PR process of maping

Hi,
Good Eveningl,
The client scenario is like, ex, for 2009 in 2008 all the planned requirement will be prepared basing on the dates, and quantitiees once it is get approval from the management after a couple of months it then project get starts from the begining of the 2009. My basic doubt is whether pr coming in the picutre related to ps or not
Thanks in Adv
Regds,

Hi,
Could not understand the question properly, but here is the answer for the part of the question I understood.
You are planning the project in 2008 but the the real excecution will start in 2009.
In this case the Project will be released in 2008 or 2009?
Assuming that you are releasing the activities which are suppose to take place in 2008. If these released activities have materials attached to it, then in that case the PRs will be created with the requirement date copied from the Activitiy's start or finish date as selected during the material assignmnet.
Hope its useful.
Reward points if useful.
thanks..

Similar Messages

Maping consignment process for Excisable material

Dear Experts,
How excise part is configured in vendor consignment process ,please suggest me.
Thanks in advance.
Regards,
Varun
Edited by: madhu varun tirupati on Oct 19, 2010 12:00 PM

Atually it is difficult to capture Excise in Consignment process,
As accounting is not done when u do the goods recived, Accounting is done at the time of Issues of the material.
Settelment is done in background.
And SAP have not maped the Excise value in MRKO that is in settelment.
But if u want to do it with consignment then with some constrants u can do Excise
first its very important to know at what point Vendor is giving Excise Invoice.
In infor record u will have to have Excise tax code
If i have recived say 100 qty of consignment stock and excise invoice for 100 qty
while doing GR u can capture and post excise invoice , or u can do it seperately with JIIEX
and at the time of settelment due to tax code in Inforecord cenvate account is cleared in IR.
But very IMP is the ststem will not take Excise value for MIGO or J1IEX, System will calculate excise on the Inforecord Price only .
or other way round only possibe is
do the consignement as a normal process (Infor record with only tax code with Sales tax)
do MIGO
do J1IEX with out PO EWPO with sub transation type CS Give Cenvat clearing account as consig exc clearing account)
do the settelment
and then do the FB60 for Excise value with gl account as consig exc clearing account and tax code as Sale tax
this are just a work around
there is no standrad Consignment proces with excise.
hope this helps some what

How to view what are all programs maped with the event....

I am new to this events concept - could you please say
in SM64 we can give Event....
<b>How to view what are all programs maped with the event..</b>
Thanks in advance.

Hi Sam,
See these links:
How-to trigger a process chain using ABAP?
Re: scheduling process chain 3 specific times a day
NOTE: If you want to trigger the process chain from R/3, there are many examples in this forum. However, since the search function is not working now, I suggest you look at OSS Note 135637. This will show you how to do it also.
Hope this helps.
concerning to sm64 ..
Triggering events manually ...
Events let you start background jobs when particular changes in the R/3 System take place. When an event occurs, the background processing system starts all jobs that were scheduled to wait for that event.
example : JOB_OPEN to create a background job..
When scheduling a background job, you can specify it to start "after event".
If you do so, you'll have to create an event in SM62.
If a job is scheduled after event event and you trigger the event with SM64, the job will start.
Events can be raised by external systems in SAP by sending a command to a SAP application server. You can also raise event in any program using function mosule BP_EVENT_RAISE.
Reward if helpful.
Regards,
Harini.S

Rented Material Sales Process

Hi ,
SAP Experts ,i have requirement from the client relate to renting of materials (Finished product- Fert type) to customers where following requirment are to-be maped to sap.
1. Renting material to customers.(delivery from company location to customer location and if material is available at some other cutomer site and material is free there directly deliver from 1 customer site to other)
2. Monthly Billing of usage of material.
3. While return delivery inspection is performed(check for damaged goods - Back charge accordingly to customer)
it would be very help full to provide inputs on how to make this process maped to SAP Systems.
thanks and regards,
Deepak sharma

