PO-   Contract release Qty  not matching with  minimum delivery qty

Hi  expert,
I have a requirement   , there  is a  business process  where my   client need  to  replenish the fuel tank every two days . The tank capacity is 100,000 gallon   and supplier supply the fuel  of tank  11500 gallon every time.
To map this process, we have set annual contact for   1000,000 gallon, We have  set our reorder pint as  50,000 gallon and lot size as HB  .  We have also maintained  alternate unit of measure as 1TRUCK= 11500 gallon.
When the stocks  falls below 50,000 system create PR and auto PO generate  for  short  qty.
But we need the short qty should multiple of deliver qty  I,e  11500 x3   = 34,500  not 40,000 gallon which calculate by system
Am I missing something?
Thanks
Dilip

No I have not maintained  rounding profile. The  qty i,e 40000 requirement calculation based  on  ( Max stock i,e Tank capacity  90000  --  50000 as Consumption qty)= Balance 40,000 qty PR generate  through MRP
My requirement , System should generate PR for 11500 X3= 34500  Qty instead of  40,000 Gal
Could it be possible
Thanks
Dilip

Similar Messages

  • Outline Agreement (Contract) data does not match with EKPO table.

    Hi,
    I have created a outline agreement(Contract) with net price as 100 / 1 Kg. But when I go to EKPO table in front of Net Price it is reflecting net price as 1 / 1 Kg. So it shows that it is dividing the net price by 100 in Table EKPO. This is happening with the currencies which are maintained in T Code OY04 (Currencies like JPY, CLP, ESP, ITL) with decimals as 0.
    Rest all curriencies which have not maintained in OY04, there is no problem in EKPO as the data matches with Outline Agreement Net Price.
    Request you to please provide the input to resolve the same.
    Thanks & Regards,
    Neeraj Singh

    Hi Neeraj Singh,
    The value of data stored in EKPO depends on the decimal places defined
    for the currency. In standard the decimal places is taken as 2 . Therefore the value will be
    the same as order price if the currency is defined for two decimal
    places ( default is 2 ).
    However, if the decimal places for JPY is defined as zero the table
    will show a value of price /100. If you choose a currency with
    3 decimal places the value in the table will be price * 10 and so on.
    Example:
    Currency                          Decimal places      Order price      Value in EKPO
    SGD                                               2               2000               2000
    NLG                                               2               2000               2000
    JPY                                               0               2000               20
    KWD (Kuwati Dinar)                     3               2000               20000
    ITL                                                 0               2000               20
    All currencies that do not have any decimal places at all
    (TCURX-CURRDEC = 0) must have EKPO-NETPR multiplied by 100.
    Please check SAP notes which may be of help to understand this issue 53206 and 137626
    The issue you reported in not an error but standard.  I hope this information is of help.
    Regards,
    Lorraine
    Edited by: Lorraine Donnelly on Jul 12, 2010 6:57 PM

  • Receipt Qty in AP invoice does not match with actual receipt qty.

    Hello everyone,
    I am facing an issue in oracle Payables module. When we match invoice with receipt while preparing invoices, Quantity received shown in the Receipt quantity block in invoice window does not match with actual receipt quantity of that item. Due to this difference user is not able to book the invoice. Please help me to resolve this issue.
    Thanks,
    Himanshu Gupta

    Exactly. What i mean is in the invoice window, There is a block called reciept quantity shown in the lower part. The received quantity displayed in that block is more the actual quantity being recieved. (when we see the recieving transactions). is this a bug?
    thanks for your reply, awaiting your response......
    Himanshu Gupta

  • The number of details is not matching with the total count.

