On Work Order using Object lists for equip u can manually create Notifi
On a maintenance Work Order using Object lists for equipment you can manually create a notification for each line item.
We want to automate this process to do this when we save the document.
Any ideau2019s on how to do this?
Does a user exit exist for this?
Hi:
Check with Tcode: IBIP - Plant maintenace batch input utility tool.
Hope, it may help!
Thanks,
Murali.
Similar Messages
-
Create a work order using the BAPI for IW31
Hi,
I want to create a work order using the BAPI for IW31 tr. can any one help me with the program description.
Full points will be awarded for the useful answers.
Thanks and regards,
Sunilhi,
first use fm "bapi_po_create".
then use fm "BAPI_ACC_GL_POSTING_POST"
The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:
No exceptions and error handling is implemented, except the order rejection (e.g. partly delivery);
In Navision both XML Ports and the XML DOM has been used to integrate with SAP XI, because XML ports has some drawbacks regarding to Namespaces in XML Documents (mandatory in SAP XI);
A minimum of SAP and Navision customization is required to implement this solution. (e.g. user exit in SAP, Navision XML DOM). -
Steps For Goods Receipt For Work Order Using Handling Units
Hello MM gurus,
I'm new to HU Management. Can you please share with me the steps for executing a "Goods Receipt For Work Order" using Handling Units?
I created a HU (1000000026), and then using transaction COWBHUWE I tried using that HU to create a goods receipt, but I keep getting the message below:
Handling unit 1000000026 is not provided for goods receipt
Message no. VHURM046
Do you have to assign/plan HUs to Process Orders first? I think the problem is that I'm not understanding the process or the requirements for a goods receipt for work order using HU.Hello Manish Kumar,
I've been doing Handling Units testing in our sandbox environment and I've been trying to Pack a Finished Product for a Process Order using
1-Transaction code HU02 to create the Handling Unit
2-Transaction COWBHUE after creating the HU to enter the production order number and the HU number and propose it, but the it doesn't work. When I propose it, nothing happens.
3.-I also tried COWBPACK, but for some reason, when I go into COWBPACK, key in the Process Order, and then press enter, I get the following message:
You do not have authorization to create handling units for plant BP08
Message no. VHUPD500
Do you know how to solve this issue? -
PM: Create notification from a work order using transaction IW32.
Hi guys,
I am trying to create a Notification for a Functional Location thru Work Order Using transaction Code IW32.
The actual transaction works fine as below -
1. Open a work order in change mode using T code IW32
2. Choose tab "Objects" to see the list of functional locations.
3. Select a line with a functional loc, for which you want to create Notification & click "Create" Button at the bottom of the list.
4. Enter Notification type on the pop up screen & enter.
5. Enter the activity code, text & start date on the notif create screen & click Back. You can see the temp Notif Number in the row selected from the object list.
6. Click save on the order change screen & the Notification is saved & is associated with the order & func Loc..
However I can not do this in a program.
I tried using Batch Input method. It works, but the problem is if you have more than 1 page of the Objects (Func locations) in objects tab, you can not goto the next pages.
I also tried using BAPI_ALM_NOTIF_CREATE. Which doesnot for this purpose. It tries to create Notification but can't associate with the order.
I appreciate your help.
Thank you,
RajHi:
Check with Tcode: IBIP - Plant maintenace batch input utility tool.
Hope, it may help!
Thanks,
Murali. -
How to Attach permit automatically to an work order using abap
how to Attach permit automatically to an work order using abap
Moderator message : Not enough re-search before posting, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 30, 2012 2:16 PMAt least make sure that you have a default method 'browse' in your class. I mean that make a method for "displaying" or "browsing" or whatever you want to happen when you click the object, and make it default. OR actually if I remember correctly there is a default method existing already, but put your code to there.
Also try this:
-Create a container element of type 'sales order' into your task
-Bind the sales order object from workflow to the the task
Regards,
Karri -
hi every one..
can any one plz tell me how to close eam work order by using api
plz say to me how to approach.
thanks in advance
ramhi sandeep..
thanks for your response..
but i need to close eam work order by using Work Order Business Object API.
in this api there one procedure calld Process_Master_Child_WO.
the sample code has been given by some body..as follows..plz help me how to use this code..because im not aware of api's
plz any one help me...
thanks in advance...