Hi,
1. Renting material to customers.(delivery from company location to customer location and if material is available at some other cutomer site and material is free there directly deliver from 1 customer site to other)
This you can process with standard returnable packaging process
If material is available at customer site and you directly send it to another customer then take it return and again process to another customer
2. Monthly Billing of usage of material.
Maintain billing plan as periodic billing and process
3. While return delivery inspection is performed(check for damaged goods - Back charge accordingly to customer)
Activate QM for material and return movement type then return stock will automatically post to BLOCK for inspection
Otherwise first take it return as normal then transfer it to QM for inspection if not damaged end process
If damaged raise debit memo to customer for damage if possible with reference to his original sales order
Kapil

Error while invoking a process

Hi Team,
I get the following error while invoking a process.
ALC-DSC-125-000: com.adobe.idp.dsc.registry.EndpointNotEnabledException: SOAP endpoint is not enabled for: ExtractingXML/ReadResource
at com.adobe.idp.dsc.provider.impl.base.AbstractMessageReceiver.validateEndpoint(AbstractMes sageReceiver.java:258)
at com.adobe.idp.dsc.provider.impl.soap.axis.sdk.SoapSdkEndpoint.invokeCall(SoapSdkEndpoint. java:136)
at com.adobe.idp.dsc.provider.impl.soap.axis.sdk.SoapSdkEndpoint.invoke(SoapSdkEndpoint.java :81)
at sun.reflect.GeneratedMethodAccessor755.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at org.apache.axis.providers.java.RPCProvider.invokeMethod(RPCProvider.java:397)
at org.apache.axis.providers.java.RPCProvider.processMessage(RPCProvider.java:186)
at org.apache.axis.providers.java.JavaProvider.invoke(JavaProvider.java:323)
at org.apache.axis.strategies.InvocationStrategy.visit(InvocationStrategy.java:32)
at org.apache.axis.SimpleChain.doVisiting(SimpleChain.java:118)
at org.apache.axis.SimpleChain.invoke(SimpleChain.java:83)
at org.apache.axis.handlers.soap.SOAPService.invoke(SOAPService.java:454)
at org.apache.axis.server.AxisServer.invoke(AxisServer.java:281)
at org.apache.axis.transport.http.AxisServlet.doPost(AxisServlet.java:699)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
at org.apache.axis.transport.http.AxisServletBase.service(AxisServletBase.java:327)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper. java:227)
at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:292)
at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:42)
at com.adobe.idp.dsc.provider.impl.soap.axis.InvocationFilter.doFilter(InvocationFilter.java :43)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:42)
at com.adobe.idp.um.auth.filter.CSRFFilter.doFilter(CSRFFilter.java:41)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:42)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletC ontext.java:3496)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(Unknown Source)
at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2 180)
at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2086)
at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1406)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)
Can anyone please help me with this error.

I checked my server (which has all the default Adobe services) and the only service I have that comes close is:
the Repository service's "Read Resource Content" operation. In the list that comes up as RepositoryService.
The Barcode's Extract to XML service. In the list that comes up as BarcodedFormsService
Neither of these is an exact match to the error. Is your process calling a sub process you built? Does that service actually exist on the server? If you do a record/playback (in workbench) on which step does the process fail?
If you look through the entire list of SOAP services (in Adminui) are any of them disabled?

Logical GR in Third Party Process

Hi Friends
There is logical GR involved in third party process. What if we do not want to trigger it?

very useful thraed for your Qn-
[stock not updating after doing MIGO (gr) for third party sales |stock not updating after doing MIGO (gr) for third party sales;
BR
Raj

