Reg: Need to capture cost for Inspection carried out by vendor.

Dear Friends,
I need your input for the following scenario .
For Ex: Consider Product X.
For one of the Inspection characteristics we are giving for third party for inspection.
Now for this i need to capture cost which is going to occur . Please let me know how can it be achieved.
With Thanks,
Dayanand.

Hi Yogin,
Thanks for the Reply .
Can you please explain me in detail.
With Thanks,
Dayanand.

Similar Messages

Reg: Need to capture cost / energy consumption in process order

Dear Friends,
I need your valuable advices for one of the following
I have a scenario where for one of the process , we are generating Energy(heat) in in-house b y burning coal.
We are manufacturing steel Pellets , and it is continuous process at the end of the process these steel pellets are heated upto 1200DegC in furnace,
and for this we are generating energy in in-house by burning Coal on the other side.Now i need to capture this energy cost in my process order. And also i need to have shift wise energy consumption report.
So let me know how can i achieve this..?
Can we achieve by defining is as an extra activity type..? if yes , please let me know how and also necesary formula to achieve this.

1. Define New Std Value in your std value key. Say E0001
2. Now Ask Costing person to Create New Activity Type say ENG01
3. Now Decide how you want to calculate your Energy consumption will it based on you Order qty or It will based on the Machine run time.
4 Now give the std values in Routing as per Operation qty or Machine Run time
5. If is is based on Based on Operation Qty The formula will be
ENG01 = (Order Qty x Std Value of Energy)/ Operational Qty.
6. If it is Based on Machine run say 24 hr will burn 1000 joule
Then formula will be =
Machine run x Std value of Energy as in Routing.
Take help of your Costing guy to arrive at the Formula.

R/3 asking for vendor excise reg. detail on capturing excise for import PO

Import PO is made and approved for a foreign vendor?
The customs duties are adopted for an other local vendor called ' Dy.Commissioner, Customs".
MIRO is done for the duties part. System is asking for excise registration details for foreign vendor while capturing the excise (CVD,Cess, SHCEss and AED), which should n't ask. Hence anybody can help me Please?

Hi
After doing MIRO for custom vendor ... you should do GR ..... here enter the custom MIRO doc number ....... during this GR part1 gets updated ....after this GR you have to do J1IEX for posting part2 ......
But dont forget to maintain in J1ID tax indicator 1 and manufacturer for ur imports vendor(not custom vendor) ... no need to fill other details ..... just fill these two columns for ur import vendor ... its a system requirement.

Need to find cost for activity

Hi,
I am an ABAPper. I created an ALV report to show costs by period. I think this part of the report is correct. I joined tables COSS, COKA, CSKU, PRPS, PROJ. I found the cost by period in COSS. The report is sorted by the secondary cost element.
Now my user wants to "drill-down" on a period and for that period (and SCE) wants to see the detail (in dollars). I know that the individual activity is stored in AFRU, and I found a view which joins AFRU to COBK, COEP. I tried this, hoping I could get the detail, but the amounts don't match against the totals I see in COSS.
Can anyone help me? Thanks in advance.

Sreekanth,
I load activity from the external system through a different program I wrote. I use the same activity type to set the rate for each record. In addition, my client wanted me to "blend" the rates, so that in my example of $800 of straight time and $400 of overtime, (assuming an hourly employee) I would divide $1200 by 40 hrs, to get a "blended" rate of $30. I would then set the activity rate to $3 and load the hours the employee worked. Because my client wants this, I cannot change the design. Besides, it was a 'fixed bid' installation of PS, and I don't have time to rewrite the programs.
I have limited understanding of PS (this is my first project with it), but it is my understanding that activity type only retains the current value. Is there a history of what was the type was set to (and when)? If so, then I could (re)calculate using that times the AFRU hours.
You have told me much more than the functional analyst I'm working with, so I awarded you partial points for pointing me in the right direction. I appreciate your help.
Regards,

