MRP - aceess seq determination
Dear Gurus
I would like know that in our billing process, we check for the YPRO (mrp) condition access seq at material - Batch level and if there is no value at material - Batch then billing will take zero value even though there is value available in aceess seq at material wise only level.
So anyone can tell me where it is determine that to check at material - batch level and not to check at material wise only level ?
Regards
Parimal
Hi,
See that you try to include the feild CHARG in your access sequence, if this doesnt work you may try using user exits for adding new feilds to pricing.
For this: goto SE38 & enter "MV45AFZZ"
In this find user exit 1) USEREXIT_PRICING_PREPARE_TKOMK
2) USEREXIT_PRICING_PREPARE_TKOMP.
You will need to take help of your ABAPer also.
Hope this helps you.
Regards,
Dhananjay
Similar Messages
-
Hi experts,
I ahve created a sale order while creating it show the error mrp area is not determined.
pls guide me how to resolve it.
I enter and save it .
the material is in stock and i created outbound delivery it is showing 0 st.
I have checked all stock is available.
pls guide me why this mrp area not maintaing message is coming while creating so
regards
arunDear Arun
Give us Message ID and Message number
Take help of PP guy
Please refer following for some help
MRP with MRP areas for the material is not activated until the material has been assigned
to an MRP area. If you have not assigned a material to an MRP area, that is, you have
not created an MRP area segment in the material master, the material will continue to
be planned in the plant MRP area only. If you have assigned an MRP area to it, the system
can plan it in the plant MRP area and in the assigned MRP area.
http://www.sap-img.com/pp010.htm
Regards
Jitesh -
MRP + Batch determination/restriction complex sceanario
I have a very complex issue with MRP and Batch Determination. Here is my
situation. Please help me find a solution.
I have materials which are batch managed and each material can have numerous batches based on the quality (80%, 70%, 90%). Materials can have up to 100-150 batches. Some batches can be used only by some customers (Plants, Customers) in different countries because of legal issues. When
we run an MRP, MRP doesn't care which batch it is, it just creates planned orders/purchase reqs based on the quantity, material and plant. Just to give you an example, Lets say we have material A which as 2 batches Batch 1 and Batch 2. Lets say we have customer x and Customer y. Customer X can use only Batch 1 for the material not batch 2 because of legal issues and standards. Customer y can use Batch 1 and also batch 2. When we run an MRP, MRP is suggesting to send batch 2 to customer x which is not right. Storage location creation is out of question coz of business requirement in those countries.
Is there any user exit or enhancements that i can look into, or can I accomplish this through custom z tables/tcodes ? Is there any other way I can handle this through master data change ?
Please help me out on this and let me know what other possible ways we can handle this issue.
Thanks,
MikeHi
I think your requirement can be mapped using standard Batch determination set up. Pl try with...
1) Create 2 more Char in CT04 like Plant and Customer and assign to the batch Class already exists (023). The idea is to give plant and customer data values to each batch along with other batch char values
2) In the SPRO > Log- gen > Batch mgt > Batch determination and Batch chk
a) Create new condition table with Customer/Plant/Material/Mvt type
b) Create Access table
c) Create Strategy type
d) Create Search Procedure and assign Stg type
e) Assign the Search procedure to mvt type 261
3) Create Batch search strategy in MCB1 for the Strategy type created earlier for the combination
Customer/plant/mvt type/material combination and maintain sorting rule and Batch search criteria and maintain classification data
Example of Batches say
Batch-123 Batch-231_
Density- 1 Density- 1.2
Viscosity - 1.8 Viscosity - 1.8
Plant - 1000 Plant - 1100
Customer - A Customer - A
4) Now while running MRP system will pick up the Batches corresponding to that plant or customer. Hope this will solve u r problem. Pl revert back for more info
Regards
Brahmaji -
MRP+Batch determination/restriction complex scenario
I have a very complex issue with MRP and Batch Determination. Here is my
situation. Please help me find a solution.
