Mapping Bonus scenario for India
Hi Experts,
I want to map one Indian scenario.That is employees will get bonus through offcycle(IT267).The calculation will be Bonus WT amount will be 10% of annual Gross salary(/101).This bonus will be taxable.I have tried by creating new PCR(Y011) but not getting the result...
System is thrwoing error in offcycle payroll log that:stop No rule in Y011 for key......
Helps and inputs are appreciated.want to know the pcr logic for the same..
Regards
Suman
Hi,
You need to place rule either in SPRN section in schema or set condition for your PCR t run for paytype for offcycle only.
Thanks,
Ameet
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Mapping Scenario for Retail Industry
Hi,
I want to know how to implement the following scenario for Sales Process
My customer is into retail industry. They have franchisee all over india. They buy material and supply material to all the location. (Which I mapped through Document Series and Sequence).
For Sales these people only know the closing stock from the respective franchisee i.e balance of the stock. right now they follow (Opening Stk - Closing stock = Sale Quantity) to get the sales.
How can we map the above mentioned scenario in SAP B1.
We are using SAP B12005B PL 40
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ShashiHi,
Thanks for the reply. But actually what I am looking at the creation of A/R invoice, as it is not possible to enter item codes and select warehouses for branch for each row. I need some automised solution. so that when user from specific branch logsin that should show only the warehouse for that location. and items list should show which are there in the that particular warehouse.
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Shashi -
Please guide for mapping the scenario in mm
Dear All
We are having implementation at Steel trading unit.
Scenario for material master is as follows.
They procure different brands of steel say Kamdhenu, Essel etc (aprox 100 brands are there). In this there are different types say carbon steel, MN steel etc upto 100 types. Then for each type there are different compositions say 50 compositions for each type. Then for each compositions there are different sizes say aprox 500 sizes. So in this case its not possible to have material master for each combination, because it will lead to lakhs of material master.
So we proposed them to have variant configuration. In this case mat master wil lbe created in combination of brand & type of steel. So aprox (100*100) = 10000 mat master will be created. And we will create characteristics for Compositions and sizes.
So when PO will be created they will enter mat master based on combination of brand & type. And composition and size willbe selected from variant. my 1st question is, is there any other way doing this?
Again at the time of PO creation he knows only brand and type. So they make open PO for say aprox 100000kg.
Then they ask vendor to supply 10000 kg of 3rd composition and 7th size.
In the same PO then they ask for 20000 kg of5th compo & 8th size no. Now they are using another system so they send this declaration to vendor by separate sheet and vendor acts accordingly. But how to map this in sap?
Regards.
Thanks
Edited by: sapsarang on Sep 29, 2010 10:58 AM
Edited by: sapsarang on Sep 29, 2010 11:21 AM
Edited by: sapsarang on Sep 29, 2010 11:46 AM
Edited by: sapsarang on Sep 29, 2010 11:59 AM
Edited by: sapsarang on Sep 29, 2010 12:33 PMHi,
Go for AFS , i am also new to this but AFS provides such solution.
Example..Shirt created with one material code then diffrent size and color , price maintained under same code no required for
other code. -
Apple released there own maps, and got away with google maps....Now, For lots of countries like India etc , apple maps arent done well yet... and google had a wonderful support all across lots of countries. Getting away from google maps has made us stuck with maps functional on iphone4 and ios6.
This is not working well updating ios6 and we are losing biggest use of iphone (Maps)3 Good Alternatives for India
Google maps web app(maps.google.co.in)
Nokia maps web app(m.maps.nokia.com)
Navfree GPS Live India https://itunes.apple.com/in/app/navfree-gps-live-india/id434595644?mt=8
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Advice a scenario for retrive a status of mapping.
Hi all.
Source (IDOC) --> Mapping ---> sending ---> Target(XML)
(IDOC) <-- SYSTAT <--|
(IDOC) <-- SYSTAT <----
|
I need a help for upper case.
In the Case, We wana receive a staus Mapping & Sending Result for IDOC by each step.
For reference, Scenario use asysnc interface.
At beginning I thought BPM with correlation, but corelation was not fit for it.
In addition I knew that there is no way to retrive return code of the mapping status.
How can I get Mapping Status and tranfer it next step?
And, How can I design scenario efficently?
If you got a good scenario or other way, pls notice me.
regards.
Message was edited by: ChangSeop Songsolved for myself
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Intercompany Scenario for Export and without Plant
Hi
Our client creates Big Projects; with two company Codes, One in India and another in Germany. They are working on PS. In most of the cases they get an order and they send the required material through Vendor, Vendor uses his Excise Invoice for sending the material and submit his Invoice to our Client for Payment. In turn our Client Bill to Customer and collect the payment; so use Third Party Sales Process. There is no Delivery from our Client Plant.