    Hi all, again stuck with the code.
    There is a form where i have to populate all the details of few tables in excel & there is a report where i have to make count of all these details.
    The problem here is the number of details that is populated in excel is not matching with the count in report, both have to match. There some problem in code, please help me in matching it.
    The below is the 5 tables with the columns below.
    Tables are ENQACEDTL, ENQACEHDR, ENQACMDTL, ENQACMHDR, ENQACSPEC:
    The Names mentioned below the table's name are Column Names:
    ENQACEDTL
    ENQACEHDR
    ENQACMDTL
    ENQACMHDR
    ENQACSPEC
    ENQNO
    ENQNO
    ENQNO
    ENQNO
    ENQNO
    ENQAMDNO
    ENQAMDNO
    ENQAMDNO
    ENQAMDNO
    ENQAMDNO
    ENGREF
    ENGREF
    QTY
    OFFREF
    MINSL
    ITEM
    EPREPBY
    ITEM
    BRANCH
    EINSL
    FRAME
    DEPT
    RATING
    DEPT
    MTEMP
    TECOLD
    ENGREFTDT
    ENCLIP
    MKTREF
    ETEMP
    THE BELOW IS THE SELECT STATEMENT CODE FOR POPULATING DATA IN EXCEL:
    SELECT ENQACEDTL.ENQNO, ENQACEDTL.ENQAMDNO, ......... (....ALL COLUMNS)
    FROM ENQACMHDR,ENQACMDTL,ENQACEHDR,ENQACEDTL,ENQACSPEC
      WHERE
      ENQACMHDR.ENQNO=ENQACMDTL.ENQNO  AND
      ENQACMHDR.ENQNO=ENQACSPEC.ENQNO  AND
      ENQACMHDR.ENQAMDNO=ENQACSPEC.ENQAMDNO AND
      ENQACEHDR.ENQNO=ENQACSPEC.ENQNO  AND
      ENQACEHDR.ENQAMDNO=ENQACSPEC.ENQAMDNO AND
      ENQACMHDR.ENQAMDNO=ENQACMDTL.ENQAMDNO AND
      ENQACMHDR.ENQNO=ENQACEHDR.ENQNO  AND
      ENQACMHDR.ENQAMDNO=ENQACEHDR.ENQAMDNO AND
      ENQACEHDR.ENGREF=ENQACEDTL.ENGREF AND
      ENQACMDTL.ITEM=ENQACEDTL.ITEM AND
      ENQACMHDR.DEPT=:PROC_DEPT AND
      ENQACEHDR.ENGREFDT BETWEEN :FROMDATE AND :TODATE
      ORDER BY ENQACMHDR.ENQNO,ENQACMHDR.ENQAMDNO;
    THE BELOW IS THE SELECT STATEMENT CODE FOR COUNT OF DETAILS IN REPORT:
    SELECT ALL  ACENQ.ENQACEHDR.DEPT, COUNT(ACENQ.ENQACEHDR.ENQNO) COUNT
    FROM ACENQ.ENQACEDTL, ACENQ.ENQACEHDR
    WHERE (ACENQ.ENQACEDTL.ENGREF=ACENQ.ENQACEHDR.ENGREF)
    AND ENQACEHDR.LOCKE=1 AND
    ENQACEHDR.ENGREFDT BETWEEN  :P_STDATE  AND :P_ENDDATE
    GROUP BY ENQACEHDR.DEPT;
    There is problem in join condition of 1st code that is in the "SELECT STATEMENT CODE FOR POPULATING DATA IN EXCEL":
    Please help me to sort out this problem..
    Thank You.
    Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
    Oracle Forms & Reports Builder 6i.

    As Karthick points out, we cannot help if we cannot see your correct table structures (create table statements) and some example data and expected output (insert statements would be helpful).  You're telling us there's a problem, but we cannot see what the problem is as you've not shown it.  Just saying your query is not working is like me telling you my car is not working, but not telling you what the symptoms are.  You wouldn't know where to start in fixing it.
    Why are you using Oracle 9.2.0.1 ?  Not only has that version been unsupported for about a decade, but 9.2.0.7 was the first version of 9i that was considered 'stable' as versions prior to that were considered buggy.  So you're using an old, unsupported and buggy version of oracle.  Seriously, you need to consider upgrading to a supported version, preferably at least the latest 11g version.
    And what has oracle Forms and Reports got to do with the issue?
    And please explain how you are getting your data out of Excel and presenting it to Oracle to be able to query against it.  Excel does not have "tables", so your question is completely unclear how you are querying the data from Excel.

  • CO-PA Cost Component do not match with Standard Cost Component Values

    Dear Members,
    The CO-PA Cost Components (as mapped through KE4R), do not match with Standard Cost Component values for the Group Currency. In local currency the values match.
    System is correctly picking up VPRS value, both in local currency and Group Currency, which is equal to the total of Standard Cost Components however, it is the Value Fields linked to the Standard Cost Components in Group Currency that do not match.
    In KE40, the Indicator is 4:Released Standard Cost Estimate matching Goods issue Date.
    I have verified KEPH/CKMLPKEPH tables. The values are same as that of VPRS.
    Any help/clues?
    Regards
    Satya

