmcnv009.
item number
coitem-item_no = wa-itemnum.
coitemx-item_no = wa-itemnum.
coitemx-item_nox = 'X'.
*Material Number
IF wa-material <> ''.
    coitem-material = wa-material.
    coitemx-material = 'X'.
ENDIF.
*Target Quantity
IF wa-quantity <> ''.
    coitem-target_qty = wa-quantity.
    coitemx-target_qty = 'X'.
ENDIF.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
    coitem-net_price = wa-netprice.
    coitemx-net_price = 'X'.
ENDIF.
APPEND coitem.
APPEND coitemx.
ENDFORM.                    " fill_item_contract
*&      Form fill_service
      text
     -->P_POSERVICES text
     -->P_T_ITEM text
     -->P_ITEMNUM text
FORM fill_service TABLES   poservices STRUCTURE bapiesllc
                            t_item STRUCTURE zlo_mmcnv009
                            poservices_2 STRUCTURE bapiesklc
                   USING    itemnum packno.
DATA: line(10) TYPE n,
        service(18) TYPE n,
        packno2(10) TYPE n.
poservices-pckg_no = packno.
packno2 = packno.
packno = packno + 1.
poservices-line_no = '0000000001'.
poservices-outl_ind = 'X'.
poservices-subpckg_no = packno.
APPEND poservices.
line = '0000000002'.
LOOP AT t_item WHERE itemnum = itemnum.
    IF t_item-activity <> ''.
      IF NOT ( t_item-activity CA sy-abcde ).
        service = t_item-activity.
        poservices-service = service.
      ELSE.
        poservices-service = t_item-activity.
      ENDIF.
    ELSE.
      poservices-service = t_item-activity.
    ENDIF.
    poservices-pckg_no = packno.
    poservices-line_no = line. "itemnum.
    poservices-ext_line = t_item-line.
    poservices-quantity = t_item-quantity1.
    poservices-base_uom = t_item-undmed.
    poservices-gr_price = t_item-price.
    poservices-short_text = t_item-shortxt.
    poservices-subpckg_no = '0000000000'.
    poservices-outl_ind = ''.
    APPEND poservices.
    poservices_2-pckg_no = packno.
    poservices_2-line_no = line.
poservices_2-SERNO_LINE =
poservices_2-SERIAL_NO =
    poservices_2-quantity = t_item-quantity1.
    poservices_2-net_value = t_item-price.
    APPEND poservices_2.
    line = line + 1.
ENDLOOP.
ENDFORM.                    " fill_service
*&      Form fill_pocond
      text
     -->P_POCOND text
     -->P_POCONDX text
     -->P_WA text
FORM fill_pocond TABLES pocond      STRUCTURE bapimepocond
                         pocondx STRUCTURE bapimepocondx
                   USING wa STRUCTURE zlo_mmcnv009.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
    pocond-itm_number = wa-itemnum.
    pocondx-itm_number = wa-itemnum.
    pocond-cond_value = wa-netprice.
    pocondx-cond_value = 'X'.
    pocond-currency = 'BHD'.
    pocondx-currency = 'X'.
    pocond-cond_type = 'PBXX'.
    pocondx-cond_type = 'X'.
*COND_TYPE
    APPEND pocond.
    APPEND pocondx.
ENDIF.
ENDFORM.                    " fill_pocond

Change Rule 3 (with Engineering change order with change type)

A customer created a recipe with Change Rule 3. Can you still change a recipe that has this setting? What needs to be done if a change has to be done on the recipe? Thanks!

Hi Kevin,
the change rule You described requires an engineering change order (ECO) with a change type for objects. Without ECR You can not change that recipe anymore.
1) You need to crate an engineering change request (ECR) with transaction CC31
2) In this ECR You need to create an entry in the "objects" section for "TL" with Your task list type, receipe group and with a change type
3) In header of ECR You need to change the status to "check ECR"
4) Go back to objects section, mark You object and choose function "Edit -> Object Status -> Change Possible"
5) Go back to header and change the status subsequently to "ECR checked", "approve ECR" and "convert ECR"
6) Save
7) Go to C202 or C223 and use this ECR number to change Your master data
Alternative B)
If Your customer enterd this recipe with change rule by accident and does not intend to user ECM functionallity just delete the recipe using TC C298.
Best Regards
Wolfgang

Problem with iChat changing my custom away message after 30 minutes

Lately, I've been having a big problem with iChat changing any custom away message that I put up to "Away" after 30 minutes or so. Is there anything I can do to make it stop? Another issue I'm having is that sometimes when people on my buddy list change their away message, it doesn't show up on iChat unless I go offline and then sign back on. Any idea why it's doing that, and what I can do to get it to stop?
Thanks.
- Danielle
G3 iMac Mac OS X (10.3.9)

Hi ienjoyanime,
Go to the General Section of iChat Preferences.
Does it say you are set to Go to Away when you log off/QUit iChat ?
is the computer going to Sleep at this point ?
10:59 PM Saturday; April 1, 2006

Report of PO created by PRs and POs with RFQ

Hi SAP Gurus,
Pls Help me in Finding some Important Reports
like,
1, List of POs created with PRs only and list Of POs created with out PRs
2, List of POs created with RFQ only and list Of POs created with out RFQs
3, List of only those POs for which GR is Made and Invoice pending.
4, List of only those POs for which GR is Made and Invoice pending.
5 list of vendors for whom after GR,
No invoice is made,
Partial Invoice is made
and those for which complete invoice is made,
and any other Important Management Report that can be Usefull to Management.
pls Respond as it is urgent.
Regards
Sathish

