Procurement - transportation combined scenario DUMP

Hello experts,
In this moment i am configurating a procurement scenario, first i customize the 5 standard expected events and 3 unexpected events, i can check this in EM system in /SAPTRX/EH_LIST transaction.
In this case i made the following configurations in the application System:
I. BF11 -> Activate PI-EM
II. Define EM System, logical system and RFC connection
III. ESC_PURORD the only BPT with EH Create. I define only one AOT, associated to ESC_PURORD (PCM10_ITEM), in the other cases, I define only Event Types. In the application object type only change the event manager and the relevance function.
Business Process Type                            Event Type                                      Relevance Function
ESC_PURORD                                            PCM10_ACKNOWL                                   No
                                                               PCM10_PO_CHANGE                             No
ESC_DELIV                                            PCM10_ASN                                             Yes
                                                               PCM10_GR                                              Yes
ESC_MM_INVOICE                                 PCM10_INVOICE                                     Yes
ESC_FI_CLEARING                                     PCM10_PAYMENT                                      No
IV.     Insert a new parameter in the application system doesn´t exist, but in the Event Management system it exist, I create in ECC to correct the difference (PO_ITEM_ACKNOWL_QTY).
V.     Finally I assign to the scenario the different variables we need (scenario PCM10, I assign AOT, event types and  extractors).
In the Event Management system i made the followings configurations:
I. BF11 -> Activate APO-EM
II. Define Application System, logical system and RFC connection
III. RFC NONE connection to the central alert server
IV. Assign PCM10_DF activity in the EH Upd.Acty 2 field of the Event Handler type (PCM10_ITEM).
V. Assign profile to mapping area (SAPR3 ; PCM10_ITEM ; PCM10_ITEM).
VI. Assing the followings alert framework parameters (PCM10_ASN and PCM10_REC_PART_GOODS).
After of this, i try to configure a transportation scenario, that combine with my actual procurement scenario like the standard propose (according with the Inbound delivery - Inbound Shipment scenario), i made the following configurations:
I.  I had to activate the "transportation relevance" for delivery type EG (Rough GR) and EL (Inbound Delivery) in the logistics execution configuration.
II. ESC_SHIPMT wih EH_Create
III. Cause the inbound shipment has shipment class 0010, the standard relevance conditions don´t have included this type (include 0003, 0004, 0005 and 0006). Cause of that i create Z conditions with 0010 shipment type:
            ZTRA10_DLV_SHTYP_ROA    -> TRA10_DLV_SHYTP_ROAD     <- Relevance for AOT.
            ZTRA10_SHTYP_ROAD      ->  TRA10_SHTYP_ROAD                  <- Relevance for AOT
            ZTRA10_SHTYP_ROAD      ->  TRA10_SHTYP_ROAD                  <- Relevance for Event Type
IV. I modify the followings parameters:
           Info parameter list -> DELIVERY_VOLUME and DELIVERY_WEIGHT (from N to C in Data Type field).
           Control parameter list -> SHIPMENT_TYPE (From 2 to 4 in Length field).
This modification was made according a verification in the Transaction /SAPTRX/EH_CONSISTENCY_CHECK.
In SAP Event Management System:
I. I create Event handler type conditions (ZTRA10_DELIV and ZTRA10_ROAD) according with the relevance functions mentioned before and assigned these to the event handlers types (TRA10_DELIV and TRA10_ROAD).
II. Assign TRA10_DF_C (Combined process, acording with procurement settings) activity in the EH Upd.Acty 2 field of the Event Handler type (TRA10_DELIV and TRA10_ROAD).
III. Assign profile to mapping area (SAPR3 -> TRA10_DELIV, TRA10_ROAD and TRA10_SEA AOT and Mapping profile).
AFTER OF ALL THIS CONFIGURATION SHOWED, I CREATED A SCENARIO TO TEST THE CONFIGURATION:
I create:     Purchase Requistion
          Purchase Order
          Inbound Delivery
          Shipment (Without any execution).
The overall status its 0 (Zero) cause EM don´t see them. Now i´m going to VT02N transaction and modify the execution (insert planning Date), the overall status Change to 1.
After I proceed to save the change in the shipment, but the system show me a DUMP.
           GETWA_NOT_ASSIGNED              **********************************
An ABAP consultant help me to identify the debuging and there are my conclusions:
PROGRAM -> /SAPTRX/SAPLIP_TRA_PAT
FUNCTION -> /SAPTRX/XIP_LE_DELIV_TRA10
The point where the program failed was (i attached the code):
     Get Sales order header----
     READ TABLE lt_vbkd ASSIGNING  - vbeln_vauf show me the Purchase order number (4500090940 in this case), but the program looking for VBKD table and the PO Number never will be there.
- How the system Take the purchase Order Number???
- What configurations can I check to correct this????
- In the transportation scenario what other point I don´t configure and it´s necessary.
In addition when i check the SLG1 transaction, the system show me the followings error messages:
1. Referencing of main and master table fields LIPSVB - LIKPVB failed (Message no. /SAPTRX/ASC039)
      what happened in the AOT, what configuration could failed?
2. Event type TRA10_ROAD not relevant  for object ESC_SHIPMT (Message no. /SAPTRX/ASC079)
       Condition ZTRA10_SHTYP_ROAD for event type TRA10_ROAD was determined to be false for event ESC_SHIPMT.
The same message show me for the AOT relevance conditions, any AOT and event types are valid for te BPT ESC_SHIPMT, and i don´t have idea why.
I have all this procedure in a document with images, i appreciated a lot your help with my problem.
Thanks and best regards,
Julian.

