My cable broke, suggestion required

I had my EC450 cable connected to the wall charger and the other end just simply lying down on the bed. I sat down without looking and kind of pulled the **bleep** thing out of the charger. Now its near broken, works but still broken. I know this is not covered in warranty, so what other solution do I have? should I go for an oem replacement or some cheap chinese replacement. I do not wish to spend more than 100 bucks on it so it so please advise me on how to get out of this situation. And also I am from India so 100 bucks in my currency.
Solved!
Go to Solution.

If it's just the USB cable then pretty much any standard fit cable works cost is in your currency a couple of bucks or Pounds in my currency - If the charger is damaged then any 5v charger will work jusy make sure the Amps are the same or as near as you can get it - To few and it won't work - Too high and the battery will have a shortened lifespan
For a successful technology, reality must take precedence over public relations, for Nature cannot be fooled. Richard P. Feynman

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Suggestions required on All-In-One System

Dear Guru's,
We're having 2 doubt's regarding All-in-One system,
1. Shall we have 2 system landscape for All-in-One systems. System1(DEV Server)-having single instance with 2 clients 100 - DEV and 200 - QAS and System2(PRD server) having single instance with one client 100-PRD.
2. In our Server, we deployed All-in-One component for country specific of Arabic, is it possible to have another country specific of India in the same server on different client. (100 - Arabic and 200 - India).
Your valuable suggestions required for the above 2 queries.
Thanks in advance.
regards,
Guna

Hi,
I guess the better approach is to raise a OSS message.
Regards,
Karthik D

The tip of an audio cable broke off and is lodged in the Mac audio port. Any advice on how to remove?

The tip of an audio cable broke off and is lodged in the mac lap top audio port. Any advice on how to remove it?

https://discussions.apple.com/thread/3554135?start=30&tstart=0
Best.

Hi all. My charger cable broke up by the computer. I can fix it myself but I can find anywhere to buy the part. Can any one help?

Hi all. My charger cable broke up by the computer. I can fix it myself but I can't find anywhere to buy cable. Can any one help?

Replacement MagSafe DC cables are not available. You'll need to work with the pieces you have or buy a new AC adapter (which would be the better choice).

I want to purchase a new cinema display suggestion required

Respected Readers
i want to purchase a new cinema display suggestion required please guide me which on is good LCD , LED ,TFT, or any other i want to use it for color calibration help me i need it badly i have already 30 inch hd cinema display is it fine other or some other

You only have two choices. The 24" Cinema Display and the 30" Cinema Display. Whichever one best fits your budget and needs, get that.

Suggestions Required While Doing Idoc To File Scenario

Hi All,
My scenario is Idoc To File. I have to take the Purchase Order Idoc from system "A" and send it as a XML file to system"B".
The problem here is, i have three types of PO Idoc's with different fields.
1) Purchase Order (Fields : PO Number, date, vendor, material and quantity)
2) Delivery with serial number ( Fields : delivery number, est date, vendor, material, serial and quantity)
3) Delivery using serial number with subcontracting repair ( Fields :
PO Number, date, vendor, material, serial and quantity).
I have to convert all the above PO Idoc's into Xml file format and send it to system "B".
Here i have three different Idocs one per Purchase Order , one per Delivery with serial number and one per Delivery using serial number with subcontracting repair .
My question is, shall i need to create three different scenario's for the above requirement or shall i create only one scenario with all the fileds in file structure.
Is it possible by creating only scenario, to handle the above situation. If so where can i handle the conditions saying that the File Structure
for Purchase Order should be (With Fields : PO Number, date, vendor, material and quantity) ,
for Delivery with serial number should be (With Fields : delivery number, est date, vendor, material, serial and quantity) and
for Delivery using serial number with subcontracting repair should be ( With Fields : PO Number, date, vendor, material, serial and quantity).
Please provide the solution for the above situation.
And suggest me which is the best method to follow.
Regards,
Venkat.

