POSITIVE & NEGATIVE QUANTITY IN COP CONTROL
Dear Friends,
In Copy Control [VTAA] Item level Positive and Negative :- "-" If I choose -ve then what will effect to my document what is the use of it.
Kindly Regards
Arun
Hi,
This controls how the quantity is to be dealt from the source document to the Target document. For example, your are creating a quotation QT; with reference to the quotation you are creating a sales order OR. If the quotation is for 1000 pieces. First you create a sales order for 750 pieces. So what should happen to the quantity given in the source document. This is exactly controlled by this field. In this case it should be 1000- 750=250 is to be updated. So, at item category level (AGN) it is given positive sign.
Take a different example: You are creating a quantity contract CQ; then you are creating a return order with reference to this quantity contract. Let the quantity contract was created 1000 pieces; after so many sales order the remaining quantity is 870 pieces. Now you are creating a return order for 100 pieces with reference to Quantity. What should happen to the source document Quantity contract CQ? This is controlled by the /- field. By logic, in this case the quantity contract should increase to 870100=970. So the quantity contract is eligible for 970 pieces after this transaction. That is why the item category KMN while copying from CQ to RE is shown as negative.
For example, if you change the sign from positive to negative in item category AGN while copying from Quotation QT to Sales order OR, the eligible quantity to be copied to the sales order will increase every time you create a sales order.
Regards,
K Bharathi
Similar Messages
-
Positive and negative qty in copy control
Hi,
In my copy controls i'm not able to make any change for the positive/negative qty field at the item caegory level as it is gradeout(display mode).
my scenario is i'm trying to create a Intra company proforma invoice with item category as NLC and the quantity can either be picked or not..
Thanks in advance.Hi
Kindly check the below
1.Delete the copy controls and recreate the same for your settings
2.Use the report RVDELSTA
3.Check th eOSS notes 445763 it may help you
Regards
Damu -
' + ' ve & ' - ' ve quantity in copying control
I tried to copy a quote (12 qty) to order(11 qty), but when I went back to the quote again, it still had the open qty remaining as 12.
Steps done (All using standard):
QT= 10 qty doc complete
QT->OR 10 qty doc complete
Check QT- 10 qty
Which one is the open qty:
Line Item qty
Schedule line order qty
Schedule line confirmed qty
Can anyone tell me if I am checking at the wrong place or have missed out any step in between.
Discussion locked.
Reason: Duplicate post - Copy Control: Positive/Negative Qty, Open Qty is still Open in Quotation when an Order is created using quote as refernece
Message was edited by: Jyoti PrakashHi,
This controls how the quantity is to be dealt from the source document to the Target document. For example, your are creating a quotation QT; with reference to the quotation you are creating a sales order OR. If the quotation is for 1000 pieces. First you create a sales order for 750 pieces. So what should happen to the quantity given in the source document. This is exactly controlled by this field. In this case it should be 1000- 750=250 is to be updated. So, at item category level (AGN) it is given positive sign.
Take a different example: You are creating a quantity contract CQ; then you are creating a return order with reference to this quantity contract. Let the quantity contract was created 1000 pieces; after so many sales order the remaining quantity is 870 pieces. Now you are creating a return order for 100 pieces with reference to Quantity. What should happen to the source document Quantity contract CQ? This is controlled by the /- field. By logic, in this case the quantity contract should increase to 870100=970. So the quantity contract is eligible for 970 pieces after this transaction. That is why the item category KMN while copying from CQ to RE is shown as negative.
For example, if you change the sign from positive to negative in item category AGN while copying from Quotation QT to Sales order OR, the eligible quantity to be copied to the sales order will increase every time you create a sales order.
Regards,
K Bharathi -
ML81N Negative Quantity Posting for Credit or Difference Adjustments.
ECC 5.0 - DIMP
This is a VERY, VERY common situation at nearly all companies where a credit or small difference may occur between the invoice amount and the SES. Reversing / canceling and reentering documents, along with all of the additional accounting documents created is not an appropriate option.
=========================
I have a situation with Service Entry Sheets where a vendor delivers services for a PO line item. There can be MANY service entries, and MANY invoices for a single PO Line item.