EH&S WWI for GLM print request processing

Hi all,
we installed EH&S WWI for GLM print request processing scenario, following the note:"1394553", but when we try to print we receive this error from WWI:
Start Function 'WWI_PRINTREQUEST_CREATE'
Initializing parameters
Receiving data from client
   calling RfcGetData returned 0
    receiving data lasted: 0.0 sec.
    Retrieving print request data from RFC interface
    Using Temp Directory E:\WWI\TEMP\BSV100000000000062
   Delete files in E:\WWI\TEMP\BSV100000000000062
    Creating text file E:\WWI\TEMP\BSV100000000000062\r000000000062.val
    Writing data to text file 39 lines, 1009 characters
    Updating print request status from 0 to 1
    [DB time] Writing print request lasted 9 ms
Start processing command 'Create print request' in synchronous mode
Creating print request 000000000062
WwiSapDms::retrieveDocument: RFC error when calling ABAP function moduleRFC connection is not Unicode
WwiSapDms::retrieveDocument: RFC error when calling ABAP function module
key     : RFC_ERROR_SYSTEM_FAILURE
message : See RFC trace file or SAP system log for more details
Reading SBV document IB0120510 from Cache failed
    WwiCacheRead resulted with -1
    Updating print request status from 1 to 5
    [DB time] Writing print request lasted 4 ms
##### Command 'Create print request' finished with status E #####
    Storing ERR file E:\WWI\TEMP\BSV100000000000062\l000000000062.err into DMS succeeded
    22 lines
Sending data to client
   calling RfcSendData returned 0
    sending data lasted: 0.0 sec.
Elapsed time : 0.1 sec.
We don't understand what kind of RFC or what part of customizing we have to check, could you please help us?
Thanks,
Christian

Dear Pugal
we are not using GLM + and I am not sure about the technqiue used there to handle load balancing. Regarding general WWI setup I assume you know this Note: EH&amp;S: Availability and performance of WWI and Expert servers
On the top there is a further SAP Note abvailable which might be of interest. This is referenced here:
http://de.scribd.com/doc/191576739/011000358700000861002013-e
May be check OSS note: 1958655; OSS Note 1155294 is more related to normal WWI stuff; but may be check it as well. May be 1934253 might help better
May be this might help.
C.B.
PS: may be check as well: consolut - EHS_MD_140_01 - EH&amp;S-Management-Server einrichten
The load balancing of synchron WWi servers is donein the "RFC" layer, therefore you have no inffluence here, for asynchron WWI servers you can do a lot to manage the WWI load balancing by using "exits" etc.

If-statement in application-process

Hi,
First I will tell you which APEX I am using: 3.0.1
Ok, I have got a form where there are 4 fields:
P13_ACCTNO (Popup LOV (fetches first rowset)),
P13_LOCATION_NAME(Text Field (Disabled, saves state)),
P13_COMP_ACCTNO( Popup LOV (fetches first rowset)),
P13_LOCATION(Text Field (Disabled, saves state))
In my table, the company is always filled in, no null values (but it is not the PK, this is the acctno). But location may be null.
When I select a location (popup will only show fields which are filled in), then the other fields are filled in as well. So the Location (number) and the acctno is the same.
Now, when I select a comp_acctno, the rest of the fields are filled in automatically. But the Location (number) will remain from the first select, although no location might be there.
So I have got 2 javascript codes on the page and 2 applicationprocesses and 1 application item.
I would like to have an if-statement in my application-process (instead of " HTP.prn ('<item id="P13_LOCATION">' || v_null || '</item>');", something like:
if :p13_location_name is null then
:p13_location = ' ';
end if;
But I don't know how to put this into the following code, because it is a mixture, which I don't understand completely.
DECLARE
v_acctno primemines.acctno%type;
v_company primemines.company%type;
v_mineloc primemines.mineloc%type;
v_commodity primemines.commodity1%type;
v_null varchar2(5);
CURSOR cur_c
IS
SELECT acctno, mineloc, company, commodity1
FROM primemines
WHERE acctno = TO_NUMBER (:temporary_application_item);
BEGIN
FOR c IN cur_c
LOOP
v_acctno := c.acctno;
v_company := c.company;
v_mineloc := c.mineloc;
v_commodity :=c.commodity1;
END LOOP;
v_null := '';
OWA_UTIL.mime_header ('text/xml', FALSE);
HTP.p ('Cache-Control: no-cache');
HTP.p ('Pragma: no-cache');
OWA_UTIL.http_header_close;
HTP.prn ('<body>');
HTP.prn ('<desc>this xml genericly sets multiple items</desc>');
HTP.prn ('<item id="P13_ACCTNO">' || v_company || '</item>');
HTP.prn ('<item id="P13_LOCATION_NAME">' || v_MINELOC || '</item>');
HTP.prn ('<item id="P13_COMMODITY">' || v_commodity || '</item>');
HTP.prn ('<item id="P13_LOCATION">' || v_null || '</item>');
HTP.prn ('</body>');
and also I have discovered that the automatically filling of the fields is only working sometimes (i don't know whether it depends on the company I select). Any ideas, why this is happening?
could somebody help me with the code please?
Thanks,
regards,
Denise

