Regarding HP Envy Line Of Products

Hi Guys,
I really want to order one of HP Envy product, but everywhere reviews of Keyboard issues and Trackpad issues surface wherever i read a review. Some people even say they have tried so hard to fall in love with this beast but had to return due to many issues. I do not have the luxury to order and then return and follow up and stuff for now, that is lot of work for me.
Can any one of you clarify whether this issue exists in all the device or any permanent fix provided for this issue. I myself tested a 15 inch and 17 inch one in Phoenix mall showroom in Chennai, India.
In 15 inch i dinnot see any issues. But in 17 inch the trackpard is clearly jittery and the keyboard was clearly not carefully designed. Still thinking whtehr i should risk it and order one or not. Some people have really cried out loud about the issues and that totally stopped me from making any decision.
Also seems like HP Envy Spectre doesnt seem to have these issues, so when will 15 n 17 inch be released in that product line.
Thanks,
Artha

Thanks for the response.
Can you kindly comment on the durability of this laptop.
How long should it be problem free?
How long have you been using it?
Did you face any initial hiccups?
Does HP provide any corporate discount?
Is it truly aluminium build?
If o order one in US and later move to India sometime will i be able to get warranty in India? Is there International Warranty?
Does HP sell this product in India also, are there any differences in the specs?
Thanks,
Artha

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Envy 14t 3000 (Product A1V79AV) running Windows 7. Beats button and Fn + b key do not work

on Envy 14t 3000 (Product A1V79AV) running Windows 7 Professional. , Beats button and Fn+b keys do not work
This question was solved.
View Solution.

Hi Ken,
Try resetting the bios defaults as follows.
Shut down the notebook. Tap away at f10 as soon as you start the notebook to enter the bios menu. Press f5 to load the defaults ( this is sometimes f9, but the menu at the bottom will show the correct key ), use the arrow keys to select 'Yes' and hit enter. Press f10 to save the setting and again use the arrow keys to select 'Yes' and hit enter.
Another option worth trying if the above doesn't help is a 'Forced Reset' ( this doesn't affect you data or operating system in any way ) - the method for your particular Model can be found on the following document.
http://h10025.www1.hp.com/ewfrf/wc/document?cc=us&lc=en&docname=c03062890
Regards,
DP-K
****Click the White thumb to say thanks****
****Please mark Accept As Solution if it solves your problem****
****I don't work for HP****
Microsoft MVP - Windows Experience

I have a problem regarding sales order line item with confimed quanity

Hi Experts,
I have a problem regarding sales order line item with confimed quanity with '0' with delivery block but confirming the sales order quantity once the order is released from credit check.
The situation arises as per the below scenarios.
Scenario - 1 - When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx and the order is set with credit check. Once the order is relased from the credit check. The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
Scenario -2- Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
Maintain the stock for the line item 2 ( 5 Pcs).
Once the order is released from the credit check. Then for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
Can you please help me how to solve this issue.
Looking forward for your reply.
Thanks and Regards,

Hi,
I agree with your point. In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check. Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5, But it should set to Zero quantity. Quatity should not be get confirmed it should be Zero Quantity.
Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok. But we dont want to remove the - Confirmation Block tick mark
Please any one can help me if you have any solution to solve this problem.
Thanks and Regards.

Please tell me the part number of my keyboard of HP ENVY 15 j138tx .Product number: F9Z55PA#UUF

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Multiple Lines in production

Hi to All,
I WOULD LIKE TO KNOW HOW TO SET THE CAPACITY IF WE HAVE MULTIPLE WORKCENTRE AND MRP TO CONSIDER MULTIPLE WORKCENTRE WHILE PLANNING ORDERS.
FOR EXAMPLE WE HAVE THREE CELLS OF CRANK CASE LINE AND TWO CELL WE RUN THREE SHIFT AND ONE CELL TWO SHIFT AND ALSO OUTPUT PER CELL IS DIFFERENT . SIMILARLY WE HAVE TWO CONVEYOR LINE IN ENGINE ASSY AND WE PLAN TWO SHIFT WITH DIFFERENT OUTPUT PER SHIFT CONVEYOR WISE.
RGS
NITIN