I have materials which are batch managed and each material can have numerous batches based on the quality (80%, 70%, 90%). Materials can have up to 100-150 batches. Some batches can be used only by some customers (Plants, Customers) in different countries because of legal issues. When
we run an MRP, MRP doesn't care which batch it is, it just creates planned orders/purchase reqs based on the quantity, material and plant. Just to give you an example, Lets say we have material A which as 2 batches Batch 1 and Batch 2. Lets say we have customer x and Customer y. Customer X can use only Batch 1 for the material not batch 2 because of legal issues and standards. Customer y can use Batch 1 and also batch 2. When we run an MRP, MRP is suggesting to send batch 2 to customer x which is not right. Storage location creation is out of question coz of business requirement in those countries.
Is there any user exit or enhancements that i can look into, or can I accomplish this through custom z tables/tcodes ? Is there any other way I can handle this through master data change ?
Please help me out on this and let me know what other possible ways we can handle this issue.
Thanks,
MikeYou have to use characteristic dependent planning functionality of APO.
For this you should also have a varient class in the materials with characteristics indicating the parameters to be controlled/checked.
Thus you will have a requirement which will have the characteristic that indicates the country or such other things. The batches should also have same characteristics.
In material A you will have a characteristic that indicates the customer (X or Y). The batches of the material will also have same characteristic which will have value X for batch 1 and value Y in batch 2. When MRP is (run in APO) system will consider the requirements of different characteristics differently and propose the procurement accordingly.
You also may have to activate characteristic based availability check in GATP of APO.
Hope this will help you.
Regards,
Nitin -
MD04 - Subreq - Storage location MRP area
Hi all,
I have an issue of Subreq in MD04 which is not assigned to the the good MRP area.
I'm explaining :
Business process
-> I work with a subcontractor
case 1 : either I buy raw material to be processed and delivered it directly to my subcontractor
case 2 : either I send raw material from my physical stock to my subcontractor
-> I create subcontracting purchase order with indication as components, the raw material.
-> In case of the components are already in my subcontractor (case 1), the reservation (Subreq) should not consume my physical stock.
-> In case of the components are in my physical stock (case 2), the reservation (Subreq) should consume the physical stock.
Solution choosen
Then I decided to create a storage location MRP area : "EXTERN" as External.
I assigned a storage location "EXT" to this MRP area.
I assigned this MRP area to the material in MRP1 / MRP Area.
In the purchase order, in the components popup,
For case 1 : I assigned "EXT" as Prod.Stor.Loc and Supply area
For case 2 : nothing special is filled
Issue
For the case 1, althought I assigned the storage location "EXT", the Subcontractor Requirement is not attached to the good MRP area.
WHY?
Remark : I didn't use the subcontracting MRP area because I would like to have 2 cases : case 1 & case 2.
Thank you in advance for your help about this problem which make me nervous !Hello Catherine
Your system is working as designed. The following note explains the system design in more detail:
503497 - Subcontracting and MRP areas
Take a look on the relevant information provided by this note below:
Reason and Prerequisites
The most important point to understand the system behavior is the fact that the withdrawal of the (subcontracting) component is generally carried out during the goods receipt for an SC procurement proposalfrom the subcontractor stock that is managed at plant level from an inventory management point of view and that has no reference to a storage location at all.
This causes that subcontractor requirements can never enter a storage location MRP area, since you can later not post the withdrawal from this MRP area.
Thus SC-requirements always enter the SC segment of the plant MRP area or the SC-MRP area.
The SC MRP area in turn is supplied by stock transfer reservations from the plant MRP area or via third-party order processing through procurement proposals with goods receipt directly to the subcontractor. A supply through the materials planning from a storage location MRP area is not possible.
For the above reason, SC-requirements do also not carry any storage location, since the storage location does not have any control function at all for SC-requirements:
You cannot and you should not determine a storage location MRP area (see above), and the subcontractor MRP area is determined via the vendor of the procurement proposal, thus it is independent of the storage location.
See also Note 376050 on this topic that makes a modification available which prevents the deletion of the storage location in the subcontractor requirements, so that you can use, for example, customer-specific reports to analyze the storage location.
Please observe that the mentioned modification note 376050 only makes the storage location available on table RESB, so that you can use it on custom report. This modification will not make the storage location to be considered by MRP or on MD04.
