.pkg receipts and BaseSystem.pkg

Dear All,
I have read the existing posts, advice and knowledge-base articles on reinstalling the BaseSystem.pkg file after it being deleted. I deleted all receipts in an ignorant and aggressive clean up and have copied the file from a friend's machine - we both have Tiger.
Disk utility still reports "no valid packages" when I attempt to repair permissions.
Two questions:
1. I deleted this some time ago and have done software updates since (as well as the big one that came out yesterday), as well as installed Apple and 3rd party software. No problems. Should I worry any further?
2. If I should worry, what should I do next? I have a BaseSystem.pkg sitting in my library receipts folder from another computer that seems not to be recognised???
Thanks,
Phil

There are two libraries and I was looking in the wrong one.

Similar Messages

  • Goods Receipt and Serial Numbers

    I'm getting the following error "[IGN1.WhsCode][line: 1] , 'This entry already exists in the following tables (ODBC -2035)'" when trying to add a goods receipt document containing a single item that is serial number managed via the DI API.  We are running against Business One version 2005A SP01 PL9.  The Goods Receipt PO transaction is reporting the same error.  The Goods Issue and Delivery transaction appeared to work correctly. The Goods Receipt transaction posted correctly when created in the B1 Client (GUI) application.  So it is an issue with the DI API.  We are using the SBODemo_US company database but we added a new item and configured it for serial number management.  This same code works with B1 2004A.  Our application is suppose to work with both versions of B1, so our application is built with version 2004A DI API.  Should this work, or do I need to use the 2005A version of the DI API when communicating with a 2005A system?  Would this version of the DI API work correctly with a 2004A system?
    Thanks,
    Jason Eiler

    I remembered encountering the same problem working with B1 2004A.  For the Goods Receipt and Goods Receipt PO documents, when receiving items that are serial managed I would fill in the InternalSerialNumber data member of the Document Lines Serial Numbers object.  The fix was I also had to provide some value for the SystemSerialNumber field.  I just always set it to a value of 1.  In B1 2005A, this issue must have been resolved, because when I commented out this line of code, the document was added successfully.  I don't have to provide a SystemSerialNumber, the system must generate one, as I would expect.

  • Movement Types for Receipt and Consumption

    Dear all,
    I am an ABAPER.
    My requirement is to develop a Material balancing report.
    In which i have to display
          Opening Stock
          Value
          Receipt
          Value
          Consumption
          Value
          Closing stock
          Closing value
    for a material.
    Here I need to know the table and fields for the above mentioned output fields.
    Particularly i need to know what are the
    movement types for Receipt and
    movement types for Consumption
    Can anyone let me know?
    Regards,
    Prem

    hi,
    few reports are:
    MC45 INVCO: Analysis of Usage Values
    MC46 INVCO: Analysis of Slow-Moving Items
    MC47 INVCO: Analysis of Reqmt Values
    MC48 INVCO: Anal. of Current Stock Values
    MC49 INVCO: Mean Stock Values
    MC50 INVCO: Analysis of Dead Stock
    MB51......
    TAbles:
    MVER - Material consumption.....
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MSLB Special Stocks with Vendor
    MSPR Project Stock
    MKOL Special Stocks from Vendor
    MSKU Special Stocks with Customer
    you can see al the mvt types in T156 table...
    Hope it helps...
    Regards
    Priyanka.P

  • Cash Receipts and Payment for Daily Z program

    HI
    Client requriement for Daily Cash book like that cash Receipts and Payment for day wise display one report .Is any SAP standed report is there? How to deveop to g report with abap...
    Any standed report copy?
    Regards
    prasad

    Hi All,
    I have added following line and it is working fine.
    l_Header_Payment_tbl(1).HEADER_ID                := 98393;
    Thanks,
    Aslam

  • Report to Purchase Orders with Good Receipt and pending for Invioce Receipt

    Hello,
    I'm looking a report bring me Purchase Orders with Goods Receipt and waiting for Invioce Verificacion (MIRO).
    I appreciate any help.
    Regards,
    Hector

    Hi,
    ME2N - In selection screen, enter Selection parameters as
    WE102 i.e. Goods receipt exists and in output screen put a filter on "Still to be invoiced (qty)" and "Still to be invoiced (val.)" as not equal to zero OR greater than Zero.
    OR use RECHNUNG i.e. Open invoices and execute the report
    OR Use MB5S - GR/IR Balances

  • Opening closing stock receipts and issues analysis

    Hi,
    Is it possible to match the values in the MC.A (Total Receipts and Issues Values) to Gl Accounts,
    If it is possible How?