Invoices are posted against the open GR SES amount on the PO Line Item and not specifically to the service entry sheet. As a result there may be more than one invoice tied to a single service entry sheet. The reversal option would requie
When credits come in, or when vendor discounts are taken the SES amount does not match but there is a need to ensure that the SES amount matches the vendor credit amount (whether credit memo or discounts taken).
NUMEROUS SAP OSS Notes say that Negative Service Entry Sheet Amounts are possible, and in the first step I even get an SE042 warning message about the negative quantity. However, when I press ENTER to go past the warning I then get messgae SE396 as a hard error and the dialog box for the error has JUST an exit button causing the entire transaction to exit the process.
Has anyone ever worked successfully with negative service entry sheet quantities?
If so, what were your lessons learned?
Here are some of the notes I have reviewed, and the ability to do the negative SES quantity goes back to 4.6:
365648
375799
411262
455707
1068156
1166693Hi Bill,
If you try to save an SES with ONLY a negative quantity you will receive
the following error Value of specs. less than zero (function cannot be
performed) Message no. SE396.
You can enter negative VALUES based on the
following rules:
The service specifications contain lines with negative values.
Service lines with negative values are only allowed if the following
conditions are fulfilled:
The total value of the specifications is positive.
The total value of each account assignment is positive.
Please see other notes attached.
354903 Postings: Invoices for services
499575 FAQ: Invoice verification/goods receipt in service
1174830 FAQ: Invoice cancellation for services
Regards,
Edit -
Need negative quantity non-inventory items on Credit Memo
Version: (2007A)
Description of requirements: (Please provide a detailed description)
Our customer issues many invoices with a negative quantity line item for a miscellaneous non-inventory item. These non-inventory items are used to reduce the amount of the invoice regarding miscellaneous credits to their customers. These are not discounts.
When the customer wants to credit these invoices, they canu2019t create a Credit Memo based on the invoice because SAP wonu2019t allow this if there are line items with negative amounts.
When they create a credit memo not based on an invoice, they arenu2019t allowed to enter a negative quantity for a line item as they are for an Invoice. They are forced to create a credit memo not based on an invoice the inventory item line items and an invoice or Journal Entry for the negative quantity line item to debit back the miscellaneous line amount.
As an example:
Invoice line item one for inventory item: qty one, price 100,line total $100.00
Invoice line item two non-inventory item misc credit: quanity -1, price 10, total -$10.00
Invoice Total $90.00
In Order to provide the correct credit amount, they have to create a Credit Memo not based on an invoice for line item one, qty one, price 100 u2013 value -100 and an invoice for the non-inventory item for qty one, price 10 - value 10.00.
This creates a net credit for the customer of 90.00
This looks ridiculous to their customers when they see these transactions on their statements, creates extra work for the users and there is no link between the three documents.
By using inventory items for these miscellaneous credits, they can assign a sales revenue of their choice. They have multiple sales accounts and the GL posting is determined by the item group for the item. By assigning the desired item group to these non-inventory items, they can control which sales account is updated on their marketing documents when using these non-inventory items.
If they were to use the Freight items, they would need a separate freight setup entry for combination of item group and miscellaneous credit. Because they have so many Item Groups and types of credits, they would need a great many separate Freight Charges to choose from.
All of the above pertains to all of our customers. This customer has a custom add-on and their marketing documents are all created from custom objects. They hit a button on the custom sales contract screen and an invoice is created. When they hit another button on the screen, the selected invoice is credited. They have legally binding contracts for fixed quantities to be shipped, so we decrease the quantity shipped when creating an invoice and decrease the quantity shipped when a credit memo is created. The contract is fulfilled when the exact quantity contracted for has been shipped. Because the credit memo fails, we canu2019t update the custom objectu2019s remaining to be shipped, rendering it inaccurate from that time forward. (reducing the quantity shipped is part of the Credit Memo creation process).Creating Credit Memos and Invoices from the interface fixes the inventory count, customer balance, etc., but we have no way of fixing the sales contractu2019s quantity shipped & remaining to be shipped or linking the contracts to the documents created from the interface.