Ram.
set serveroutput on;
Declare
l_eam_wo_rec EAM_PROCESS_WO_PUB.eam_wo_rec_type;
l_eam_op_tbl EAM_PROCESS_WO_PUB.eam_op_tbl_type;
l_eam_op_network_tbl EAM_PROCESS_WO_PUB.eam_op_network_tbl_type;
l_eam_res_tbl EAM_PROCESS_WO_PUB.eam_res_tbl_type;
l_eam_res_inst_tbl EAM_PROCESS_WO_PUB.eam_res_inst_tbl_type;
l_eam_sub_res_tbl EAM_PROCESS_WO_PUB.eam_sub_res_tbl_type;
l_eam_res_usage_tbl EAM_PROCESS_WO_PUB.eam_res_usage_tbl_type;
l_eam_mat_req_tbl EAM_PROCESS_WO_PUB.eam_mat_req_tbl_type;
l_out_eam_wo_rec EAM_PROCESS_WO_PUB.eam_wo_rec_type;
l_out_eam_op_tbl EAM_PROCESS_WO_PUB.eam_op_tbl_type;
l_out_eam_op_network_tbl EAM_PROCESS_WO_PUB.eam_op_network_tbl_type;
l_out_eam_res_tbl EAM_PROCESS_WO_PUB.eam_res_tbl_type;
l_out_eam_res_inst_tbl EAM_PROCESS_WO_PUB.eam_res_inst_tbl_type;
l_out_eam_sub_res_tbl EAM_PROCESS_WO_PUB.eam_sub_res_tbl_type;
l_out_eam_res_usage_tbl EAM_PROCESS_WO_PUB.eam_res_usage_tbl_type;
l_out_eam_mat_req_tbl EAM_PROCESS_WO_PUB.eam_mat_req_tbl_type;
l_out_eam_direct_items_tbl EAM_PROCESS_WO_PUB.eam_direct_items_tbl_type;
x_eam_wo_rec EAM_PROCESS_WO_PUB.eam_wo_rec_type;
x_eam_op_tbl EAM_PROCESS_WO_PUB.eam_op_tbl_type;
x_eam_op_network_tbl EAM_PROCESS_WO_PUB.eam_op_network_tbl_type;
x_eam_res_tbl EAM_PROCESS_WO_PUB.eam_res_tbl_type;
x_eam_res_inst_tbl EAM_PROCESS_WO_PUB.eam_res_inst_tbl_type;
x_eam_sub_res_tbl EAM_PROCESS_WO_PUB.eam_sub_res_tbl_type;
x_eam_res_usage_tbl EAM_PROCESS_WO_PUB.eam_res_usage_tbl_type;
x_eam_mat_req_tbl EAM_PROCESS_WO_PUB.eam_mat_req_tbl_type;
x_eam_direct_items_tbl EAM_PROCESS_WO_PUB.eam_direct_items_tbl_type;
X_status VARCHAR2(4000);
X_msg_cnt NUMBER;
X_msg_data VARCHAR2(4000);
Begin
fnd_global.apps_initialize (user_id => 27789,
resp_id => 23119,
resp_appl_id => 426
COMMIT;
l_eam_wo_rec := null; Record Group need to be initialized at the beginning
l_eam_wo_rec.WIP_ENTITY_NAME := '665443';
l_eam_wo_rec.organization_id := 12384;
l_eam_wo_rec.attribute10 := '2112000245';
l_eam_wo_rec.NOTIFICATION_REQUIRED := NULL;
l_eam_wo_rec.TRANSACTION_TYPE := '2';
l_eam_wo_rec.ASSET_NUMBER := '11234';
l_eam_wo_rec.ASSET_GROUP_ID := 481810;
l_eam_wo_rec.SCHEDULED_START_DATE := sysdate;
l_eam_wo_rec.SCHEDULED_COMPLETION_DATE := SYSDATE;
l_eam_wo_rec.STATUS_TYPE := wip_constants.released; -'Unreleased';
l_eam_wo_rec.OWNING_DEPARTMENT := 6003;
l_eam_wo_rec.PRIORITY := 10 ;
l_eam_wo_rec.SHUTDOWN_TYPE := null;
l_eam_wo_rec.class_code := 'WS0';
--l_eam_wo_rec.material_issue_by_mo := 'N';
--l_eam_wo_rec.issue_zero_cost_flag := 'Y';
--l_eam_wo_rec.po_creation_time := 1;
--l_eam_wo_rec.job_quantity := 1;
--l_eam_wo_rec.notification_required := 'N';
/* Additional Parameters to be passed Start */
l_eam_wo_rec.ACTIVITY_TYPE := 1; --It should be the lookup code value for the activity_type
l_eam_wo_rec.maintenance_object_source := 1;
l_eam_wo_rec.maintenance_object_type := 3;
l_eam_wo_rec.maintenance_object_id := 26005;
l_eam_wo_rec.requested_start_date := SYSDATE;
l_eam_wo_rec.job_quantity := 1;
l_eam_wo_rec.wip_supply_type := null;
/* Additional Parameters to be passed End */
