MRP query related to MTO and MTS
Dear Gurus,
I have got 2 Plants.......Plant A(Manufacturing Plant) and Plant B (Selling Plant)
My scenario is Make to Order, where the sales order is getting created in Plant B(selling Plant) for Export Material
1)when I run the MRP for Export material by MD50 ......Planned order should be created in Plant A and it should show in MD04 screen then only I can convert that planned order into production order.
2) After confirmation of that order and after GR.....stock should go to Plant B so that SD person will deliver that stock to the respected customer.
3)when I run the MRP by MD50, in the material BOM.....if any shortage of RAW MATERIAL OR PACKING MATERIAL then collective PR should be created in Plant B(selling plant).
what setting we should maintain in Meterial master related to PP for all raw/packing/semifinish/finish materials in both the plants related to MTS and MTO?
Could you provide me solution for the above queries.
Max
Dear
This can be achieved by using special procurement type (80 production in another plant) in all production master data (material master for inhouse production, BOM, Routing and production version) will be made in plant B and in plant A same material will have material master for MRP i.e. MRP group, MRP type MRP controller Procurement type special procurement (80) in MRP2 production storage location, planning strategy etc.
you can see in MD04 for plant B delivery plant will be A. and in MD04 for plant A planning plant B.
production order will be confirmed in plant A and GR will be done in Plant B.
and purchase requisitions for component will be raised from plant A. if all components are required to be procured in plant B, all component will have also special procurement either 40 Stock transfer (proc.from alter.plant)
or 70 Withdrawal from alternative plant.
I hope this will solve your issue. Kindly let me know if your issue will solved or not.
Thanks
Muhammad Ashfaq
Similar Messages
-
Component material to be used for both MTO and MTS scenario
Hello All,
What is the setting required at IMG or at Master data level, in order to use the component for both MTO and MTS scenario.
Detail description of problem:
In the system already MTS process is exist. And now business wants MTO scenario, in order to have sales order specific stock.
So i have made the necessary configuration in requirement class (special stock - E in account assignment field) and the basic requirement is working fine. Meaning when i create prodcution order manually using transaction CO08 with reference to sales order i am able to create it. And no problem in executing GR for the prodcution order. Also noticed that after GR the stock is under the salesorder created.
But the problem is when i try to do the goods issue for the component to the prodcution order, system is expecting sales order specific stock for components too.
But business wants to use components from unrestricted stock as of Make to stock scenario.
Please guide me how to achieve this? This is critical to business so expecing quick recommendations from experts.
Best Regards,
KrishHI
For your component if you dont set indi/collective requirement indicator as 2 collective reqmt MRP 4 view then only system will not allow you to use r special stock E for sales order
if you want to make all stock avaliable and PR and PO not sales order wise then maintain above indicator as 2 in MRP4 view.
Regards
Anupam Sharma -
I NEED STEP BY STEP CONFIGURATION AND FRONT END FOR MAKE TO ORDER AS WELL AS MAKE TO STOCK WITHOUT MRP
dear friend
please look here:
MTO&MTS
MTS REM and MTO REM
Re: Combination of MTO and MTS
MTO without MRP
good luck. -
Dear Gurus,
I want to know that what are the basic configration of MTO scenario and if we are goin to make the sales order so the purchase order is goin to made automatically in the schedule line or the planned order is goin to made automatically in schedule line of the order.
Please i really need help
Immediate response will be rewarded.
Thanks,
MohsinHi Vishal,
Make-to-Order (Customer Requirements)
Creating a Sales Order
Checking Requirements Using MRP
Requirements Planning
Converting the Planned Order into a Production Order
Confirming the Production Order
Checking the Settlement of the Production Order
Creating a Delivery
Creating a Billing Document
Checking Costs and Revenues on the Sales Order
Make-To-Stock Production
Planning a Product
Creating a Sales Order
Executing Multi-Level Requirements Planning
Converting the Planned Order into a Production Order
Withdrawing the Material for the Production Order
Confirming the Production Order
Creating a Delivery
Creating a Billing Document
REFER BELOW
Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.
