Print Packing Note(SD) on saving Transfer Order.
Hi,
I need to print the packing note, which is currently printed in transaction VL01N, when a new Transfer Order (LT01) is saved.
I have the Print program and SAPScript for printing packing note in VL01N transaction but i have no idea about how the print program and SAPscript are handled in Transfer Order (LT01).
Regards,
Hi,
I need to print the packing note, which is currently printed in transaction VL01N, when a new Transfer Order (LT01) is saved.
I have the Print program and SAPScript for printing packing note in VL01N transaction but i have no idea about how the print program and SAPscript are handled in Transfer Order (LT01).
Regards,
Similar Messages
-
Regarding Print of Single Form for multiple Transfer Order ( LT03 )
Hi All,
When user creates Transfer Order and if transfer order items are more than 22 then split of Transfer Order occurrs and multiple TO's get created in system. The standard prog. RLVSDR40 prints form for each TO's , however the requirment is to print only one form for multiple TO ( Actually TO Form containes info. abt delivery, but triggering point should be from TO creation ) .
There is one prog. RLKOMM40 which is used for multiple processing, whether this prog. will be useful for above requirement. Or is there any exit available for above requirement .
Thanks for help.Hi,
is there any routines used in Copy controls from order - delivery .- re-check once.
as your post, everything seems fine. I didnt see any reason for not creating single delivery.
is it happening only with this customer or respective ship to's? if yes, something gone wrong in CMR - i.e. complete delivery / order combination etcc., ( just an assumption)
Regards,
ReazuddinMD -
Proforma invoice not created for stock transfer order
Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
Technical data
Tech. data details
Client
Group Number
Sales Document Number
Item Number of the SD Document 000010
Schedule Line Number 0001
Counter in Control Tables 00
Message Identification 00
System Message Number 001
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
No biliing documents generated
Please suggest.
ThanksThis explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
thanks
G. Lakshmipathi -
Not able to create transfer order..
Hi all,
When i am trying to create Transfer order,it gives an error"No items that are to be picked were found".
I have maintained all the settings regarding item categories and delivery item categories.
i am using Lean ware house management,What I feel is that there is some error in ware house settings.Please suggest..
Roopakhi,
i think you have 2 or more line item in sales order, the delivery date for one or two item will be in the past,so when you create delivery the item which is in the past delivey date will not get copied to delivery.
check all item is there in the delivery document,if no check the mising item delivery date, create the delivery based on that delivery data.
update the thread
regards
senya -
ES_SAPMV50A-OP of delivery not triggered on WM transfer order in upgrade
ES_SAPMV50A - enhancement FCODE_BEARBEITEN_03 is not called for delivery when the transfer order is created.
earlier system was 4.5, the same config worked in it.
however in upgrade, when the WM transfer order is created the output is not generated.
After creation of transfer order, if one goes in the delivery VLN02 the output is generated.
Pls help
Regards
Meghana MunjHi,
no, unfortunately I found no other solution than the approach described in the original thread - but for my requirement, it works fine.
Rudi -
STO history not update in stock transfer order,
Hi, Experts,
I have create delivery against Stock transfer order , But i checked in some STO case - purchase order history tab not update, What is the reaon for this . can any body gives solution.
One more question, I had created STO & Then do PGI against this STO, After this i also take GRN for this, But when i had check ddocument flow for outbound delivery GRN document not update, But it display in STO history tab.
Pls give me solution for both question.
Thanks a lot in advance,
RegardsHi, Harsh Panara ,
1. Is this problem reproducible? If yes, you may need to create a message for it in service market place.
2. If this is only a single case, you can re-create the EKBE (po history) entry via report ZCREA_EKBE. Please check SAP note 433505.
3. Regarding the GR document and document flow, this is related with how you post the GR. If you post GR in MIGO with reference to the outbound delivery, it should be updated to the document flow. How did you post it? -
RF Queue not determined in the transfer order
Hi we are using RF queues as a part of effecient picking.
The problem I am facing is that the transfer order created is not showing up the queue as desired.
I have maintained the following settings in IMG
1) Define queue for warehouse number.
2) assign areas and activities to queue - Here I have maintained data such as warehouse number, prepration screen for stock removal, transfer type A, Source storage type ***, Source picking area ****, door and Queue.
