Outbound Purchase order user exit EXIT_SAPLEINM_002 help
Hi,
Can somebody tell me how to stop the IDOC processing if the conditions are not met? My detail question is
I am modifying the data in the outbound IDOC (IDOC_OUTPUT_ORDERS) for purchase order. I am using the user exit EXIT_SAPLEINM_002 to modify the segment data.
But I would like to know how to stop for creating the IDOC if one of the condition will not met (for example if there is no data in Ztable while fetching then IDOC should not be created )?
If the condition will fail I don't want to create the IDOC but Purchase order has to create in R/3.
Any suggestions on my above query is highly appreciable.
Regards,
Noorul
Hi
The purchase order should always be created because it's created before creating the IDOC, I suppose it will be created by a particular message.
Have you tried to raise the exception DATA_NOT_RELEVANT_FOR_SENDING?
Max
Similar Messages
-
Purchase Order User Exit (ME21N)
Hello experts,
I have a request to enhance SAP for authorization when a user creates a PO (ME21N)that all of the line items have the same purchasing group as the what is in the header, or it cannot be created.
Anybody have any idea what exit this would be in?
Thanks.Hi Tom,
Here are the user exits available for ME21N.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
For your case, please check <b>MM06E005</b> or you can try BADI <b>ME_PROCESS_PO_CUST</b>.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Create Purchase Order : User Exit
Hi,
When creating a Purchase Order, before saving it, I want to check the line items for certain conditions and want to check or uncheck the Goods Receipt indicator based on the condition.
Could someone please let me know the user exit for this. I would really appreciate your help.
Thank You,
RekhaHere is a program which shows you user exits by transaction code. Implement the program, run it, and enter the transaction code, hit F8. This will give you a listing of exits. Look thru them, look at the function modules tied to them and look at the FM signature to see if your data is available. I don't know for sure if any will actually update a value.
report z_find_user_exit no standard page heading.
tables: tstc, tadir, modsapt, modact,
trdir, tfdir, enlfdir, tstct.
data : jtab like tadir occurs 0 with header line.
data : hotspot(30).
parameters : p_tcode like tstc-tcode obligatory.
at line-selection.
get cursor field hotspot.
check hotspot(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
start-of-selection.
perform get_data.
perform write_list.
* FORM get_data *
form get_data.
select single * from tstc
where tcode eq p_tcode.
check sy-subrc eq 0.
select single * from tadir
where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
if sy-subrc ne 0.
select single * from trdir
where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir
where pname = tstc-pgmna.
select single * from enlfdir
where funcname = tfdir-funcname.
select single * from tadir
where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = tadir-devclass.
select single * from tstct
where sprsl eq sy-langu
and tcode eq p_tcode.
endform.
* FORM write_list *
form write_list.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
endform.
Regards,
Rich Heilman -
Regarding Purchase order User-exit
Hello friends,
Here is the situation.
when we create purchase order ... I need to modify the planned delivery field value under delivery tab at item level.
For this I found user exit. 'EXIT_SAPMM06E_016' and I have written the logic in the include program.
when I tested in debbugmode... the cursor is not at all comming to that point. It was failing always at the function module 'MODX_FUNCTION_ACTIVE_CHECK'.
I don't know alwys active field showing blank. I think we need to activate the user exit some where. how to do and where to do?
plese help me ..
extract the code --from include program MM06EF0C_CUSTSCR1_ITEM_SET_D03
User-Exit für Positionsfelder versorgen (PBO)
FORM custscr1_item_set_data_pbo USING im_no_screen LIKE fc_call.
DATA: l_enj_call TYPE c.
STATICS: first_call(1) TYPE c VALUE 'X',
active LIKE sy-calld.
IF NOT first_call IS INITIAL.
CLEAR first_call.
CALL FUNCTION 'MODX_FUNCTION_ACTIVE_CHECK'
EXPORTING
cprogname = 'SAPMM06E'
funcnumber = '016'
IMPORTING
active = active
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF NOT sy-subrc IS INITIAL.