apps.EAM_PROCESS_WO_PUB.PROCESS_WO
( p_bo_identifier => 'EAM'
, p_api_version_number =>1.0
, p_init_msg_list =>TRUE
, p_commit => 'Y'
, p_eam_wo_rec =>l_eam_wo_rec
, p_eam_op_tbl =>l_eam_op_tbl
, p_eam_op_network_tbl =>l_eam_op_network_tbl
, p_eam_res_tbl =>l_eam_res_tbl
, p_eam_res_inst_tbl =>l_eam_res_inst_tbl
, p_eam_sub_res_tbl =>l_eam_sub_res_tbl
, p_eam_res_usage_tbl =>l_eam_res_usage_tbl
, p_eam_mat_req_tbl =>l_eam_mat_req_tbl
, p_eam_direct_items_tbl => l_out_eam_direct_items_tbl
, x_eam_wo_rec =>x_eam_wo_rec
, x_eam_op_tbl =>x_eam_op_tbl
, x_eam_op_network_tbl =>x_eam_op_network_tbl
, x_eam_res_tbl =>x_eam_res_tbl
, x_eam_res_inst_tbl =>x_eam_res_inst_tbl
, x_eam_sub_res_tbl =>x_eam_sub_res_tbl
, x_eam_res_usage_tbl =>x_eam_res_usage_tbl
, x_eam_mat_req_tbl =>x_eam_mat_req_tbl
, x_eam_direct_items_tbl => x_eam_direct_items_tbl
, x_return_status =>X_status
, x_msg_count =>X_msg_cnt
, p_debug =>'Y'
, p_output_dir => '/user/temp'
, p_debug_filename =>'Amit_6_EAM_WO_DEBUG2.log'
, p_debug_file_mode => 'a'
commit;
DBMS_OUTPUT.PUT_LINE('Status : '||X_status);
IF X_msg_cnt > 0 THEN
DBMS_OUTPUT.PUT_LINE('Error Occurred in WO Creation : '|| X_msg_cnt||' : '||SQLERRM||' : '||SQLCODE);
END IF;
DBMS_OUTPUT.PUT_LINE('First record inserted.......');
END; -
Service Work Order & Service Entry - quantities for services
Hi,
I have a work order, the item category for item 10 is set as "Service". A service is inserted in the "Services" tab of item 10 with quantity 100 EA. Service entries were entered.
But when display the details of the service (either in ME23N or ML81N), the "Actual Quantity" in "Statistic" tab does not tally with my actual total quantity entered.
For example, the Actual Quantity may display 100 EA. But the total quantity of all the service entries may only be 90.
Did I missed out anything? Can anyone enlighten me?
thanks.Hi Kishore,
thanks for your reply.
I have added quantities added for all my service entry sheets. The total does not tally with Actual Quantity field.
In other words, my total quantities for all the service entry sheets is 90 EA. But the Actual Quantity field is showing 100 EA.
I have used t-code MSRV6 to display the list of service entries for the service. It is showing me all the service entry sheet for the WO/PO. The total quantity is 90 EA, but Actual Quantity field is showing 100 EA. -
PM: how to track the operations in prev.maint order against object list
Dear PM Guru's.
i have one issue in my preventive maintenance scenario. i clubed the same type of machines in one maintenance order under object list tab. and i mention the list operations in maintenance order. suppose in one preventive maintenance order 10 operations are maintained and 5objects are mentioned in that order. Now i like to mention all these 10 operations activities against to 5 objects. how i can assign sequentially? i required like 10operations one by one row wise and 5objects side by side column wise. i would like to update the each operation activity against each machine column? how i have to do this one?