3) lastly I have assigned users to the defined queue.
Now since the TO created is not determining the queue, as a result of which the users are not able to see them in the RF queue maintained in their profile.
I am not aware of any other setting which is suppose to be done for this purpose.
Please let me know if anyone has a solution for it.
Thanks.Hi,
for source storage type do not use wild card (***). You can use it for destination storage type in case of stock removal.
In my production system it works fine.
Andrzej -
User exit not active when saving sales orders
while creating a sales order (VA01) i need to update the storage location based on division . for this the badis and user exits are not triggering while creating a sales order for the above requirement
any solution........
<removed by moderator>
thanks in advance..
<Subject edited. Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]>
Edited by: Mike Pokraka on Aug 7, 2008 8:38 AMJVP,
MV45AFZZ this is the include which is trigger while creating SO.
use FORM USEREXIT_FIELD_MODIFICATION to write code.
your code look like if sy-tcode = 'VA01'.
update field.
endif.
Amit. -
ERROR DURING SAVING PRODUCTION ORDER
Hi GURUS,
WHILE SAVING A PRODUCTION ORDER I AM GETTING AN ERROR START_FORM,OPEN_FORM MISSING.MSG NO IS TD423
REGARDS
RAMKUMAR WARIYARHi Ram
You might have assigned print shop floor paper while saving prod order in Production Scheduling profile. .
You might not have defined output printer for this. If you want paper to print, set printer for this. Also check have you assgined order type in scheduling profile at the bottom for MTS, MTO, Rework. Order type for production order is picked from scheduling profile.
Check this order is the one which you are using.
If you do not want to print shop floor paper remove the tick.
Regards
J . Saravan
Edited by: J. Saravanan on Apr 10, 2008 6:29 AM
Edited by: J. Saravanan on Apr 10, 2008 6:30 AM -
Automatic creation of transfer orders from goods receipt of purchase order.
Hi experts
The project i am currently working on requires the following;
When goods receipting a purchase order i have a requirement for the system to create automatic transfer orders to put the stock away into storage bins. I am aware that the stock goes straight into the 902 area once goods receipted. Is it possible to have the transfer orders created automatically out of 902 once the goods receipt has been posted.
In support of this, i have made an entry in transaction OMKX for the following;
Reference Movement Type - 101
Movement Indicator - B (goods movement for purchase order)
Movement Type - 101
TR Create Transfer requirement - X
Immed. TO Creation - A
Addl Data - X
Once i receipt the PO it just sits in 902 and does not create any automatic transfer orders.
Could someone please help me
Thanks
SimonPlease try to process the material document of the GR manually by LT06 in foreground to find out the root cause of the error.
You may also want to setup the mail control (V_T321-MAILK) for immediate TO creation in OMKX. The system will send you a express message (depending on your setup) if TO creation is failed. -
Sap Script Transfer Order Change
Hello Gurus,
I have a sapscript for Pick For delivery (Transfer Order pick List) once the transfer order created from the delivery is confirmed.
In the current form, material number is being printed on the form from the transfer order table LTAP.
Now the change need to be made is to print the delivery item number (before the material number like delivery_item_number space material_number) of the corresponding material number. I need to write a logic in order to extract the delivery item position number. do you have any idea how I can do that.
Please help me out.
the sapscript is closest to sap form LVSTALISTE.
Regards,
B
Edited by: Balu on Aug 13, 2008 6:26 PMSubroutine program
FORM CALC_NETPRICE TABLES in_tab STRUCTURE itcsy
out_tab STRUCTURE itcsy.
Data : w_matnr type LTAP-MATNR,
w_posnr type LIPS-POSNR.
READ TABLE in_tab INDEX 1.
w_matnr = in_tab-value.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = w_matnr
IMPORTING
OUTPUT = w_matnr.
SELECT SINGLE POSNR FROM LIPS INTO W_POSNR WHERE MATNR EQ W_MATNR.
READ TABLE out_tab INDEX 1.
MOVE W_POSNR TO out_tab-value.
MODIFY out_tab INDEX sy-tabix.
ENDFORM. "CALC_NETPRICE
Now add the Field &LIPS-POSNR& where u required.
