MD02 RUN DOES NOT GENERATE PURCHASE REQUISTION
Hello SAP Gurus,
I have an issue regarding MRP Run ( MDO2). I have one parrent material (In house production) and maintained a child material (External procurement) through BOM. I am creating Sale order for parent material and excepting automatic Purchase Requestion creation for child material when i run MD02 for parent material. When i am going to MDO4 for child material, No PR created. Its showing "Direct Procurement".
Please help me to find out what settinfs i am missing.....
Thanks in advancs!!
Santy
Hi,
With above answer, I am adding a point..
Check Item category group in material master & also check assignment of Item Category to Sales Order type.
Regards,
Biju K
Similar Messages
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CK11n Costing Run does not pull purchasing price from info record.
Hi,
I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
The costing run does not pick up the purchasing price from the purchasing info record but
instead incorrectly picks up the standard price from the material master (Costing 2 view).
Can you please help me solve this issue?
Thanks,
KetanExecute OPL1
or
SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
Click Detail Button
Click Valuation Variant Button in the Control Tab
Change View Valaution Variant Detail Screen Appears
In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
You can list down Priority 2 to 5 depending on your requirement
This would solve your problem
Edited by: Paul Pandian on Mar 17, 2009 3:01 AM -
Matrixx 7 autocode does not generate ucb and subsystem wrapper for "procedures" code style
Under matrixx 6.1.3 when procedure style code generation is specified (-procs), autocode generates subsystem and ucb style wrappers (see below):
Executing the command:
autostar -l c -o "test.c" -d "/usr/local/apps/matrixx-6.1.3/solaris_mx_61.3/case/ACC/templates/c_sim.dac" -procs "test.rtf"
* AutoCode/C Code Generator V6.1 *
* (C) Copyright 1998. Integrated Systems Inc. *
* Unpublished work; Restricted rights apply. *
* All rights reserved. Portions U.S. Patent. *
Loading 'test.rtf' ...
Initializing ...
Processing names ...
Building symbols ...
Executing '/usr/local/apps/matrixx-6.1.3/solaris_mx_61.3/case/ACC/templates/c_sim.dac' :
Generating procedures declarations ...
Generating procedures definitions ...
Generating subsystem-style wrapper (subsys_1)
around procedure tt1 ...
Generating UCB-style wrapper(s) around procedure(s) ...
Output generated in test.c.
However, matrixx 7.1.4 does not generate the wrappers. see below :
Executing the command:
autostar -l c -o "test.c" -d "/data/binaries/SUN8/apps/matrix714/solaris_mx_71.4/case/ACC/templates/c_sim.dac" -procs "test.rtf"
* AutoCode/C Code Generator V7.1 *
* (c) Copyright 1987-2004. National Instruments Corporation *
* All rights reserved. Portions U.S. Patent. *
Loading 'test.rtf' ...
Initializing ...
Processing names ...
Building symbols ...
Executing '/data/binaries/SUN8/apps/matrix714/solaris_mx_71.4/case/ACC/templates/c_sim.dac' :
Generating internal procedure declarations ...
Generating procedures definitions ...
Generating MAKEFILE in test.mk
Output generated in test.c.
Code generation complete.
Please note that the autocode user's guide for matrixx7 indicates that these wrappers are generated when -procs is specified.
-procs: Sets the template parameter procs_only_b as True, and default template only generates Procedure SuperBlocks and generates UCBsand subsystem wrappers for each of these procedures.
Is ther a way to create the same behavior under matrixx7 when -procs option is used?
ThanksHello,
These wrappers were separated into different templates. What you would need to do is to run the templates that you need. You can find these templates in the C:\Program Files\National Instruments\MATRIXx\mx_71.4\case\ACC\templates folder.
Hope this helps.
Ricardo S.
National Instruments -
Upgrade with DBUA to 12c hangs while upgrade.xml does not generated
Hi together,
actually I've an upgrade problem with dbua. At a server with Oracle Linux 6 I've running an 121.0.2 GI. in that GI there are two Oracle Homes: one 12.1.0.2 wih PSU1 and one 11.2.0.4 with PSU4. I'm trying to upgrade the database "testdb" from 11.2.0.4 to 12.1.0.2 with dbua.