BR
Caetano -
Alternate material, alternate vendor handling in MRP run
Could you please guide for the following :
1) Alternate materials setting/handling for MRP run.
2) Alternate Vendor setting/handling for MRP run.
3) Handling of sub contacting for MRP run.
Edited by: laroia on Sep 22, 2011 10:11 AMHi,
Hope these two notes as FAQs might help you in identifying the issue , Please check and retun back .
206684 - MRP: automatic source determination
457110 - FAQ: Source determination in purchasing
Rehards -
Source determination,Quota Arrangement Process
Hi,
Plz tell me how to maintain Source determination,Quota Arrangement.step by stepDear,
QUOTA ARRANGEMENTS
If a quota arrangement exists for a material, it has the highest priority during source determination. Like source list, the quota arrangement facilitates the administration of sources of supply at plant level.
If you procure a material from different suppliers, you can assign a quota to each individual supplier. A quota arrangement applies to a certain period and specifies how the receipts should be distributed among each source of supply.
If a quota arrangement exists, this does not mean that the quantity of a single manually created purchase requisition is automatically apportioned among different sources. In such case, the entire quantity of the requisition is assigned to one source u2013 the source that is next in line receive the relevant order.
Before you can maintain a quota arrangement item with the procurement type external procurement, a source of supply (info record and / or outline agreement) must exists.
Create quota arrangement:
LOGISTICS u2013MATERIAL MANAGEMENT u2013 PURCHASING u2013 MASTER DATA u2013 QUOTA ARRANGEMNET u2013 MAINTAIN.
Specify number ranges for quota arrangement:
SAP IMG u2013 MATERIAL MANAGEMENT u2013 PURCHASING u2013 QUOTA ARRANGEMENT u2013 DEFINE NUMBER RANGES.
You must specify the business application for which quotation arrangement will be used, for example: in material planning or in purchase requisitions. You make this specification in QUOTA ARRANGEMENT USAGE filed, which is to be found in the plant-specific purchasing/materials planning data of the material master record.
Set quota arrangement usage indicator:
SAP IMG u2013 MATERIALS MANAGEMENT u2013 PURCHASING u2013 QUOTA ARRANGEMENT u2013 DEFINE QUOTA ARRANGEMENT USAGE.
System assign quota rating to each source by calculation as u2013 Quota rating = (quota allocated quantity + quota base quantity / quota).
ADDITIONAL ASPECTS OF SUPPLY SOURCE DETERMINATION
Quota arrangements also can be source of supply.
Quota arrangements for material requirements arising over a certain period divided up among different sources on basis of quota. Quota arrangements determine which source of supply is automatically assigned to a purchase requisition.
SOURCE DETERMINATION
The purpose of the source determination process is to automatically assign a source of supply to a purchase requisition, if source determination indicator set in the requisition header, the system searches for possible sources of supply for all the items of the requisition. Quota arrangements also can be source of supply.
In source list specify a preferred source as fixed for a certain period, the system suggest just only this source, even if other potential sources exists.
Quota arrangements for material requirements arising over a certain period divided up among different sources on basis of quota. Quota arrangements determine which source of supply is automatically assigned to a purchase requisition.
Source list record consists of the following:
1.Validity period u2013 Period of validity
2.Key source data u2013 Number of vendor and responsible purchasing organization or number and item of outline agreement.
3.Fixed source u2013 Within a validity period not more than one source should be flagged as fixed.
4.Procurement plant u2013 if the materials can be procured from a plant or another point within your firm, enter the plant number in PPl field and leave the field for the vendor number empty.
5.Blocked source u2013 To block a source. If you set Blocked indicator and enter only one validity period, the material is excluded from external procurement; that is, it cannot be ordered during this period.
6.Material requirements planning - You use MRP indicator to determine whether an automatic source determination process is carried out during the requirements planning run. The appropriate source is then automatically assigned to a purchase requisition, or scheduling agreement delivery schedule lines can be generated directly via planning run.
If an attempt is made to order a material subject to a source list requirement from a source that is not included in the source list, the standard system issues an error message with the text: Source not included in list despite source list requirement. You can change this to warning message.
If source list requirement defined for a plant, all materials in the plant level must be maintained with source list before procurement.