Business needs: (Please describe the impact on your business, if the functionality is not realized)
Examples: (Please describe a typical example, how the functionality should work.)
Credit Memos should allow negative quantities and line total amounts for non-inventory items, the same way that A/R Invoices do, so that credit memos can be based on invoices that have negative quantity non-inventory line items.
Current Workaround: (Please describe the workarounds you are using at the moment)
Please see above
Proposed solution: (Please suggest how the new functionality should work)
Credit Memos should allow negative quantities and line total amounts for non-inventory items, the same way that A/R Invoices do.Hi Sean......
System is behaving properly as per its logic. Infact it does same in all the previous or upcoming versions.
If you have Item Type GRPO for Non Inventory Item it does not create any accounting but you can see the same during AP invoice.
GRPO for such type is only optional. For further clarification you can discuss this with your CA what he suggests. But i suggest you to raise AP invoice also for getting Account effect. Just see doing this in test DB you get your answer......
Regards,
Rahul -
How to scrap the negative quantity
Hi
Our requirement is to scrap a material quantity for a plant. But that material has a negative quantity.
Please let me know how to scrap negative quantity.
Thanks & Regards
Shilpihi,
In which period the stock is negative. If it is in current period, then do physical inventory for that material and increase the quantity and make it positive and do it scrap. If it is in earlier period, then you have to consult your peoples to post in that period.
or
If you have stocks in anyother sloc..then move that to the sloc where the quantity is in negative..then u can scrap...
regards,
prasath -
Allow negative quantity for items manage by batch
Hi All,
I am having this issue where all items are required to be managed by batch and yet stock is allow to go negative (with the Block negative quantity unchecked) due to customer requirement.
E.g. there are no batch to select when the item hits negative quantity.
Any idea if this is possible in SAP B1 and possible workaround.
Thank you in advance.
Lip SinHi Lip Sin,
You need to discuss and ask the same to your customer.
Your customer has to make choice between one of this two, because when there is possibility of negative stock, just imagine how the software can keep the integrity with batch nos. ?
You need to clearly ask your customer to choose any of this and still the customer insist, you can think to handle it using UDF for batch no, but then your customer will loose the control by batch.
BR
Samir Gandhi -
Negative quantity issue in inventory
Experts,
I am facing one problem in inventory,i am getting two records for one material document in which primary keys are similar for both of the entries with one entry having positive qty while other as negative qty ,also the negative qty entry doesn't have any batch number along with. As it is a quarter end i need to resolve this problem as soon as possible.
the data source is 2LIS_03_BF, in extractor checker it self it is showing multiple entries for one material document (positive as well as negative)
i don't know much about inventory, because of that i am unable to understand the root cause for the same.when user are running query on the basis of batch number they are getting mismatch in report as two entries present with positive and negative qty entries(with negative entry missing batch Number.
If any one faced this issue earlier then please reply as soon as possible.Hi Bob,
Thanks for the reply, as I mentioned in my problem, I am getting two entries for each material document. One with positive and another with negative Quantity. Also the negative Qty record doesn't have batch num along with. So there is no meaning to fill up the setup table again. Hope I am clear this time.
Please provide me a solution for the same.
Regards,
Yash -
How to enable Negative Quantity in PSM/ASM of SAP PLM7
Hi Guru,
I got a request from my users that they want to use Negative Quantity in in PSM/ASM of SAP PLM7.
As we known, Negative Quantity is available in ERP via CS01/CS02, but i cannot maintain negative quantity in PSM or ASM. Does any one know how to maintain it? Thanks in advance.
BR
SimonSatish,
You have to set up the component as secondary output. When creating a BOM/Recipe in PLM, you can designate a component as a "secondary output." This type of component will allow negative quantities to be entered, just like you do in CS01 and CS02 for "by-products."
-Best Regards,
Oscar -
Can a Purchase Order (PO) Be Created With Negative Quantity or Price?
The object is to have a negative line on a PO? Is this possible?
Hi,
Oracle Purchasing does not provide functionality to create a Purchase Order with a negative quantity or price.
Enhancement Request BUG 2457862 NEGATIVE QUANTITIES ON PO LINES has been logged to request this functionality.