So I'm logged in and set all session parameters to the new 12.1.0.2 home:
$ export ORACLE_HOME=/usr/local/oracle/product/12.1.0.2/
$ export PATH=$ORACLE_HOME/bin:$PATH
After that I start the dbua. i select my testdb and wait. And still wait..... After selecting the db and dbua has getting al the database information he will hang at 0% by "Run Pre Upgrade Utility". But why?
So I've looked into trace.log from dbua:
oracle@testserver- DB_12_1_0_2:/usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2
$ ll
total 96
-rw-r----- 1 ora121 oinstall 1374 Oct 17 10:56 mapfile.txt
-rw-r----- 1 ora121 oinstall 104 Oct 17 10:56 preupgdir.sql
-rw-r----- 1 ora121 oinstall 29326 Oct 17 10:56 sqls.log
-rw-r----- 1 ora121 oinstall 53994 Oct 17 10:56 trace.log
-rw-r----- 1 ora121 oinstall 0 Oct 17 10:56 trace.log.lck
ora121@QUM169 - DB_12_1_0_2:/usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2
$ less trace.log
In the trace.log he tells me, that he weren't able to create a file called upgrade.xml and throws a java exception:
[Thread-77] [ 2014-10-17 10:56:28.200 CEST ] [PreUpgradeToolGroup.validate:252] validateConnectionToDB using user:=null
[Thread-77] [ 2014-10-17 10:56:28.233 CEST ] [PreUpgradeToolGroup.validate:268] create log dir obj for pre upgrade tool
[Thread-77] [ 2014-10-17 10:56:28.234 CEST ] [PreUpgradeToolGroup.validate:274] creating dir object for pre upgrade spool at/usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2
[Thread-77] [ 2014-10-17 10:56:28.239 CEST ] [PreUpgradeToolGroup.validate:320] Executing CREATE OR REPLACE DIRECTORY PREUPG_OUTPUT_DIR AS '/usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2' using SQLEngine.
[Thread-77] [ 2014-10-17 10:56:28.244 CEST ] [PreUpgradeToolGroup.validate:362] validationLogDir =
[Thread-77] [ 2014-10-17 10:56:28.244 CEST ] [PreUpgradeToolGroup.validate:376] Preupgrade Utility used= /usr/local/oracle/product/12.1.0.2/rdbms/admin/preupgrd.sql
[Thread-77] [ 2014-10-17 10:56:29.742 CEST ] [PreUpgradeToolGroup.validate:462] Executed Pre Upgrade Script successfully, now load MEP............
[Thread-77] [ 2014-10-17 10:56:29.742 CEST ] [DbuxUtils.writeRootElementForUpgradeXML:509] Passed in upgrade xml file /usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2/upgrade.xml does not exist.
[Thread-77] [ 2014-10-17 10:56:29.742 CEST ] [PreUpgradeToolGroup.validate:479] Executing preupgrade tool
[Thread-77] [ 2014-10-17 10:56:29.743 CEST ] [PreUpgradeToolGroup.validate:480] Spool file /usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2/upgrade.xml
[Thread-77] [ 2014-10-17 10:56:29.743 CEST ] [DbuxUtils.getPreUpgradeLoader:236] upgrade.xml does not generated
[Thread-77] [ 2014-10-17 10:56:29.743 CEST ] [PreUpgradeToolGroup.validate:487] Executing Preupgrade tool failed..Upgrade xml does not exist
[Thread-77] [ 2014-10-17 10:56:29.743 CEST ] [PreUpgradeToolGroup.validate:491] upgrade.xml does not generated
[Thread-77] [ 2014-10-17 10:56:29.745 CEST ] [SQLEngine.done:2278] Done called
Exception in thread "Thread-77"
java.lang.NullPointerException
at oracle.sysman.assistants.dbma.wizard.view.ValidationPage.prepareMaps(ValidationPage.java:1989)
at oracle.sysman.assistants.dbma.wizard.view.ValidationPage.check(ValidationPage.java:1651)
at oracle.sysman.assistants.dbma.wizard.view.ValidationPage$Check.run(ValidationPage.java:2040)
at java.lang.Thread.run(Thread.java:682)
But why? Does anybody know that error?