Analyze source list:
LOGISTICS u2013 MATERIAL MANAGEMNET u2013 PURCHASING u2013 MASTER DATA u2013 SOURCE LIST u2013 FOLLOW ON FUNCTIONS u2013 ANALYSE.
Define source list requirement at plant level:
SAP IMG u2013 MM u2013 PURCHSING u2013 SOURCE LIST u2013 DEFINE SOURCE LIST AT PLANT LEVEL.
Source lists can be created:
-Manually.
-Create from within an outline agreement u2013 on outline agreement overview screen, select an item for which you wish to enter source list record and choose ITEM u2013 MAINTAIN SOURCE LIST.
-Creation from with an info record u2013 you can enter vendor in the source list when creating or changing a purchasing info record. Choose EXTRAS u2013 SOURCE LIST. If the info record valid for entire purchase organization, you can create the source list for all plants of the organization in question. Choose the plant via GOTO u2013 PLANT.
-Automatic u2013 can generate by system automatically.
Create source list manually:
LOGISTICS u2013 MATERIAL MANAGEMENT u2013 PURCHASING u2013 MASTER DATA u2013 SOURCE LIST u2013 MAINTAIN/DISPLAY.
Generate source list automatically:
LOGISTICS u2013 MATERIAL MANAGEMENT u2013 PURCHASING u2013 MASTER DATA u2013 SOURCE LIST u2013 FOLOW ON FUNCTIONS u2013 GENERATE.
Regards,
Syed Hussain -
Batch Determination for Purchase Requisitions
Hi,
Is it possible upon MRP, a batch determination occurs when creating the Purchase Requisition? So that even during PR, the batch number is already indicated.
Thanks,
LeeHi
You can create batch only under the following scenarios (as given below) and it is not logically correct to determine the batch during creation of batch. Generally we create it during GR and in specific cases it can be assigned during purchase order.
The system creates a batch master record in the background in the following procedures:
The first time goods are received for a batch
During creation of a process or production order
When a usage decision is made in quality management
During a recurring inspection
For transfer postings (when you want to split a batch, for example)
When creating a purchase order
Reward if useful
Regards
edwin -
Dear Experts ,
Please suggest for the following scenario
MRP Should not consider the Un-restricted stock of the entire Plant
What setting need to done
MRP sholud not consider the Firmed planned orders for Net requirement calculation
What setting need to be done
Finally what is the configuration setting for the net requirement calculation
For example Net Requirements = Gross requirements- Stocks - Scheduled Receipts.
In Which SETTING we specify which stock need to be considerd and which Scheduled receipts need to be considerd .
Is that scope of check OPJJ ???
Please explain
While running MRP AT PLANT LEVEL system not genearting the planned orders FOR A gieven materail
where as if we run MRP at Individual level system generating planned orders
what could be the reason ?Regarding availability check in MRP.
Does the system do availability check while calculating the net requirements or not??
Both are different concept
What is the use of Dependent requirement availability setting In MRP plant parameters?
While creating a Plan order, system will set the availability check mentioned in Dependent requirement availability for plan order, then only you can able to check availabilty check In MDVM for plan order
for production order Based on OPJK- system will check the availability
system won't consider the availability check concept in MRP
Following are the technical processing steps of the MRP
1. Determines the Net requirements.
2. Identifies the Lot sizing procedure.
3. Identifies the procurement type.
4. Scheduling of the 0 u2013 level product
5. BOM explosion.
Here the question is while determining the Net requirement calculation system has to consider the certain stocks and schedule receipts.
On what basis the system will consider?
Net reqmt formula = Requirement( PIR/SO) - stock - Procurement proposal ( such as PR/PO/Plan order/prdn order )
Generally system will consider unrestricted stock , and based on configuration available stock in OPPq, system will consider restricted stock, blocked stock
I believe the dependent requirements i.e. Net requirements of the dependent products are calculated based on the scope of check setting which we kept in the MRP plant parameters.
Please correct me if I am wrong. If I am correct on what basis the net requirements are calculated for the finish product or Zero level products.