Dear Nitin,
In standard SAP the system does not considers the capacity and irrespective of the same the system generates planned
order's during MRP.Only by capacity leveling you can reschedule the production order's or adjust your production plan.
If you want multiple capacite's to be considered during MRP and your planned order's date should be calculated on the same
means,double click on the operation number in the routing and include the radio button for require splitting.
Check the planned order's date calculation.
Regards
Mangalraj.S

Regarding multiple schedule lines in sales order with same date

Hi All,
we create the Orders from RFC and the orders are going to Multiple Schedule lines for the same date.
period       delivery date          ordered quan       confirmed quantity
D     10/11/2007                10                    0
D     10/11/2007                 0                     10
here for the same date in first line it is not confirming and in the second line it is confirming the quantity for the same date.
On what conditions it is possible??????
Any one have the solution for this Please send it to me [email protected]
Regards,
Prasad

Just check the schedule line details i.e go to schedule line---shipping. You will find that although the del. date is same in both the case but the timings were different e.g material availability time etc will be different in both these lines. So though the dates may be same its time difference that's causing the second schedule line.
Reward points if useful

Regarding Number of Line Items for Remittance Advice (REMADV)

Hi all,
We have an issue where the user tries to upload remittances line items. (More than 10,000 line items).
We had come across a statement as "Only 100 remittances are allowed per day in SAP and 1 remittance can have only 10,000 line items each".
However, we would like to confirm the same.
Please let us know if SAP permits maximum of 10,000 line items only. Also let us know if there is any standard SAP functionality/Function module that confirms the same.
Regards,
Lavanya

I did all settings as told by you But still i am getting the same error Please specify the number of line items for the challans
Is there any other setting needed before this or after this?
Regards,
Mehul

Regarding nor of line items selected in per select query..

hi,
i want to display nor of line items selected in per select query for two individual queries which are linkesd by for all entries..
regards..
chetan

Hi,
I dont unserstand the problem you are facing. please paste your SELECT query and then explain the problem. then it will be easy for analysis.
Basically DESCRIBE TABLE itab LINES n. this statement will put the number of lines the internal table contains
//Kothand

Regarding sap smartforms line items

hi,
this is regarding line items in sap smartforms
when i am executing single line item i am getting out put
when i am executing with 2 line items i am getting error like bellow
You tried to switch to the next table column, but no other column exists. The current column is 9. The line type IT_GEN contains only 9 columns.
plz explain clearly

Hi,
if you are using template and the line type is for 1 to 2 lines in the template... make sure that column position you mention is equal to the number of cells in the line type... if the data is displayed in the second row the row position should start from 2 and and column position should lie between 1 and 9.
Just a suggestion ... its better to go with table node instead of going with template...
regards
padma

Query regarding Purchase Order Lines stored in database?

Hi Friends,
While i extract Purchase Order details ,i found that in demo database,some Purchase order lines are stored in seperate entries in POR1..
eg: if <b>21</b> A00001 is ordered,then the purchase Order line for 20 item is stored in a row and purchase order for 1 item of that same item 'A00001' is stored in a seperate row in POR1..
In wht criteria SAP B1 take it as a seperate row for a single item order while storing in POR1--Purchse Order Lines
Thanks in Advance
regards
Sooriyakala.P

Hi,
Could be that 20 items come from a Sales Order (and line), and 1 from another one? If isn´t this data, could be any diffent one.
Then in the SBO GUI there is a field in the left botton of the item matrix called "summary type" (or something similar, I´m translating). Here you can say to summ all the items in one row, or not to make any summary.
Regards,
Ibai Peñ

Singale line in Production order

Dear Experts..
While doing MB1A (Material issue to production order) we are getting 2 lines that is required quntity and set up.
We usually issue full quntity to production but while doint the entry the user need to seperate it and enter.
This will couse a issue most of the time the user calculate worngly or enter it wrongly..
Pls help me how I can get 1 single line that includes required qty and set up..