Prasad,
My requirement is i will process only one Idoc at a time either it may be Purchase order or Delivery with serial number or Delivery using serial number with subcontracting repair . So no chance of multiple targets. For example
First time i may process Idoc related to Purchase Order then at that time only fields ( PO Number, date, vendor, material and quantity) should convert into Xml file and pass it to system "B".
Second time i may process Idoc related to Delivery with serial number then at that time only fields ( delivery number, est date, vendor, material, serial and quantity) should convert into Xml file and pass it to system "B".
Third time i may process Idoc related to Delivery using serial number with subcontracting repair then at that time only fields ( PO Number, date, vendor, material, serial and quantity) should convert into Xml file and pass it to system "B".
In all the cases the target is same "B" system.
I think now it is clear.
Regards,
Venkat.

Suggestions required for transferring cost from GL account to a Project

Hi,
We have a requirement where we want to transfer cost captured in GL to PA in a specific project.
For example:
Incurred a misc cost 100 (outside project) and posted to GL (a/c 600010)
Dr 60010, Cr 120010
Later, realized this should be absorbed as a project cost (a/c 220010)
We need some mechanism to capture cost in project ABC such that Dr 220010, Cr 600010
If we use Web ADI to upload 'Costed' transactions: Dr 220010 Cr <NULL> (GL Transfer Status - Accepted)
If we use Web ADI to upload 'Accounted' transaction: Dr 220010 Cr 600010 (GL Transfer Status - Received), but in this case the entry is no passed to GL, to nullify the a/c balance in 600010
Appreciate suggestions from experts, to address the requirement.
Ashutosh

Hi
You can reverse the transaction posted in GL.
Then load the amount to Projects, as costed, not accounted EI.
When distributing the cost in PA it will generate the right accounting, and you could interface it to GL.
Dina

Cisco ISE Deployment suggestion required

Require Assistance on Cisco ISE Deployment for below scenario
-- We have Three Cisco ISE Appliances and Client has taken Advance Subscription License for 500 users
-- Client has DC & DR and needs to deploy the Cisco ISE in one Main Office which connects to DC & DR on MPLS Links
-- Client suggestion was to deploy one ISE node ( Admin + M&T + Policy Server ) in DC and its Standby Secondary in DR
     and only deploy Policy Server in Main Office.
     Idea behind the design is that ,
     1) If DC fails , Cisco ISE related logs will get generated on DR and any Cisco ISE related request will be taken care by Local Policy Server in Main Office .
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                                     DC
                        Primary Node with Role
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Please let me know is it possible

Yes, The scenario is quite achievable also please review the below link for assistance on deployment of ISE.
http://www.cisco.com/en/US/solutions/collateral/ns340/ns414/ns742/ns744/docs/howto_50_ise_deployment_tg.pdf
http://www.cisco.com/en/US/docs/security/ise/1.0/install_guide/ise10_deploy.pdf

Suggestion required in target table structure change

Hi all good morning,
I have one requirement. I have a target table T with some coulmns. Now I need to add one additional column to T and one procedure is there to populate the data for new column. This target table T is used by 50 mappings.my questions is if we change the structure of the table do we need to import(I think we must import). If we import what could be the impact of this re-import. do we need to rebound and validate alla the mappings and then deploy?
the other possibility what I can do is I will create a replica of T as T1 with one additional column. I will create a new mapping which dumps data from T to T1and I will replace my T with T1 in my reporting environment.
pls suggest which is good one. it is urgent.
thanks in advance.
Viki

Hello, if you don't need the new column in the 50 mappings, you can temporarily leave them alone (you say it's urgent), and just feed the new col..
When you have more time, you should reconcile the mappings with table T and re-deploy them. OMBPlus scripting is ideal for this task.
Hope this helps, Antonio