Ex: In this case, a deluxe motorcycle gas tank that must be produced form an unpainted tank, paint and gas cap. These are two processes that must be completed in the production -
paint the tank and when tank is dry, attach the gas cap.
The BOM are needed to create a given product. The routing information gives what processes need to be carried out in what order and even how long each process should take. All this information together can be used to determine what the total cost of the product and determining the profitability of the product.
ACreation of materials:---
T code: MM01
Ex; 1400-71xx
Enter material, ind. Sector and material type.
Select the org. levels plant, stor. Location, sales org, DC, Warehoused no, storage type.
Repeat the same process for all components.
BCreation of BOM:--
T code: CS01
CSet up routing:--
T code: CA02
Dpricing conditions:--
T code: VK11
Epurchasing materials:--
Create a purchasing order req. for components from vendor.
Create PO: ME21
FReceiving materials:--
GR:- MIGO
Go through MMBE then u will get stock available or not.
Process:
1. creating a sales order for product not kept in the inventory. This will atomically generated the relevant production order.
2. we assume production is done ahead of \schedule. After production is completed you will confirm production order as fully completed .
3. Newly determine the availability of sales order.
4. shipment
5. TO for delivery
6. Billing
7. Payments
Reward points if it helpful.
Regards,
Govind. -
Demand Capturing on the basis of MTO and MTS
Dear Sir,
I am new in SAP PP so i require help on following points
How demand is captured in SAP and under what transaction code for make to order and make to stock production. For both scenarios what production strategy is used.
Regards
RinkuMake to stock:
Main Strategies Used are 10,11, and 40
Demand will be captured in MD61 ( Planned Independent requirements)
Make to Order:
Main strategy used is 20
Demand / Independent requirements will be captured in MD81(Customer requirements) .or sales order
After MRP run and Execution of production, the demand disappears when stocks delivered to Either sale order or cost center.
Please go through the following link to have further clarity regarding planning strategies.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
Revert back for any specific clarification
Regards
Venkat. V -
Query related to write() and setsockopt()
Hi ,
This query is based on Solaris10. I will just brief out the issue and also the information which I am seeking. Here I am creating a TCP socket, and then increasing the socket buffer by using setsockopt(). Here is the call "setsockopt(fd, SOL_SOCKET, SO_SNDBUF,&txBufSize, sizeof(txBufSize))" . Here txbufsize is nothing but an integer that has a value equal to 65536.
Here I am writing some data by using the write system call like "write(fd, (char*) pData, (int) length));" Here The logic is to write to the socket fd, by using the above write () the pData of length 204 bytes continously for 40 times in a second. That means in a second maximum possibility of writing to the socket buffer is 204*40 ie. 8160 bytes.
The issue is after writing 8 to 9 times, that is after a successful write of around 1836 bytes of data (9 times * with 204 bytes each), write is failing with an error number "EWOULDBLOCK". The man page is giving an information that error code indicating that there is no free room available in the socket transmit buffer. But as I said earlier the buffer which I send so far is only 1836 bytes, also the socket buffer which I have allocated by using 'setsockopt' is 65536 which is much higher value.
Here what I am looking for is two things.
1. Does anybody has any insight why this write() is failing with EWOULDBLOCK, the same code was working fine in Solaris 8 as well as in 9. The same code is recently ported to Solaris10. This behaviour is observed only in Solaris10.
2. Is there any way I can debug how much buffer is already written or how much buffer is still free to use for writing, before I initiate a write(). It would be really great if anyone can point out a debugging tool or is there any way I can instrument the code with proper logs to print out the buffer each time before the write() call.