CLEAR active.
ENDIF.
ENDIF.
CHECK NOT active IS INITIAL. ==========================> always active sowing blank
IF fc_vorga EQ cva_en.
l_enj_call = 'X'.
ELSE.
l_enj_call = space.
ENDIF.
*-Define Fields:
DATA: l_ci_ekpo LIKE ekpo_ci,
lt_usr_tekpo LIKE bekpo OCCURS 0,
lt_usr_teket LIKE beket OCCURS 0,
lt_usr_tekkn LIKE ekknu OCCURS 0,
lt_usr_tkomv LIKE tkomv OCCURS 0.
*-Copy Tables:
MOVE-CORRESPONDING ekpo TO l_ci_ekpo.
lt_usr_tekpo[] = pot[].
lt_usr_teket[] = ett[].
lt_usr_tekkn[] = knt[].
lt_usr_tkomv[] = tkomv[].
*-User Exit
CALL FUNCTION 'EXIT_SAPMM06E_016'
EXPORTING
i_ekpo = ekpo
===============
thanks in advance
Regards
RaghuHi Raghunath
I hope you have included your enhancement in a project and activated the project.
1-Needed help
2-SMOD and CMOD
Hope it is helpful.
Regards
Neha -
Purchase order : user-exit to fill new field in table EBAN
Hi,
in EBAN table i created a new field named ZTYPE_SITE. Now i would like to fill this field when i save my purchase requisition. I don't found the user-exit or BADI to do that.
Thanks for help.
Cheers.up
-
Purchase order user exit / BADI / Enhancement points
Hello experts,
Please Help me to get the user exit or any way to enhance the PO functionality. I am trying to set the PO line item status to "Blocked" or "Unblocked" whenever a change is triggered in PO line item for transactions Me21N / Me22N. The blocked status will be triggered by the custom enhancement, this is the requirement.
Thanks in advance for your help.
I tried the user exit MM06E005, but not working.
- NagarajanHello Nagarajan Ramudu,
inside of MM06E005 you should try the function module EXIT_SAPMM06E_012,
i'm using this user-exit from all things in my company.
Regards,
Welinton Rocha -
Hello Firends,
I am unable to find suitable user exit. My requirement is whenever a new PO is created from Preq,the system should check a Z table where certain material/Sloc combinations are allowed. If combination is not maintained in z table, error message should be diaplayed and PO should not be created.
Please advise.
SanjayDear Sanjay,
You want to find User Exits its very simple, please do this way
Go to 'SMOD' and give here enhancement name and click Test or F8
if you dont know Enhancement name press F4 and give package "ME" press enter and here so many exit names displays select relavent and press test or F8 inside of that exit your user exit will appear
Hope this may helps you
Prem. -
ME21n - Purchase order field exit??
Hi
Does anybody know what the ME21n (enter purchase order) field exit would be so that I can default a particular G/L account (HKONT) when the account assignment group is 'F' & the purchasing org is a particular value?
If you can also confirm if that is going to be possible with coding in that field exit I would appreciate it....
Thanks all for your time...Screen Exit
Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).
- TDS account
- TDS cost code
- TDS sub code
1. Goto Transaction Code Me21n
Fill the following fields
Enter
Give the input values in following fields from ORGDATA TAB
Purchasing org
Purchasing group
Company code
Vendor
Enter
Select Customer Data tab like following
USER EXIT : MM06E005 (Customer fields in purchasing document )
 Goto : T.Code : SMOD
 Give the Enhacement Name : MM06E005
 Click on Display
 Click on Components Push Button
 Double click on function module EXIT_SAPMM06E_016( Export Data to Customer Subscreen for Purchasing document item)
 Double click on Include ZXM06O01.
 Insert the following coding in that include
SET PARAMETER ID 'BUK' FIELD g_ekko-bukrs.
