Problems with UK deliveries
<font face="comic sans ms,sans-serif" size="3">Does anyone else have problems with deli'veries via DPD UK (ex Parceline)?
<font face="Comic Sans MS" size="3">?
<font face="Comic Sans MS" size="3">I have confirmation from Creative that two orders (made on different days) have shipped. The provided consignment information registers on the DPD tracking service but gives no deli'very information other than stating the shipping is by their 2 day service. Both orders are now overdue by any standard.
<font face="Comic Sans MS" size="3">?
<font face="Comic Sans MS" size="3">On calling DPD they deny ever receiving any consignments. On calling Creative they claim that "a pallet has gone missing and we are looking into it". Now clearly as the orders were made on different days the likelyhood of them being on the same pallet is remote to say the least so stories from either party have more than a faint aroma of BS about them.
<font face="Comic Sans MS" size="3">?
<font face="Comic Sans MS" size="3">In the UK Parceline had a notorious reputation for poor service. Their response to this was to change their name (unfortunately not their ways it seems). I am somewhat surprised that a company like Creative would risk their reputation by using such a supplier.
<font face="Comic Sans MS" size="3">?
<font face="Comic Sans MS" size="3">Of course Creative have my money so their concern about deli'very may not be as pressing as mine.
<font face="Comic Sans MS" size="3">?
<font face="Comic Sans MS" size="3">Do others have similar experiences?
<font face="Comic Sans MS" size="3">?
<font face="Comic Sans MS" size="3">Cheers!
<font face="Comic Sans MS" size="3">?
<font face="Comic Sans MS" size="3">Andy
-----Oorspronkelijk bericht-----
Van: Chris Nierop [mailto:[email protected]]
Verzonden: maandag 28 juni 2010 13:32
Aan: [email protected]
Onderwerp: RE: [DVD Lounge] Re: Problems with UK PAL DVDs playing overseas
I think it is not the PAL versus NTSC that makes the problem as described in this forum earlier.
In Europe we have PAL, but we can play NTSC also on our DVD players. Our players (and TV sets) are compatible to both PAL and NTSC.
What makes the problem is the region code. In Europe we have code 2 and in the US you have code 1.
For a region free DVD the code 0 is given.
So you have to look at the DVD that you will purchase in which code the DVD has been made. Is it code 1 than you have to need to have a player who accept region 1 code or a region free player.
If the DVD has code 2 than you cannot play it on a American players, made with code 1, or this player is a region free type.
Most players have the region code build in the software of the player and you can make region free if you know the software code to do so. If the code has been cracked many shops do it for you for a little amnount of money (in the Netherlands that is). It the code is not known than it is not possible to encode the player to a region free type.
Some players have a region code build into the hardware (as the Sony types), and it is almost not possible to change the code.
When you make a mistake in the software encoding than it is possible that the player will not function correctly anymore, and every type has its own softwarecode, even within a certain fabricate. So it is a bit tricky to do.
On the internet you can search if the player you have has a possibility to encode the player into a regionfree type. Many hobbyist have found the software encoding method to do so and make that public on the internet. Simply use Google or so to find out, or ask your local shop if they can do it for you.
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I am having some problems with the load of Deliveries from R/3 into BW.
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We have an ODS containing contract line items. Each line item has a key figure "Total Contract Target" that is marked with update type "overwrite". We have modified the extractor that delivers data for this ODS so that the key figure is set to a value from the contract header. Since we don't want the key figure to be duplicated if there are multiple line items on the contract, the user exit for the extractor modifies only the first line item delivered.
For example, overall contract target value = 100. Contract has 3 line items. Contract target value for line item 1 is 100. Target value for line item 2 and 3 is 0.
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I am facing a problem with the IDoc defined for an outbound delivery.
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Grzegorz SkorusHello Grzegorz
Not an expert on this, but noone is responding so I thought let me try and help you. You seem to be doing the right things as mentioned in OSS note 1498409.
Firstly since this can be called form Shipment Idoc also, you may need to make a differentiation by the interface parameter 'MESSAGE_TYPE' or segment name. See the attached OSS note, though it belongs to older releases, it may help you.
Also help says 'The callup of this function module is programmed for each enhancement of the internal table for the IDoc (in other words, when you add an extra segment'. So may be you need to add an extra segment/field to make it work.
Futher the user exits are replaced by BADIs. May be you should use exit_badi_v56k.
Hope this helps and others will pitch in.
1498409 - Valuation Type unavailable when creating deliveries using IDOC
631913 - Exit after formatting delivery IDoc type DELVRY -
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VaradaThanks for all your reply. I can only the solutions creating view in database. I want some solution to be done in BI. I appreciate if some of you have idea in it.
The issue again in detail
I am facing an issue with date fields from oracle data. The data that is sent from Oracle is in the format is -0.AR.04-M. I am able to convert this date in BI with conversion routine in BI into format 04-MAR-0.
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Now when i try to do the delievry for the first order(50 qty), system gives me an error that "0" qty is available.
Can you please tell me what may be the reason for this.
Thanks,You can also check in T-code Co09 of the availability. Best and easy one to read for me has been MD04 Transaction code.
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any help is appreciated.Hi,
I used <xsl:value-of select="substring(StartDate,9,2)"/> the answer was 21 and to 0,5 the answer was 2007. It seems that's ok!
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Hi Gurus,
I have a problem with Japan currency that when When i take the printout of document with JPY 5,168,277 it is wrongly printing as 51,682.77 but in document display it is showing correclty as 5,168,277. But when i check this in BSEG table it was wrong updated as 51,682.77 (WRBTR field) i hope it is picking the amount from this field for printing .