Hi,
@Chad: thanks for the code, I think it works (UPDATE: no, it does not work :-( )
now i am just left with the other problem that it works only sometimes
@user512746: yes, i guess you have understood correctly. I have changed the items P13_ACCTNO source used to "always replace" and taken out the default value, which I had set to &P13_ACCTNO.
But it still only works partly, I don't know why?
any other ideas?
Thanks so much for your help so far, both of you.
Regards,
Denise

ANY SY-INDEX REFLECT CHANGES WHEN CONTROL BREAK STATEMENT PROCESS

Dear Guru's,
                 I have a requirement where i have to move the values to variable when control break (AT END OF) process. So i want to move the values according to the end of Vendor so for that i want to know is there any sy-index available which reflects changes when Control break (AT end of) process.
LIKE Sy-subrc = 0 when select statement fetches record or sy-tabix is like counter for loop.
Hope to get reply soon.
Regards,
Himanshu Rangappa

Hi,
There is no system Fields for it.
But your requirement can be done with 'AT NEW' and 'AT END' statement.
Refer this sample example,
loop at otab.
    at new module.
      move otab-module to otab2-module.
    ENDAT.
      at END OF effort.
      sum.               "Do your calculations here
      move otab-count to otab2-count.
      append otab2.
    endat.
endloop.

Invoices are not getting displayed in the process receivables for a cust.

Dear All.
Collection Management
I have a situation here in prod environment the worklist is displaying the customer and his outstanding balances/all the data when we select that customer and go for process receivables then i cant find any invoices/documents under the invoices tab.
But we have the open invoices in AR for that particular customer, I am wondering how the invoices will get deleted
Can some one help me in this issue..
Thank you,
D vasanth

Hi ,
Based on the requirement , check whether the customer contact has been done carried out for the invoice , then possibility it must have gone out of the worklist , chekc whether the Invoice posted in the AR has been transferred to FSCM collection .

Lexicographic image processing

I want to process the array of an image lexicographically (meaning reading as you write, so from left to right). Normal arithmatic functions (division, multiplication etcetera) multiply the entire array, but I want to push the top-left pixel through my algorithm, and then the one to the right of that, and after that one the one to the right of that, up until the last pixel, and then it starts with the pixel one row beneath the first one all the way on the left.
To illustrate, imagine an image of 12 X 16 pixels:
I want to calculate what value each pixel is supposed to have. I do this by comparing the actual value with the value I want. I calculate the value it needs to be at a certain pixel by looking at how far it is from the origin. The origin is in the center:
The distance then from the origin to the actual pixel is this:
The length of this 'vector' is then calculated by splitting it into a horizontal and vertical part:
The length is then the the x-coordinate squared and the y-coordinate squared added together and then the root of that number is taken. So that's basically the theorem of Pythagoras. I know that in this case, the length found is not the real length, because you use x=1 and y=1. So first off I subtract 8.5 from the x value and 6.5 from the y-value before going any further.
But I want to process the pixels in the order of y=1 x = 1, 2, 3, 4, 5, 6, 7, 8 etcetera and then y=2 x=1, 2, 3, 4, 5, 6, 7 etcetera. That is exactly what lexicographical processing is. But how can I get this to work? In my VI you can see how I am currently exporting just the numbers of the total size of the image (or frame of a video), but I want to process them one by one. I looked up some helpful Labview files that do something similar, like the 'Check Pixel Value' VI but there you have to manually scroll through the data. I want it to happen automatically.
So how can I process pixels of an image lexicographically?
Solved!
Go to Solution.
Attachments:
USB Webcam n-bit to corrected 1 bit.vi ‏59 KB
Check Pixel Value-2013.vi ‏31 KB