Besides the material our Client also provide Services.
Now the requirement is to Map the Intercompany Sale. It is not mapped at present, and so doing outside SAP. This need to be mapped. Scenario is like Sales Organisation of Germany gets the Order (for Material and Services both) they pass this order to Sales Organisation which belongs to Co. Code of India. Now material is sent from Vendor and India will bill to Germany and Germany will do the final billing to Customer. Here the customer is outside of India so India will have to Export, and Plant of our Client is not involved, as Material is sent from Vendor.
Also the same scenario happens for providing the manpower.
Guide me how can I map this scenario in SAP.
Thanks and Regrds
Amitesh AnandHi,
Intercompany sales- create seperate sales order type,
create 2 non stock material-
1-for to collect positive amount - assign this to WBS element-Billing element- YINT
2- for collect negative values-assign this to WBS element-Billing element& account assignment-YIND
Maintain Same milestones in both items.
for maintain seperate WBS level for these items
Maintain same billing type- and do collective billing- to capture both positive and negative value-
pass the amounts-first item - Sales account-credit-50(PK), second item 40(PK)-debit -
Complicated Free goods scenario for Beverage
Hi
These are scenario for F&B business - mostly they have complicated promotion on free gifts which I think SAP standard cannot cover it. If any of you has the similar cases, please share how you handle it, thanks.
1. Buy soda water size 10 oz regardless of soda taste for 1 pack (1 pack consist of 24 bottles) then get 1 bottle free.
2. Buy soda water size 10 oz regardless of soda taste for 1 pack, then get 1 bottle free - maximum at 2 sets.
3. Buy soda water either size 10 oz or 15 oz for 1 pack, get 1 bottle of 10 oz free
4. Buy soda water regardless of soda taste as set i.e. for every 36 packs of combine size 10 oz, 15 oz and 1 lt - get free items of 10 oz/15 oz for 2 bottles per pack and free item of 1lt for 1 bottle per pack
5. Similar to 4 with additional condition that 1 soda taste must be more than 50% - for example, it must be coke at least 50%
6. Sales quota - Buy 1 pack, get 1 bottle free - maximum 100 bottles for each customer
Please kindly share your experience or ideas. Thank you
ChanchanaHI Chanchana,
I had a similar problem while configuring Free goods in Ceramic Industry(Sanitaryware division).
For Eg: In the case of wash-basins, basins of different colors are defined as different materials, an the requirement was to
2 Black & 2 red = 1 tap free
or
1 red, 1 white & 1 black = 2 taps free.
We did a lot of R&D considering std SAP free goods scenario, out of which I can conclude the following:
1) Std SAP allows only 1 + 1(Same material, inclusive) or 1 + 1(different material, exclusive) to be configured as free goods.
In your case if the main material and the free goods are defined as two different materials and there is no 3rd material coming into picture only then free goods config will work.
For Eg: For 10qty Material A, 1 qty of material A free - possible
For 10qty of material A, 1qty of material B free - possible
For 10qty of Material A, 5 qty of Material B, 1qty of Material C free- not possible in std SAP.
You can convince this to your client, but if they still insist on having the same, you will have to develop a custom 'Z' application which will control the same. However, the same might turn out to be very complex, since pricing, COGS of the free material has to be taken care of along with a lot of other factors. Also the delivery and billing has to go through std SAP, mapping of which will be complex again.
All the best.
Regards,
Amit
Edited by: Amit Iyer on Sep 20, 2010 10:17 AM -
Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
Now how to create pricing procedure for India ?
And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
Thanks,Dear Manish
Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
Also, the relevant CIN Configuration & customization settings are to be done for the company code.
Rgds
Sumanth.Gururaj -
Calculation of Depreciation for Tax for India
Hi
In India, there is a requirement that the Depreciation for Income Tax should be calculated based on the date of Acquisition. If an asset has been acquired before or on completion of 180 days of a Financial Year, than the calculation of Depreciation is allowed for full year. If the asset has been acquired after 180 days , depreciation is allowed only for 180 days. Hence for an asset acquired on 25/09/2009, system should allow calculation of depreciation from 01/04/2009, assuming that the fiscal year starts from 01/04/2009 and ends on 31/03/2009. However, if the asset is acquired on 07/10/2009, the system should allow depreciation from 01/10/2009. Sap has delivered standard depreciation keys for the same in reference chart of depreciation for India 0IN.