2nd Optical-Drive for Early 2008 Mac Pro: Suggestions Required

I am hoping to add a second optical-drive to my Early 2008 Mac Pro. I notice that there are various SATA ones available for Early 2009 Mac Pro's onwards (e.g. the LG GH24NS90) but according to OWC (Other World Computing) these ones are apparently unsuitable for earlier Mac Pro's.
The current optical-drive in my Mac Pro is a Sony AD-7170A.
Can anyone suggest a suitable optical-drive that is still available as new (preferably available in the UK).
Thanks,
Yan Lee

The SATA optical drives will work fine in a 2008 Mac Pro. I just installed this model:
http://www.newegg.com/Product/Product.aspx?Item=N82E16827136259
I already have a Blu-Ray SATA drive in my other tray, so I've done this a couple of times now.
You have to run a SATA data cable through to one of the two ports on the motherboard - it involves removing the first two drive trays and the front fan. The cable goes up behind the top left corner of the compartment, together with the black cables feeding the optical ATA connectors. You CAN use an L-shaped (90 or 270 degree) SATA cable, but I've found that a regular straight cable works OK too - it is a tight fit behind the fan, but it should fit. The trouble with the L-shape is that it blocks the other SATA port. You can also look for low-profile SATA cables, which have slightly smaller heads.
You'll also need a molex-to-SATA power adaptor. Don't forget to remove the front bezel from the drive - I do this by attaching everything to power, don't slide the optical enclosure back into the space yet, power up the computer, eject the drive using its eject button, and then slide the bezel up and off. You can then slide the enclosure into the space. Turn the computer off to put the fan and drives back in.
Matt

Ur suggestion required

Hi All
As per my requirement..my application should pop up a window(with log message) in a regular time interval (Built using Form 6i, oracle 10g,Unix). Using timer i am able to do it. But timer is form level and there are 80 forms. The only solution i have is to change all the forms to create a timer and when_timer_expired trigger .
Please suggest some alternatives which will avoid change to all the forms.
regards,
Satya

Subclassing doesn't help you in avoiding changing the 80 forms. You still have to change all of them. The only benefit of subclassing is that if any subsequent changes are necessary, you can change the source object and only recompile all the subclassed forms to have them pick up the changes.
This is not very usefull for a trigger with a single line of code. If anything is going to change in the future it is the implementation of the shared procedure, not the single line calling the procedure.
You're code seems reasonable, although I would advice not to code it directly in the triggers. What if it needs a change in the future?
Create two procedures in a shared PLL library (or two procedures in a package in a PLL). Put your code in these two procedures. Then attach the PLL to your form(s) and add calls to the procedures in the appropriate triggers.
One other thing; I would never suggest using full paths in a call_form statement. You never know when this location is going to change. It's much more flexible to just do a call_form('dept.fmx'). Be sure to setup the FORMS_PATH correctly at the Forms server to have it search in the appropriate directories.
This approach can also be used to use the same form in a test and production environment. The two environments can be setup to look in a different path by manipulating the FORMS_PATH. In your example they would always look at the same directory.
PS. Remember that you code starts the timer to trigger 30 minutes after starting the form. Note what happens when the user starts a form, then after 25 minutes starts another form. The second form will start a new trigger and the "popup" will only appear once the whole session is 55 minutes old.
Also when you used call_form to open the second form, the focus will return to the first form when the user exits the second form. By then the timer of the first form probably has expired and will fire immediately.

ISE installation Suggestion required

Dear All,
This is sarveswaran and am working as a network engineer.
We have recently bought the ISE server and one 2504 WLC and two 3650 WLC.
Below are the agenda
Install the access points into the floor on the 3650 WLC and through the ISE authentication should takes place. Also we wanted to restrict the wireless access only to Domain users.
For Guest users, the authentication should takes place in the ISE. once validated, the guest will need to get the internet from 2504 WLC which we placed into the DMZ Zone. The reason why is to make sure the guest user doesnt want to enter into the network.
Whether ISE supports NIC redundancy, other than CIMC.
Expecting your feedback/suggestion and let me know if required any additional information.

