Putawy stratagy
Hi
My requirement :
we have materilas with batch managed.
I want to place the materilas as per the capacity of the bin.
Mixed storage is not allowed, but same material with different batches should allow.
so I am using Addtion to existing stock stratagy and capacity check based on weight.
This is not working for different batches for the same materials and it is placing to different bins not consedering the capacity.
Please suggest any other stratagy to resolve the problem.
Thanks
Srinivas
Hi Srinivas,
I have found out the following information that I hope you have to set it accordingly to your need:
When addition to existing stock has been defined as a putaway strategy for a storage type, the system places goods in storage bins that already contain the same material. With this strategy, the system searches for a storage bin in which the material is already being stored. A prerequisite for addition to existing stock is that
sufficient capacity still exists in the respective storage bin. If the system cannot find a storage bin with the same material or the capacity of the storage bin will not allow additional quants to be stored, the system switches to the "next empty bin" strategy, that is, it searches for the next available empty storage bin."
Amout the mixed storage options:
" B " Several batches per bin and storage unit
Only one material number may occupy a bin. However,
if the material requires a batch number, more than one batch
of this material may be stored in the bin. Each storage unit
may also contain more than one batch of the same material.
" C " Several batches per bin
Only one material may occupy a bin. However, if the material
requires a batch number, different batches of the same material
may occupy the bin. You are not allowed to store different
batches in a single storage unit.
About the two checks for your requirement:
1 . Same material
2. Multiple Batches
Because this strategy tries to add to bins which contain the material already (and if not a new bin is found) the strategy itself can look after the first condition. So I would suggest using:
" X " Mixed storage without restrictions
Several material numbers as well as different batches may exist
in both the storage bin and in individual storage units.
As several material numbers wouldn't be placed in the bin (as per the putaway strategy).
BR,
Christian Rosa
Similar Messages
-
Hi all,
I am new to the work flow. I am working on PO relase stratagy work flow. I copied the standard work flow WS20000075.
Bimding ii also showing in green. But When I am creating the PO, the work flow item not coming in inbox. I check the PO release config also, it is every thing configured.
please help me to get the item in inbox.
regards,
AjayHi Ajay,
As you are saying your workflow is triggering, but you are not getting the workitem in your inbox,
Please check
1. If the binding between event container & workflow container is properly maintained in Start events tab of basic header data.
2. Check if the task with dialog workitem step is maintained as general task and agent name is properly defined.
3. Check tcodes SWPC & SWI2_DIAG if the workflow has resulted into system dump or error.
If yes, please diagnose the same and let us know the reason.
4. Check with your functional consultant, where PO release strategy is in place. If no, trigger your workflow using the event CREATED and test.
Regards,
Raj -
Dear Experts,
We are having release stratagy for purchase orders as
1.purchase organisation
2.purchasing group
3.total net order value
Same pattern we are going to adopt per contracts also.
we are creating value contracts.
As per my knowledge nothing is required to trigger release stratagy.same procedure will work.
please brief if any thing required to trigger.
Thanks & Regards
V.RamakrishnaHi,
Please do follow the same procedure as for the release str of a PO and config the release str for contracts.
Thanks & Regards,
Amjad -
Dear
My requirement is we have the mtc stratagy (time base). This also assigned to various mtc plan & running.
Package 1 -- 7 days-- cycle 1
2 - 14 DaysCycle 2
In these exist package i wants to add new package as per requirements (i.e 1 day cycle i wants to add) this shoudl come above all as first package .
But sap is not allowing to do. If allowing existing schdule will get probs.
My present requirement is i would like to use the same stratagy name.
Is it any solution ?
ThennaDear,
do one thing just go in to the change mode of IP11 and select the package which u want to modify . and selst all cycle and delet it and den click new entries and enter ur new cycles as per ur requirement .
hope u will get ur ans
Regards,
Rakesh -
ECC PO Realese Stratagy details need to be populated in SRM Shopping Cart
FOLKS,
We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario
We don't want to use Approval process for Shopping Cart, since it will be in ECC PO. The ECC PO in relevant document tab page as a follow on document in Shopping Cart shows only some key fields like Qty, Supplier, Price..etc.