    Hi,
    In case of billing documents the group valuation approach is managed in the data structures of the legal valuation in additional value fields. To control costs and revenues in the different views separately, you must create additional value fields and assign them to the data structures.
    The field contents must be filled via the CO-PA user exit, they cannot be entered by assigning conditions to value fields. The profit center valuation is updated in a separate ledger. No separate value fields are necessary.
    The exit to be used is function module 'EXIT_SAPLKEII_002' ( enhancement COPA0005 ). Within the exit you have the complete SD data avaialble in the tables 'T_ACCIT' and 'T_ACCCR'. The conditions can be found in T_ACCIT and the corresponding values ( linked via 'POSNR' ) in table T_ACCCR. The PA line item and the corresponding SD item in table ACCIT
    can be mapped via the line item field 'RPOSN' and the field 'POSNR_SD' in table ACCIT.
    regards
    Waman

  • GR Value is not matching with PO Value while posting good receipt.

    Hi Experts,
    My client has raised the PO with accounts assignment category K (COST CENTRE) with material description.
    but he has received invoice receipt before good receipt.while invoice receipt he has entered wrong value for some qty as per PO intially and cancelled that wrong entry.
    I have gone through original & cancelled invoice document accounting entries. below is entries:
    Original invoice document accounting entries:
    GR/IR Clearing account: Debited
    Vendor account: Credited
    during cancelling the above document it should be vendor acc is debited and GR/IR account is credited but in the system below entries taken place
    Cancelled invoice document accounting entries:
    Vendor account : Debited
    GR/IR Account : Credited
    Consumption Account : Credited
    Why consumption acc taken place here. pls help what are the possibilitis....
    these entries affecting good receipt value means while taking goods receipt for some qty out of full qty value is not matching with PO value.
    but while cancelling the  GR documents system taking correct values as per PO. Please help.
    Kindly help in this regards
    Regards
    Mohan

    Hi,
    Check the Credit Memo document whether G/L tab is there & whether any G/L account is entered ?
    I think instead of cancelling the MIRO document they might have posted a vendor credit memo manually by specifying a consumption GL.
    Thanks & Regards,

  • Flash Chart Error "A Start-tag was not matched with an end-tag."

    All of the Flash charts on a page started displaying the error "A Start-tag was not matched with an end-tag." The charts were all working prefectly and no changes were made to the page. Any thoughts?
    Thanks.

    Here is what I get when I click Show XML in debug mode. Thanks.
    <?xml version="1.0" ?>
    - <root>
    - <styles>
    <style type="background" id="background" background_type="solid" color="0xffffff" alpha="0" />
    <style type="deal_background" id="dealBackground" enabled="yes" color="0xdddddd" alpha="100" />
    <style type="deal_border" id="dealBorder" enabled="yes" thickness="1" color="0x666666" alpha="100" />
    <style type="deal_position" id="dealPosition" left="146" top="169.1707317" />
    <style type="deal_size" id="dealSize" startAngle="0" endAngle="180" innerRadius="0" outerRadius="109.5" />
    <style type="indicator_background" id="indicatorBackground" enabled="yes" color="0x000000" alpha="100" />
    <style type="indicator_border" id="indicatorBorder" enabled="yes" color="0xFFFFFF" thickness="1" alpha="0" />
    <style type="scale_size" id="scaleSize" length="7.3" />
    <style type="scale_position" id="scalePosition" radius="102.2" />
    <style type="scale_lines" id="scaleLines" enabled="yes" thickness="1" color="0x000000" alpha="100" />
    <style type="scale_labels_position" id="scaleLabelsPosition" radius="109.5" />
    <style type="scale_labels_background" id="scaleLabelsBackground" enabled="no" />
    <style type="scale_labels_border" id="scaleLabelsBorder" enabled="no" color="0x000000" />
    <style type="scale_labels_text" id="scaleLabelsText" font="Verdana" size="10" color="0x000000" bold="no" italic="no" underline="no" align="right" />
    <style type="scale_labels_size" id="scaleLabelsSize" />
    <style id="areaBackground0" type="area_background" enabled="yes" color="0x669999" alpha="100" />
    <style id="areaBackground1" type="area_background" enabled="yes" color="0xCCCCCC" alpha="100" />
    <style id="areaBorder" type="area_border" enabled="yes" thickness="1" color="0xFFFFFF" alpha="100" />
    <style id="areaBorder0" type="area_border" enabled="yes" thickness="1" color="0x666666" alpha="100" />
    <style id="areaSize" type="area_size" outerRadius="105.85" innerRadius="36.5" />
    <style type="circle_object_border" id="dotBorder" enabled="no" />
    <style type="circle_object_position" id="dotPosition" left="146" top="169.1707317" />
    <style type="circle_object_size" id="dotSize" radius="7.3" />
    <style type="circle_object_background" id="dotBackground" enabled="yes" color="0x000000" alpha="100" />
    <style id="emptyBorder" enabled="no" />
    </styles>
    - <shapes>
    - <shape id="indicatorShape" type="polygon">
    <point x="0" y="-4" />
    <point x="-97.82" y="0" />
    <point x="0" y="4" />
    <point x="0" y="-4" />
    </shape>
    </shapes>
    - <objects>
    <circle sizeStyleId="dotSize" positionStyleId="dotPosition" backgroundStyleId="dotBackground" borderStyleId="dotBorder" />
    </objects>
    - <data>
    <deal minimum="0" maximum="100" sizeStyleId="dealSize" positionStyleId="dealPosition" backgroundStyleId="dealBackground" borderStyleId="dealBorder" />
    - <areas>
    <area startValue="1" endValue="99" backgroundStyleId="areaBackground1" borderStyleId="areaBorder" sizeStyleId="areaSize" />
    </areas>
    - <scales>
    <scale startAngle="0" endAngle="180" angleStep="18" labelsPrefix="" labelsPostfix="%" decimalPlaces="0" sizeStyleId="scaleSize" positionStyleId="scalePosition" linesStyleId="scaleLines" labelPositionStyleId="scaleLabelsPosition" labelBackgroundStyleId="scaleLabelsBackground" labelBorderStyleId="scaleLabelsBorder" labelTextStyleId="scaleLabelsText" labelSizeStyleId="scaleLabelsSize" />
    </scales>
    <indicator value="51.7412935" backgroundStyleId="indicatorBackground" borderStyleId="indicatorBorder" shapeId="indicatorShape" />
    </data>
    </root>