Thanks,
SreeActually, there was a typo in the bigAdmin article. The tunable parameter in question is actually called
tcp_fusion_rcv_unread_min
and is set in /etc/system as follows:
set ip:tcp_fusion_rcv_unread_min=0
The parameter description is:
This is the minimum amount of outstanding writes allowed on a synchronous streams-enabled receiving endpoint before the sender gets flow-controlled. Setting this value to 0 means that the data block limit is equivalent to the byte count limit, which essentially disables the check. Flow control for TCP fusion in synchronous stream mode is achieved by checking the size of receive buffer and the number of data blocks, both set to different limits. This is different that regular stream flow control. The need for this limit is to ensure that the sending and receiving processes are both getting the resources they need to process the data and that neither is starving the other. -
A query related to ProgressBar and its placing inside Container
Hi ,
I tried an example with Flex3 ProgressBar .I am posting the scenario in which it was correct in one case and wrong in another case .
Please tell me what is wrong here in the wrong case :
The Program is related to :
I have button on click of that i will be loading the Image . There is no Button and its event Listener Mentioned here .
Correct Approach :
This works fine as the Image and ProgressBar are in the same Container called HBox
<mx:HBox>
<mx:Image id="image" autoload="false"/>
<mx:ProgressBar id="MYPB" source="{image}"/>
</mx:HBox>
Wrong Approach :
The below isn't working as i placed ProgressBar outside the container called as HBox
<mx:HBox>
<mx:Image id="image" autoload="false"/>
</mx:HBox>
<mx:ProgressBar id="MYPB" source="{image}"/>
Please share your ideas as why this behaves this way .Hi Kiran.
I don't think either of the approach is wrong , it no way effected by placing the ProgressBar inside a container or outside the container.
Run the sample application below. It will load for both approaches.
<?xml version="1.0" encoding="utf-8"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml" layout="vertical">
<mx:Script>
<![CDATA[
public function loadImage1():void {
image1.load('assets/liazon_logo.png');
public function loadImage2():void {
image2.load('assets/liazon_logo.png');
]]>
</mx:Script>
<mx:HBox>
<mx:Image id="image1" autoLoad="false"/>
</mx:HBox>
<mx:ProgressBar id="MYPB1" source="{image1}"/>
<mx:Button label="Load Image1" click="loadImage1()"/>
<mx:HBox>
<mx:Image id="image2" autoLoad="false"/>
<mx:ProgressBar id="MYPB2" source="{image2}"/>
</mx:HBox>
<mx:Button label="Load Image2" click="loadImage2()"/>
</mx:Application>
If this post answers your question or helps, please kindly mark it as such.
Thanks,
Bhasker Chari -
Query related to excution and performance of count in select statement
Hi,
What are the difference between
select count(1) from table
and
select count(*) from tableThanks for the reply.I searched lots of thread for the same and found that it's same (excution wise and performance wise).
But in few thread i found that someone is saying
"At the time of exceution Count(1) will conevrted internally to count(*) " --- is it correct
"is there any soecial significance of using count(42)" ?
Tx,
Anit -
Hi All,
I have two types of strategy groups MTO and MTS. But i need the background JOB for MTOs only. I have done the settings in MDBT (Variant) and SM36 (Setting up of Background Job). But the system is running the background job for MTS and MTO also.
I only need the background job for MTOs only not for MTS materials. As i have checked bu8t unable to find a link to set the background job only for MTOs.
How can I do this?
Please advice me for the same.Suresh,
You can activate user exit for MRP run. Once the user exit is activated you need to define the user exit key in SPRO as what that key is(In this case Planning strategy), and in the user exit you can ask the ABAP person to select materials based on the user exit key which should be MARC-(strategy group-field name).
Now you can create a variant with user exit key and value "20"- for MTO. with this the MRP would be run for only materials which have planning strategy 20.
Regards,
Prasobh -
Query reg. Resource and time allocation in cProjects
Wondering if someone can answer this query related to - Resource and time allocation in cProjects.
I understand the following regarding creating cProject -
1 - Project manager creates a cProject for any upcoming new project in the organization.
2 - Phases and Tasks will be created automatically (at our end) based on the template selected while creating the cProject.