But Requester ( Shopping Cart creater ) want to see in the the Release Status of ECC PO and to whom it is pending in the SHOPPING CART ITSELF (along with other fields of ECC PO in relevant document tab page) .
Can anyone please suggest/confirm me, whether it is possible or not ? If yes , which BADI..or enhancement ?
Thanks
Regards
NAPHi,
Yes. You can enhance WebDynpro UI.
Here is some basic references.
6 series on User Interface flexibility in WebDynpro ABAP.
http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
ABAP UI Flexibility Part 1: Demo Overview
ABAP UI Flexibility Part 2: Floorplan Manager
ABAP UI Flexibility Part 3: Feeder Classes
ABAP UI Flexibility Part 4: BADIs
ABAP UI Flexibility Part 5: BRF+
ABAP UI Flexibility Part 6: Looking Ahead to 7.02
Regards,
Masa -
When sending email PO in a PDF attachment, the attachment can not be openen
Hi all,
We are trying to send an email with the PO in PDF format. We got the email but the attachment can not be opened.
Error reads: Adobe could not open test.pdf because it is either not a supported file type or because the file has been damaged (for example , it was send as a email attachemnet and was not correctly decoded).
Could any body bring some light? We know that everything in SCOT is fine because we can email the PO through configuration to the vendor without problem. It is just these extra copies that do not work.
a) We are modifying our custom Print program to add the code below after closing the form.
in few words:
a) We are getting the OTF from closing the form.
b) Converting the OTF to PDF
c) Sending the PDF as attachment.
data: lt_docs TYPE TABLE OF docs.
data: pdf_bytecount TYPE i.
data: begin of pdfout occurs 0,
tline type tline,
end of pdfout.
Ende Formulardruck --------------------------------------------------*
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
result = result
tables
otfdata = otf.
IF RESULT-TDSPOOLID NE SPACE.
SPOOLID = RESULT-TDSPOOLID.
PERFORM PROTOCOL_UPDATE USING '320' SPOOLID SPACE SPACE SPACE.
ENDIF.
if result-userexit eq 'C' or
result-userexit eq 'E'.
retco = '9'.
endif.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
IMPORTING
bin_filesize = pdf_bytecount
TABLES
otf = otf
doctab_archive = lt_docs
lines = pdfout
EXCEPTIONS
err_conv_not_possible = 1
err_otf_mc_noendmarker = 2
OTHERS = 3.
Creation of the document to be sent File Name
maildata-obj_name = 'TEST'.
Mail Subject
maildata-obj_descr = 'Subject'.
Mail Contents
append mailtxt.
describe table mailtxt lines tab_lines.
read table mailtxt index tab_lines.
maildata-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( mailtxt ).
Creation of the entry for the compressed document
clear mailpack-transf_bin.
mailpack-head_start = 1.
mailpack-head_num = 0.
mailpack-body_start = 1.
mailpack-body_num = tab_lines.
mailpack-doc_type = 'RAW'.
append mailpack.
Move OTF code to structure SOLI form email
CLEAR solisti1. REFRESH solisti1.
LOOP AT otf.
solisti1-line = otf.
APPEND solisti1.
ENDLOOP.
Move pdf code to structure soli form email
clear solisti1. refresh solisti1.
loop at pdfout.
solisti1-line = pdfout.
append solisti1.
endloop.
loop at solisti1.
move-corresponding solisti1 to mailbin.
append mailbin.
endloop.
describe table mailbin lines tab_lines.
mailhead = 'TEST.OTF'.
mailhead = 'TEST.PDF'.
append mailhead.