Thanks
-Arif. -
Negative Quantity in Fixed Reserve Quantity in MMBE
Hi,
In which case will this field be negative??
My understanding, we can only reserve stocks with quantity. Is it correct?Hi,
If you issue the material before posting the Goods recipt the stock will show with Negative quantity.
You can reserve the quantity for movement type irespective of available stock.
The quantity means the volume of material you required in the future date. -
Negative quantity in deliver field in production order - CO02
Hi All,
I am doing production confirmation and goods receipt for production order through back ground using standard BAPI.While doing GR for production order in background the following error occured.
System is throughing dump - Arithmatical logical conversion problem.when we analysed through ST22 we came to know that negative quantity appearing in field of delivered in production order.
Screen name.............. "SAPLCOKO1"
Screen number............ 0120
Screen field............. "CAUFVD-GWEMG"
As per standard, delivered field in production order is always in display mode only. So there will not be any chance for user to change the delivered field.
Pls guide me how to overcome the above issue and what is exact root cause for the above problem.
System is throwing error in change mode ( Co02) and display mode ( CO03 ) for the respective production order number
Thanks
P.SrinivasanHi,
This inconsistency can be solved with the following correction report. If you want to try by yourself, then implement it manually in transaction SE38 and execute in test mode first to check if the inconsistency is found. And obviously, in a TEST system first.
If you are NOT confident about it, I recommend you to submit a support message for SAP for further investigation since this is a database inconsistency.
Regards,
Marcelo
<pre>
*& Report ZPCON_076B *
*& This report checks goods receipt quantity (WEMNG) and value (WEWRT) *
*& of an order item for consistency with the corresponding material *
*& documents. In UPDATE mode, the quantity and the value calculated *
*& from the material documents will be written to database table AFPO. *
REPORT zpcon_076b LINE-SIZE 90.
INCLUDE lcokotyp.
TABLES: afpo.
SELECTION-SCREEN COMMENT /1(80) text1. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text2. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text3. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text4. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text5. "#EC NEEDED
SELECTION-SCREEN ULINE.
SELECTION-SCREEN COMMENT /1(80) texta. "#EC NEEDED
SELECT-OPTIONS r_aufnr FOR afpo-aufnr.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK block WITH FRAME TITLE title."#EC NEEDED
SELECTION-SCREEN COMMENT /1(72) texty. "#EC NEEDED
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME.
PARAMETERS: testmode RADIOBUTTON GROUP mode DEFAULT 'X'.
PARAMETERS: update RADIOBUTTON GROUP mode.
SELECTION-SCREEN END OF BLOCK block2.
SELECTION-SCREEN COMMENT /1(72) textz. "#EC NEEDED
SELECTION-SCREEN END OF BLOCK block.
DATA: BEGIN OF ls_afpo.
INCLUDE STRUCTURE afpo.
DATA: END OF ls_afpo.
DATA lt_afpo LIKE ls_afpo OCCURS 0.
DATA: BEGIN OF ls_mseg.
INCLUDE STRUCTURE mseg.
DATA: END OF ls_mseg.
DATA ls_mseg2 LIKE ls_mseg.
DATA lt_mseg LIKE ls_mseg OCCURS 0.
DATA ls_mkpf TYPE mkpf.
DATA l_initial_ltrmi TYPE co_ltrmi VALUE IS INITIAL.
DATA l_orders TYPE sytabix.
DATA l_entries TYPE sytabix.
DATA l_sum_wemng TYPE wemng.
DATA l_sum_wewrt TYPE wewrt.
DATA l_error TYPE xfeld.
INITIALIZATION.
text1 = 'This report checks goods receipt quantity (WEMNG) and'.
text2 = 'value (WEWRT) of an order item for consistency with the '.
text3 = 'corresponding material documents. In UPDATE mode, the'.
text4 = 'quantity and the value calculated from the material'.
text5 = 'documents will be written to database table AFPO.'.
texta = 'Please specify order numbers of orders to be processed.'.
texty = 'If TESTMODE is set, no database update will occur.'.
textz = 'Set radio button UPDATE for updating the database entries.'.
title = 'Mode'.