3 - Project manager assigns the resources to the project.
4 - Allocate start date and end date for the resources against Tasks or Phase -
> This is the point where there isn't enough documentation to help me progress further. Please can someone suggest how and where do we specify the start date and end date to a resource in cProject.
A sample document on the BEST approach to create cProject, assign reources to tasks, allocate start date and end date would indeed help further clarify my doubt.
I wante to create a cProject with various tasks, assign resources, start and end date for each task. As the project progresses,
I want to execute a report to track the progress of this cProject as resources go on completing a task.
Thanks,
RBHi Pramod,
Thanks for your reply. Below are some queries based on few points mentioned by you.
Allocate start date and end date for the resources against Tasks or Phase -
When we prepare Project template, we define all project structure with phase, tasks, milestones, etc. - OK
Also we define phase and task depedency, duration for tasks. - OK
In actual Project execution PM creates project with reference to template, he add or delete any task / phase, changes duration if required. - How do you change duration of the task ? What series of events or clicks need to be followed ? Would be nice if atleast one option is listed.
While in project planning, planner has to enter start and end date for project. - OK
cProject scedules all other dates accordingly. We need not to go to individual phase or task to adjust dates. one can adjust only duration and depency to get required dates for tasks. This is standard planning phelosophy used in CPR, MSP or Primavra I believe. - At phase level, I can see Earliest start + finish and Latest start + finish dates populated automatically. In addition Start date constraint and Finish data constraints fields are available and empty. Is it mandatory to enter these dates ?
While doing resource assignment, the start and end dates are coming from task assigned to particular Project Role. - At Task level, I can see Earliest start + finish and Latest start + finish dates populated automatically. In addition Start date constraint and Finish data constraints fields are available and empty. Is it mandatory to enter these dates ?
cProjects automatically schedules the plan in create status, once the project released and actual status updated in cProjects, Project plan needs to schedules manually with help of schedule button in Project menu.- When I click Schedule button, message - Bottom-up scheduling was carried out is populated on screen. What is Bottom-up scheduling ?
Would be nice to get reply to above queries.
Thanks,
RB -
Make to order(MTO) and make to stock(MTS)
Hi friends
Please Send the details about Make to order(MTO) and make to stock(MTS) process and configuration .if u have any documents pls send to my mail ID : [email protected]
Regards
Baludear balu
MAKE TO ORDER AND MAKE TO STOCK notes
Make to order Scenario
1. Make-to-order production is a process in which a product is individually manufactured for a particular customer. In contrast to mass production for an unspecified market where a material is manufactured many times, in make-to-order production a material is created only once though the same or a similar production process might be repeated at a later time.
2. You can use make-to-order production: (a) For branches of industry or products where a small quantity of products with a large number of different characteristics are manufactured (b) When a product has to be assembled particularly for a sales order.
3. Stock keeping is not usually carried out for products that are made to order. In companies using make-to-order production, the demand program only determines the production area, in which various variant types are produced. Depending on how you track the costs associated with make-to-order production, there are two ways to process make-to-order items during sales order processing.
(a) Make to order using sales order
(b) Make to order using project system (not relevant for SD application)
4. for make to order production using the sales order, all costs and revenues involved for an order item are held collectively at that item. A particular rule is used that can be changed manually to transfer costs to profitability analysis.
5. make to order production is largely a production planning configuration. It is also controlled by the requirements type, which is determined by three things
the strategy group (MRP 3) in MMR
the MRP group (MRP1) in MMR
the item category and MRP type (MRP 1)
6. Make-to-order production is controlled by the requirements type. The requirements type is determined on the basis of the MRP group (MRP1) and the strategy group (MRP3) in the material master record. In addition, a plant must be assigned for make-to-order items in the sales order.
MAKE TO ORDER PRODUCTION (PROCESS FLOW)
First Create a material with MM
Basic data1:
Give Material name : Cycle
Material group : 010
Division : MA
Net Weight : 10 Kg's
Gross Weight : 10Kgs.