Thanks a lot for help and regards,
DaveYep they are! The own group they weren't in was the asmadmin group. Amusingly I had to add them both to the asmadmin group, so that the upgrade.xml was created with the oracle 12c user and group oinstal and not with oracle 11g user and group asmadmin. I can't tell you really, why, because it is a little bit confusing why he generate a file with the correct group when I add that group to the user, which was assigned wrong before to the file ?!?!
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Cancellation document does not generate Accounting document
Hi Experts,
I am facing an issue that when a Billing document is getting cancelled through workflow ,the billing document does not generate a accounting document .I tried debugging the issue to check it but could not find the root cause of the issue.
In the code we are using 'BAPI_BILLINGDOC_CANCEL1 to cancel the billing document.
How to find that the accounting documents are getting generated from the corresponding billing documents correctly.
Thanks&Regards,
PraveenFirst of all, are you able to create S1 type cancellation document after you call the BAPI? If you are not even able to generate the cancel document, perhaps you are missing committing the BAPI after calling it by using BAPT_TRANSACTION_COMMIT.
Also are you able to create cancellation and accounting document by calling the BAPI through a test ABAP program? First check it out before using it in your workflow. -
Mailing the Report Output-Does not generating file name
Dear Gurus,
The below program fulfils the "mailing the report" requirement .it sends the out put as an attachment in XLS format.But one problem exists i.e.,it does not generate filename.It gives the filename as ".XLS"(DOT XLS).
What should be done that system generates a filename?
*& Report ZTESTMAIL *
REPORT ZTESTMAIL .
tables: ekko.
parameters: p_email type somlreci1-receiver.
types: begin of t_ekpo,
ebeln type ekpo-ebeln,
ebelp type ekpo-ebelp,
aedat type ekpo-aedat,
matnr type ekpo-matnr,
end of t_ekpo.
data: it_ekpo type standard table of t_ekpo initial size 0,
wa_ekpo type t_ekpo.
types: begin of t_charekpo,
ebeln(10) type c,
ebelp(5) type c,
aedat(8) type c,
matnr(18) type c,
end of t_charekpo.
data: wa_charekpo type t_charekpo.
data: it_message type standard table of solisti1 initial size 0
with header line.
data: it_attach type standard table of solisti1 initial size 0
with header line.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1,
gd_error type sy-subrc,
gd_reciever type sy-subrc.
t_object_header = 'Text.xls'. append t_object_header.
*START_OF_SELECTION
start-of-selection.
Retrieve sample data from table ekpo
perform data_retrieval.
Populate table with detaisl to be entered into .xls file
perform build_xls_data_table.
*END-OF-SELECTION
end-of-selection.
Populate message body text
perform populate_email_message_body.
Send file by email as .xls speadsheet
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
changing gd_error
gd_reciever.
Instructs mail send program for SAPCONNECT to send email(rsconn01)
perform initiate_mail_execute_program.
*& Form DATA_RETRIEVAL
Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp aedat matnr
up to 10 rows
from ekpo
into table it_ekpo.
endform. " DATA_RETRIEVAL
*& Form BUILD_XLS_DATA_TABLE
Build data table for .xls document
form build_xls_data_table.
*CONSTANTS: con_cret TYPE x VALUE '0D', "OK for non Unicode
*con_tab TYPE x VALUE '09'. "OK for non Unicode
*If you have Unicode check active in program attributes thnen you will
*need to declare constants as follows
*class cl_abap_char_utilities definition load.
constants:
con_tab type c value cl_abap_char_utilities=>horizontal_tab,
con_cret type c value cl_abap_char_utilities=>cr_lf.
concatenate 'EBELN' 'EBELP' 'AEDAT' 'MATNR'
into it_attach separated by con_tab.
concatenate con_cret it_attach into it_attach.
append it_attach.
loop at it_ekpo into wa_charekpo.
concatenate wa_charekpo-ebeln wa_charekpo-ebelp
wa_charekpo-aedat wa_charekpo-matnr
into it_attach separated by con_tab.
concatenate con_cret it_attach into it_attach.
append it_attach.
endloop.
endform. " BUILD_XLS_DATA_TABLE
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
data: ld_error type sy-subrc,
ld_reciever type sy-subrc,
ld_mtitle like sodocchgi1-obj_descr,
ld_email like somlreci1-receiver,
ld_format type so_obj_tp ,
ld_attdescription type so_obj_nam ,
ld_attfilename type so_obj_des ,
ld_sender_address like soextreci1-receiver,
ld_sender_address_type like soextreci1-adr_typ,
ld_receiver like sy-subrc.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
clear w_doc_data.
read table it_attach index w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + strlen( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
clear t_attachment.
refresh t_attachment.
t_attachment[] = pit_attach[].