AT SELECTION-SCREEN.
orders specified?
IF r_aufnr IS INITIAL.
MESSAGE e889(co) WITH 'Please specify order numbers'.
ENDIF.
START-OF-SELECTION.
select order items
SELECT *
FROM afpo
INTO TABLE lt_afpo
WHERE aufnr IN r_aufnr
AND ( dauty = auftragstyp-fert
OR dauty = auftragstyp-netw
OR dauty = auftragstyp-inst
OR dauty = auftragstyp-rma
OR dauty = auftragstyp-bord ).
DESCRIBE TABLE lt_afpo LINES l_orders.
check order items
LOOP AT lt_afpo INTO ls_afpo.
REFRESH lt_mseg.
CLEAR l_sum_wemng.
CLEAR l_sum_wewrt.
CLEAR l_error.
SELECT *
FROM mseg
INTO TABLE lt_mseg
WHERE matnr = ls_afpo-matnr
AND werks = ls_afpo-pwerk
AND aufnr = ls_afpo-aufnr
AND aufps = ls_afpo-posnr
AND kzbew = 'F'
%_HINTS ORACLE 'rule'.
IF NOT sy-subrc IS INITIAL.
no goods movements --> nothing to do.
DELETE lt_afpo.
CONTINUE.
ENDIF.
LOOP AT lt_mseg INTO ls_mseg.
IF ls_mseg-shkzg ='S'.
inward movement
IF NOT ls_mseg-dmbtr IS INITIAL.
l_sum_wewrt = l_sum_wewrt + ls_mseg-dmbtr.
ENDIF.
IF NOT ls_mseg-bstmg IS INITIAL.
l_sum_wemng = l_sum_wemng + ls_mseg-bstmg.
ELSE.
IF ls_mseg-erfme = ls_afpo-amein.
l_sum_wemng = l_sum_wemng + ls_mseg-erfmg.
ELSE.
IF ls_mseg-meins = ls_afpo-amein.
l_sum_wemng = l_sum_wemng + ls_mseg-menge.
ELSE.
WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
DELETE lt_afpo.
l_error = 'X'.
EXIT.
ENDIF.
ENDIF.
ENDIF.
ls_mseg2 = ls_mseg.
ELSE.
outward movement
IF NOT ls_mseg-dmbtr IS INITIAL.
IF ls_mseg-dmbtr NE ls_mseg-bualt AND
NOT ls_mseg-bualt IS INITIAL.
l_sum_wewrt = l_sum_wewrt - ls_mseg-bualt.
ELSE.
l_sum_wewrt = l_sum_wewrt - ls_mseg-dmbtr.
ENDIF.
ENDIF.
IF NOT ls_mseg-bstmg IS INITIAL.
l_sum_wemng = l_sum_wemng - ls_mseg-bstmg.
ELSE.
IF ls_mseg-erfme = ls_afpo-amein.
l_sum_wemng = l_sum_wemng - ls_mseg-erfmg.
ELSE.
IF ls_mseg-meins = ls_afpo-amein.
l_sum_wemng = l_sum_wemng - ls_mseg-menge.
ELSE.
WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
DELETE lt_afpo.
l_error = 'X'.
EXIT.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP. "AT lt_mseg
only continue if no error in the calculation occurred
CHECK l_error IS INITIAL.
IF ls_afpo-wemng = l_sum_wemng AND
ls_afpo-wewrt = l_sum_wewrt.
values are correct, no update necessary
DELETE lt_afpo.
CONTINUE.
ENDIF.
FORMAT: COLOR 1.
WRITE: / 'Order', ls_afpo-aufnr, 'material', ls_afpo-matnr.
FORMAT: COLOR OFF.
WRITE: /3 'Order item data : quantity',
ls_afpo-wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
ls_afpo-wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
WRITE: /3 'Material documents: quantity',
l_sum_wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
l_sum_wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
FORMAT: COLOR 2.
WRITE: /3 'Material doc. BWART', 30 'stock qty UoM',
52 'entry qty UoM', 77 'value Curr'.
FORMAT: COLOR OFF.
LOOP AT lt_mseg INTO ls_mseg.