Hello experts,
If you give an e-mail account or show me how attach a file, i can send this procedure with images and more explicit. In this moment i am configurating a procurement scenario, first i customize the 5 standard expected events and 3 unexpected events, i can check this in EM system in /SAPTRX/EH_LIST transaction. After of this, i try to configure a transportation scenario, that combine with my actual procurement scenario like the standard propose (according with the Inbound delivery - Inbound Shipment scenario), i made the following configurations: I had to activate the "transportation relevance" for delivery type EG (Rough GR) and EL (Inbound Delivery) in the logistics execution configuration.
Cause the inbound shipment has shipment class 0010, the standard relevance conditions don´t have included this type (include 0003, 0004, 0005 and 0006). Cause of that i create Z conditions with 0010 shipment type (ZTRA10_DLV_SHTYP_ROA, ZTRA10_SHTYP_ROAD and ZTRA10_SHTYP_ROAD for Event Type). I create Event handler type conditions (ZTRA10_DELIV and ZTRA10_ROAD) according with the relevance functions mentioned before and assigned these to the event handlers types (TRA10_DELIV and TRA10_ROAD).
AFTER OF ALL THIS CONFIGURATION SHOWED, I CREATED A SCENARIO TO TEST THE CONFIGURATION:
I create:     Purchase Requistion, Purchase Order, Inbound Delivery, Shipment (Without any execution).
The overall status its 0 (Zero) cause EM don´t see them. Now i´m going to VT02N transaction and modify the execution (insert planning Date), the overall status Change to 1.
After I proceed to save the change in the shipment, but the system show me a DUMP.
           GETWA_NOT_ASSIGNED              **********************************
An ABAP consultant help me to identify the debuging and there are my conclusions:
PROGRAM -> /SAPTRX/SAPLIP_TRA_PAT
FUNCTION -> /SAPTRX/XIP_LE_DELIV_TRA10
The point where the program failed was (i attached the code):
     Get Sales order header----
     READ TABLE lt_vbkd ASSIGNING  - vbeln_vauf show me the Purchase order number (4500090940 in this case), but the program looking for VBKD table and the PO Number never will be there.
- How the system Take the purchase Order Number???
- What configurations can I check to correct this????
- In the transportation scenario what other point I don´t configure and it´s necessary.
In addition when i check the SLG1 transaction, the system show me the followings error messages:
1. Referencing of main and master table fields LIPSVB - LIKPVB failed (Message no. /SAPTRX/ASC039)
      what happened in the AOT, what configuration could failed?
2. Event type TRA10_ROAD not relevant  for object ESC_SHIPMT (Message no. /SAPTRX/ASC079)
       Condition ZTRA10_SHTYP_ROAD for event type TRA10_ROAD was determined to be false for event ESC_SHIPMT.
The same message show me for the AOT relevance conditions, any AOT and event types are valid for te BPT ESC_SHIPMT, and i don´t have idea why.
I have all this procedure in a document with images, i appreciated a lot your help with my problem.
Thanks and best regards,
Julian.