Thanks a Lot for your Replies
I tried making use of Dynamic Selection Procedure, but could actually Make any use of it Effectively
the Purchasing Docu Header and
Purchasing Docu Item
gives option of selecting so Many fields i tried to Get the list of POs Created Using RFQs and also POs by using PRs ( not Vise Versa as it is available in Std report) but Failed to get a list,
Can any one please Explain me How to use The Dynamic selection Tab for creating a specific report,
I have heard that through Quires we could generate our Own Report,
Pls throw some light on this Subject,
Is there any thing Like Management Reports in SAP MM which intrests the Top
anagement ( CEO and CMD ) pls Forward this to me as i need it Urgently.
Thanks and Regards
Sathish

List of issues with DM6.0

Here's my list of issues with Desktop Manager 6 that I would like to see addressed.
1) No minimize to system tray. This isn't a huge deal but I'd like to see it return.
2) Halt incoming e-mail to device when connected. This needs to come back. I don't need my Blackberry buzzing on my desk every two minutes when I'm sitting in front of my e-mail client.
3) Folder sync selection. My mail server has rules that automatically sort incoming e-mails into different folders. I'm pretty sure practically everybody in an enterprise e-mail environment does this. In previous versions of DM, there was an option to choose which folders to sync. This is now gone, although I believe because these settings end up stored on the BES server my settings have remained for now. Moving forward, I can't change any of them without talking to our BES administrator.
4) Automatic backup is broken. I've set DM to automatically backup my device "Weekly" when it is connected. What actually happens is every time I connect my blackberry it gets backed up - this can happen multiple times in one day. Pretty useless.
5) Mass storage mode settings on blackberry are bypassed. I have my bb set to prompt whether I want to enable mass storage mode when I connect it. Now, when I connect my bb it immediately enters mass storage mode without a prompt on the device or on the desktop. I have this configured because if you use any kind of custom ringtone, even if it is stored on the internal memory and not on the media card, as soon as mass storage mode is enabled the bb cannot access the files internally and ringtones default back to a standard generic one. I can no longer wander away from my desk and hear my phone ringing and identify that it is my phone.
That's my current (growing) list of issues. I will update with more, if anyone wants to confirm these issues or add others I will add to the list as well.

you need to add media administration is non existent without Roxio Media Manager. You can no longer pick and choose which files to exchange. Synching is the only option.
Also, if media files are encrypted, DM 6 cannot read them. This was dealt with in Roxio Manager by simply inputing the encryption password...

List of issues with patch level

Is there a list of application errors reported for each patch level?
When working with SAP R/3, there is a SAP note released for each patch level which states the changes delivered in that patch as well as what fixes are delivered. Therefore, it is easy to see what application errors exist in each patch level. Is there something similar for SAP Business One?

There are also notes for those Lists of issues with each patch level for B1. What is your B1 version and PL?
Thanks,
Gordon

I am trying to do a restore from iCloud on my ipad2. As I start, it has a very old Apple ID listed. How do I change it?

I am trying to do a restore from iCloud on my ipad2. As I start, it has a very old Apple ID listed. How do I change it?

You can change this in Settings:
1. Go to Settings > iCloud
2. Tap on the Apple ID
3. Tap Sign Out
4. Sign in with the new Apple ID.
If you need the Apple ID for the restore process and don't remember details, you can go to iforgot.apple.com, even if you don't remember the Apple ID.

Freeze up during clip capture with random change of in and out points

Having BIG problems capturing DV footage which began late last Fall. While performing a capture (assigned clips) footage would go down for a few seconds then would freeze (picture only, the audio continued) then after several seconds the picture would "catch up" and continue.
Found a solution here in the FCP forum where I had my firewire drives "ignored" by SPOTLIGHT by listing them in the privacy selection. Worked and moved on.
I have a project now where the problem has come up again. Once again during a clip capture it did what it did before - but now it ignores the assigned in point (audio but no video and almost consistently delaying it by 9 seconds into the capture) then freezes (at the assigned outpoint - sometimes) then continues to play on (audio only) then resumes (again catching up) then stops announcing a SUCCESSFUL CAPTURE. When the clip is selected to preview it plays back from the incorrect in point, freezes, then plays until the catch up - with now the audio out of sync. More craziness because now the log information now has changed: the MEDIA START & END information is not what was inputed so the DURATION TIME is now different and sometimes it adds a MARK OUT point (!?). I rarely use the CAPTURE NOW function but even trying that the footage still freezes up and goes out of sync.
I worked the SPOTLIGHT routine again with no change. Have completely optimized my system drive and external hard drives using DISKWARRIOR 4.1
I accept all the auto software up dates that come through UPDATER and see that I received a updated Quicktime version 7.5 on 13 June 08. I also noticed that I don't have CLASSIC OS 9 supported and seemed to have read here about something about FIREWIRE DRIVERS that maybe missing?
Was thinking of upgrading to 10.5 to see if that helps - but unsure about my FCP version/compatability...
So, here I sit frustrated since I have used FCP (which I LOVE) for quite a few years with great success - this is crazy! OF course, I have a project which deadline is looming!
Any ideas?
Much appreciation..
Here's my computer stats:
G4 Powerbook
OS 10.4.11
FCP 5.0.4
QT 7.5
Sony DSR-11 recorder/player
4-Firewire Drives with 20gigs of space available

So far have done a workaround to digitize my DV elements through iMovie. Not pretty. I string together the selected/import clips (in this case from interviews), assemble them in sequential order on the time line with small breaks of black in between, then export the timeline as DVCPRO/DV-NTSC quicktime file. Take that file into my FCP then segment out the clips on the time line, make each segment an independent clip so that I can name them. Not pretty but it works - miss having the logging data going through FCP log and capture.
Still waiting for any other solution to my situation - thanks!
John

List of POs with subsequent changes

Similar Messages

Maybe you are looking for