Yes, I do have a 2D array. I use the IMAQ Vision VI's to get my webcam to run. The solution is rather simple in that sense, yes.
But here is the deal though: the comparing with the Lorentzian function returns me a value. That is rounded to either a 0 or a 1, because it will be the pattern used for a Digital Micromirror Device (DMD). This induces an error. In order to make up for that, I need to correct it using neighbouring pictures (if a pixel is surrounded by 8 pixels, then the diagonal pixels are primarily used for this). I tried something similar in which I split it into 'rows' and process that, but that ofcourse removes the option to resolve the induced error.
The 'easiest' way is to split it into 1024 times 728 pixels and hook all of these up to the formula and connect each of them to their corresponding pixels, but that would take several months, so that's not an option.
Could you be more concrete in how you would do this? I tried something similar but thought, because of that error resolving, it would remove the option to work in this way, because it doesn't allow 'inter-row interaction'.
To give you some background:
I want to use a DMD to create a laser with a top-hat wavefront, meaning it's intensity distribution is equal everywhere on every point of the wavefront. For this we hook a CCD camera up to our computer which measures the intensity distribution. This image is then sent to our Labview program, which processes this image and turns it into a pattern for the DMD. The DMD or Digital Micromirror Device is a device that is made up of thousands of tiny mirrors, all of which can stand in either + 12 degrees or -12 degrees.
We look at the profile and compare that to a profile as simulted by a Super Lorentzian function
A Super Lorentzian function looks like this:
A / (B + ( (X-C)/X0) ^n)) + D
A/B is the top value
C is the horizontal transliteration
X0 is a value referring to the width of the function
n is a power
D is vertical transliteration
For even numbers of n the function produces a top hat function. In our case, we want to simulate an eigth order Super Lorentzian, so n=8
The image of the CCD Camera is a 12 bit image. Labview saves this as 16 bit, meaning it has 2^16 different grayscale values.
I don't have the CCD camera yet so for now I use the webcam of my laptop and turn that into a 16-bit image.
Here a some screenshots of my program so far:
And a SL function looks like this:
Our error inducement comes from an algorith developed by Dorrer and Zuegel, two german physicists.
A screenshot of their paper concerning binary spatial light modulation:
But the main issue I am concerned with is thus the error inducing. Doesn't normal array processing remove the possibility to do so? And if not, how can I do it?

Process Chain - Delete File from Application Server

Hi Gurus,
Im working with Process chain, and i have a load from a flat file, so my question is :
How can i delete that file from the application server after was loaded ?
THANKS IN ADVANCED !!! I REALLY APRECCIATE YOUR HELP.
Marcos

hi,
I have gone through the forum you have posted for deleting files from application server through process chain.
I have similar reuirement in my project.
Can you please provide me the solution?
Your inputs will be highly appreciated.
Thanks in advance.
Regards,
Lavanya.

Problem with item and/or data during page-processing-PS/SQL

Greetings!
On my page I have a custom report (from 2 tables) and a small form-field, that adds and edits data in the report. After generating the form with the wizard I added an extra item, to store the id from one of the tables from the report data.
Now, on submit a calculation should take place, that updates data according user input with a procedure in Page-Prosseses:
declare a number;
begin
case :PLATZ
when 1 then a:=100;
when 2 then a:= 50;
else a:=25;
end case;
update TBL_MITGLIEDER set TURNIERPUNKTE = TURNIERPUNKTE + a
where ID_MITGL = :P14_ID_MITGL;
end;
:PLATZ is user selected (1,2,3), :P14_ID_MITGL stores the reference to TBL_MITGLIEDER (and shows the change, when I select another record)
As I understand, that process should also run, when I submit a chance, but nothing happens then.
But when I try to save a new record (which worked without any problems before adding that process), I get this error message:
ORA-06550: line 1, column 64: PL/SQL: ORA-00957: duplicate column name ORA-06550: line 1, column 7: PL/SQL: SQL Statement ignored
Error Unable to process row of table TBL_TURNIERSIEGER.
Then, when I go back into the app-builder and try to run the page again, I get this message:
ORA-01403: no data found
Error Unable to fetch row.
I am not sure, if you guys have all the information you need, to know whats going on. Maybe this has to do with session-id and the whay, items are updated. I hope you can help me.
Thanks, best regards,
tobi