  • Why the doc total amount is not matched with the total item line amount?

    Hi,
    Recently when i try to update something in sales order via my add-on, i got an error said u201CThere is a difference between the document total and its components.  [ORDR.DocTotal][line: 0] Iu201D Then i checked the sales order in SAP B1, I found the document total amount was not matched with the item line total amount. Actually the item line is quite simple, there is only one item line with qty 1. How comes the document total could be different with the amount from item line? I know the document total amount is a read-only field which is calculated automatically by SAP. This is really weird for us, we don't know how this happened.
    Has anyone experienced similar situation like mine and how this happens?
    Thanks,
    Lan

    I am having this same issue and I have additional information.
    I am on ver. 8.8 PL 16.
    Periodically (mulitiple times a week), when a Sales Order is created, the Doc Total amount is -zero- when there are clearly items that have a price associated with them. This causes an error when Adding the document. Sometimes, I can just change the quantity of one of the items, which forces the Doc Total to update.  Most of the time this does not work, though.  I end up having to restart the SAP client and then everything begins to work as it should.
    This behavior is occuring on mulitple machines in our office.
    Earlier in this thread, Rahul mentioned that they currency rounding was turned off and that this could be part of the problem.  In fact, we were having issues with Currency Rounding and did turn it off not long ago.  Rahul, can you explain better what you meant by "give the proper amount so that you can overcome the error..."
    Randy Davis
    Denver, CO
    Edited by: Randy Davis on May 16, 2011 2:01 PM

  • Error : Profit Center does not match with Business Area. Message no. ZGLTFI

    Hi Everyone,
    Error occurs when doing inbound PGR. Processed done so far are the following:
    Normal PO created & released.
    Inbound created
    Transfer order created and confirmed.
    When doing PGR via VL32N > click Post Goods Receipt error occurs
    Profit Center does not match with Business Area
    Message no. ZGLTFI0001031
    Checked already in KE53 the Profit Center used was assigned to the Co. Code used in the PO.
    The same Profit Center was maintained in material master.
    The Plant used was assigned to proper division and business area.
    Any other ways to check?
    Btw not only in Inbound PGR the error occurs .. also happened in MIGO and MB1C.
    Tried to do other transaction involing the material, plant and profit center all give the same error.
    Any info shared is much appreciated.
    Thank you.

    this error is not a SAP standard error, it is an own message class (ZGLTFI0001), so it must be issued from a validation or user exit.  Please find the user exit, or talk to FI Team and ask what they check