But if the asset has been acquired on 01/10/2009, still the asset has to be depreciated from 01/04/2009, since the asset has been acquired for less than 180 days into the fiscal year. The system is working fine for asset capitalized on 25/09/2009 and 07/10/2009. But we are not able to map the same if asset is capitalized on 01/10/2009 and 02/10/2009. For these two dates, the depreciation should start from 01/04/2009.
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Regards
Sanil K BhandariHi
The same has been resolved.I Created a new assignment in Period Control IT for my fiscal year variant. For month 10, i added a new line item with no of days as 2 in addition to no of days as 31 for month 10.
Regards
Sanil Bhandari -
Hi Masters,
I would like to know how to map the scenario in SAP.
Client is 1000.
There are 3 companies 2000, 3000 and 4000.
Co 2000 is involved only in manufacturing. It receives raw material from Vendors and then manufactures in its own plant 2001.
Co.3000 is involved only in logistics. It takes delivery of the Fgoods from plant 2001. Ownership of the Fgoods transferred from 2000 to 4000. The Fgoods are stored in Warehouse (3001), which is owned by Co.3000.
Co.4000 is involved only in marketing of the Fgoods. It receives Orders from Customers and deliveries are made from Warehouse 3001. Bills are made by Co 4000 and payment collected.
Co.3000 owns Warehouse alone and acts like a C & F agent. Co.3000 gets paid by Co.4000 on the basis of the FGoods value that is stored and taken care.
How to map the scenario in SAP.
Thanks in advance.
VaideeOk,
Then Configure CCode 2000 and make one Plant 2001 and assign it to 2000. Make one sales organization 2001 for this. And also some DC.
Then Configure 3000, and make one Plant ( for storing ) plant and assign warehouse number 3000 to that plant.
Then configure 4000. and make one plant ( for distrbution of goods) , make one sales org 4001, and DCs and divisions.
Now the process :
You wil create inter company STO between 2000 and 4000. And the Warehouse of 3000 ( may be ) assigned to the plant of 4000.
Make Company 3000 as C and F agent and assign as a partner.
Rest all functionality can be done as per standard.
This is my personal view, other experts comments are also welcome.
Thanks,
Raja -
Hi,
I am looking for different scenarios for PI 7.1, I am specifically looking for these scenarios.
1. iDoc to File
2. File to iDoc
3. iDoc to Webservice
4. Webservice to iDoc
5. Proxy to Webservice
6. Webservice to Proxy
Please do not send links for PI 7.0, I am specifically looking for PI 7.1
Thanks,
NishantNishant,
THere is no much difference between PI 7.1 except webservices. File,IDOC,proxy will be similar.
Here by sending u new features of PI 7.1.Use ESOA for webservices scenario.
PI7.1 features refer this blog:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/706005a3-3bd6-2910-91ae-a2016239bdcf
Advanncements of PI 7.1
1. Enterprise Services Repository as a central storage location for enterprise service definitions and lifecycle management data for all enterprise services (Concept of Folders,.
Using Folders in PI 7.1
Using Folders in PI 7.1
2. Universal Description, Discovery, and Integration (UDDI) 3.0u2013compliant services registry for runtime management of enterprise services.
XI : How To publish WSDL generated from XI to UDDI
XI : How To publish WSDL generated from XI to UDDI
WebAS : A step by step guide for Configuring UDDI registry on Local Server
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3. Enterprise Service Oriented Architecture (ESOA), Global Data Types, Modeling Tool Concept.
ESOA BASICS
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Quick Guides for setting up an eSOA prototyping environment with CE, ESR, and NWDS
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PRINCIPAL PROPAGATION
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Principal Propagation in SAP XI
Principal Propagation in SAP XI
Modeling tools in PI 7.1
Modeling tools in PI 7.1
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4. Improved support for standards such as Web Service Reliable Messaging (WS-RM), WS Policy, Security Assertion Markup Language (SAML).
5. Support Business Activity Monitoring (BAM).
XI: BAM - Episode III - new super trace
The specified item was not found.
XI: BAM - Episode II - Simple Proactive monitor
The specified item was not found.
XI: BAM - Episode I - Introduction s
The specified item was not found.
6. Advanced Adapter Engine Features (Eg. Bypass Integration Engine Process)
7. Enhancement for Mapping (Eg. Re-usable User Defined Functions, Look-up function reads multiple fields, Specify mapping parameters at configuration time, Synchronous DB RFC lookups, Message Packing etc.)