    Hi,
    from within the MC.A there is a link directly to the accounting documents that are involved.
    Go to the menu option Extras > accounting doc for material when you have the data for a material displayed.
    By careful and make sure that you have selected the correct flag on the values window of the initial selection screen.
    Steve B

  • Use of GR receipt , IR receipt and GR - non valuated options in PO

    I want to know what is the use and effect of GR receipt , IR receipt and GR - non valuated options in PO.
    Pls help.

    Hi
    GR-Non valuated:
    Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.
    This indicator must be set in the case of multiple account assignment for example.
    IR receipt:
    Specifies whether an invoice receipt is linked to the purchase order item.
    You can not do LIV if this indicator is set.
    If the indicator is not set, the goods are to be delivered free of charge.
    Goods Receipt;
    Specifies whether a goods receipt is linked to the purchase order item.
    You can not do GR if you set this indicator.
    If GR indicator is set, GR-non valuated Indicator also need to be set.
    Cheers!
    ***reward If Useful (RIU)

  • TS1702 I purchased 2 packages of gems for skylanders and only received 1 package. Got email receipts and tried to report problem on ipad2 and it keeps coming up with to many https redirects. Can anyone help? Just want my gems :).

    I purchased 2 packages of gems for skylanders and only received 1 package. Got email receipts and tried to report problem with link in email on my ipad2 and it keeps coming up with to many https redirects. Can anyone help? Just want my gems :).

    Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • Goods Receipt and Amoratization to Internal Orders (CO)

    Dear SAP Gurus -
    Please could you kindly assist in this matter.
    Our Production department is unable to upload the plan cost / unit cost to the 1st impression production order number, as stock was received before for the old title.
    Instead of creating new ISBNs the business used these existing 40 ISBNs and just changed the  titles.
    As such the plan cost /unit cost was uploaded to 2nd impression 02, goods
    receipt and actual invoice received also captured into 2nd impression 02.
    However for the internal order via KO03 for the 40 new titles were captured into 1st impression '01'
    Production dept is able to upload the plan cost
    / unit cost to the first cost internal order the last two digits carry 01 and
    actual invoice received is captured into 1st impression first cost 01.
    Will the First cost internal order amortised for 12 months upon the goods receipt.
    Question Can the 1st impression 01 first cost order internal order created via KO03 read the goods receipt
    which is captured in 2nd impression 02 in production order?
    I believe the business want to know if the goods receipt they have done against Production order 02 will trigger the amortisation of the costs on First cost internal order 01.
    So basically the concern is that the first cost internal order number 01 for these 40 titles maybe will be amortised upon
    the actual goods receipt as the receipt is captured in 2nd impression 02 for the production order.
    Please provide some feedback.
    Thanks.

    Hello,
    I try it from development environment , Create the  transport organize and transport it to product environment, then use SM56 transaction for reset buffer ( object CO_ABRECHN ) and put the NR status. so, you can transport it without preoccupation.
    Regards.

  • Goods receipt and GR non-val indicators in PO Delivery tab

    I'm trying to disable the buyer from being able to uncheck the goods receipt indicator or to check the GR non-val indicators in the PO (except in the case of multiple account assignment.  In OMF4 I changed GR/IR control and "Delivery completed" indicator to display in field selection group NBF.  In OMF2 I set GR indicator to display.  I also changed defaults in Maintain Account assignment categories. 
    In testing in ISX everything worked as expected.  I moved the config to QA and the indicators are disabled unless I enter a multiple account assignment which then makes the Good receipt and the GR non-valuated indicators changeable. 
    What am I missing?
    Regards
    Lillian Bucholz

    Check the field selection for AKTH, then ME21n, then PT0F and NBF (all should have optional) then A/C category make display.
    If still this not work then go to MM>Purchasing>Authorization management -->Define functional authorization for buyers
    (before that create the filed selection by copying me21n and change it as per your requirements and then assign here in field selection contrl field
    Define the function authorizations according to your requirements.     
    -  Specify the key and the description of the function authorization.  
    -  On the detailed data screen, select the authorizations for          
       functions that can be carried out by the user.                                                                               
    Enter the desired key as a parameter under the parameter ID EFB in the 
    user master.