System will calculated based on the Net requirement planning, Availability check is different
Regarding the SYSTEM CONSIDERATION for Un-restricted status
We can use gross requirement planning for the Finish products, But what about the Dependent requirements, ie Net requirements of the dependent components??
For this MRP AREA is a good answer than the Strategy.
MRP area is best option -
Dear Experts,
We have a change requirement where we want to exclude QI stocks from MRP. That is, exclude QI as available stocks at all areas. There are a lot of existing stocks for a lot of materials already that are in QI. Is there any way we can configure MRP to exclude QI stocks?
Thanks All!Manoj,
The only kind of stocks that can be excluded by config from being considered by MRP are
Stock in Transfer
Blocked stock
Restricted use stock (batches)
You can select/deselect these in OPPI
Unfortunately, none of these automatically have a 1 to 1 link with QI stock. If you performed a transaction to change your QI stocks to one of the above categories, then it could be excluded from MRP. You also could have some additional options if you are using MRP areas, and all the QI stock is in its own MRP area.
Quality stock can also be excluded from ATP processing, in OVZ9. However, this has no impact on MRP.
It is generally considered unwise to exclude QI stock from MRP processing unless you know the parts will be rejected as unsuitable. Any other inspection results will cause MRP to become unstable over time. Consider the following scenario:
Open PO 100, open SO 100. MRP is balanced.
Receive the PO into QI stock. If this stock were made to be unavailable, then you have 0 stock available, and 100 pc open SO. Next MRP run will determine a shortage, and will generate another purchase req. Someone may actually convert the PR to a PO and submit to a vendor.
Now, the Quality dept completes their inspection, and the QI stock is transferred to unrestricted and available. Now we have 100 pcs stock, 100 pcs open PR or PO, and 100 pc rqment for SO. Next MRP run will determine an overcoverage and will suggest cancellation of the PR/PO.
Rgds,
DB49 -
Hi,
what is the main difference between MRP and MPS ?
RegardsHi,
The task of material requirements planning is to guarantee material availability. The system calculates which materials must be procured or produced at what time and in what amounts so as to provide the quantities required.
Using MPS you can carefully plan important parts or bottleneck parts in a separate planning run at the highest BOM level before the planning results have an effect on all of the production levels.
Lead time scheduling and the calculation of capacity requirements in MRP and MPS provide the basis for the creation of a master plan that corresponds to capacity planning. This way the MRP controller obtains information about possible bottlenecks and overloads. Before the master plan becomes effective and the planning results affect subordinate BOM levels, the MRP controller can make changes that affect capacity for chosen materials.
Scheduling:
Before capacity planning can take place you must create capacity requirements within lead time scheduling, that is, determine the production dates. The system only generates capacity requirements if it executes lead time scheduling using the times specified in the routing.
Scheduling in MRP and MPS determines the basic dates and the production dates for the planned order. The basic dates define the earliest and latest dates for production. The production dates use the times in the routing to determine the start and finish of production as well as of the individual operations.
For more details pls refer the following link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/3f/e8f3340cdb8c44e10000009b38f844/frameset.htm
Hope it helps...
Regards,
Priyanka.P
AWARD IF HELPFULL -
Hello Friends,
While creating sales order, a line item in sales order creates schedule line with delivery date and quantity. How does this happen and what are the criteria to be met to enable this to happen?
ThanksThe schedule line represents the customer intended delivery date and quantity to be delivered.
This information is transferred to material requirements planning. This is known as Transfer of Requirements or TOR.
MRP will then determine if there is enough quantity of stock available for the scheduled delivery date.
If there is stock, then system would confirm schedule lines.
For TOR to be carried out, the following criteria are to be met:
A plant must be assigned to the sales document line item level.
The schedule line category must be switched on for the TOR.
The TOR must be switched on at the requirements class level.
A checking group must be defined and allocated to the material master record in the sales/plant view in the availability check field. -
Delivery Schedule within the Firm Zone of a SA not firming
Hello,
We have delivery schedules within firm zone (defined in the Additional Data in item detail) of a SA but they are not firmed by MRP run.