Please refer
http://www.cisco.com/c/en/us/td/docs/security/ise/1-3/admin_guide/b_ise_admin_guide_13/b_ise_admin_guide_sample_chapter_010011.html
and
https://supportforums.cisco.com/discussion/11863271/ise-redundant-nics

Order BOM functionality suggestions required

Hi Gurus
I have a very immediate required question on a new functionality at my client place. My client had given a master data BOM and wanted to edit the BOM based on the customer requirement and selected BOM components should get transferred to MRP for the planning.
So BOM is already maintained and based on the order , Order BOM should be maintained. So after fixing the order BOM components should get transferred for planning. Please Suggest this scenario with all the tcodes and configuration involved .

Hi,
Order BOMS are to be used in a MTO scenario if the components are to be transferred to planning.
No additional customization are required for order bom, following steps are to be followed
(1) Create a master bom - CS01
(2) Create a sales order - VA01
(3) Create Order BOM - CS61 (you can refer to the master bom & copy the relevant components)
(4) Execute MRP - MD50/MD02
(5) System shall generate the planned order & it shall have the components assigned in the order BOM
I hope this addresses your query
Warm regards,
Umesh

Order Type for Item Demo - Suggestion Required

Hi Gurus,
My client has a specific requirement of capturing items issued in Demo terms to their customers. The business process is that they issue an item, say a new photocopier to the customer for 15 days as demo. If the customer is satisfied, he will confirm that he buys the photocopier. And if he do not want it he returns it back. The requirement to be captured is that:
a. A separate Order Management Transaction Type to be created (ex. Demo Issues)
b. Whenever an item is issued through this sales order type, the COGS to be hit should be a different account, like a Items on Demo account. It should not hit the normal COGS account as this is not considered as sales.
c. When the customer accepts the item, then need to do a RMA to take the item back to the inventory (virtually) and create a normal sales order and follow shipping. And if the customer returns it back, then only a RMA to be done. When doing RMA, it has to again credit the Items on Loan account the debit the Inventory.
d. A report to be made in order to show a statement of items sent on Demo and received back.
This is the requirement of the client. Can you please suggest me on
1. How to configure the account generator or SLA to hit the Items on Loan account instead of the normal COGS account for this specific transaction type.
2. Is there any other better way of capturing the above business process in Order Management?
Waiting for your suggestion. Thanks in advance.
Best Regards,
Prasad Dhanakodi

HI
Planned order in REM is of PE type thar s non convertible in PO and also these planned orders are assigned to PVs thru Planning table and the Confirmation is done agianst these planned orders.
check these links:
Re: order type in repetitive manufacturing
http://www.sapfunctional.com/PP/REM/page1.htm
Regards
Anupam Sharma

COST ROLLUP SUGGESTION REQUIRED

Hi Gurus,
I got a requirement where i need to add three type of 'Planned Cost' to the material at the time of 'Cost rollup' by using Costing sheet.
These costs are - 'Discharge Cost' (Plant Specific), Freight (material specific) & local freight (material specific & it is also on need).
For meeting the requirement i created two type of 'Overhead Percentrage' i.e. D100(discharge cost)- this is having dependency D020 (Valuation type & Plant), & F100 (Freight Cost)- this is having dependency D010 (Valuation type & overheaad key).
But i am unable to plant for third cost i.e. local freight which may or may not be involve in 'Cost rollup'.
Please suggest in meeting this requirement & reply me any other information required.
Thanks
Sandeep

Hi,
Regaiding non working of origin group- example: i am having finished material 'A' which is made by material 'B', this material 'B' is there in both plant 1 & 2. if material 'B' moves from Plant 1 to Plant 2 then we need to capture 'Freight' (planned value), in this scenario if we use origin group is working fine as material is moving from plant 1 to plant 2 but when material 'A' is made by material 'B' from plant 1 itself, it will capture 'freight' which is wrong because there is no movement. And we cannot change every time material master data.
Red solution- value in material master: is it possible for you to give step by step solution along with tcode or path, as i don't know how to configure, it will be really gr8 help for me.
Thanks

My cable broke, suggestion required

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