SAP PI 7.1 Mapping Enhancements Series: Correct Structural Inconsistencies
SAP PI 7.1 Mapping Enhancements Series: Correct Structural Inconsistencies
SAP PI 7.1 Mapping Enhancements Series: Graphical Support for JDBC and RFC Lookups
SAP PI 7.1 Mapping Enhancements Series: Graphical Support for JDBC and RFC Lookups
SAP PI 7.1 Mapping Enhancements Series: Parameterized Message Mappings
SAP PI 7.1 Mapping Enhancements Series: Parameterized Message Mappings
SAP NetWeaver Process Integration 7.1: Mapping Enhancements Blog Series
SAP NetWeaver Process Integration 7.1: Mapping Enhancements Blog Series
SAP PI 7.1 Mapping Enhancements Series: Mapping Enhancements Demo
SAP PI 7.1 Mapping Enhancements Series: Mapping Enhancements Demo
SAP PI 7.1 Mapping Enhancements Series: Copy XML Subtree
SAP PI 7.1 Mapping Enhancements Series: Copy XML Subtree
SAP PI 7.1 Mapping Enhancements Series: Using Graphical Variable
SAP PI 7.1 Mapping Enhancements Series: Using Graphical Variable
SAP PI 7.1 Mapping Enhancements Series: Share User-Defined Functions
SAP PI 7.1 Mapping Enhancements Series: Share User-Defined Functions
SAP PI 7.1 Mapping Enhancements Series: Import SQL Table's Metadata
SAP PI 7.1 Mapping Enhancements Series: Import SQL Table's Metadata
MAPPING LOOK UPS
Lookupu2019s in XI made simpler
/people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
XI: RFC Mapping lookups (from BC to XI?)
The specified item was not found.
Use this crazy piece for any RFC Mapping Lookups!
Use this crazy piece for any RFC Mapping Lookups!
SAP XI Lookup API: the Killer
The specified item was not found.
mapping look ups RFC api
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a03e7b02-eea4-2910-089f-8214c6d1b439
RFC Look up from XSLT mapping
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/05a3d62e-0a01-0010-14bc-adc8efd4ee14
Data Lookup Optimized
Data Lookup Optimized
8. Extended support for high volume scenarios
huge processing of files
Night Mare-Processing huge files in SAP XI
Step-by-Step Guide in Processing High-Volume Messages Using PI 7.1's Message Packaging
Step-by-Step Guide in Processing High-Volume Messages Using PI 7.1's Message Packaging
SAP XI acting as a (huge) file mover
The specified item was not found.
Managing bulky flat messages with SAP XI (tunneling once again) - UPDATED
The specified item was not found.
New NetWeaver Process Integration how-to guide for typical high volumen replication scenarios.
New NetWeaver Process Integration how-to guide for typical high volumen replication scenarios.
9. Business Activity Monitoring for process definition of milestone monitoring (event correlation).
10. Improved SAP NetWeaver Administrator support for central configuration and administration of both mediated and point-to-point scenarios.
11. XML payload validation and validations using JAVA.
VALIDATING MESSAGES
Validation of Messages in SAP NetWeaver Exchange Infrastructure - SDN Member Session EPI213 at SAP TechEd '06 Amsterdam
Validation of Messages in SAP NetWeaver Exchange Infrastructure - SDN Member Session EPI213 at SAP TechEd '06 Amsterdam
SOA Middleware: XML validation error handling
SOA Middleware: XML validation error handling
The Hitchhiker's Guide to Validation
The Hitchhiker's Guide to Validation
Validations using Java for those not having PI7.1
Validations using Java for those not having PI7.1
Xml validation
XML Validation BPM:
VALIDATING INCOMING FLAT FILE
Generic Approach for Validating Incoming Flat File in SAP XI - Part 1
Generic Approach for Validating Incoming Flat File in SAP XI - Part 1
Generic Approach for Validating Incoming Flat File in SAP XI - Part II
Generic Approach for Validating Incoming Flat File in SAP XI - Part II
Validating messages in XI using XML Schema
Validating messages in XI using XML Schema
BPM:
Enhancements in ccBPM within SAP NetWeaver Process Integration 7.1
Enhancements in ccBPM within SAP NetWeaver Process Integration 7.1
12. Process editor modeling enhancements: step groups, integrated alert management and configurable parameters.
13. Integration of human interaction (generic user decision).
14. Language dependent texts for end-user display.
15. WS-BPEL 2.0 adoption (Preview and implementation BPEL4People, BPLE-SPE Simple User Defined Functions can be configured directly in the process.)