Just make sure that the PERFORM statement is before the fields output. i.e, &LIPS-POSNR& ,, <AP-MATNR&
Regards
Krishna -
Auto Confirmation of transfer order - 999 mvt from storage type W01 to S01
Hi,
I am trying to automate the confirmation of transfer orders between storage type W01 and S01 using a 999 movement type. The 999 movement type appears to work perfectly when doing a bin to bin movement within the W01 storage type (for example move batch abc from bin 01 to bin 02) no confirmations are required. However if I transfer from a bin in W01 storage type to the S01 storage type (which only has a single bin to represent a staging area) a manual confirmation of the transfer order is required via lt24 or lt12. It appears therefore that the issue is with the storage type S01 for this particular Warehouse. The setting to confirm the TO immediately is already activated for movt 999 in customizing, is there a setting for the storage type that must be defined.
Regards,F1 help for field V_T333-SQUIT:
Means that the transfer order item can be confirmed immediately during the creation procedure.
SAP online help:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f83e4d4afa11d182b90000e829fbfe/frameset.htm
To set the confirmation requirement for foreground processing, select the indicator for TO item can be confirmed immediately.
As per my understanding the immediate confirmation indicator does not mean that the transfer order will be confirmed immediately. It makes possible that during the creation of transfer order you CAN put a flag in the confirmation checkbox.
If you use it together with "propose confirmation" flag (setting for WM movement type; V_T333-VQUIT), the falg in confirmation check box will be populated automatically during TO creation.
Edited by: Csaba Szommer on May 10, 2011 11:22 AM -
Printing of transfer order . error Print indicator 029 not defined.
Hello everyone.
I need some help.
when i run program RLVSD40 (Initiate printing of transfer order).
i got error.
Print indicator 029 not defined
Message no. L3118
what should i do to solve this error ?
please help...is 029 your warhouse?
if so then SAP found a record with print indicator "blank" , but this "blank" print indicator is not defined in OMLV. -
Immediate Transfer Order Creation not occuring for Sales Document Type
Hello gurus,
I have a situation where a transfer order is not being created immediately for a specific sales document type.
Here is an example document flow of a desired scenario where the system is working:
Sales document type: ZOR
> Delivery type: LF
> WMS transfer order
The Item Category in this scenario is TAN.
Here is an example of the document flow in the current scenario where the system is not working:
Sales document type: ZPRD
> Delivery type: LF
The Item Category is also TAN in this scenario. The only identifiable difference in these scenarios is the sales document type. For the ZOR SaTY, a Transfer Order prints immediately once the delivery is created. For the ZPRD SaTY, a Transfer Order needs to be manually created after delivery creation.
Is there a configuration setting that is controlling this? Any help would be greatly appreciated.Thank you very much for the link. When I insert the WMTA output type in the delivery output header, the Transfer Order is automatically created.
The problem I'm running into now is the configuration setting that controls this. I thought I figured it out when going to this IMG path:
SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Output Control --> Define Print Parameters Shipping
When selecting the Delivery Note, the shipping point I was using was not configured in this location. I added the shipping point into this transaction, saved, and created a new order & delivery. However, the WMTA output type still was not automatically inserted into the delivery when saving. Is there another location I should be looking to fix this so that when I enter an order with a particular Shipping Point, the WMTA output type automatically appears in the delivery? -
Automatic form generation on creation transfer order for delivery note?
Hi,
I have to create a form that should automatically be generated on the creation of a transfer order for delivery note. How do I trigger this automatic creation of the form? And how can the transfer order number be passed to my print program?
Thx!hi christophe,
To issue the delivery output, go to transaction VL02N.
Then go to EXTRAS-> OUTPUT->HEADER->EDIT
In the Message output screen enter the relevant output type created for the delivery.
Choose the relevant medium of output.
Choose Simple Mail, in this case the field NAST-NACHA will be having a value of 7.
Specify the Partner Function; in this case it is MA -> Mail partner address
Select the Communication Method for the output type maintained.
This will take you to the SAPOFFICE screen.
Enter there the E-Mail Address to which you want to send the delivery document as PDF.
A mail will be sent to the e-mail address of the E-Mail Address specified, with the delivery output form as a PDF attachment.
hope it will help u ..
*& Report ZZ_TEST *
REPORT zz_test .
INCLUDE zz_test_top.
INCLUDE zz_test01.