Describe the body of the message
clear t_packing_list.
refresh t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
describe table it_message lines t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
append t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
describe table t_attachment lines t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
append t_packing_list.
Add the recipients email address
clear t_receivers.
refresh t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
append t_receivers.
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
importing
sent_to_all = w_sent_all
tables
object_header = t_object_header
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
loop at t_receivers.
ld_receiver = t_receivers-retrn_code.
endloop.
endform.
*& Form INITIATE_MAIL_EXECUTE_PROGRAM
Instructs mail send program for SAPCONNECT to send email.
form initiate_mail_execute_program.
wait up to 2 seconds.
submit rsconn01 with mode = 'INT'
with output = 'X'
and return.
endform. " INITIATE_MAIL_EXECUTE_PROGRAM
*& Form POPULATE_EMAIL_MESSAGE_BODY
Populate message body text
form populate_email_message_body.
refresh it_message.
it_message = 'Please find attached a list test ekpo records'.
append it_message.
endform. " POPULATE_EMAIL_MESSAGE_BODY
Your suggestions will be appreciated and rewarded.
Thanks in advance
MuraliHi
Your pgm is not passing anything in obj_descr in packing list for excel file. If you pass a name your excel file will have that.
Regards
Sathar
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
' ' *------> no value*
changing gd_error
gd_reciever.
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription *----> no value*
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
t_packing_list-obj_descr = ld_attdescription. -
The RFUMSV50 program does not generate transfer lines of deferred VAT
Hello;
The RFUMSV50 program does not generate transfer lines of deferred VAT ,
The context is the following one:
Code VAT Created with code target VAT, general account of VAT also created,
Rule of deferred VAT created and activated for the company code in question, with marks to compensate for check.
The data of tests are the following ones:
Creation of an invoice via the FB60,
Integral payment of the invoice via F-53,
Creation of the confirmation of the operation in bank via the manual statement FF67,
Clearing of the intermediate banking account with the bank account via F-03.
After all these elements, by executing the RFUMSV50 program, I have nothing in result.
There somebody who had the same problem, could help us?
Thank you.Hi
Service Tax credit cannot be utilized unless the Vendor Invoice is Paid. This is the reason till the payment is done the service tax Amount will be accumulated in deferred tax account and once the invoice is paid the balance in deferred tax is need to be transferred to respective Service Tax , Educational Cess and higher Education Cess account. There can be various business scenarios for full and Partial Payment to facilitates the transfer of such deferred balance to respective account SAP has come up with some new standard program RFUMSV50 instead of RFUMSV25. To overcome the limitation of this program i.e. not able to take care of more than one tax line item, below the solution is provided with scenarios “Full Payment is made to Vendor Invoice”.
hope this is help ful
thanks
Trinath -
VSS-00011: Connection to database instance <instance_name> failed.
Cause : The user account in which the Oracle VSS Writer Service is running does not have the DBA privileges to log in to the Oracle instance.
Action : Run the Oracle VSS Writer Service in a user account that can connect to the Oracle instance with DBA privileges.
I have assigned ora_dba group to the user that runs the Oracle VSS Writer Service which is the only Oracle solution but still getting
the above error. Was advised to raise the issue here that it is an OS issue. Pls helpThe user account cannot access Oracle Database instance. And also how do you temporarily disable security software on the server.
Have you checked what I already asked for? "Try using the user account and access the Database Instance.
That will let you see if the problem is with the user account permissions or not."
If this does not help then you can contact Oracle as suggested by Dave.
This posting is provided AS IS with no warranties or guarantees , and confers no rights.
Ahmed MALEK
My Website Link
My Linkedin Profile
My MVP Profile -
Designerd does not generate Order BY code for Sort Order on a lookup tabel column.