Please suggest me and help me.
regards
Jalendhar MeruguUsing Object functionality, we can maintain many equipments in the order.
But the constraint is that one operation can be assigned to only one equipment. In your case, you have 5 objects. If all 10 operations will be performed on 5 objects, then you have to maintain 50 operations & you should assign the objects.
In other words, if one operation will be performed on 5 objects, then you should define that one operation 5 times & you have to assign to technical objects. You can't share one operation to many equipments. -
How to find object list for each OSS Note
Dear all,
I would like to know whether there is any ways to search for affected objects in each OSS Notes without manually open each note and see in correction instructions.
Thank you in advanceMaybe you can use SE03 function "merge object lists" for this purpose. You can enter the 300 numbers and merge all objects e.g. into a transport of copies, that you can delete again after your exercise. Don't lock the objects inside this temporary request.
The benefit is that each object will only appear once (if not, choose "object list -> aggregate" in the request details), and you can navigate to the underlying objects, something which a simple SE16 for E071 does not offer.
Thomas -
How to upload work orders using IW31
HI,
I am trying to upload PM Work orders using tcode IW31 but unable to do so. I have tried LSMW and now I am trying for BDC but still can't upload. Can anyone let me know what procedure do I need to perform for uploading DATA through IW31.
Its really very important.
Thanks.
Regards,
YahyaHey
You can upload the data for creating a work orders through IW31/IW34.
IW31 is for Work Orders with out a Notification(In general) and IW34 is for Orders with Notification(Must)
So if you want to load Orders With Notification Then first we need to create a Notification in IW24 and then Order in IW34 with the Notification created at that point.
If you want to create Order with out Notification then Goto IW31 and then create it through BDC method.
There might be a scenario in which you can create a Order w/o Notification and with Notfication sometimes in IW31 Only.
Then at that point you need to goto IW31 and create a Order First and then Display the Order in IW33 and Click on Change from the top of the menu. It wil allow you to create a Notification from there(IW31) beside the Euipment field I remember.
You can try it with BDC. if you still have a problem in doing so. i will send the code.
Regards,
Bhargav. -
How we find object list for SAP MM T codes.
Dear Experts,
How can i find object list for SAP MM T codes.
Actualy that is required for SAP User autorization review.
Regards
KumarGet t.codes list from table TSTCT using SE16,Enter t.code as MM* or M*. Execute it.
You will get a list of MM t.codes.
Also you can refer SU22 for authorization objects from above t.codes list. -
How to Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA
Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
ct_data-ta_guid = '000000000000000001'.
ct_data-equipment_ext = wa_itab-equipment_ext.
ct_data-descript = wa_itab-descript .
ct_data-valid_date = sy-datum.
ct_data-equicatgry = 'M'.
APPEND ct_data.
CLEAR ct_data.
ct_datax-ta_guid = '000000000000000001'.
ct_datax-equipment_ext = 'X'.
ct_datax-equipment = 'X'.
APPEND ct_datax.
CLEAR ct_datax.
it_descript-ta_guid = '000000000000000001'.
it_descript-text_language = wa_itab-text_language.
it_descript-descript = wa_itab-sdescript .
APPEND it_descript.
CLEAR it_descript.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'LTXT'.
it_longtext-text_line = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
APPEND it_longtext.
CLEAR it_longtext.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
TABLES
ct_data = ct_data
ct_datax = ct_datax
it_descript = it_descript
it_longtext = it_longtext
return = return
EXCEPTIONS
OTHERS = 1.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE : 'Successful'.
ENDIF.
IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
WRITE : 'Error'.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH return.
ENDLOOP.
Regards
SUrendarHi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
ct_data-ta_guid = '000000000000000001'.
ct_data-equipment_ext = wa_itab-equipment_ext.
ct_data-descript = wa_itab-descript .
ct_data-valid_date = sy-datum.
ct_data-equicatgry = 'M'.
APPEND ct_data.
CLEAR ct_data.
ct_datax-ta_guid = '000000000000000001'.
ct_datax-equipment_ext = 'X'.
ct_datax-equipment = 'X'.
APPEND ct_datax.