FORM entry *
--> RETURN_CODE *
--> US_SCREEN *
FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
PERFORM processing USING us_screen.
CASE retcode.
WHEN 0.
return_code = 0.
WHEN 3.
return_code = 3.
WHEN OTHERS.
return_code = 1.
ENDCASE.
ENDFORM. "entry
*& Include ZZ_TEST_TOP *
TABLES : nast,
tnapr.
TYPES : BEGIN OF t_SOUDNAMEI1.
INCLUDE STRUCTURE SOUDNAMEI1.
TYPES : END OF t_SOUDNAMEI1.
Internal Table declarations
DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
i_tline TYPE TABLE OF tline WITH HEADER LINE,
i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
*Objects to send mail.
i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
i_lips LIKE lips OCCURS 0 WITH HEADER LINE,
i_SOUDNAMEI1 TYPE STANDARD TABLE OF t_SOUDNAMEI1.
Work Area declarations
DATA:w_objhead TYPE soli_tab,
wa_control_parameters TYPE ssfctrlop,
wa_output_options TYPE ssfcompop,
w_return TYPE ssfcrescl,
w_doc_chng TYPE sodocchgi1,
w_data TYPE sodocchgi1,
w_buffer TYPE string,"To convert from 132 to 255
wa_SOUDNAMEI1 TYPE t_SOUDNAMEI1,
Variables declarations
w_form_name TYPE rs38l_fnam,
w_len_in LIKE sood-objlen,
w_len_out LIKE sood-objlen,
w_len_outn TYPE i,
w_lines_txt TYPE i,
w_lines_bin TYPE i,
retcode TYPE sy-subrc,
xscreen TYPE c,
w_spld TYPE usr01-spld,
w_receiver TYPE SOXNA-FULLNAME,
w_OBJ_RECORD TYPE OBJ_RECORD,
w_user type sy-uname,
w_email TYPE ad_smtpadr.
Constants Declaration
CONSTANTS : c_x TYPE c VALUE 'X',
c_atrate(1) TYPE c VALUE '@'.
*& Include ZZ_TEST01 *
FORM PROCESSING *
FORM processing USING proc_screen.
SELECT * FROM lips
INTO TABLE i_lips
WHERE vbeln = nast-objky.
Call Function module to Getfunction Module name Generated by Smartform
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = tnapr-sform
IMPORTING
fm_name = w_form_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
IF sy-subrc <> 0.
retcode = sy-subrc.
ENDIF.
CLEAR : wa_control_parameters,
wa_output_options.
CASE nast-nacha.
WHEN '1'.
wa_control_parameters-device = 'PRINTER'.
WHEN '7'.
DATA: l_email TYPE ad_smtpadr.
wa_output_options-tdnoprev = c_x.
wa_control_parameters-getotf = c_x.
To get the default output device maintained in the
User profile
SELECT SINGLE spld FROM usr01
INTO w_spld
WHERE bname EQ nast-usnam.
IF sy-subrc EQ 0.
MOVE w_spld TO wa_output_options-tddest .
ENDIF.
wa_output_options-tdnoprev = c_x.
wa_control_parameters-getotf = c_x.
To get the email address maintained for the particular output
CALL FUNCTION 'NAST_GET_MESSAGE_OBJECT_RECV'
EXPORTING
pi_objkey = nast-tdname
IMPORTING
pe_addr = w_receiver
CHANGING
pc_objhandle = w_obj_record
EXCEPTIONS
maildata_not_readable = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
IF w_receiver NA c_atrate.
To retrieve the E-Mail Id in case we get the User name from NAST
CLEAR wa_soudnamei1.
REFRESH i_soudnamei1.
MOVE w_receiver TO wa_soudnamei1-fullname.
To get the user name
CALL FUNCTION 'SO_NAME_CONVERT_API1'
EXPORTING
name = wa_soudnamei1
TABLES
names = i_soudnamei1
EXCEPTIONS
user_not_exist = 1
parameter_error = 2
x_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR wa_soudnamei1.
READ TABLE i_soudnamei1 INTO wa_soudnamei1 INDEX 1.
MOVE wa_soudnamei1-sapname TO w_user.