  • MB5b Value is not matching with MB52 value

    Hi Expert,
                     Please tell me what is the difference between tcode mb5b and mb52.In our system MB5B Valuated Stock Qty and Value is not Matching with MB52 (Unrestricted + GIT+ stock in QI) stock and value.
    Edited by: lifesgud on Apr 26, 2011 2:50 PM

    Hi,
    Please post this thread on the Inventory Management forums for the relevant expertise (component MM-IM-GF-REP). Unfortunately I don't have sufficient permissions to move it for you.
    Rgds,
    Colum

  • 0FC_OP_01 extractor issues- DFFKKOPBW data not matching with

    Hi All
    We have an issue with the extractor 0FC_OP_01. Our business is comparing the values in
    R/3 report u2013 G/L Account Balance Display (t-code S_ALR_87012277)   with the
    Open Items by GL Account report in BW .(actually these values in the BW report are coming from DFKKOPBW table in R/3) .
    But since august, the R/3 G/L account balance report is not matching with the DFKKOPBW table balances. So bottom line the extractor 0FC_OP_01 is doing something wrong when populating the DFKKOPBW table  which is causing these two reports to be out of balance
    Did anybody face this kind of issue before? Please Advise.
    FYI : We are following the same procedure to populate the DFKKOPBW table as in the below article.
    http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a9996115-0b01-0010-b2b2-d9de0170a425;jsessionid=%28J2EE3417800%29ID0001499250DB01896329908162586522End
    Thanks
    KPK

    In my case the Cube/PSA data itself is not matching with the R/3 report data. 
    Basically we run a job in R/3 in t-code FPBW with a Date id and Indentification. This job will pull the entries from base table DFKKOP into DFKKOPBW table .Then FRom this DFKKOPBW table data is loaded into PSA/Cube.
    Here in my case the data in table DFKKOPBW itself is not matching with the R/3 report -  G/L Account Balance Display (t-code S_ALR_87012277)) .
    I am following the same procedure to run the JOb in T-code FPBW to populate the DFKKOPBW table as listed in the document at the above link.  Moreover this difference in balances is occuring only starting from August ..Till July the balances in DFKKOPBW tally with the R/3report.
    Please advise ..
    Thanks
    KPK

  • Inventory data not matching with R/3

    Hi,
    In R/3 production we have the data from 1999-Till date.From 1999-2004 Data was archieved in R/3 system.So we have two years live data in the R/3 production.
    We have filled the setup tables and extracted the Inventory data then loaded into 0IC_C03 Cube.
    But the values in BW report from 0IC_C03 is not matching with the values in R/3 report.
    1.What could be the reason?
    2.If we need to extract the archieved data from R/3 what are the steps we need to do?.
    Pls help us with your suggestions.

    We have followed as per the How to handle inventory managment document.
    The quanity value is matching between R/3 and BW.But the Valuated Stock Value is not matching for some of the materials.For the current period it showing the right value(for ex.if we check for 12th Month).
    But If we check the material for old months like October,Aug the value of valuated stock value is not matching with R/3 for some of the materials.
    In RSDV validity table date maintained from 1999-Dec'200.
    We are using the standard business content cubes and update rules.Is there any change needs to be done in update rules for 0IC_C03 cube to get the right values for all the materials?..
    Pls help with your inputs.
    Thanks
    Soujanya

  • Planning area data not matching with backup cube / PSA

    Hi friends,
    while loading data from planning area to backup cube , for the key figure ( result of a macro),the data in planning area is not matching with PSA as well as with cube.
    At the same time Data is matching at total level but not at disagregated level. And many times it disagregate in equal Proportion in cube/psa.
    Pls its urgent.
    Pts for sure.
    Vishal.
    9326179903

    make sure you have replicated the extraction of the data source. This is needed to ensure your backup cube gets the current data as in the planning area
    if you got to /SAPAPO/SDP_EXTR then you can see this button
    you can set this up as a program scheduled to run before the updation of your cube
    As for the disaggregation, test at what level you are choosing your characteristic? ( i suppose you can choose the level)
    Are you extracting at a detailed level or at the aggregated level
    Is your macro saving the data into a Keyfigure or is it an auxilliary KF or something?