Similar Messages

  • Demo on SAP Transportation Management - Domestic Outbound Transportation - Multistop Scenario by Navin Nadpurohit-SAP TM Consultant - Krypt Inc-a Leading SAP Supply Chain Company

    Hello All,
    Attached is the link explaining the SAP TM - Domestic Outbound Transportation - Multistop scenario end to end.
    Link:
    Domestic Outbound Transportation - Multistop Scenario - YouTube
    Thanks and best regards,
    Navin

    Very Good Demo Navin

  • Procure-to-Pay Scenario. Create Purchase Order

    Hello Experts: I have a question regarding the Procure-to-Pay scenario and the Create PO functionality.
    we are in SRM 7.0, Classic Scenario and we try to implement the Procure-to-Pay functionality as it is described in OSS note 1263876 "SAP SRM: Configuration of Procure-to-Pay Scenario".
    Our idea is to transfer Purchase Requisitions from ECC6 to SRM using the CPPR application. But we will also take advantage of the integration with MM provided with this scenario.
    If you are familiar with this, you will already know that, using the harmonized role for operational purchaser (ERP/SRM) an end user can create Purchase Orders in the backend. Our question is related to this functionality.
    Using this role, the buyer can select Purchasing Documents under the detailed navigation area and, from there, he will have access to create Shopping carts, Purchase requisitions, Purchase Orders and Purchase order responses.
    If we select Create Purchase Order, the application "Purchase Order: New" gets opened. Here we have to select the system where we want to create the new PO: either SRM or ECC6. Our first question is: As we are running a Classic scenario, why are we asked to select between SRM and ECC6?. It should be only ECC6, shouldn't be?
    In any case, the SRM systems gets selected by default when we open "Purchase Order: New" appl. and bellow this field, you can see the PO types customized in SRM. If we change the system to ECC6 we see the following: "Number of purchase order types: 0" . So, no PO types are available. this is the second question: why do we have 0 PO types to be created when we select the ECC6 system? is there a missing customizing where we have to define which document types are vaialable to create POs in ECC6 from SRM Portal?.
    To summarize: only ECC6 should be proposed as system to create POs (as we are running a Classic Scenario) and there should be ECC6 PO types available to create such POs in the ECC6.
    Can you please tell us what is still missing in our configuration? Any help will be more than welcome
    Many thanks in advance for your valuable help
    Best regards
    Valentí

    The purpose of MRP run is to make sure that you always have enough stock.
    An order to cost center will not increase stock.
    Means: MRP is not able to create requisitions for cost center consumption. If you change a requisition created by MRP to be ordered to a cost center, then the next MRP run will create a new requisition to stock.

  • Plan Driven Procurement in Classic scenario

    Dear SAP gurus,
    We are in SRM 7 EHP 1 with backend ECC 6 EHP 5. We are considering to use classic scenario, but we want to make sure that all the components are working fine. We have a scenario where MRP will be used in backend thus crearting a PR. We know that we can then push the PR to become SC in SRM then it can be processed there.
    However seein note 505030 point 15, it seems that you cannot procure direct material using classic scenario. I assume that if using classic scenario, the PR of stock materials just wont go to SRM. However in other places I read that actually stock material works for classic scenario, but the PO will automatically switch to extended classic.
    So which one is correct? Is:
    1. For PDP and in classic environment, PR stock material NOT able to go to SRM, OR
    2. For PDP and in classic environment, PR stock material can go to SRM, but when it is converted to PO it switch to extended classic.
    Best regards,
    John

    Hi John,
    The second option works in SRM.
    Direct procurement in classic scenario works as if the system were extended classic. Thus your PO will be created in SRM and a copy of it will be replicated to ECC.
    Regards,
    Nikhil

  • Self service procurement and plan driven procurement in classic scenario

    hai friends,
    i have configured self service procurement and now i am configuring plan driven procurement in classic scenario.my doubt is suppose  a shopping cart is created and placed in a sourcing application of the professional buyer.And assume he accomplished sourcing activity and created purchase order .Now purchase order is created locally or in the backed.i am using classic scenario ,now can u tell where the purchase order is located? if i want to place that particular purchase order in SRM  it self what will i do? thanks in advance.