Oh.. Experts..
Set up qty means fixed qty, that is consumed before starting the mass production.
Example if I want to produce 10 stickers my raw material would be 1 meter of label.
We will define in the BOM 1 meter for 10 stickers and another line fixed qty 0.5 meter while doing the production 0.5 meter will get waste and using another 1 meter we produce 10 stickers. while issuing the material am getting 2 lines though its common raw material but 1 belongs to 1 meter qty another one fixed qty that is 0.5 meter.
how I can combined..

Regarding the KEY DATE OF PRODUCTION VERSION

Dear Guru's
Client facing a issue like :
They have master recipe which was created on say example: 01.01.2001 and they had changed "activity type" activity time" later on date for particular Production version P001. & obviously Production version Valid from date is on 01.01.2001.
But if he check the key date of particular version(P001), it shows the same date as 01.01.2001 & it will show only the recipe which was created on 01.01.2001.
It is not showing any other changes which we did after 01.01.2001
While transferring to APO, system is picking the Production version (P001) based on the key date 01.01.2001 & they are not getting the changes in that recipe while creating the order
How can we resolve this issue Plz help.
Thanks & Regards,
Arvind S

Thanks Krishnan,
But when I createa new formular variable, I have lots of options for varaibles.
So, in the formula screen.
Formula variables->New Formula variable - > Edit
Then
Processing by ->Replacement path ->ref characteristic date
Then, on the replacement path tab:
Replace variable with ->variable.
Click on the box to search available variables to replace, and I have lots of options e.g.
Current fiscal year (single value entry, mandatory)
Approver
Base budget
etc.
but not "key date of the query". It is not there?
Any more help gratefully appreciated.

This is regarding printing vertical lines for each and every field

Hi to all.....
1....Hi
here is a requirement
i want to print vertical lines and horizontal lines for each and every field in the output of a report.Here i want to see the output just like table i.e i want to draw line after each field.
                         suppose if the output list contains just 10 records, then the vertical line must end for 10 records.how to draw vertical lines for this requirement.
thanks and regards,
k.swaminath