Creation of the entry for the compressed attachment
mailpack-transf_bin = 'X'.
mailpack-head_start = 1.
mailpack-head_num = 1.
mailpack-body_start = 1.
mailpack-body_num = tab_lines.
mailpack-doc_type = 'OTF'.
mailpack-doc_type = 'PDF'.
mailpack-obj_name = 'TEST'.
mailpack-obj_descr = 'Subject'.
mailpack-doc_size = tab_lines * 255.
append mailpack.
mailrec-receiver = '[email protected]'.
mailrec-rec_type = 'U'.
append mailrec.
mailrec-receiver = '[email protected]'.
mailrec-rec_type = 'U'.
append mailrec.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
DOCUMENT_DATA = maildata
TABLES
PACKING_LIST = mailpack
OBJECT_HEADER = mailhead
CONTENTS_TXT = mailtxt
RECEIVERS = mailrec
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.
ENDFORM.Dear Monica,
You need to configure the system with respect to functional point of view and need to write the following code in print program. i have done this and solution is as follows.
<b> Reward me for this solution.</b>
Process 11 (MM) Sending RFQs and POs to vendors directly from the system instead of sending thru Courier or Fax
Existing Process (AS-IS) Presently system is not supporting this requirement
Business Requirements RFQs to be linked with vendor master with e-mail to send enquiries directly through system instead of courier/fax. Vice versa P.Os. Specifications, drawings should also go to vendor along with mail.
To-Be
Configuration Settings:
1) Spro Materials management Purchasing Messages Output control Message types Define message types for RFQ/ PO
Created ZEK1,ZMI and ZEK2 for RFQs
Created ZIK,ZOC,ZOK,ZOM,ZSI, ZSK2 and ZSM for Pos
The above New output types Included with existing Print Forms and Programs but modified with External send(5) medium, and added companys letter head thru ABAP developments (details provided below)
The above new output types also maintained for Fine- tuned control (thru same navigation) for New(1) and Change(2) operations
2) Spro Materials management Purchasing Messages Output control Message determination schemas Define message schema for RFQ/ PO
Maintained the new output types in the control data
3) Maintain Condition records for the New out put types (copied same document types from the existing old output types)
Easy access Logistics Materials management Purchasing Master data Messages MN01 (for RFQs)/ MN04 (for Pos)
4) Maintain Email id of Vendor in Vendor master.
Developments (ABAP):
1) Copied the existing print programs and forms of the corresponding out types.
2) Addition of header window in each corresponding form (HEADER window). Uploaded the HEADER3 graphics in the header window.
INCLUDE HEADER3 OBJECT GRAPHICS ID BCOL LANGUAGE EN
3) Added the the following code in TOP includes
TYPE-POOLs szadr.
INCLUDE: LMEDRUCKF09.
data: intnast LIKE snast,
lvs_recipient LIKE swotobjid, "Internet
lvs_sender LIKE swotobjid, "Internet
lvs_comm_type TYPE ad_comm,
lvs_comm_values TYPE szadr_comm_values,
p_retco TYPE i.
5) Addition of the perform to SOS include for header window display
PERFORM WRITE_FORM_HEADER.
*& Form WRITE_FORM_HEADER
text
--> p1 text
<-- p2 text
FORM WRITE_FORM_HEADER.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'HE1'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'HEADER'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
CODEPAGE = 9
OTHERS = 10
ENDFORM.
6) In the corresponding FORM include the following code has been added.
DATA: lvs_comm_type TYPE ad_comm,
lvs_comm_values TYPE szadr_comm_values,
xprogramm type sy-repid.
... use stratagy to get communication type
CALL FUNCTION 'ADDR_GET_NEXT_COMM_TYPE'
EXPORTING
strategy = nast-tcode
address_number = lfa1-adrnr
IMPORTING
comm_type = lvs_comm_type
comm_values = lvs_comm_values
EXCEPTIONS
address_not_exist = 1
person_not_exist = 2
no_comm_type_found = 3
internal_error = 4
parameter_error = 5
OTHERS = 6.
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 communication data
MOVE-CORRESPONDING nast TO intnast.
MOVE sy-repid TO xprogramm.