LOOP AT SCREEN.
IF screen-name = 'EKPO_CI-ISMSUBTITLE1'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert CR336/BG1 >>>>>>>>>>>>>>>>>>>>>>
IF screen-name = 'G_EAN11'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
*<<<<<<<<<<<<<<<<<<<<<<< End of insert CR336/BG1 <<<<<<<<<<<<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
IF screen-name = 'EKPO_CI-TDSACCOUNT'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
IF screen-name = 'EKPO_CI-TDSCOST'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
IF screen-name = 'EKPO_CI-TDSSUB'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
*>>>>>>>>>>>>>>>>>>>>>> Begin of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
IF ( screen-name = 'EKPO_CI-TDSACCOUNT'
OR screen-name = 'EKPO_CI-TDSCOST'
OR screen-name = 'EKPO_CI-TDSSUB'
OR screen-name = 'TDS_TXT_1'
OR screen-name = 'TDS_TXT_2'
OR screen-name = 'TDS_TXT_3'
OR screen-name = 'TDSACCOUNT-DESC'
OR screen-name = 'TDSCOST-DESC'
OR screen-name = 'TDSSUB-DESC' ).
IF g_ekko-bukrs(2) <> 'U6'. "not a theatrical company
screen-invisible = '1'.
screen-input = '0'.
ELSEIF g_flag = 0. "display only
screen-invisible = '0'.
screen-input = '0'.
ELSEIF g_flag = 1. "change
screen-invisible = '0'.
*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
screen-input = '1'. "Fharook Syed
screen-input = '0'. "Fharook Syed
*>>>>>>>>>>>>>>>>>> End of Changes for K896570/501411945 <<<<<<<<<<<<<
ENDIF.
IF screen-name = 'EKPO_CI-TDSACCOUNT'.
screen-required = '1'.
ENDIF.
MODIFY SCREEN.
ENDIF.
*>>>>>>>>>>>>>>>>>>>>>> End of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 save & activate.
 Repeat the above process in ME21N to see customer data fileds in CUSTOMER DATA tab
After the above Modifications CUSTOMER DATA is displaying like this
rewars if useful -
Change Confirmed Qty in Sales Order User exit/ATP User exit
HI
We have a requirement to change the ATP Qty for certain meterials & Order Types duing sales Order User exit(FORM USEREXIT_MOVE_FIELD_TO_VBEP.? ) or ATP User exit.( ATP...OUT?).
Is this ok to update the XVBEP in FORM USEREXIT_MOVE_FIELD_TO_VBEP of MV45AFZZ ?
Our requirement will be like this, for one order type ZSAL( and for certain Materials) we need to reserve 4 qty, if any order comes with 10 qty and the confimed qty is only 6( total available stock at present) , then we should only confirm 2 qty for the other order type( For Non ZSAL Order Type), and reserve the 4 QTY for ZSAL Order Type.
If there are multiple schedule lines for an Item, we need to reduce the qty equally( as possible) from all schdule lines.
i.e. date1 qty 4
date2 qty 6,
in this case we should confirm Date1 QTY 2, date2 qty 4, so that the remaining 4 will be reserved for ZSAL Order type.
Whats the Best way to achieve this ?
Edited by: agrud agrud on Sep 8, 2011 4:01 AMHi Agrud,
Did you check the possibilities with configuration.If it is not possible with configuration then you can use that exit.Before i used this but only to display not to change any thing.
Regards,
Madhu. -
PO Creation from Sales Order User Exit
Hi,
I have a business requirement where I need to create a Stock Transport Order (STO) for a particular kind of sales order. I outlined different options for achieving this functionality.
1. Trigger a workflow for creating STO.
2. Configure it an EDI output for sales orders. Using the EDI document, create STO in the same system.
3. Create STO using BAPI from the sales order exit 'USEREXIT_SAVE_DOCUMENT'.
I am trying to understand the issues if I go with option of creating STO from sales order user-exit. I tested it and it is working fine. But what concerns is me transaction integrity. In other words I am trying to execute another transaction within a transaction. Both Transactions (VA01 and ME21N/BAPI) may be trying to access same tables. Anyways I havent see any potential overlap.