I am setting the Sort Order on a column which is based on a lookup table.
When generate the the module, designer does not generate the code for the Sort Order that I set on the lookup table column.
Is there a work around for this problem or is there some thing else that needs to be done in designer to make it generate the order by clause?
I will very much appreciate help.
Regards
Prasad.A bound lookup item, will be generated as a NON-database item in Forms. Designer generates an ORDER BY CLAUSE (a Forms Block property) for the ordering. But a NON-database item cannot be included in the ORDER BY CLAUSE.
I used a stored function for ordering the lookup item.
Best regards
Harm van Zoest -
SQR does not generate PDF file
Hi,
on F9 with 8.49 tools on a Win 2003 server , the SQR does not generate PDF, but only nnnnn.out and nnnnn.log files.
What might be the reason ? What should be verified ?
Thank you.Hi ...
the table that uses the output file type is PS_PRCSOUTPUTFILE , lokk into this table...
(or)
login to PIA ...
navigate to peopletools--process scheduler--system settings--process type--process output type.
select sqr and see type web and active and default are checked.
Then navigate to process output format (the next tab to the previous one)
then select process type sqr and output destination type web are selected...
then u should see *.pdf is active and default... if not make it default...
reconfigure the process scheduler(bounce the scheduler and clear cache).
that should give u pdf doc....
any questions... please update
Thnks! -
In other words jQuery mobile does not generate code with result can not test Apps in dw cs6
from the time compiled in phonegap dw c6 tools and tested from dw the App in Android sdk, for a jQuery mobile App the, code in split/Live is the same as split/Live/Live Code.... in other words jQuery mobile does not generate code with result can not test Apps in dw cs6, but design shown without jQ mobile generated code, well?
well, jQuery mobile stopped to generate code with result can not test Apps in dw cs6, but design shown without jQ mobile generated code, well (neither generated code seems nor design as seem in mobile)....????
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I working in Citrix and the keyboard does note generate. How can I get it to work?
Close all open apps by double-tapping the home button, then swiping upward on the app window (not the smaller icon) off the screen.
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How Can I know, Material status does not allow purchase??
Hi Experts,
Pls. clarify me that, How Can I know/track the follwoing things? Which tables I hv to see?
I hv a list of materials, some r good , some r bad. So, I hv to trace out the bad materials depending on the criteria, So, pls. let me know Which tbls I hv to look?
1) Material does not exist in plant 1500
2) Material status does not allow purchase
3) Decimal places on the quantity may not be supported by unit of measure
thanqthanq
MATNR status:
In our system the values for MARC-BESKZ are
E In-house production
F External procurement
No procurement
X Both procurement types
My requirement: I need to trace the MATNR from matnr_list for Material status does not allow purchase
So, am thinking to write IF condn as,
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--> this matnr is Material status does not allow purchase
ENDIF.
Am I correct?
3) Decimal places on the quantity may not be supported by unit of measure
This can be retrieved from table T006
I hv seen but, DO NOT UNDERSTAMD THIS TABLE entries, bcoz, there r values of 0 & 1 for the DECIMAL PLACES filed, partcularly for EA unit - devciaml places value is 0?
pls. clarify,
thanq -
TopLink does not generate SQL statements for inserting new objects
TopLink does not generate SQL statements for inserting new objects. Why?
Thanks in advance...Please see the response in
Why does not unitofwork.commit write data to the database?
Regards,
Chris -
SetSelected does not generate itemStateChanged event
Hi!
In 1.4 setSelected, on e.g. a JCheckbox, does not generate a itemStateChanged event if you set the value to the same as the checkbox already has. So if I do a setSelected(false) method call on a newly created JCheckBox instance (I have added an ItemListener), no event is generated. This is a change since 1.3.
I have a lot of update methods that sets the initial state of my checkboxes and this changed behaviour puts me in trouble. Is there anyone that knows of a solution to this problem. One obvious one is to set every checkbox to its opposite value before setting it to its right one, but then the code gets ugly. Is there a way to make the checkbox not remember its current value.
Thanks in advance!
Best regards
LarsHell, how I could overseen that! Thx alot!
I could stare for years and didn't find it :|
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