To get the e-mail Id maintained in the user profile
CALL FUNCTION 'FTR_CORR_CHECK_EMAIL_SAP_USER'
EXPORTING
i_user = w_user
IMPORTING
e_email_address = l_email
EXCEPTIONS
mail_address = 1
determination_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
MOVE l_email TO w_receiver.
ENDIF.
MOVE w_receiver TO w_email.
ENDCASE.
wa_control_parameters-no_dialog = c_x.
wa_control_parameters-langu = nast-spras .
wa_output_options-tdteleland = nast-tland.
wa_output_options-tdtelenum = nast-telfx .
wa_output_options-tdsenddate = nast-erdat .
wa_output_options-tdsendtime = nast-eruhr .
wa_output_options-tddataset = nast-dsnam .
wa_output_options-tdsuffix1 = nast-dsuf1 .
wa_output_options-tdsuffix2 = nast-dsuf2 .
wa_output_options-tdimmed = nast-dimme .
wa_output_options-tddelete = nast-delet .
wa_output_options-tdautority = nast-tdautority.
wa_output_options-tdcovtitle = nast-tdcovtitle .
wa_output_options-tdcover = nast-tdocover .
wa_output_options-tdreceiver = nast-tdreceiver.
wa_output_options-tddivision = nast-tddivision.
wa_output_options-tdcopies = nast-anzal .
wa_output_options-tdnewid = c_x.
wa_output_options-tdarmod = nast-tdarmod.
wa_output_options-tdnoarmch = c_x.
CALL FUNCTION w_form_name
EXPORTING
archive_index = toa_dara
archive_parameters = arc_params
control_parameters = wa_control_parameters
output_options = wa_output_options
user_settings = ' '
IMPORTING
job_output_info = w_return
TABLES
it_lips = i_lips
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
IF nast-nacha EQ 7 AND sy-subrc EQ 0.
i_otf[] = w_return-otfdata[].
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = w_len_in
TABLES
otf = i_otf
lines = i_tline
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Convert PDF from 132 to 255.
LOOP AT i_tline.
Replacing space by ~
TRANSLATE i_tline USING ' ~'.
CONCATENATE w_buffer i_tline INTO w_buffer.
ENDLOOP.
Replacing ~ by space
TRANSLATE w_buffer USING '~ '.
DO.
i_record = w_buffer.
Appending 255 characters as a record
APPEND i_record.
SHIFT w_buffer LEFT BY 255 PLACES.
IF w_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
REFRESH: i_reclist,
i_objtxt,
i_objbin,
i_objpack.
CLEAR w_objhead.
Object with PDF.
i_objbin[] = i_record[].
DESCRIBE TABLE i_objbin LINES w_lines_bin.
Document information.
w_doc_chng-obj_name = 'Smartform'.
w_doc_chng-expiry_dat = sy-datum + 10.
CONCATENATE 'Delivery' 'Note'
INTO w_doc_chng-obj_descr.
*w_doc_chng-obj_descr = 'Smart form output'.
w_doc_chng-sensitivty = 'F'. "Functional object
w_doc_chng-doc_size = w_lines_txt * 255.
Pack to main body as RAW.
Obj. to be transported not in binary form
CLEAR i_objpack-transf_bin.
Start line of object header in transport packet
i_objpack-head_start = 1.
Number of lines of an object header in object packet
i_objpack-head_num = 0.
Start line of object contents in an object packet
i_objpack-body_start = 1.
Number of lines of the object contents in an object packet
i_objpack-body_num = w_lines_txt.
Code for document class
i_objpack-doc_type = 'RAW'.
APPEND i_objpack.
Packing as PDF.
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 1.
i_objpack-body_start = 1.
i_objpack-body_num = w_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'Smartform'.
CONCATENATE 'Delivery' 'Note' '.pdf'
INTO i_objpack-obj_descr.
i_objpack-doc_size = w_lines_bin * 255.
APPEND i_objpack.
Document information.
CLEAR i_reclist.
e-mail receivers.
i_reclist-receiver = w_email.
i_reclist-express = 'X'.
i_reclist-rec_type = 'U'. "Internet address
APPEND i_reclist.
sending mail.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = w_doc_chng
put_in_outbox = 'X'
TABLES
packing_list = i_objpack
object_header = w_objhead
contents_bin = i_objbin
contents_txt = i_objtxt
receivers = i_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDFORM. "processing
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