Hi
In report you can use
sy-uline for horizontal line
sy-vline for vertical lines.
Check this sample report
DATA: BEGIN OF USR_TABL OCCURS 0.
INCLUDE STRUCTURE UINFO.
DATA: END OF USR_TABL.
DATA: L_LENGTH TYPE I,
T_ABAPLIST LIKE ABAPLIST OCCURS 0 WITH HEADER LINE, BEGIN OF T_USER OCCURS 0, COUNTER TYPE I, SELECTION TYPE C, MANDT LIKE SY-MANDT, BNAME LIKE SY-UNAME, NAME_FIRST LIKE V_ADRP_CP-NAME_FIRST, NAME_LAST LIKE V_ADRP_CP-NAME_LAST, DEPARTMENT LIKE V_ADRP_CP-DEPARTMENT, TEL_NUMBER LIKE V_ADRP_CP-TEL_NUMBER, END OF T_USER, L_CLIENT LIKE SY-MANDT, L_USERID LIKE UINFO-BNAME, L_OPCODE TYPE X, L_FUNCT_CODE(1) TYPE C, L_TEST(200) TYPE C.
L_OPCODE = 2.
CALL ThUsrInfo ID OPCODE FIELD L_OPCODE
ID TAB FIELD USR_TABL-*SYS*.
CLEAR T_USER. REFRESH T_USER.
LOOP AT USR_TABL.
T_USER-MANDT = USR_TABL-MANDT. T_USER-BNAME = USR_TABL-BNAME. APPEND T_USER.
ENDLOOP.
SORT T_USER.
DELETE ADJACENT DUPLICATES FROM T_USER.
LOOP AT T_USER.
T_USER-COUNTER = SY-TABIX. SELECT V~NAME_FIRST V~NAME_LAST V~DEPARTMENT V~TEL_NUMBER INTO (T_USER-NAME_FIRST, T_USER-NAME_LAST, T_USER-DEPARTMENT, T_USER-TEL_NUMBER) FROM USR21 AS U JOIN V_ADRP_CP AS V ON U~PERSNUMBER = V~PERSNUMBER AND U~ADDRNUMBER = V~ADDRNUMBER WHERE U~BNAME = T_USER-BNAME. ENDSELECT. MODIFY T_USER.
ENDLOOP.
SORT T_USER BY NAME_LAST NAME_FIRST.
PERFORM DISPLAY_LIST.
TOP-OF-PAGE.
PERFORM DISPLAY_MENU.
    * End of top-of-page
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM DISPLAY_MENU.
    * End of top-of-page during line-selection
AT LINE-SELECTION.
IF SY-CUROW = 2. IF SY-CUCOL < 19. T_USER-SELECTION = X. MODIFY T_USER TRANSPORTING SELECTION WHERE SELECTION = . PERFORM DISPLAY_LIST. ELSEIF SY-CUCOL < 36. CLEAR T_USER-SELECTION. MODIFY T_USER TRANSPORTING SELECTION WHERE SELECTION = X. PERFORM DISPLAY_LIST. ELSEIF SY-CUCOL < 50. PERFORM TRANSFER_SELECTION. PERFORM POPUP_MSG. ELSEIF SY-CUCOL < 67. PERFORM TRANSFER_SELECTION. SORT T_USER BY NAME_LAST. PERFORM DISPLAY_LIST. ELSEIF SY-CUCOL < 81. PERFORM TRANSFER_SELECTION. SORT T_USER BY NAME_FIRST. PERFORM DISPLAY_LIST. ELSEIF SY-CUCOL < 93. PERFORM TRANSFER_SELECTION. SORT T_USER BY MANDT. PERFORM DISPLAY_LIST. ENDIF. ENDIF.
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*& Form DISPLAY_LIST
FORM DISPLAY_LIST.
SY-LSIND = 0.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
LOOP AT T_USER.
WRITE: / SY-VLINE, T_USER-SELECTION AS CHECKBOX, SY-VLINE, T_USER-MANDT, SY-VLINE, T_USER-BNAME, SY-VLINE, T_USER-NAME_FIRST(15), SY-VLINE, T_USER-NAME_LAST(15), SY-VLINE, T_USER-DEPARTMENT, SY-VLINE, T_USER-TEL_NUMBER(20), SY-VLINE. HIDE: T_USER-COUNTER, T_USER-SELECTION.
ENDLOOP.
FORMAT COLOR OFF.
WRITE: /(108) SY-ULINE.
ENDFORM. DISPLAY_LIST
*& Form DISPLAY_MENU
FORM DISPLAY_MENU.