Reg: Need help to call a Stored Procedure - Out Parameter using DBAdapter

HI
I have created a procedure with Out Parameter, using DBAdapater i have invoked it. I have assigned the out parameter also. But while running i am getting this error.
My Procedure is shown below. It executes successfully when its run in database.
create or replace
PROCEDURE SP_QUERY(s_string in varchar2, retCodeString out varchar2)
AS
l_sql_stmt varchar2(1000);
BEGIN
l_sql_stmt := s_string;
EXECute immediate l_sql_stmt;
commit;
if SQLCODE = 0 then
retCodeString := 'OK';
end if;
END;
java.lang.Exception: oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException:
Client received SOAP Fault from server : Exception occured when binding was invoked.
Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'ExecuteScript' failed due to:
Stored procedure invocation error. Error while trying to prepare and execute the SOADEMO.SP_QUERY API.
An error occurred while preparing and executing the SOADEMO.SP_QUERY API.
Cause: java.sql.SQLException: ORA-06550: line 1, column 15:
PLS-00904: insufficient privilege to access object SOADEMO.SP_QUERY ORA-06550: line 1, column 7:
PL/SQL: Statement ignored Check to ensure that the API is defined in the database and that the parameters match the signature of the API.
This exception is considered not retriable, likely due to a modelling mistake.
To classify it as retriable instead add property nonRetriableErrorCodes with value "-6550" to your deployment descriptor (i.e. weblogic-ra.xml).
To auto retry a retriable fault set these composite.xml properties for this invoke: jca.retry.interval, jca.retry.count, and jca.retry.backoff.
All properties are integers. ". The invoked JCA adapter raised a resource exception. Please examine the above error message carefully to determine a resolution.
at oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation(WSTestModel.java:808) at oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:384)
Please help me in this issue.

Hi
Right now i geeting the below error
java.lang.Exception: oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP Fault from server : oracle.fabric.common.FabricException:
oracle.fabric.common.FabricInvocationException: java.lang.RuntimeException: java.sql.SQLSyntaxErrorException: ORA-00942: table or view does not exist :
java.lang.RuntimeException: java.sql.SQLSyntaxErrorException: ORA-00942: table or view does not exist
at oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation(WSTestModel.java:808) at oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:384)
at oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:301) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.
invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:597) at com.sun.el.parser.AstValue.invoke(Unknown Source)
at com.sun.el.MethodExpressionImpl.invoke(Unknown Source) at org.apache.myfaces.trinidadinternal.taglib.util.MethodExpressionMethodBinding.
invoke(MethodExpressionMethodBinding.java:53) at org.apache.myfaces.trinidad.component.UIXComponentBase.broadcastToMethodBinding(UIXComponentBase.java:1256)
at org.apache.myfaces.trinidad.component.UIXCommand.broadcast(UIXCommand.java:183) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.
run(ContextSwitchingComponent.java:92) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhase(ContextSwitchingComponent.java:361)
at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast(ContextSwitchingComponent.java:96) at oracle.adf.view.rich.component.fragment.
UIXInclude.broadcast(UIXInclude.java:102) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run(ContextSwitchingComponent.java:92)
at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhase(ContextSwitchingComponent.java:361) at oracle.adf.view.rich.component.
fragment.ContextSwitchingComponent.broadcast(ContextSwitchingComponent.java:96) at oracle.adf.view.rich.component.fragment.UIXInclude.
broadcast(UIXInclude.java:96) at javax.faces.component.UIViewRoot.broadcastEvents(UIViewRoot.java:475) at javax.faces.component.UIViewRoot.
processApplication(UIViewRoot.java:756) at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._invokeApplication(LifecycleImpl.java:889) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase(LifecycleImpl.java:379) at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.
execute(LifecycleImpl.java:194) at javax.faces.webapp.FacesServlet.service(FacesServlet.java:265) at weblogic.servlet.internal.
StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227) at weblogic.servlet.internal.StubSecurityHelper.
invokeServlet(StubSecurityHelper.java:125) at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.sysman.emSDK.license.LicenseFilter.doFilter(LicenseFilter.java:101) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.adf.model.servlet.ADFBindingFilter.doFilter(ADFBindingFilter.java:205) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter(RegistrationFilter.java:106) at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:446) at oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60) at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:446) at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl(TrinidadFilterImpl.java:271) at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter(TrinidadFilterImpl.java:177) at org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.help.web.rich.OHWFilter.doFilter(Unknown Source) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.sysman.emas.fwk.MASConnectionFilter.doFilter(MASConnectionFilter.java:41) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:179) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.sysman.eml.app.AuditServletFilter.doFilter(AuditServletFilter.java:179) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.sysman.eml.app.EMRepLoginFilter.doFilter(EMRepLoginFilter.java:203) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.sysman.core.model.targetauth.EMLangPrefFilter.doFilter(EMLangPrefFilter.java:158) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.sysman.core.app.perf.PerfFilter.doFilter(PerfFilter.java:141) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.sysman.eml.app.ContextInitFilter.doFilter(ContextInitFilter.java:542) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:119) at java.security.AccessController.doPrivileged(Native Method) at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:315) at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:442) at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103) at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171) at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:139) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at weblogic.servlet.internal.RequestEventsFilter.doFilter(RequestEventsFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715) at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681) at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321) at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120) at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277) at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183) at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454) at weblogic.work.ExecuteThread.execute(ExecuteThread.java:209) at weblogic.work.ExecuteThread.run(ExecuteThread.java:178) Caused by: oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP Fault from server : oracle.fabric.common.FabricException: oracle.fabric.common.FabricInvocationException: java.lang.RuntimeException: java.sql.SQLSyntaxErrorException: ORA-00942: table or view does not exist : java.lang.RuntimeException: java.sql.SQLSyntaxErrorException: ORA-00942: table or view does not exist at oracle.sysman.emSDK.webservices.wsdlapi.dispatch.DispatchUtil.invoke(DispatchUtil.java:362) at oracle.sysman.emSDK.webservices.wsdlparser.OperationInfoImpl.invokeWithDispatch(OperationInfoImpl.java:1004) at oracle.sysman.emas.model.wsmgt.PortName.invokeOperation(PortName.java:750) at oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation(WSTestModel.java:802) ... 79 more Caused by: oracle.j2ee.ws.client.jaxws.JRFSOAPFaultException: Client received SOAP Fault from server : oracle.fabric.common.FabricException: oracle.fabric.common.FabricInvocationException: java.lang.RuntimeException: java.sql.SQLSyntaxErrorException: ORA-00942: table or view does not exist : java.lang.RuntimeException: java.sql.SQLSyntaxErrorException: ORA-00942: table or view does not exist at oracle.j2ee.ws.client.jaxws.DispatchImpl.throwJAXWSSoapFaultException(DispatchImpl.java:1040) at oracle.j2ee.ws.client.jaxws.DispatchImpl.invoke(DispatchImpl.java:826) at oracle.j2ee.ws.client.jaxws.OracleDispatchImpl.synchronousInvocationWithRetry(OracleDispatchImpl.java:235) at oracle.j2ee.ws.client.jaxws.OracleDispatchImpl.invoke(OracleDispatchImpl.java:106) at oracle.sysman.emSDK.webservices.wsdlapi.dispatch.DispatchUtil.invoke(DispatchUtil.java:358) ... 82 more