    Hi Chandra
    before going to select Business scenario (self service, plan driven..etc), you must freeze the technical scenario. Depends upon your technical scenario, your PO will be created .
    Where PO is created it is called leading system. It is SAP standard.
    If you were selected  Classic- Po created in R/3.- R/3 is a leading system .
    if you were select ECS- > PO will created in SRM and Copy also will be created in R/3 system. In EBP only you can edit the PO not in r/3. here SRM is a Leading system.
    regards
    Muthu

  • Manage direct procurement in classic scenario

    Hi Experts,
    We are on SRM 701
    Classic Scenario
    can anyone let me know how we can manage direct procurement in classic scenario?
    i want to kept goods in storage location and i cant do that because of account assignment tap in SC and as i know account assignment is mandatory to create a Sc
    Regards
    Elham

    Hello Elham,
          As suggested Account Assignment should always be used and one cannot skip it for creating the Shopping Cart. If you are having Classic Scenario then your PO would be in backend system directly which you can manage through dummy account assignment as guided you in your previous post. Just get in touch with your Finance Team and ask them to make a Dummy Profit Center/Cost Center which you can use while creating SC for your local Storage
    Thanks
    Gaurav Gautam

  • Means Of Transport Combination in TP/VS

    Hi,
    I created a means of transport combination which consists of one active unit and a trailer. I can load it by running the opt. profile succesfully.
    The problem is, the active means of transport can not be used without the trailer anymore. I can load it manually, but the optimization run does not take it into account. If i choose the resources of that means of transport as the only available resources, i get the error message "Error creating model".
    Is this a customising problem?
    Thanks in advance or your replies.

    Tibor,
    I checked the note, all the corrections have already been installed.
    Sanjog,
    The detld planning flag is already checked in the master data.
    Thank you both but the problem still exists.

  • How will u transport Xi scenario from development to testing?

    How will u transport Xi scenario from development to testing?

    Hi,
    There are mainly two ways for transportation in XI:
    1. Transporting XI Objects:
    http://help.sap.com/saphelp_nw04/helpdata/en/93/a3a74046033913e10000000a155106/frameset.htm
    2. How To…Transport XI Content Using CMS:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f85ff411-0d01-0010-0096-ba14e5db6306
    The second method is more useful.
    Note: Please close the thread once it is answered.
    Regards,
    Subhasha

  • What customizing is needed for Means of transport combination in TPVS?

    Hi,
       can  someone suggest steps of  customizations required to use means of transport combination in TPVS optimizer?
    Thanks in advance
    saurav

    Dear Saurav
    Please find enclosed herewith the link with will give more insight regarding TPVS configuration.
    http://help.sap.com/download/documentation/businesssuite/scm/scm50/SCM_50_Add_on_TM_EN_270906.pdf
    Please cross check and let us know if it is helpful to you.
    Thanks
    Amol

  • Supply Chain Event Management: Transportation visibility scenario

    Hello, we're trying to set up a transportation visibility scenario based on R/3 LES 4.6C and SCEM 4.1.
    We would like to generate an Event Handler for every shipment and then report events related to expected events like outbound deliveries assignment to the shipment, start of shipment, ..., end of shipment.
    Has anyone already implemented such a scenario?
    Is it possible to create an EH without assigning a delivery? When I assign a delivery, a new EH is generated or I can simply generate an event and update the shipment EH?
    The standard function module for event data extraction /saptrx/xet_le_road_tra10 is available as of 4.7 but not in 4.6C. Is it possible to use it in 4.6C?
    Thanks for your help. We'd like to share some ideas. Regards. Luigi

    Hello Luigi
    We are also trying to create a similar process of creating event handler for every Outbound Delivery. What we noticed is No EH is getting created inspite of maintaing all the settings mentioned in the CG.  I wanna specifically ask is there any particual extractor we need to copy and change code to suit the scenario. Does it require any Extractor to be written in EM. The problem here again for our scenario we have OBP10_Deliv as one extractor... but we also need to mention the Cntrl, Info, System, Tracking Id, Query ID extractors.
    Is there something SAP directly provides with the package as lot of Demo Delivery Scenarios just suggest " Package comes all ready we just need to put user specific logical systems etc.."

  • Change the valuation class of material [Stock transport order scenario]

    Dears,
    Client would like to change the valuation class of material.
    There is no open Purchase order/Process order/Purchase requistion and stock in plant.
    Scenario- One Stock transport order is created.
    For same goods issue (351-issuing plant) and goods receipt (101-receiving plant) is done.
    When we are going to change the valuation class of said material, message is "purchase order is open
    and it shows the no of STO [for which receipt and issue is done]"
    To resolve this issue we had first delete the STO line item no(ME22N). Then change the valuation class.
    (this allows). and then undelete the STO line item. Through this we can change the valuation class of material.
    Please advise in such business process that this is right way or there may be other option.
    Thanks & Regards
    Rajan

    rajanshah219,
    Here's my take on how to fix:
    *Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W"   (if open order exists...now you can enter through warning messages)
    *If inventory exists, then issue out of stock to a cost center
    *Change valuation class
    *Put stock back into inventory (reverse to that same cost center)  Note issue out and reverse back into inventory must happen in the same posting period.
    **Valuation class should be changed as expected
    **Manually change config  TCode OMT4 - change message MM 326 & 327 back to type "E"
    Thanks,
    Jason