7) By using the function module we can get sender and reciepient mail ids to variables lvs_recipient lvs_sender
CALL FUNCTION 'CONVERT_COMM_TYPE_DATA'
EXPORTING
pi_comm_type = lvs_comm_type
pi_comm_values = lvs_comm_values
pi_country = lfa1-land1
pi_repid = xprogramm
pi_snast = intnast
IMPORTING
pe_itcpo = itcpo
pe_device = xdevice
pe_mail_recipient = lvs_recipient
pe_mail_sender = lvs_sender
EXCEPTIONS
comm_type_not_supported = 1
recipient_creation_failed = 2
sender_creation_failed = 3
OTHERS = 4.
IF sy-subrc <> 0.
Avoids cancellation with message TD421
p_retco = '1'. "831984
PERFORM protocol_update USING '740' space space space space.
dummy message to make the message appear in the where-used list
IF 1 = 2.
MESSAGE S740(me).
ENDIF.
EXIT.
ENDIF.
IF xdevice = 'MAIL'. "885787
Check validity of email address to avoid cancellation with TD463
CALL FUNCTION 'SX_ADDRESS_TO_DEVTYPE' "831984
EXPORTING
recipient_id = lvs_recipient
sender_id = lvs_sender
EXCEPTIONS
err_invalid_route = 1
err_system = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
p_retco = '1'.
PERFORM protocol_update USING '740' space space space space.
dummy message to make the message appear in the where-used list
IF 1 = 2.
MESSAGE S740(me).
ENDIF.
EXIT.
ENDIF.
ENDIF.
8) Attaching the new print program and form in NACE transaction.
Steps for End user:
1) Creating the Purchase Order or RFQ with suitable document type through ME21N or ME41 .
2) Executing the transaction ME9F and in selecting the suitable output type.
3) Executing the transaction ZSEND_PDOC using INT as input.
4) With above steps we can able to send purchase order or RFQ to vendor as an attachment through e-mail in PDF format.
Regards
Badari -
Need help creating a backup strategy
Hello,
I have never backed up any data in my life (long time mac user, no problems) and have just recently bought the Lacie d2 250 firewire drive. The reason for this purchase was that I am sending my MBP in for repairs and began reseaching various backup software. Now I am completley paranoid and somewhat confused. Here are my questions to the pro's:
1) I know that I would like to have a clone of my drive so that if my drive goes to heaven I can I can boot off the external backup and restore. Now, does this mean that I have to clone my drive nightly to be up to date?
2) I have read that some programs will do incremental backups of only files that have been changed. My confusion here: Is the clone modified? Or are these programs seperate backup files that I would have to restore in addition to restoring from the bootable clone?
3) I would like to have a bootable clone and backup changes in documents/ new files nightly. Nothing superfancy. From my understanding superduper can do this, data backup x can do this ($$$), and I suppose the list goes on. In your opinion what program would provide the most time effiecnt means/ sensable method to do this?
4) if you do something similar to what i want to do, can you give an example of your stratagy?
Thank you all in advance. I will give helpfull points to all!
MBP 17'' 2.16, 1g, 120 @ 5400 Mac OS X (10.4.6)
MBP 2.16, 1g, 120 @ 5400 Mac OS X (10.4.6)Hi,
It sounds like you need SuperDuper!.
From what I know, it will do bootable clones, incrementals, and the other things you need. I only use it to backup my home folder to an image on my firewire HDD. I have limited backup space which is why I don't do a full clone. Also I think it requires you to reformat your external HDD if you want to make it a bootable clone. Check out their documentation for more info - it's pretty easy to use but going thru the documentation will give you all the options and help you to define how you want to backup.
You can download it free to try but you need to buy it to get access to all of the features, like scheduling and incremental backups. At US$27.95 I think it's a bargain tho..
HTH! -
How to define output types email or external send in the report program
Hi all,
now we are using a zprogram for output type printer and standard program RVADOR01 for output type external send. Now i want to modify my zprogram itself to support external send email as well as printer also. What modifications should I have to make in my zprogram. My form is a script.
Thank you,
Mallikhi all,
i made the following changes in my code and it worked well.
thank you for all who tried to share my pain.
thanks one and all.
hope this code will help anybode.
thanks & regards
FORM OPEN_FORM_EMAIL.