  • BAPI - Goods receipt and then create transfer order for a production order

    Hello Everyone
    We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
    We are using BAPI 'BAPI_GOODSMVT_CREATE'
          i_items-orderid = wa_afpo-aufnr .
          i_items-order_itno = wa_afpo-posnr.
          i_items-mvt_ind = 'F'.
          i_items-stge_loc   = wa_afpo-lgort.
         i_items-stge_type = '901'. "wf_styp.
         i_items-stge_bin = wf_sbin.
          i_items-entry_qnt  = wf_qty.
          i_items-entry_uom = wa_afpo-meins.
          i_items-entry_uom_iso = wa_afpo-meins.
          i_items-batch      = wa_zmobtag-charg.
          i_items-move_type  = '101'.
          i_items-move_reas  = wl_3131.
    We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
    The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
    My requirement : Creating material doc and then TO. Material should move to specified storage bin.
    Please let me know any alternate way( No BDC) so that my requirement is achieved.
    Regards
    Swetabh

    Hi ,
    can u check these fields ,
    STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
    STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
    Regards
    Prabhu

  • PO Item : Delivery Tab - Goods Receipt and GR Non-Valuated

    Dear all,
    User highlighted for a PO which she was not able to do GR. When checked, we found that the line item, with account assignment "K" - the Goods Receipt and GR Non Valuated indicator is unticked. User further claim that, she did not untick both of these checkbox.
    These were the steps which i have done:
    1. Checked the config: IMG > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories.
    Here i have confirmed that Goods Receipt, GR Non Valuated are already pre selected.
    2. Scanned thru the whole list of User Exit found under ME21N. No enhancement related to these two fields were found.
    3. Manually create a PO, with similar data in test server -- both the checkbox are pre selected by default.
    Given the checking done above: If user did not manually untick the checkbox -- where else / how else can Good Receipt and GR Non Valuated indicator be unticked ?
    Please .. appreciate it if someone could shed some lights on this area.
    Thanks in advance.

    Dear All,
    Many thanks for the prompt reply.
    Siva,
    In this case, the PO line item doesn't involve a material number. Therefore PIR is eliminated.
    Jurgen,
    Yes, i did actually simulate from scratch, the creation of this PO. Both the goods receipt and gr non valuated checkbox were actually ticked. It didn't jive with user's feedback which claim the boxes were originally unticked already.
    Sudhir,
    Yup, as material number is not involved, therefore PIR and material master is eliminated.
    Thru out the day, am quite glad to make some discovery. The PO was actually converted from a PR. And guess what ?
    In the PR itself, these two checkbox were already unticked ! I then simulated this scenario - create PR with untick checkbox and convert it to PO. And voila ! in the PO, both checkbox were untick as well.
    Now am in the midst of finding out -- why in the PR, at the very first place, goods indicator and gr non valuated are unticked. Checking with the process owner, as the PR was generated automatically.
    Thank you very much !

  • Goods Receipt and Goods Return entries shows as Zero in PO history.

    Dear All,
    The Goods Receipt and Goods Return entries are showing as "Zero" in Delivery Cost Quantity, Amt. in local currency fields in PO History (T.Code: ME23N)
    What could be the reason?   How to find out the error?
    Expectiing valuable guidelines from the forum.
    Thanks in Advance.
    GB

    Hi
    Not ticked.
    GB

  • SAP R/3 goods receipt and issue process through RF

    Dear All,
    We need the below information.
    In order to setup RF enabled goods receipt and goods issue what basic infracture we need to have.
    we are not intersted in using WM module, with out WM we can go for this ??
    Is this the right forum to post this question...
    Abdul Raheem

    Hi.
    I've just carried out this architecture. You have to check 2 things:
    1- Are your DB software levels the same? (AIX + Windows)
    2- Have you checked connectivity from client to DB server?
    Regards,
    Fatih Erten

  • Goods receipt and post goods issue are not updated back from EWM to ECC

    Hi Experts,
    Would anybody able to tell me the setting to be modified / defined to backward flow of information from EWM to ERP i.e. the goods receipt, goods issue are not being updated back in ECC once the goods receipt and  post goods issue are posted in EWM?
    It would be great help if i get the response as early as possible.
    Chakrapani Das

    Hi Chakrapani,
    You might want to try checking the customization on the SCM part following this path:
    SPRO - Extended Warehouse Management - Interfaces - ERP Integration - General Settings
    Pay special attention on the Check of ERP-EWM Configuration transaction.
    After you have checked these you should probably check the outbound queue monitor (tx SMQ1) from EWM to ERP. You can use the SMQ1 - Outbound queue and SMQ2 - Inbound Queue both in ERP and SCM to check the communication betweene these two systems.
    Also you may want to checkt the SLG1 - Analyse application Log in SCM in order to see if any internal bugs exist.
    All the best,
    Claudiu Maxim

Maybe you are looking for