CLEAR ct_datax.
it_descript-ta_guid = '000000000000000001'.
it_descript-text_language = wa_itab-text_language.
it_descript-descript = wa_itab-sdescript .
APPEND it_descript.
CLEAR it_descript.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'LTXT'.
it_longtext-text_line = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
APPEND it_longtext.
CLEAR it_longtext.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
TABLES
ct_data = ct_data
ct_datax = ct_datax
it_descript = it_descript
it_longtext = it_longtext
return = return
EXCEPTIONS
OTHERS = 1.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE : 'Successful'.
ENDIF.
IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
WRITE : 'Error'.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH return.
ENDLOOP.
Regards
SUrendar -
Create Work Order Using BAPI in LSMW
Hi All,
I searched in SCN but i dint get the correct idea to create Work Order USING BAPI,
Im trying to create Work Order Using BAPI in LSWM
Can any one Give me Brief Idea to create Work Order(Either Component or Operations) (t code - IW31) using BAPI in LSMW
Regards
SmithaHi All,
I searched in SCN but i dint get the correct idea to create Work Order USING BAPI,
Im trying to create Work Order Using BAPI in LSWM
Can any one Give me Brief Idea to create Work Order(Either Component or Operations) (t code - IW31) using BAPI in LSMW
Regards
Smitha -
Please check the order's object list (inconsistency SOBJ)
Hi Friends;
I am facing a strange issue where I have copied a custom task from SAP standard decision task 00008267 caz I needed to perform some custom requirement on it.
I have done evry thing but then I have observed that Agent assignment is not coming at testing client which is on same server.
I also can not modify any thing at testing client.
So I performed SCC1 from testing client and check but still same issue.
Then I thought of re assigning agent at development client but while making it general task it pop up the message "Please check the order's object list (inconsistency SOBJ)".
And after again performing the SCC1 still the issue exist.
Can any one suggest their inputs where the problem could be and how should I fix it.
Regards
DevrajHi Dev,
Can you please share more details? Agent assignment not coming means?
Have you set the task as General in testing client?
Thanks,
Viji. -
When using Appleworks database for printing labels can I have columns of different widths?
When using Appleworks database for printing labels can I have a column of different width?
Case in point, the supplied avery labels in Appleworks does not have 8195. When I build one using custom design I need a small column between column 2 and 3 to line up the info in columns 3 and 4. All the labels are 1.3/4 inch wide but I need to insert a column 1/4 wide to match up with the avery page....
Any ideas???
Thanks......
---warrenWell, the issue is that when you creat a custom width of 1.3/4 from the edge of the first label to the edge of label 2 all is good. The right and left margins were also set correct in AW. The Avery page, for some reason, has a small 1/4 inch column between the columns of label 2 and 3 therefore making the distance between the left edge of the label in column 2 and the right edge of the label in column 3 - a width of 2 inches and not 1.3/4.
I guess Avery wanted the page to look even.
I did this work around.....
I created a custom lay out of 2 columns (not 4) with the correct width of 1.3/4 from label edge to label edge and the correct left side margin. After printing the first page I just turned the sheet 180 degress and printed the 2nd page to use all the labels on the Avery sheet. Since the upper and lower margin were the same it worked great....
"Great minds think alike"... thanks for your suggetion
Maybe you are looking for
-
Error while executing query through rsrt
hello experts, I am facing following error while executing one HR query through rsrt. "System error in program SAPLRRI2 and form REP_ASSIGN_INITIAL_OPT-01- (see long text) " while executing query through rsrt it automatically goes to debug mode, comi
-
Read a XML file and store an element to a String
Hello, I'm looking for a solution to load an XML file (see below), read all elements and store the first of them (the first "description" element) in a String variable. Should I load the file in a Node variable? What is the best solution? The XML fil
-
Outlook connector - how can I open other users calendars at startup?
Hello! How can I open a list of other users calendars at startup (outlook with Oracle outlook connector software installed)? Is it possible? Regards, Konstantin.
-
Possible to create an weekly inventory cube
I want to create a weekly cube and consist of non-cumulative figures for my SOH from the daily cube, 0IC_C03. I am concerned whether I can initialize the SOH values and get delta into the new cube. I do not want to start the initialization and delta
-
my itouch 4 broke and now i have to use my old nano but it will not sync with my laptop! will i have to get a new ipod