TABLES: TNAPR, "Programs & Forms
ITCPO, "Communicationarea for Spool
ARC_PARAMS, "Archive parameters
TOA_DARA, "Archive parameters
ADDR_KEY. "Adressnumber for ADDRESS
TYPE-POOLS SZADR.
DATA: LVF_DEVICE LIKE ITCPP-TDDEVICE,
LVF_DIALOG(1) TYPE C VALUE ' ',
LVS_RECIPIENT LIKE SWOTOBJID,
LVS_SENDER LIKE SWOTOBJID,
LVS_SNAST TYPE SNAST,
LVF_PROGRAM LIKE SY-REPID,
LVS_COMM_TYPE TYPE AD_COMM,
LVS_COMM_VALUES TYPE SZADR_COMM_VALUES,
LVS_TITLE LIKE SNAST-TDCOVTITLE.
reset return code
RETCODE = 0.
if there is a communication strategy used ...
IF NOT NAST-TCODE IS INITIAL AND NAST-NACHA EQ '5'.
... use stratagy to get communication type
CALL FUNCTION 'ADDR_GET_NEXT_COMM_TYPE'
EXPORTING
STRATEGY = NAST-TCODE
ADDRESS_TYPE =
ADDRESS_NUMBER = KNA1-ADRNR
PERSON_NUMBER = VBDKA-ADRNP
PERSON_NUMBER = ADDR_KEY-PERSNUMBER
IMPORTING
COMM_TYPE = LVS_COMM_TYPE
COMM_VALUES = LVS_COMM_VALUES
TABLES
STRATEGY_TABLE =
EXCEPTIONS
ADDRESS_NOT_EXIST = 1
PERSON_NOT_EXIST = 2
NO_COMM_TYPE_FOUND = 3
INTERNAL_ERROR = 4
PARAMETER_ERROR = 5
OTHERS = 6.
IF SY-SUBRC <> 0.
RETCODE = SY-SUBRC.
SYST-MSGTY = 'E'.
PERFORM PROTOCOL_UPDATE.
ENDIF.
ENDIF.
LVS_COMM_TYPE = 'INT'.
CLEAR LVS_COMM_VALUES-ADSMTP-SMTP_ADDR.
CLEAR LVS_SNAST.
LVS_COMM_VALUES-ADSMTP-SMTP_ADDR = V_CUST_EMAIL.
convert communication data
MOVE-CORRESPONDING NAST TO LVS_SNAST.
LVS_SNAST-ANZAL = 1.
LVS_TITLE = 'Mail Header Title'.
MOVE LVS_TITLE TO LVS_SNAST-TDCOVTITLE.
MOVE SY-REPID TO LVF_PROGRAM.
CALL FUNCTION 'CONVERT_COMM_TYPE_DATA'
EXPORTING
PI_COMM_TYPE = 'INT'
PI_COMM_VALUES = LVS_COMM_VALUES
PI_SCREEN = XSCREEN
PI_NEWID =
PI_COUNTRY = ADRC-COUNTRY
PI_REPID = SY-REPID
PI_SNAST = LVS_SNAST
PI_MAIL_SENDER = SY-UNAME
IMPORTING
PE_ITCPO = ITCPO_LS
PE_DEVICE = LVF_DEVICE
PE_MAIL_RECIPIENT = LVS_RECIPIENT
PE_MAIL_SENDER = LVS_SENDER
EXCEPTIONS
COMM_TYPE_NOT_SUPPORTED = 1
RECIPIENT_CREATION_FAILED = 2
SENDER_CREATION_FAILED = 3
OTHERS = 4.
IF SY-SUBRC <> 0.
RETCODE = SY-SUBRC.
SYST-MSGTY = 'E'.
PERFORM PROTOCOL_UPDATE.
ENDIF.
CHECK RETCODE EQ 0.
fill structure itcpo
ITCPO = ITCPO_LS.
open form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX = TOA_DARA
ARCHIVE_PARAMS = ARC_PARAMS
DEVICE = 'MAIL'
DIALOG = 'X'
FORM = 'ZSDLS003'
LANGUAGE = SY-LANGU
OPTIONS = ITCPO_LS
MAIL_SENDER = LVS_SENDER
MAIL_RECIPIENT = LVS_RECIPIENT
MAIL_APPL_OBJECT = ' '
RAW_DATA_INTERFACE = '*'
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
OTHERS = 8.