  • Direct Procurement in Classic Scenario

    Hi Experts,
    We are on SRM 7 Ehp1, ECC 6 Ehp4.
    Classic Scenario.
    1. I have read in the forums , that in Classic Scenario, direct procurement is possible but the system behaves like Extended Classic and creates a Local PO. Just want to confirm this and if yes , does this happen as a standard or do we need to implement any BADI or anything to achieve this.
    2. Also , in Classic Scenario, PDP scenario , can we transfer stock items(Direct Materials) PR's into SRM system or are there any limitations.
    Thanks
    Aditya

    Hi Aditya,
    You are right. Classic system behaves as extended classic for Direct procurement scenario. Your PO will be created in SRM itself and a copy of this will be sent to ECC. This happens as a standard and no BADIs need to be implemented for this.
    Also in your classic system, you can transfer stock PRs into SRM. These will be available as shopping carts in the sourcing cockpit.
    Regards,
    Nikhil

  • Purchase Order to Order Based Transportation Request Scenario Failing - POP_TransportationRequestSUITERequest_Out

    Hi Folks,
        We are configuring an Integration Scenario between SAP ERP & SAP TM. Where we expect when we create or change a Purchase Order in the ECC system we expect an Interface "POP_TransportationRequestSUITERequest_Out" to be triggered and create an OTR in the SAP TM system, which is not happening rather there are other 4 interfaces getting triggered and those are as below
    PurchaseOrderERPRequest_Out_V1
    PurchaseOrderERPReplenishmentOrderCollaborationNotification_Out
    PurchaseOrderChangedInformation_Out
    PurchaseOrderCreatedInformation_Out
    The below are the configurations we did in ECC
    Output Type: TRP0
    Processing Program: RSNASTED
    Form: INITIALIZE_WORKFLOW
    Note: When we create a PO the TRP0 output type doesn't appear in the Output Type (ME22N->GoTo->Messages) automatically.
    Appreciate your expert advice.
    Regards

    Forwarding to financial accounting for the creation of accruals requires a service entry. Every service entry sheet is based on a purchase order. Determining this purchase order is the first stage for forwarding to FI and therefore the first stage required for carrying out settlement
    This purchase order must first be created in Purchasing. Important criteria for the purchase order are:
    Service agents
    Purchasing organization
    Purchasing group
    Plant
    Item category
    You must create the purchase order for a service agent. The purchase order can be valid for the following periods:
    Day
    Week
    Month
    In Customizing the purchasing organization, the purchasing group and the plant must be assigned to the corresponding transportation planning point and the shipment cost type. You make these settings in the IMG. Choose Logistics Execution ® Transportation ® Shipment costs ® Settlement ® Assign purchasing data.
    rgsd
    madhu

  • Regarding direct material procurement in Classic scenario.

    Hello SRM Gurus ,
    We are implementing SRM5.0 classic scenario, (SSP with CCM).
    As per standard , Shopping cart for a direct material (Requisition for
    stock) will create a follow-on document in SRM only (controlled extended
    classic scenario).
    Client's requirement is that it should create a back-end PR in R/3 system.
    Reason being, the client needs to have only one indenting system and one
    procurement system.
    which BAPI in R/3 for PR/PO has to be used to create PRs or Pos from SRM. Similarly, RFC  which FMs have to be used to update status in SRM.
    How to bypass the standard replication mechanism.
    Please help me..
    Thanks and regards,
    Mani
    mail id : [email protected]