First can you please post all log file errors
>> I can't really give you a solution or specific recommendation since I did not saw this error yet myself, but on your own risk you can try:
1. You may try to just register 'dts.dll' using regsvr32.exe, but this error may indicate a bigger problem with setup.
If you are running SQL Server 64bit then try running this at the command prompt: %windir%\syswow64\regsvr32 "%ProgramFiles(x86)%\Microsoft SQL Server\90\dts\binn\dts.dll"
2. You can try reinstall from start (In this case you have to make sure that you un-install all)
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When I plug in my iPhone to sync, it starts but does not complete the process and several pieces of data are not being transferred to my iPhone from my MacBook Air.

Problem:
When I plug in my iPhone to sync, it starts but does not complete the process and several pieces of data are not being transferred to my iPhone from my MacBook Air.
Any help that you can provide in helping my iPhone accurately sync with iPhoto and iTunes will be greatly appreciated.
Symptoms:
1)   Sync: It’s not completing the sync. Below, I’ve provided all of my settings from the iTunes Summary tab so that you might tell me if I’ve selected any incorrect options. I prefer to sync the “old school” way – by connecting to the computer – as opposed to syncing over the cloud. Perhaps this is what’s causing the problem? Here is a list of the steps displayed in the iTunes window as the sync progresses:
waiting for sync to start (step 1 of 7)
backing up (step 2 of 7)
preparing to sync (step 3 of 7)
determining apps to sync (step 4 of 7)
preparing apps to sync (step 5 of 7)
importing photos (step 6 of 7)
waiting for changes to be applied (step 7 of 7)
syncing apps / copying 1 of 4 (App name) (step 7 of 7)
canceling sync
apple icon
2)   Photos: I've selected only certain of my iPhoto albums to sync to my iPhone. All of the albums are correct/complete in iPhoto. All of the albums are listed on my iPhone, both before and after the sync, but the albums are empty (no actual photos) before and after the sync. Perhaps this is tied to the fact that the sync isn’t completing, but because “importing photos” is one of the steps that the incomplete sync displays, I don’t know.
3)   Apps: When I launch iTunes and click on the Apps folder under the Library listing, then click on the Updates tab, iTunes searches for any Apps needing to be updated and provides a list. If I click on Update All, the Apps are successfully updated in iTunes. But, when I plug in my iPhone so that the updates will transfer to the apps on my iPhone, the updates don’t transfer to the apps on my iPhone and those apps still reflect that they need updating on the iPhone.
Other Potential Pertinent Info:
The flash memory hard drive on my MacBook Air recently died (perhaps a month or two ago). Apple had emailed me about a known issue and literally the next day, my MacBook Air crashed. I installed a new flash memory drive and re-installed everything from a backup off of an external hard drive. Everything seems to be working fine; it recreated accurately all of my software and data, including iPhoto and iTunes, the pictures and songs (respectively) for which are stored on that hard drive, as opposed to being on the flash memory in the MacBook Air itself. However, I don’t recall if the start of the sync problem described herein started happening at the same time that I replaced the flash memory drive. All I know is that the computer is working perfectly in all respects and that even as the sync is failing, it at least says that it’s doing the right things and looking in the right places (e.g., the list of albums on my iPhone matches the list of albums in iTunes, etc.).
Settings/Status:
MacBook Air
OSX v. 10.9
iPhoto ’11 v. 9.5 (902.7)
iPhone iOS 7.0.4
iTunes v. 11.1.3 (8)
Summary Tab
Backups (This Computer)
Options
Automatically sync when this iPhone is connected
Sync only checked songs and videos
Photos Tab
Sync Photos from iPhoto (429 Photos)
Selected albums, Events, and Faces, and automatically include (no Events)
Albums – 9 are selected

You need to download iTunes on your computer. iOS 6 requires the latest version of iTunes which is 10.7.

Report for open process orders

Dear SAP experts,
As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
I tried to analysis the logic of program KSPP, and it seems the function modules based on the planned orders only.
Is there any way to get the similar report for open process orders?
Many Thanks,
Lisa Yao

Is there any clues?

PR process of maping

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