I would like to know anybody implemented such a solution?
What could be the potential issues? Does it really affect transaction integrity?
Thanks A Lot
AnilI would also be concerned with the possibility of the order failing to update AFTER you call the BAPI. You could create a custom output type that processes on order create for that order type. You could add your BAPI call to the processing routine of the output type.
-
How can I test the IDOC ORDERS05 user exit EXIT_SAPLEINM_002?
We used user exit EXIT_SAPLEINM_002 for changing the PO IDOC values.
When I repeated the PO message to create new PO IDOC, I can not stop the process at the user exit EXIT_SAPLEINM_002. Is there any way to debug the PO IDOC creation at the point of user exit EXIT_SAPLEINM_002, so I can see how the user exit EXIT_SAPLEINM_002 works at run time?
Thank you in advance!
Fisher LiHi
Put a debug point at include ZXM06U02 in user exit EXIT_SAPLEINM_002.
In your PO go to header tab -> output and set ur output type to periodically scheduled job because if that output type is send immediately it will not stop at break point. So select your output type press button Further data and set it to peridically scheduled job.
Then go to we15 give ur application as EF, your Po number and your output type then execute. It will stop at that user exit. -
Purchase order screen exit SAPMM06E,screen number 0111
Hi
I am working on purchase order screen exit SAPMM06E and screen number 0111
i am able to see customer screen in transaction but program control is not going to flow logic
due to that i couldn't able to fetch data into custom fields.pls suggest me wat to do.
Thanks & Regards
VinayHi Vinay ,
I think you are implementing the screen exit with the enhancement component 'MM06E005'.
if thats the case you add your fiels in the screen area provided
in the screen 'SAPMM06E' 0111 by creating the subscreen in the SE51 with the name space 'SAPLXM06' 0111 with then will be reflected (fields added) in the ME21n transaction .
You have to write your logic in the EXITS provided in that enhancement component
You have to write your logic in the exit 'EXIT_SAPMM06E_008'
as it imports data from screen field which you placed in the tcode.
Revert back to me for any queries.
Reward points if useful.
Thanks ,
Surya Pydikondala. -
Order save flow(r3 outbound) not executing user exit
hi experts,
i want to enhance the middleware flow for orders flowing from r3 to crm. i created a function module(user exit) in r3 for that and registered it in tables tbe24 and tps34. surprisingly the customer save (in r3) flow executes that function module but order save doesnt. please give me your expert comments on this. suitable points will be rewarded.
thanks in advance,
sagar.Hi Venkat,
i tried doing that also. in fact i am changing the existing orders only. i changed the existing customers and found that that user exit is being executed but when i changed the existing orders i could not see it executing that user exit. Any guess?
Thanks for quick response,
sagar. -
RFQ User Exit -- Kindly help very urgent
Hi,
Can you please tell me , what user exit is used to save RFQ ? While using ME41 to create a RFQ, which user exit is used to Save ?
Appreciate your help & Will reward with points
Sorry 2 post the question @ couple of places
Thanks
PrithivHI,
here is list of User exits and BADI.. while saving RFQ in from ME41.
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Business Add-in
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02 -
Sales Area Determination in Stock Transfer Order - user exit
Dear SD gurus,
We have different distribution channels for inter company and intra company stock transfers; since only one sales area can be set in the configuration (setup STO -> shipping data for plants), we want to use a user exit to determine the sales area dynamically.
We have created an enhancement of function exit V02V0001 (Sales area determination for stock transport order); but the program flow doesn't seem to stop in this exit despite setting break-points.
Can someone suggest why this exit is not fired during runtime or if this can be used at all for our purpose.
Regards,
KCIs user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka
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