IF SY-SUBRC NE 0.
CASE SY-SUBRC.
WHEN 7.
RETCODE = SY-SUBRC.
SYST-MSGID = 'VN'.
SYST-MSGNO = '096'.
SYST-MSGTY = 'E'.
SYST-MSGV1 = NAST-KSCHL.
SYST-MSGV2 = NAST-KAPPL.
PERFORM PROTOCOL_UPDATE.
WHEN OTHERS.
RETCODE = SY-SUBRC.
PERFORM PROTOCOL_UPDATE.
ENDCASE.
ENDIF.
SET COUNTRY ADRC-COUNTRY.
ENDFORM. -
Error while creating Production Order
HI Experts,
While creating a production order for a material with planning stratagy 82, I am getting an error saying "Error occured in number assignment for object" AUF_PLAN.
Can you pls tell me what was the exact problem!!
Regards
PrasannaPrasanna,
Just a basic doubt, when you are saying that the material is assigned with Planning strategy "82", what is the need to create a Production Order manually? I am not sure whether this has an effect at all...but lets try.
Remove the strategy from Material Master MRP 3 view and then try creating the Production Order with Order type PP04, as you were trying earlier. This is just to see whether is this something related to Order type definations or Assembly Processing.
You also try creating a sales order, when the planning strategy "82" is still exists is the material master to see whether production order is getting created automatically by system.
Please let us know the feedback on the above
Regards,
Prasobh -
Hi All,
While i am posting the MIGO transaction with reference to PO I encountered error as a "Purchase order has no items.
Thanks and regards,
Ravi Vruddhula.Following are the reason
Check the confirmation tab ate item level at the purchase order. It should be blank.
Is there any goods receipt ag. this PO, if yes, check the PO history tab at item livel in the PO. Check the pending qty.
It sholud not be deleted PO.
Check the delivery date in the PUrchase order.
Check the release stratagy in the PO. It should be release.
Thanks,
Samir Bhatt -
PO account assignment Q + Purchase order has no items + M7033
Hi All,
I have create a PO with account assignment Q and now when I am trying to post GR to this PO I am getting the error 'Purchase Order has no items' Message number M7033. Please Guide.
Thanks and Regards
PavanFollowing are the reason
Check the confirmation tab ate item level at the purchase order. It should be blank.
Is there any goods receipt ag. this PO, if yes, check the PO history tab at item livel in the PO. Check the pending qty.
It sholud not be deleted PO.
Check the delivery date in the PUrchase order.
Check the release stratagy in the PO. It should be release.
Thanks,
Samir Bhatt -
Hi Experts ,
We have one level release strategy in PR for only one PG there are so many times changes organization level and I have deleted one release code (name of person)and add other person name bec of these changes (new authorized person the other one leave the company)However when creating PR release stratagy is working old relase code can any one help how can I find this data that where is hold .Everything in SPRO seems normal
Thanks for your help in advanceHI,
Use BADi ME_REQ_POSTED to trigger your workflow.
Call the function module SAP_WAPI_CREATE_EVENT to trigger your workflow.
Append the release code in the table parameters of this function module to pass it to the event container.
This should do the job.
Regards,
Raj -
RE: (forte-users) Reporting tools/components for ForteApplications?
Hi Robert,
A good place to start when it comes to reporting is Forte Consulting. They
have developed a tool called ReportKit, which is ActiveX integration with
Seagate Software's Crystal Reports tool. Crystal is not really a three-tier
tool (although, your Forte Consultant can probably set it up to mimic a
three-tier tool), but it is a quick, easy way to get quality reports from
your existing Forte applications. If you're interested, give your Forte
Sales Rep (or, better still, your Forte Regional Consulting Director) a
call. They can discuss pricing and scheduling. I've done several
integration projects with Crystal, and I highly recommend ReportKit for
small- to medium-sized reporting requirements. As for costs, I don't recall
how much CrystalReports runs, but I think there are developer licenses and
runtime licenses.