Reg. Raw material sales from unresticted to out side vendor

Dear Friends
1. I want to sale 100kg of raw material to outside vendor ,what is the MM part.
2. I want to return the old material to the vendor and get back new materials,what are the prerequisites.
3. We don't want release stretagy for one particular vendor out of 500 vendors how to configure this
Kindly advise me
Thanks
Rajakumar.K

1. I want to sale 100kg of raw material to outside vendor ,what is the MM part.\
- extend material to sales view and create a sales order - PGI and billing. you also need to create that vendor as a customer
2. I want to return the old material to the vendor and get back new materials,what are the prerequisites.
- many options are there.. 1. refer the old PO and return through 122 movement type. 2. create a return PO and return with 161 movement type. or create return delivery and return with outbound delivery(it involves lot of config)
3. We don't want release stretagy for one particular vendor out of 500 vendors how to configure this
what are your criteria's for release?

Project Costing for Creating Quotations and Man power planning

Hi All,
I need advice about the following issues:
1.I need to do costing for projects so that i can create quotations.
Some times i have Sales Enquiry and some times there is no enquiry.Also sometimes they create PRs rest they are directly issuing POs.
Pls suggust which cost planning i should do.if i am doing Network costing by assging the material componnets to various activitites,but if they dont prefer PR generation then what should i do.
2.The project are turnkey so lot of departments are involved so how i plan manower as lot of cost centers are involved but they want to plan the total manpower seperately,
Muzamil

Hi,
1. Costing for the Quotation: For you I recommend to go for the Easy cost planning option.
Please go through the following link:
http://help.sap.com/saphelp_47x200/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
2. For the workforce planning: you can carry out in SAP via capacity planning and if you wish to do it outside SAP then only the cost can be captured for the labour cost via activities in Project System.
Please see the link below:
http://help.sap.com/saphelp_47x200/helpdata/en/ed/b7853488601e33e10000009b38f83b/frameset.htm
For the configuration purpose:
http://help.sap.com/saphelp_46c/helpdata/en/3d/72369adc56d11195100060b03c6b76/frameset.htm
Reward points if found useful.
Revert back for any other questions.
Thanks!

Cost Accounting For SaaS - How To Capture Costs?

For a SaaS (software as a service) company, is it advisable to set standard costs to capture cost of sales? I am considering calculating actual cost per unit sold and using this as basis for standard costing. Anyone have experience in this? Thanks!