WRITE: /3 ls_mseg-mblnr, ls_mseg-zeile, ls_mseg-bwart,
ls_mseg-menge UNIT ls_mseg-meins, ls_mseg-meins,
ls_mseg-bstmg UNIT ls_mseg-bstme, ls_mseg-bstme,
ls_mseg-dmbtr CURRENCY ls_mseg-waers, ls_mseg-waers.
ENDLOOP.
IF NOT update IS INITIAL.
set delivery date
IF l_sum_wemng IS INITIAL.
initial delivery quantity --> initial delivery date
UPDATE afpo SET ltrmi = l_initial_ltrmi
WHERE aufnr = ls_afpo-aufnr
AND posnr = ls_afpo-posnr.
ELSE.
read posting date from last valid goods receipt
SELECT SINGLE * FROM mkpf
INTO ls_mkpf
WHERE mblnr = ls_mseg2-mblnr
AND mjahr = ls_mseg2-mjahr.
IF sy-subrc IS INITIAL.
UPDATE afpo SET ltrmi = ls_mkpf-budat
WHERE aufnr = ls_afpo-aufnr
AND posnr = ls_afpo-posnr.
ELSE.
leave LTRMI untouched
ENDIF.
ENDIF.
set quantity and value
UPDATE afpo SET wemng = l_sum_wemng
wewrt = l_sum_wewrt
WHERE aufnr = ls_afpo-aufnr
AND posnr = ls_afpo-posnr.
FORMAT: COLOR COL_POSITIVE.
WRITE: /3 'Order item data corrected from material documents.'.
FORMAT: COLOR OFF.
ENDIF.
ULINE.
ENDLOOP. "AT lt_afpo
WRITE: / 'Number of checked order items :', l_orders.
DESCRIBE TABLE lt_afpo LINES l_entries.
WRITE: / 'Number of inconsistent order items:', l_entries.
IF NOT update IS INITIAL AND
NOT l_entries IS INITIAL.
WRITE: / 'Inconsistencies were corrected from material documents.'
COLOR COL_POSITIVE.
ENDIF.
ULINE.
</pre>
Edited by: Wilian Segatto on Jan 25, 2011 12:27 PM -
Getting runtime error when field is in negative quantity ?
Hi all,
Iam developing a dialog program in that I want display total even if it is in negative quantity, but the problem is when the total is negative iam getting dyn_pro field conversion error ? i referred my total to co_menge data element which accepts
negative quantity ? whats the solution ?
thanks,
SIvahi,
tke the field reference from the data dictionary,
then it will fetch all the characteristics of rhe quantity field.
good luck.
regards,
Rajesh S. -
NEGATIVE BALANCE IN INVENTORY CONTROL ACCOUNTS
Hi SAP Gurus,
Is there any t-code which could be used to pull;
- Inventory Dr items and GR/IR credit items - (Assignment to used is Vendor PO, Customer Sales order).
- Negative balances under inventory control accounts.
I search the forums but couldn't find any relevant information.
Please help, it's urgent.
RegardsHi
Go through the following path to use the NEGATIVE POSTINGS:
SPRO-Financial Accounting(new)-Accounts receivable and accounts payable-Business transactions-adjustment posting/reversal-permit negative postings
Award points if it is useful.
Thanks & Regards,
A.Anandarajan -
Positive & Negative Time Management
Dear Seniors,
What is positive & negative time management? Which time management status do we use for these?
What r time pairs & where can these be configured?
Thx & Regards
WARNED-> No more basic questions please.Hi,
Positive time is plays the total role of workflow. All the processes related to time are automatically gets executed in the background. E.g., in our case it is done only partially to validate the attendance as per punches and other documents with shift timing and generate absence automatically in case of any discrepancy.
.Negative Time (-ve Time) ? Where the all time related activities like validation of the attendance, posting of absence for wage deduction etc are done manually. It has less level of integration among the different components of time management.
Positive Time Management we have two types of recordings:
1. With Clock times - Complete time recording is captured
2. With out Clock times - Only Number of hourse worked is captured
Negative time Management:
1. No clock times and assumed employee is working unless and until his or her absences are entered.
Regards,
Tarun
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