FYI, the actual integration of ReportKit is pretty quick. The more
time-consuming piece of any report tool integration is the design and
implementation of the reports to be used.
I hope this helps.
-Katie
Katie Tierney
Quality Management Analyst
Akili Systems Group
601 Jefferson, Suite 3975
Houston, Texas 77002
Office: (713) 655-1400
Cell: (409) 255-1643
"The bitterness of poor quality remains long after the sweetness of low
price is forgotten" --Larry Anderson
-----Original Message-----
From: Robert Brooke-N502365 [mailto:Robert.Brookeca.michelin.com]
Sent: Monday, February 14, 2000 8:17 AM
To: kamranaminyahoo.com
Subject: (forte-users) Reporting tools/components for Forte
Applications?
Hi all,
We are looking for what is currently in the marketplace to enhance the
reporting
capabilities of Forte. Ideally, we are looking for component libraries that
we
could import into our repository. Do these exist?
Currently, I have found six reporting tools that are out there. The
tools
are Actuate, Crystal Reports, Report Workshop from Indus Consultancy
Services, Brio Technologies (SQR) VisualBRIO, Visual CyberQuery from
Cyberscience Corp., and Beacon from Brahma Software Solutions FORTify
Components. Are there any others for Forte?
If anyone is currently using one of these Reporting Tools for Forte or
any
others, could you give me any indications as to the costs, training, type
of
application using the Reporting tool, would you recommend using the
product
again, does it use wrappering or API, or is it a component based tool, and
any
other relevant information on the product?
Thanks,
Robert Brooke
Application Developer
Michelin North America (Canada) Inc. CA0/CA1
PO Box 399
New Glasgow, Nova Scotia
B2H-3E6
Phone: (902) 753-1977
Fax: (902) 396-2180
Note: We are currently developing in Forte 3.0.L.2. However, we would
like
to select a reporting tool/component within the next month. We are in the
initial phases of our next project, an application to be developed
in-house.
Probably will have two databases, one for real-time data and another one
for
archived data. Probably will need reporting functionality and capabilities
for
both real-time data and archived data.
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For the archives, go to: http://lists.xpedior.com/forte-users and use
the login: forte and the password: archive. To unsubscribe, send in a new
email the word: 'Unsubscribe' to: forte-users-requestlists.xpedior.comAt 09:33 AM 4/20/01, Rottier, Pascal wrote:
Forte 4GL is:
1) A language, TOOL (Compare to Java)
2) An IDE (Compare to e.g. JBuilder or FJCE)
3) A collaborative development environment, with central repository (Compare
to ????)
4) A distributed application server / object request broker (Compare to J2EE
servers and/or CORBA)Let's not forget WebEnterprise, Express, and especially Fusion.
I think, SUN is not al all interested in TOOL.If TOOL were just a language and had no market yet, you are probably
right. But, not only is TOOL the key to the Forte environment, but it has
an existing and profitable market. Sun still sells FORTRAN, after all, and
continues to put money into ADE development for all its language
products. The real kicker, though, is that I think iPlanet is very clear
that Fusion, now iIS, is a very key product for them. There may be those
who wish it were written in Java and who might lobby for doing a Java
version, but it was clear at the conference that the iPlanet management
recognize that Java just isn't up to the task at this point. It isn't as
if all the iPlanet tools are actually written in Java, after all.
They will only support them for as long as they need.Or, more likely, for as long as they make money.
Now, in response to Microsofts .NET stratagy. We have yet to see how
succesfull this will be, but I expect Microsoft to push this down the
throats of developers and companies quite succesfully.Like they did DCOM?
=========================================================================
Thomas Mercer-Hursh, Ph.D email: [email protected]
Computing Integrity, Inc. sales: 510-233-9329
550 Casey Drive - Cypress Point support: 510-233-9327
Point Richmond, CA 94801-3751 fax: 510-233-6950 -
Experiment and conclusion on notorious Bios and turbo boost related issue.