Hi Pardha,
Thanks for your reply,
Here i'm already capturing "Estimated cost" in CAUFVD-USER4 attribute, but i need to capture Planned cost and Actual Cost data in Run time(Live Stream) as i need to capture these data before saving into Database.
Example: While we creating Work Order with IW31, Estimated Cost will be available in above Attribute (USER4), but for Actual and Planned Cost i don't have any attribute associated with CAUFVD structure, these 2 Cost data i need to find with the help of any of the BADI or Customer Exit Or User Exit.
Kindly provide any of the Exit Point where we can capture above data before saving into Database.
Thanks,
Naresh.

Need complete Configuration steps for creating Shipment & Shipment costs.

Hi,
Can anybody explain the Configuration steps in IMG required to create Shipment (T Code - VT01) & Shipment costs (VI01).
Thanks in advance.
Manjunath.

hi
Route can be determined in sales order with the help of 5 parameters: depart country, shipping conditions in customer master record, transportation group in material master, destination country, and weight group.
Weight group plays a vital role. The purpose of route determination is like in scenario's where company will ship goods to the customer in various ways not only that it has optional of having n number of routes select the best one & based on his customer priority (time & money.) for sending samples company will go for air, for delivering ordered goods it can go for different mode of transportation & routes.
Route Determination: Departure country zonedestination country zoneshipping condition+ transportation Group+Weight Group ( Optional)= Route.(0VRF)
Plant determination in the sales order: System will search first for Customer material Info Record, if it is not maintained there it will check for customer master record, if it is not maintained here also system will search for material master record..
Configuration part:
SPRO > Routes Basic shipping functions  Shipping -LE -
Define Routes:
Define mode of transportation
Define shipping types.
Assign shipping types to mode of transportation.
Define Routes and Stages
Maintain Stages For All Routes
Route Determination:
Define Transportation Zones
Maintain Country And Transportation Zone For Shipping Point
Define Transportation Groups
Define Weight Groups
Maintain Route Determination in the combination of
a) Departure country/Departure Zone - maintained in shipping point configuration
b) Shipping condition from the sales order
c) Transportation planning group maintained in General/Plant view of material master.
d) Destination country/Transportation zone maintained in General view -Address of Customer master of Ship to Party.
SHIPMENT COST:
Shipment cost in shipping contains create the shipment cost doc., process the shipment, monitor the shipment, calculate the shipment and settle the shipment.
Shipment cost doc. contains calculate the shipment, assign to accounting, transfer to FI and settle the shipment cost.
Shipment cost doc. divided into header, item and sub item data.
We need to assign transportation planning point to com. code to calculate and settle the shipment cost.
1. Define date rules:- In this IMG activity you define the date rules that determine which dates are chosen for determining the pricing date and the settlement date and the sequence in which they are accessed. The dates can be, for example, the end of transportation planning or the start of lading.
2. Define and assign tariff zones:-In this IMG activity, you define the tariff zones and assign postal code areas to the tariff zones for each organizational key. The tariff zones are represent geographical influencing factors during the calculation of shipment costs.
3. Define no. ranges for shipment cost:-In this IMG activity you define the number interval for the shipment cost documents. When creating a shipment cost document, a unique number is generated. The number comes from the number range that you create in this menu point as the internal number range.
You can also create an external number range. The option to specify a number from the external number range when creating the shipment cost document is, however, not currently supported.
4. Shipcost types and item cat.:-In this IMG activity, you define the shipment cost types and item categories that contain all important control features for the shipment cost document, such as:
Number range
Status requirements for the shipment documents
Parameters for shipment costing
Parameters for shipment settlement
5.shipcost relevance and default for shipcost types:-In this IMG activity you assign the shipment cost types to the shipment types and set an indicator to show whether the cost type is relevant to shipment costing. You do this for every cost type in every shipment type. .
Example
For the 'individual shipment' shipment type, you set the indicator for the cost types shipment header and leg, but not for the cost types border crossing or load transfer point. You also assign a shipment cost type to the shipment type. When you create a shipment cost document, this shipment cost type is determined automatically.
6. Settlement:-
Certain control elements must be maintained for calculating shipment costs with the transportation service agent and for forwarding of shipment costs to FI and CO.
you can maintain these control elements and carry out the corresponding assignments.
-- Assign purchasing data
--maintain acc. assignment cat.
--automatic G/L acc. determination
--automatic determination of CO assignments
--invoices and credit memos
The process of calculating the shipment costs for a shipment.
Shipment costs:
The total costs involved in the shipment of a product. Not just pure freight costs, but also cleaning costs, insurance, and other costs as well
check this link
http://help.sap.com/saphelp_46c/helpdata/en/4f/fceb47b535d1118b3f0060b03ca329/frameset.htm
and
http://help.sap.com/saphelp_470/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm

Need to capture multiple image paths for responsive design when only one will be displayed at a time

I'm new to CQ and am having enough trouble following the documentation on image components as it is (why is there no master reference for all this?). I have a requirement where we need to capture three versions of an image and put the URLs into three attributes of a tag. The appropriately sized image will be selected via JavaScript based on the browser/device capabilities. I need to know how to capture those images when seemingly only one at a time can be dropped onto the page. Or perhaps there is a more CQ solution to this.

Hi,
You need to customize image component. I mean selected image is a asset in the repository and each asset by default has 3 rendtion generated when the image is uploaded in the dam.
For example when you upload image.jpg file into the DAM, standard workflow is launched and after a while inside the repository (see paths) are created following renditions:
/content/dam/project/image/image.jpg/jcr:content/renditions/cq5dam.thumbnail.140.100.png
/content/dam/project/image/image.jpg/jcr:content/renditions/cq5dam.thumbnail.319.319.png
/content/dam/project/image/image.jpg/jcr:content/renditions/cq5dam.thumbnail.48.48.png
This process can be customized by changing /etc/workflow/models/dam/update_asset.html workflow and modifing "Thumbnail creation" step by adding in the Process tab -> Arguments field new values for new rendition. So for example if you add there [400,400] new rendition will be created in the path
/content/dam/project/image/image.jpg/jcr:content/renditions/cq5dam.thumbnail.400.400.png
Next step is to customize jsp for image component. Using path to the drag and dropped image from a component attributes you can easily take all renditions iterating on the /content/dam/project/image/yourimage.jpg/jcr:content/renditions node and then set paths to all renditions in the tag attributes. Then like you wrote using js you can select proper rendition.
I hope that it hepls you.
Regards,
Adam

Need exit/badi to carry out new pricing(b) for SO coming from CRM...

Hello Experts,
We are transferring internet sales orders from CRM to R/3. Now, what I need to do is
to trigger the 'carry out new pricing' for all the line items. Just like when we click
the update button in the conditions tab and click on the 'carry new pricing' option even though
user only displays the sales order in R/3.
Hope you can help me guys. Thank you and take care!

No Answer...

Need a free download for a Video Capture program that will work on my Mac Powerbook G4.

I need a free download for a video capture program that will work on my Powerbook G4 OSX 10.5.8 lap top, not sure but I think has 32 bits. Have already tried Debut and it just wasn't what I wanted. Anyone know of any that would work?

Do you not have iMovie?

Need OPTIONS for capture cards for Beta SP

Hi all...I'm a FC newbie and looking to upgrade from an OLD M100 system to a FC system. I would like to hear what you all have to say about
1. The capture card for digitizing Beta SP
2. Which card would be best (price and proformance) for DVDs...now I mean which card will capture Beta SP with the best quality to be used for DVDs.
3. and which harddrives do you prefer.
thnx in advanced
mark

For working with BetaSP, price & performance-wise, the Aja IO La box is great. It connects via firewire, but allows capture in DV, DV50, 8- and 10-bit Uncompressed.
It has RS-422 control for your deck, and 4 channels of analog audio in & out.

Need to Track Purchasing Cost for Project without attaching to PO ?

Hello Guys,
Can any one Help me on this Question,
Iam raising a genric Purchase Order for materials without attaching the Project/Task,But I use Materials for many Projects ? How do I track Cost for Materials utilized for a Projects ?
Regards,
Satish

Hi
If you are purchasing goods for inventory you can get your requirement.
Receive the goods into the inventory.
Later on, you can issue items from inventory to any project, and that transaction will be collected into Oracle Projects as expenditure items on the receiving project.
you may want to review Oracle Projects Implementation Guide, and look for the section - Implementing Oracle Inventory for Projects Integration.
Dina

Material Documents did not capture cost centre

Hi,
There are some PGI / Material documents did not capture cost center.These vehicles are missing cost center in the PGI/Material document and i am unable to figure out why is it happening.
Can u please help me understand why the cost centre is missing ?
Would you clarify that issue.
Thanks and best regards,
pragya

if your material GL account (P&L) account are created as cost elements, you cannot post any document with out cost object. If you GR is through production order, need not assign any cost center, as production order itself is cost object. For other cost elements you can assign cost center in OKB9.
regs,
ramesh b

Reg: Need to capture cost for Inspection carried out by vendor.

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