Sales: Sales org.1 :
Base Unit of Measure : EA
Delivering Plant : RAMA
Output Tax : 1 ( Full tax)
Sales: General/Plant :
Availability Check : 01 ( Daily Requirements)
Trans.,group : 001
Loading Group : 0003
MRP 1:
MRP Group : 020 ( Make to Order Production)
MRP type : PD (MRP)
MRP controller : 000
Lot size : EX ( Lot-for-Lot order quantity)
MRP 2:
In-house Production : 1
Schedule Margin Key : 000
Forecasting:
Forecast Model : D (Constant Model)
Accounting 1:
Price control : V ( Variable Price)
Variable Price : 4000
Price Unit : 1
Then enter & Save.
Material 769 created.
Create a Sales order with VA;
Order type : OR
Sales Organization : RAMA
Distribution Channel : RA
Division : MA
Sales Office : RAMA
Sales Group : RAM, .............. Enter
Sold to Party: 6000000000
PO number : 55 , PO Date : 04.06.2007.
Item Overview Tab:
Material 769, Quantity : 100
Enter & Save the Document.
Sales Order 8212 Created
Create Production Order with CO:
Enter Sales order number: 8212, Item No. 10
Order type: PP, Enter
Click on FLAG,
Select Generate Operation and enter NO,
save the Document.
Production Order Created: 60002725
Confirm the Production Order with CO15.
Enter Production Order No. 600075 and save the Document.
Now the confirmation Order will be saved.
Create Goods Receipts with MB31.
Movement type: 101
Order: 6002725
Plant: RAMA
Storage Location: RAMA
Enter and Save, you will get Document Posted: 50000068931posted.
Check the Stock Position with MMBE
Material: 769
Plant: RAMA
Storage Location: RAMA
Execute (F8), here we can see the stock at Sales Order Stock.
Create Delivery with VL01N, Billing with VF01 and Post to Accounts.
Make-To-Stock Production:
Purpose
we describe the planning of a product for make-to-stock production. After requirements planning, you analyze the stock situation and convert a planned order into a production order. You also enter a sales order that is not relevant to the planning. The production order is then released and saved. After the material withdrawals and confirmation of the operations, you analyze the production variances. The sales order is delivered and settled.
Process Flow
1. Planning a Product
T.code: MD61
Logistics Create Production  Production Planning Demand ManagementPlanned Independent Requirements
2. Creating a Sales Order
T.code: VA01
Logistics Sales and Distribution  Sales  Order  Create
3. Executing Multi-Level Requirements Planning
T.code: MD02
From the MRP node, choose PlanningSingle Item - Multi-Level
4. Converting the Planned Order into a Production Order
Tcode: MD04
From the MRP node, choose
EvaluationsStock/Reqmts list
5. Withdrawing the Material for the Production Order
T.code: MB1A
Logistics GoodsMaterials Management Inventory Management  Goods Movement Issue
6. Confirming the Production Order
T.code: CO11N
Logistics Time Ticket Production  Production Control Confirmation  Enter For Operation
7. Creating a Delivery
T.code: VL01N
SingleLogistics  Sales and Distribution  Shipping and Transportation With Outbound Delivery  Create Document Reference to Sales Order
8. Creating a Billing Document
T.code: VF01
 Logistics Create Sales  Billing Billing document
rewards if it helps
siva -
Need query to get parent and child relations
Hi,
SELECT
a.ID MASTER_ID, a.UNIQUE_NAME MASTER_UNIQUE_NAME, d.ID CHILD_ID, d.UNIQUE_NAME CHILD_UNIQUE_NAME, 1 SUB_LEVEL
FROM
srm_projects a,
prTask b,
prSubProject c,
srm_projects d
WHERE
a.id = b.prProjectID
AND b.prID = c.prTaskID
AND c.PRREFPROJECTID=d.id
The above query gives a project and its child.
Child project can inturn have child projects.
But the above query gives only the first level.