FORMAT COLOR COL_HEADING HOTSPOT. WRITE: (91) SY-ULINE, / SY-VLINE NO-GAP, (4) ICON_SELECT_ALL NO-GAP, Select All, SY-VLINE NO-GAP, (4) ICON_DESELECT_ALL NO-GAP, Deselect All, SY-VLINE NO-GAP, (4) ICON_SHORT_MESSAGE NO-GAP, Send Popup, SY-VLINE NO-GAP, (4) ICON_SORT_UP NO-GAP, Last Name NO-GAP, SY-VLINE NO-GAP, (4) ICON_SORT_UP NO-GAP, First Name NO-GAP, SY-VLINE NO-GAP, (4) ICON_SORT_UP NO-GAP, Client NO-GAP, SY-VLINE, /(91) SY-ULINE, /(108) SY-ULINE. FORMAT HOTSPOT OFF. WRITE: / SY-VLINE, , SY-VLINE, Cli, SY-VLINE, User , SY-VLINE, First Name , SY-VLINE, Last Name , SY-VLINE, Department , SY-VLINE, Telephone , SY-VLINE, /(108) SY-ULINE. FORMAT COLOR OFF.
ENDFORM. DISPLAY_MENU
*& Form TRANSFER_SELECTION
FORM TRANSFER_SELECTION.
DO. READ LINE SY-INDEX FIELD VALUE T_USER-SELECTION. IF SY-SUBRC <> 0. EXIT. ENDIF. MODIFY T_USER TRANSPORTING SELECTION WHERE COUNTER = T_USER-COUNTER. ENDDO. CLEAR T_USER.
ENDFORM. TRANSFER_SELECTION
*& Form POPUP_MSG
FORM POPUP_MSG.
DATA: L_MSG LIKE SM04DIC-POPUPMSG VALUE Experimental Message, L_LEN TYPE I, L_RET TYPE C. LOOP AT T_USER WHERE SELECTION = X. PERFORM GET_MESSAGE CHANGING L_MSG L_RET. EXIT. ENDLOOP. IF L_RET = A. User cancelled the message EXIT. ENDIF.
    * Get the message text
L_LEN = STRLEN. LOOP AT T_USER WHERE SELECTION = X. CALL FUNCTION TH_POPUP EXPORTING CLIENT = T_USER-MANDT USER = T_USER-BNAME MESSAGE = L_MSG MESSAGE_LEN = L_LENGTH
    * CUT_BLANKS =
EXCEPTIONS USER_NOT_FOUND = 1 OTHERS = 2. IF SY-SUBRC <> 0. WRITE: User , T_USER-BNAME, not found.. ENDIF. ENDLOOP. IF SY-SUBRC <> 0.
    * Big error! No user has been selected.
MESSAGE ID AT TYPE E NUMBER 315 WITH No user selected!. EXIT. ENDIF.
ENDFORM. POPUP_MSG
*& Form GET_MESSAGE
FORM GET_MESSAGE CHANGING P_L_MSG LIKE SM04DIC-POPUPMSG
P_RETURNCODE TYPE C.
DATA: BEGIN OF FIELDS OCCURS 1. INCLUDE STRUCTURE SVAL.
DATA: END OF FIELDS, RETURNCODE TYPE C.
FIELDS-TABNAME = SM04DIC.
FIELDS-FIELDNAME = POPUPMSG.
FIELDS-FIELDTEXT = Message :. CONCATENATE Msg from SY-UNAME . INTO FIELDS-VALUE SEPARATED BY . APPEND FIELDS.
CALL FUNCTION POPUP_GET_VALUES
EXPORTING POPUP_TITLE = Supply the popup message
IMPORTING RETURNCODE = P_RETURNCODE
TABLES FIELDS = FIELDS.
IF P_RETURNCODE = A.
EXIT.
ELSE.
READ TABLE FIELDS INDEX 1.
P_L_MSG = FIELDS-VALUE.
ENDIF.
ENDFORM. GET_MESSAGE
*End of Program
Regards
Pavan

Regarding Revrse of receipt from production

Dear all,
I have to reverse a receipt from production as the date is entered wrongly..........................................
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Hi Gordon,
Actually my manage item cost by warehouse is ticked............So the system is not taking the amount on a FIFO basis on a whole irrespective of the warehouse........................I tried to change that ,but it is not letting me to change that stuff as the entries are passed on...........................Can we change in the back end........like makin the pricesys to 'N'.........
I want to know what impact will it make on the database if the back end is altered.
Regards,
Shyamsundar.A

Search files for Italian regional load off line on product UC320W

hi,
for the product UC320W are seeking regional Italian last file to be loaded.
where can I download the file to load it off-line.
thanks in advance.
Gianni.

hi,
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