  • Vendor aging unreconciled bal. does not match with TB Acct. Payable balance

    Dear all,
    When i take unreconciled vendor aging report with selection creteria all vendor codes selected,aging date as 31/03/09 and posting date from 01/04/08 to date 31/03/09,Interval - 30 Days,By Journal postings
    Deticked all check boxes in it.
    Aging report total balance of all vendor does not match with account payable balance in Trial balance ?
    But for reconciled aging totals and trial balance total are same.
    How to solve it ? or i need to do any settings ?
    Jeyakanthan

    Hai!
    What version of SAP B1 u r using.
    I do got the same problem for my  customer. I did this..
    1. Run Aging Report for all Vendors. Donot check Recon Transaction.
    2. Export to Excel
    3. Run TB for BP selecting Vendors alone.
    4. Export TB to Excel.
    5. Find vendors who is having mismatch in their balance. (use V-Lookup in Excel)
    6. Run Detail G/L Transaction report for those Vendors one by one.
             *Selection from date: Age from date To date: Age To date *
             *Selection Reconcilled Transaction only
    7. Report Balance should be Zero. If not this problem is because of Internal Reconcillation.
    8. Open *Check and Restore Previous reconcillation * select the vendor, internal
    9. see the reconcillation details.
    10. see the posting dates. All should be in previous fiscal year. (I mean the reconcilled set should have same fiscal year ex: Recon -2 trans should be in same fiscal year)
    11. If, that is corrected and still difference exist means.
    12.Go to Manage Previous Reconcillation
    13. Select BP and Internal (Donot check system reconcill Trans)
    14. Check the Reconcillation wheather all in same fiscal year.
    Regards,
    Thanga Raj.K
    +91 9710445987

  • GL - Balances do not match with sum of Items

    Hi,
    I have a requirement in which I am pulling opening, closing balance and a list of all transactions (or items ) on a daily basis from GL to a flat file, and then loading in a third-party tool . Now, the issue is sum of all items (gl_je_lines ) should match with the diference of closing and opening balances.
    I reconcilied the items with Oracle's Journal Report. Items are matching.
    I also confirmed that closing balance of previous day matches with the opening balance of current date.
    But, ( closing balance ) - (opening balance) does not match with sum(items)
    I am using gl_daily _balances for opening and closing balance.
    Waiting for your inputs/suggestions..
    Yogini

    Hi,
    Thanks for the reply.
    I am not using GL_INTERFACE. The tables I am using for Daily balances are:
    gl_daily_balances
    gl_code_combinations
    chart_of_accounts
    And for the items, I am using gl_je_lines, gl_je_headers.
    Also, I am interested in Entered Amount in GBP as the Functional Currency is GBP and there are many transacitons in different foreign currencies.
    More updates : I found that I have calculate the Entered Amount in GBP from all Converted/Transferred/Entered amounts in different currencies.
    So, I tried the following :
    (Select Sum(end_of_date_balance)
    from gl_daily_balances
    where Currency_code = 'GBP'
    and currency_type = 'U'
    and accounting_date = sysdate -1 --Opening balance
    MINUS
    ( Select Sum(end_of_date_balance)
    from gl_daily_balances
    where Currency_code = 'GBP'
    and currency_type = 'C'
    and accounting_date = sysdate -1 --Opening balance
    This way, I got opening and closing balance, but still the differernce between opening and closing balance is not matching with the sum of Items.
    Any suggestions / inputs are highly appreciated.
    Yogini

Maybe you are looking for

  • How print in character mode printers?

    Hi, I need to print reports in character mode in dot matrix printers (Epson Fx 1170, Emilia 300, etc.). The reports are predefined to be printed in 10 cpi, 12 cpi and 17 cpi. How do it in a BI Publisher solution? Thank you, Ricardo Cesar

  • [MOVED] H55 chipset and KMS with HDMI/VGA

    I recently purchased a Shuttle SH55J2. As there seems to be KMS issues with the Auburndale chipset and the VGA output (output is wavey with KMS on, no X with KMS off), I am attempting to get the HDMI output working with my monitor. I am using a Dell

  • How to add properties to a custom JSF component?

    Hello, everybody! I've just developed my first custom JSF component. It's a data pager and it is working pretty well. But now I want to be able to use some of it attributes in my backing beans at runtime. I mean, I want to bind it to component in the

  • I need some help with sound in Java

    hi, i`m new to java. i`m having a through problems with a program i`m writing. i`ve added a song to an applet but it does not play. The code for this is: private AudioClip music; music = getAudioClip( getDocumentBase(), "titantic.wav" ); Can some 1 t

  • I have a Mac and I have downloaded the most recent Adobe Acrobat, but files will not open.  Any suggestions?

    I have a Mac and downloaded the most recent Adobe Acrobat version, in order to open PDF's on a site I use.  They changed something recently and advised everyone to get up to date, which I did, but to no avail.  I keep getting a "waiting" message. I h