To obtain second level I am presently using the following query
SELECT
a.ID MASTER_ID, a.UNIQUE_NAME MASTER_UNIQUE_NAME, d.ID CHILD_ID, d.UNIQUE_NAME CHILD_UNIQUE_NAME, 1 SUB_LEVEL
FROM
srm_projects a,
prTask b,
prSubProject c,
srm_projects d
WHERE
a.id = b.prProjectID
AND b.prID = c.prTaskID
AND c.PRREFPROJECTID=d.id
UNION ALL
SELECT
a.ID, a.UNIQUE_NAME, g.ID, g.UNIQUE_NAME, 2 SUB_LEVEL
FROM
srm_projects a,
prTask b,
prSubProject c,
srm_projects d,
prSubProject e,
prTask f,
srm_projects g
WHERE
a.id = b.prProjectID
AND b.prID = c.prTaskID
AND c.PRREFPROJECTID=d.id
AND d.ID = f.PRPROJECTID
AND f.prID = e.prTaskID
AND e.PRREFPROJECTID=g.id
But the problem is there is no limit on levels. They can go on to 20 to 30.
So i need a query which gives me all the levels and not as above one where i am specifying till wht level.
Please guide me.Thanks.
Please find the table structures
CREATE TABLE SRM_PROJECTS
ID NUMBER NOT NULL,
NAME VARCHAR2(240 BYTE),
UNIQUE_NAME VARCHAR2(60 BYTE),
DESCRIPTION VARCHAR2(2286 BYTE),
IS_ACTIVE NUMBER DEFAULT 1 NOT NULL,
CREATED_DATE DATE NOT NULL,
CREATED_BY NUMBER NOT NULL,
LAST_UPDATED_DATE DATE NOT NULL,
LAST_UPDATED_BY NUMBER NOT NULL,
CREATE TABLE PRTASK
PRUID VARCHAR2(32 BYTE),
PRID NUMBER(10),
PRPROJECTID NUMBER(10),
PRISUNPLANNED NUMBER(10) DEFAULT 0 NOT NULL,
PRSHORTNAME VARCHAR2(48 BYTE),
PRNAME VARCHAR2(450 BYTE),
PREXTERNALID VARCHAR2(48 BYTE),
PRISMILESTONE NUMBER(10) DEFAULT 0 NOT NULL,
PRCATEGORY VARCHAR2(96 BYTE),
CREATE TABLE PRSUBPROJECT
PRUID VARCHAR2(32 BYTE),
PRID NUMBER(10),
PRTASKID NUMBER(10),
PRREFPROJECTID NUMBER(10),
PRREFTASKID NUMBER(10),
PRISREADONLY NUMBER(10) DEFAULT 0 NOT NULL,
PRISIPD NUMBER(10) DEFAULT 0 NOT NULL,
PRMODBY VARCHAR2(96 BYTE),
PRMODTIME DATE
) -
Dear Gurus,
Please advise how to handle this situation.
I have a particular finished material (FG) in the plant which is manufactured to stock and any sales that are generated for the FG is supplied from stock. The dependent SFG's and the RM's for this FG also are treated similarly and inventory is held to facilitate the production of the FG. I am forecasting this FG to satisfy the regular trend of demand that I am getting and to suit my regular customers sales orders, Now I get a sale order from a one time customer for the same FG and if I eat into my inventory stock then it would hamper my supplies for regulars so I want to treat this one time order as a Make to Order specific to a customer for the FG and all the dependent SFG's should also be planned specific to that one time order and this one time order for the FG and SFG process should carry the Sale order number as reference....How do I handle this situation??
Thanks
SriragHi!,
Please customize a new planning strategy group in which put both planning strategies i.e. MTO (20) and MTS (say 10 or 40 whatever you were using earlier). Keep your regular stretegy as main stretagy. Use this planning strategy group in material master MRP-3. Now try your both scenarios. I think this will solve your problem as I have already used it earlier.