Hi everyone,
Like everyone here, I suffered from the turbo boost issue and I decided to find a practical way to solve this problem,so .I conducted some experiments trying to find out the relationship between power strategy, graphic type, booting power source and the CPU frequency.. Here are my results:
Variable: Power strategy for AC/BAT: Max/Balanced, Max/Max(didn't try for balanced AC power strategy)
Graphic type: Integrated, discrete and Nvidia Optimus
power source when the machine booted(BAT,AC)
Testing model: W520 42762QU i7-2720QM Quodro2000M 16G Crucial M4 128G, 500G HDD, BIOS1.30
Testing programs: Intel Turbo Boost programs and CPU-Z
power strategy
Graphics
booting:AC
AC-BAT
AC-BAT-AC
Booting: BAT
BAT-AC
BAT-AC-BAT
Max/Balance
Discrete
Turbo
1.5Ghz
Turbo
1.5Ghz
800Mhz
1.5Ghz
Max/Max
Turbo
1.5Ghz
Turbo
1.5Ghz
800Mhz
1.5Ghz
Max/Balance
Integrated
Turbo
Turbo
Turbo
Turbo
800Mhz
Turbo
Max/Max
Turbo
Turbo
Turbo
Turbo
800Mhz
Turbo
Max/Balance
Optimus
Turbo
800-2400
Turbo
800-2400
800Mhz
800-2400
Max/Max
Turbo
800-2400
Turbo
800-2400
800Mhz
800-2400
Notice the '800-2400' state, it is a special situation when CPU-Z occationally gives me a speed of approx 2400 when I tried some head-load programs, which lasted about few seconds and the frequencies went back to 800 or 1500(in most cases, 800) when I closed the program.
Conclution:
1. power stratagy will not influnce the cpu frequency.
2. booting power source and graphic types will do.
3. I'm sick and tired of pluging and unpluggin my W520.
4. I'm not a fan of Nvidia Optimus.
5. Lenovo did a terrible job on this issue.
6. I expect a same result for Bios 1.26
Practical solutions:
1.When you need a powerful W520, use Discrete graphic and plug your AC while booting.
2, For a longer battery life, use integrated graphic, and if you wan't to plug the AC, please turn off your machine and boot again.(not rebooting!)
Thank you for reading my post and sorry for my bad english
Robin LiuSomeOtherGuy:
Thanks very much for keeping us all informed about the "work in progress" on the BIOS and the Turbo-thing. That is thoughtful of you and will (hopefully) cut down on the amount of carping and complaining about this issue.
Michael
W520 (4270 CTO), which replaced a W500 (4062-27U), which replaced a T42P, which replaced an A21P... -
Hello,
I have a problem with entries in the CO06 transaction.
Lets assume the following.
1. - I have a confirmed sales order which has an entry in CO06.
2. - I have a purchase order related to the sales order.
3. - I have a inbound delivery related to the purchase order and a logistics invoice.
4. - The inbound delivery has been posted goods reception
5. - The material was done putawy into the warehouse
6. - The outbound delivery was created, the picking was done
7. - The shipment was processed
8. - The outbound delivery was booked goods issue and the invoice was generated.
9. - The entry is still in CO06 but with confirmed quantity of 0.
My question is when will this entry will disappear from the CO06?
The following findings are not the root cause.
1. - The shipment is not completed
2. - The "check item availibility" was carried out a second time
Ah. I have found a correction report called SDRQCR21. This report deletes all of those not correct entries in CO06.
But unfortunately this is not the root cause it is just like at the doctors getting some aspirins for traffic accident.
Looking forward to your answers
UweUwe,
It is hard to say at this point what went wrong.
Notwithstanding you aspirin analogy, SAP acknowledges that VBBE (sales order requirements table) becomes out of synch with the other order tables from time to time. Since 1999, when I first began working with SAP ver 3.1, until today, SAP has not stopped this from happening. SAP continues to support SDRQCR21 as a solution to resolve certain cases of inconsistancies. There are a boatload of OSS notes on the subject.
Many companies schedule this report to be run on a regular basis.
Rgds,
DB49
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