Here is the material master setting and other relevant information:
MRP Type = PD (firming type = blank)
Planning Time Fence = 0 (in MRP1 view)
Not check the flag in OMIN to firm only the transmitted schedule line
Maintained Firm/Trade-off zone (as mentioned above) and Binding on MRP = '1' in an item of a SA
The delivery schedule supposedly be firmed based on the firm zone but is keep pushed out instead after MRP run.
I appreciate very much if you can tell what's causing the problem and how to remedy it.
Kind Regards,
EddieEddie,
Your batch job is OK however until the delivery schedule with new schedule line proposals has been transmitted they can be changed by MRP as they are not yet firm.
From my experience the OMIN settings affect the MRP type firming settings (P1, P2, ...) not the SA related firm settings. Here the binding on MRP key is determining what MRP can change or can not change.
See here the extract out of the help function on the OMIN setting.
Firm Only Schedule Lines Transmitted to Vendor by Purchasing
If you set this indicator, the system only firms the schedule lines which have been transmitted to the vendor by the purchasing department.
Use
This function is used if you use a planning time fence in the planning run. If you use firming type 1 ("Automatic firming and order proposals are displaced"), the system automatically firms existing schedule lines when they move into the planning time fence.
Use this indicator if you only want the system to firm schedule lines that have already been checked and passed on to the vendor per message transfer. If, for example, the quantity of a schedule line was changed but the changed quantity has not yet been passed on to the vendor, then the old quantity that has already been passed on to the vendor is firmed as soon as this schedule line moves into the planning time fence. -
External operation storage location
Hi,
I am generating a purchase requisiton for an external operation from a production order. This purchase req is a std purchase req and account assignment is F (production order). The line item does not have a storage location due to which the ME59N fails. Does anyone know how I can get the strorage location for this external operation purchase req to populate and how I can get the ME59N to work for purchase reqs of these kinds ?
ThanksHello
I'd like to suggest you to read carefully the following note:
503497 - Subcontracting and MRP areas
The following information provided on this note confirms that the storage location is not necessary for subcontracting, therefore, this field is empty:
The most important point to understand the system behavior is the fact that the withdrawal of the (subcontracting) component is generally carried out during the goods receipt for an SC procurement proposalfrom the subcontractor stock that is managed at plant level from an inventory management point of view and that has no reference to a storage location at all.
This causes that subcontractor requirements can never enter a storage location MRP area, since you can later not post the withdrawal from this MRP area.
Thus SC-requirements always enter the SC segment of the plant MRP area or the SC-MRP area.
The SC MRP area in turn is supplied by stock transfer reservations from the plant MRP area or via third-party order processing through procurement proposals with goods receipt directly to the subcontractor. A supply through the materials planning from a storage location MRP area is not possible.
For the above reason, SC-requirements do also not carry any storage location, since the storage location does not have any control function at all for SC-requirements:
You cannot and you should not determine a storage location MRP area (see above), and the subcontractor MRP area is determined via the vendor of the procurement proposal, thus it is independent of the storage location.
See also Note 376050 on this topic that makes a modification available which prevents the deletion of the storage location in the subcontractor requirements, so that you can use, for example, customer-specific reports to analyze the storage location.
You may consider the modification from note 376050, which prevents the deletion of the storage location from the subcontracting requirements, however, this is generally only relevant for displaying the storage location and this is not used for processing the item.
BR
Caetano -
Planned Delivery Time from Material Master instead of PIRs
Hi SAP Gurus,
Do you know if there is a way to have MRP look at the Planned Delivery Time from the Material Master (MRP 2 tab) instead of the PIR?
We would like to create global PIRs with a PDT of 1 and have the Material Master PDT set to a different number (example 5). So when MRP runs it will read 5 instead of 1.
Any additional information is appreciated.
Thank you
-nicHi Nicholas,
In Standard SAP will consider Planned delivery time maintained in Inforecord and than time maintained in Material master. Inforecord has higher priority than material master. When a requisition is manually created, the Planned Delivery date will always be taken from the material master.
For MRP you can make setting OMDT for your plant or MRP group to determine planned delivery time.
Deactive the flag 'Scheduling according to purchasing info record or agreement' in Customizing (Plant or MRP group). and test the same.
Regards,
R.Brahmankar
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