Path: IMG > Production >Production Planning > Planned Independent Requirements >Planning Strategy >Define Strategy Group
Please revert back in case of any issue.
Regards,
Uday
Edited by: Uday Parchure on Jul 23, 2009 8:12 AM
Edited by: Uday Parchure on Jul 23, 2009 8:22 AM -
Query relating to the creation of Managed Service Accounts
Hi Folks
I am studying for my 70-411 exam and have a query relating to the creation of Managed Service Accounts.
I have successfully created an MSA account named 'MSATest' on a DC using:
new-adserviceaccount -name msatest –dnshostname home-dc-01 -passthru
and
add-AdcomputerServiceAccount -identity home-ap-01 -serviceaccount msatest -passthru
However the guide that I am using now says that I now need to run: Install-ADServiceAccount on the host computer in the domain to install the MSA in order to make available it available for use by services.
So on my member server (home-ap-01) I have installed the Active Directory Module for powershell and ran:
PS C:\Users\administrator.PCECORP> Install-ADServiceAccount -Identity msatest
Install-ADServiceAccount : Cannot install service account. Error Message: 'An
unspecified error has occurred'.
At line:1 char:1
+ Install-ADServiceAccount -Identity msatest
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : WriteError: (msatest:String) [Install-ADServiceA
ccount], ADException
+ FullyQualifiedErrorId : InstallADServiceAccount:PerformOperation:Install
ServiceAcccountFailure,Microsoft.ActiveDirectory.Management.Commands.Insta
llADServiceAccount
PS C:\Users\administrator.PCECORP>
However this errors, Have I misunderstood the purpose of the Install-ADServiceAccount ? or am I doing something wrong?
Thanks in advance for you help.Try using -RestrictToSingleComputer parameter when creating service account with New-ADServiceAccount.
Gleb.
Hi Gleb
Thank you for your help, it is appreciated. That did the trick.
All the best. -
Query related to multiple attachments in mail adapter
Hi,
I have a query related to multiple attachments in receiver mail adapter.
I have successfully configured mail related scenarios but now I have another requirement in which I have multiple source files in one directory and I want to send one mail for multiple files as mail attachment using receiver mail adapter. Can anybody help me how to achieve multiple attachments in reciever mail adapter.
To clarify the requirement more let us take an example
Ex: I have 5 input files in the source which I pick up using additional files option in the sender file adapter, now I want to send those 5 files into one mail with 5 attachments. Can anybody explain how 5 different payload will be sent as multiple attachments in one mail.
For your information I used, options like "keep attachments" , some parameters in module processesors etcs...but not able to find out as how exactly it will be achieved.......I dont want to use BPM collect pattern for this.....
Need your help on this issue. Please suggest the solution as how it can be achieved using receiver mail adapter.
Thanks & Regards
PrabhatHi,
I resolved the issue on my own. Thanks for your help and support.
Thanks & Regards
Prabhat
Maybe you are looking for
-
Ok so here's what has happened. I got on the Mac to open IPhoto. It opened, but no files PERIOD! No albums, events, photos, faces. They were all empty. I had TONS of albums and photos. I have no clue how long it's been this way, probably a couple of
-
Problem in posting Goods received( T-code:MIGO_GR-GR FOR P.O.)
Hi All Experts, I am a self learner for SAP MM.Im haveing following problem when Im trying to do posting in MIGO T-CODE...first its was saying that posting is only allowed in 2007/02 & 2007/01..then I closed the periods in MMPV up to 12/2007 but now
-
hi friends, I have activated audit log and i can able to view log with SM20. But I have one doubt .......is that audit log occupies space in file system only (or) Database level only? or it occupies both? is it possible to get this audit log from any
-
Sync interrupted - will verify eventually complete?
I added a new playlist to my iPhone but the sync was interrupted before it completed (but after it was backed up thankfully) and now selecting 'Playlists' from the iPod menu on the phone will cause it to hang. If I plug the phone back into the comput
-
How do you download the facebook app so that you can print pictures from facebook photo albums?