For the above i made changes in OY01 but i find there was no use.
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Please tell me how to correct this.May ne u can check this OSS note also 137626
Summary
Symptom
1. Which currencies have to be defined separately with regard to the number of decimal places?
2. What do I need to observe when maintaining decimal places for currencies?
3. Which Customizing presettings does SAP deliver in table TCURX (decimal places for currency codes)?
4. Does SAP deliver the Customizing presettings of decimal places for currency codes (Table TCURX) for upgrade installations?
5. Which information does SAP use for the specification of these Customizing presettings?
Solution
1. question: Which currencies have to be defined separately with
regard to the number of decimal places?
Answer:
The number of decimal places can vary for currencies. Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes).
You can maintain this table via the R/3 Implementation Guide (Global Settings -> Currencies, Transaction OY04).
If a currency is not defined in Table TCURX (decimal places for currency codes), this currency is regarded as currency with two decimal places.
2. question: What do I need to observe when maintaining decimal places
for currencies?
Answer:
During operation, you must neither delete currencies used nor change their definition of decimal places. Amounts in posted documents could become invalid or incorrect as a result.
3. question: Which Customizing presettings does SAP deliver in table
TCURX (decimal places for currency codes) ?
Answer
At present, SAP delivers the following Customizing presettings for table TCURX:
ISO Currency Decimal places
Code
ADP Andoran Peseta 0
AFA Afghani Afghani 0
BEF Belgian franc 0
BHD Bahraini dinar 3
BIF Burundi franc 0
BYB Belorussian rubel (old) 0
BYR Belorussian rubel (new) 0
CLP Chilean peso 0
COP Columbian peso 0
DEM3 (Internal) German Mark (3 Dec.) 3
DJF Djibouti franc 0
ECS Ecuadorian sucre 0
ESP Spanish peseta 0
GNF Guinea franc 0
GRD Greek drachma 0
HUF Hungarian forint 0
IDR Indonesian rupiah 0
IQD Iraqui dinar 3
ITL Italian lira 0
JOD Jordan dinar 3
JPY Japanese yen 0
KMF Comoros franc 0
KRW South Korean won 0
KWD Kuwaiti dinar 3
LAK Laos new kip 0
LUF Luxembourg franc 0
LYD Libyan dinar 3
MGF Madagascan franc 0
MZM Mozambique metical 0
OMR Omani rial 3
PTE Portugese escudo 0
PYG Paraguay guarani 0
ROL Roumanian Lei 0
RWF Rwanda franc 0
TJR Tadzhikistani rubel 0
TMM Turkmenistani manat 0
TND Tunesian dinar 3
TPE Timor escudo 0
TRL Turkish lira 0
TWD New Taiwan dollar 0
UGX Uganda shilling 0
USDN (Internal) US Dollar (5 dec.pl.) 5
VND Vietnamese dong 0
VUV Vanuata vatu 0
XAF CFA Franc BEAC 0
XOF CFA Franc BCEAO 0
XPF CFP Franc 0
4. question: Does SAP deliver the Customizing presettings of decimal
places for currency codes (Table TCURX) for upgrade
installations?
Antwort
Table TCURX (decimal places for currency codes) is a client-independent table of the delivery class "C" (Customizing table). Therefore the table contents for this table can only be delivered with new installations.
For upgrade installations, new or changed contents of Table TCURX are not delivered.
5. question: Which information does SAP use for the specification of
these Customizing presettings?
Answer
Currency codes and decimal places for currency codes are defined in ISO standard 4217. For the specification of decimal places for currency codes, SAP uses this ISO standard.
For some currencies, for example, for the "Turkish lira", the decimal places which are used in reality deviate from the ISO definition. In many of these cases, SAP decided to adhere to the definitions generally used.
Example:
ISO standard 4217 defines two decimal places for the Turkish lira (TRL), however in reality zero decimal places are being used for the Turkish lira. SAP delivers zero decimal places as Customizing presetting for "Turkish lira".
Header Data
Release Status: Released for Customer
Released on: 14.08.2007 13:12:09
Priority: Recommendations/additional info
Category: FAQ
Primary Component: XX-CSC-XX Country specific Customizing & Functionality (Standard R/3)
Secondary Components: FI Financial Accounting
Releases
Release Independant
Related Notes
434349 - Change of decimal places of currencies
126531 - Collective note preliminary availability Colombia
Print Selected Notes (PDF) -
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may be this helps, see note 381267
we are on that scenario and we must get reversals and returns to discount 0DELIVERIES
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We have a problem with a field of foreign trade. The field is the EIPO-SEGAL. We customizing (path: Sales and Distribution -> Foreign Trade / Customs -> Periodic Declarations -> Control Data -> Inclusion and Exclusion Indicators -> Assign Item Categories for SD to Sales Orders / Assign to Item Categories for Deliveries SD) for a standard item category (TAX = Non-stock item) the exclusion indicator (01 = Exclusion indicator INTRASTAT). The material is a service provided to a client community, so it is not necessary to consider the bill in the Intrastat declaration (legal services do not have to testify).
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The problem we detected is that this field is not automatically determined by generating a delivery document. This causes that when the invoice is generated, with reference to delivery, can not create the accounting document automatically require data on foreign trade.
We have tried to locate some OSS note but without result for our problem.
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I hope I explained it so that it understands (my English is not very good)
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