Also refer this links for more clarifications:
http://help.sap.com/saphelp_nw2004s/helpdata/en/d6/369142f195675ee10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/fb4cd3207c7063e10000000a1553f6/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f36ce30f-0e01-0010-a89b-c158d07c44ff
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ec19c05d-0501-0010-09a2-b6db51b5318d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5441afe5-0601-0010-dba5-dc5f9d5caa9d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c50cddbb-0601-0010-92a7-f2a40ca68e6d
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f027dde5-e16e-2910-97a4-f231046429f2
Refer these threads as well:
Advantages of using PI 7.1 over PI 7.0
PI 7.0 and XI 3.0
http adaptor on which factors we will use
Diff between XI and PI
differences between xi 3.0 and pi 7.0
Difference/ changes from XI 3.0 to PI 7.0
give me main advantages of XI-7.0 TO XI-3.0
XI 7.0 vs Xi 3.0
XI/PI
XI vs. PI
XI 3.0 vs. PI (XI 7.0)
Difference/ changes from XI 3.0 to PI 7.0
moving from XI 3.0 to PI 7
Edited by: VenkataPrabhakar Teegavarapu on Dec 2, 2008 1:48 PM -
Configuration Scenario for BPM Using Integration Scenario
hi All,
I Have an Scenario where i am using BPM. Most of the blog tells about manually creating all Configuration objects. I had created an Integration Scenario for this scenario by referring to the earlier threads available for same.
Hoe to Create Integration Scenario for BPM Scenario
Integration Scenario in BPM and few more.
My IS looks like
Sender App Component - Integration Process - Receiver App Component
Now when i am trying to create Configuration scenario for same using model configurator, i am getting Model as "Not Configurable"
And when i click "Configurability Check" Button, i am getting below as status:
Component view IS_POC_BPM: Connection from receivePayload to getABSPayload does not have an inbound service interface
Component view IS_POC_BPM : Connection from sendABSPayload to getPayload has no outbound interface
getABSPayload and sendABSPayload are actions for Abstract interfaces.
IS_POC_BPM is the Integration Process Name.
Also in Integration Scenario, when i create connection between sender action to BPM action there is no inbound interface coming. And viceversa.
Please help me in identifying if i am doing any thing wrong in creating this scenario.
Is it possible to create Configuration Scenario for BPM Using Integration Scenario?
Thanks,
Mayank
Edited by: Mayank Gupta on Apr 21, 2010 6:35 AMI think you shoudl refer the available Integration Scenarios created for BPMs in IR --> SAP BASIS --> http://sap.com/xi/XI/System/Patterns
Sender template will have the Action with Outbound Service Interface and then in the BPM Template the action will have Inbound Interface.....then within the BPM itself this inbound will be mapped to Action with Abstract Interface
may be after looking the Integration scenarios you will get more idea
Regards,
Abhishek. -
i have a scenario,
A material is booked by the customer, customer pays some down payment and then customer takes finance from bank. bank approves for finance and release letter to us saying they are responsible for the balance amount. on that basis material is released to the customer.
and then once invoice is generated bank pays to the company
how do we map this scenario
thanksDear varada rajan
You can map this scenario in easiest way:
1) Create different payment terms as per requirement.
i.e. 25% Advance balance after delivery, 10% Advance balance after invoice. etc.
2) Create Order with required payment terms.
3) Capture advance payment against this order no. in F.28.
4) Create Performa invoice to issue your customer to Banker.(Proof to Banker).
5) Do PGI
6) Create Invoice.
When your posting balance amount in FI it will give warning message that we have received advance of so and so.
I think this is sufficient to map your scenario instead of going for downpayment and all.
Reward if use full.
Regards,
Srikanthraj -
Rule 11 functionality for India Localization OSP Process
Hi
Can Any one tell us How to implement Rule 11 Functionality for India Localization OSP Process.
Pls let us know how to map this functionality either to incorporate it in Purchasing or Order management module
Also can any one provide us the document/link to understand and implement it in Oracle Application on 11.5.10.2 with IN60107 localization version
Thanks in AdvanceAlso can any one provide us the document/link to understand and implement it in Oracle Application on 11.5.10.2 with IN60107 localization versionHave a look at Note: 471249.1 - Documentation repository for Oracle Financials for India
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=471249.1 -
SRM 4.0: Standard xCBL scenario for PO
Hello,
I need o send my POs from SRM in xCBL 3.5 format.
Does anybody know about a standard scenario for SRM in XI to do so ?
Regards.
VadimHi Vadim,
If you won't find any info about a standard scenario
you can always map PO into xcbl message:
http://www.xcbl.org/xcbl35/documentation.html
since this is an XML document it can be done send by a receiver file/ftp adapter
Regards,
michal
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