    Hi
    <b>Why not go for the BADI -> BBP_TARGET_OBJTYPE</b>
    Or
    <u>Alternatively using SPRO settings, you can change the standard behaviour of the system based on various attrbutes e.g., for a Particular Product, Item category, etc.</u>
    <b>Here is the Path ->
    IMG -> Supplier Relationship Mnagement -> SRM Server -> Cross-Application Basic settings -> Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)</b>
    <b>Define Objects in Backend System (Purch. Reqs, Reservations,</b>
    You perform this step only if you create your Materials Management documents in a backend system.
    You specify the documents that are to be created in the backend system for a requirement coverage request.
    The following documents can be created:
    Purchase requisition
    Purchase order
    Reservation
    You enter a product category (such as office supplies, or hardware) and/or an organizational unit. The organizational unit contains the purchasing group that is responsible for procuring products in this category.
    You can enter the product category generically, such as Office*.
    Note
    The backend system is determined  using the product category in the requirement coverage request item. The item also contains the organizatinal unit.
    You can use the Business Add-In BBP_TARGET_OBJTYPE if you wish to implement a different logic for creating documents in the backend system.
    Example
    If purchasing group 01 wants to procure materials from the category Raw Materials, a reservation is to be created every time.
    If materials in the category PC are to be procured, a purchase requisition is to be created every time.
    Activities
    1. Enter the organizational unit and/or the category.
    2. Enter a source system.
    3. Choose the procurement type.
    Reservation if stock is available, otherwise external procurement
    The system creates a reservation if the material is subject to inventory management and sufficient stock quantity is available in the warehouse on the requested date.
    Always reservation for materials subject to inventory management
    The system creates a reservation if the material is subject to inventory management, irrespective of whether stock is available.
    Always external procurement
    The system does not create a reservation, but always procures the item externally. In this case, you specify the type of external procurement.
    The following options are significant if the system cannot create a reservation (for example, if there is no stock available or for a non-stock item) or the system must not create a reservation (choose Always external procurement).
    Purchase order if item data complete, otherwise purchase requisition
    The system always tries to create a purchase order. If the item data is incomplete (for example, the vendor or price is not known), the system creates a purchase requisition from the item.
    Always purchase requisition
    The system always creates a purchase requisition.
    Always local purchase order
    The system always creates a local purchase order.
    Hope this will help.
    Please reward suitable points.
    Regards
    - Atul

  • Stock Procurement by Classic Scenario

    Hi,
    We are using SRM Server 5.5 as an add-on component to ECC 6.0. Only Classic deployment is in our scope.
    Can anybody clarify me if we can procure Stock Material by Classic deployment of SRM?
    While creating SC, when I click on 'Order as Direct Material' system is unable to determine the Purchasing Group and Org. So its unable to get replicated into R/3.
    Thanks
    Debashish

    Hi Jagdish,
    SAP told us that standard Classic scenario can't handle Stock procurement. For stock proc we need to have the extended classic scenario. In Extended classic we have Plan-driven procurement and we can do it there. Once again for stock procurement we need to define Local Purch grp and purch org and we need to have POs in SRM. POs in SRM is possible for Extended Classic scenario and this is not a part of Classic scenario.
    SAP said that if we want to create Stock SC in SRM then we have to go for development.
    Can anybody in this forum please confirm that in Classic Scenario we can't create a Stock SC (Without development)?
    If you refer to OSS note 963000, it says that in ADD-ON SRM , only classic scenario is supported. If this is the case why I can see the 'Order as Direct Material' button.
    Can anybody help me here??
    Thanks
    Debashish

Maybe you are looking for

  • Transfer of customer and vendor open items available? (like asset transfer)

    Hello, May I ask you about your opinion. In SAP we have functionality to transfer assets from burks"A" to bukrs "B". Do we also have this functionality for customer and vendor open items? Thank you for your opinion and expertise. all the best Erwin

  • IPod not recognized -- an UPDATE (note iPod HP users)

    After nearly 3 months, I'm finally listening to an iPod again! First of all, let me offer MUCH THANKS to HP. They were efficient, courteous, and timely in helping me with this problem. Do you have an HP iPod? I bought mine at costco a few months ago,

  • SSD unmounts randomly

    Hi all, I have an issue for the past 1 month. I bought the samsung ssd 840 evo 1 month ago and i did i copyied (throught the Time Machine) the current hdd to the ssd. For the first boot i had some strange problems with some programs that i fixed in t

  • Reports 10g batch

    We are making the move from 6i to 10g and to get started we have a report that we want to batch run from a python script to dump out a spreadsheet. My problem is that during the process rwrun crashes and doesnt create it. I can copy the line run from

  • Hi, i have inserted a dvd in the drive, which has data in it but its showing blank and asking toburn

    Hi, i have inserted a dvd in the drive, which has data in it but its showing blank and asking to burn. Along with that its also showing the capacity of the dvd. Its ready to write the disk but not exploring the data on the disk. Please help..