./runInstaller: line 50 and 54

i got those errors while run installer
./runInstaller: line 50: [: too many argumentst
./runInstaller: line 54: /home/oracle/oracle10g: No such file or directory
what did i miss !!

:D i solve it
all i did is change the folder name from
/home/oracle/oracle10g 4 linux/oracle10g/database
to
/home/oracle/oracle10g/database
sorry for disturb
Edited by: user9964133 on Jun 16, 2009 2:48 PM

Similar Messages

Oracle 10gR2 installation error: ./runInstaller: line 54: PermissionDenied

Getting an error while installing oracle 10g release 2 on CentOS 5 (Linux Distribution)
Installed prerequisite RPM's:
-compat-db-4.2.52-5.1.i386.rpm - sysstat-7.0.2-1.el5.i386.rpm - libaio-devel-0.3.106-3.2.i386.rpm - libXp-1.0.0-8.1.el5.i386.rpm
And after making all changes to:
* Kernel Parameters * Setting Shell parameters * pam.d (login file) * centos/redhat release and profile files * created required groups and users.
Created path: /u01/app/oracle/product/10.1.0/db_1 (OFA Compliant) and copied .zip file in to it (Tried with a different path as well : install folder).
Unzipped the zipper file with 'oracle' user but getting an error while trying to run installer file (runInstaller)
===========================================================
[oracle@localhost database]$ ./runInstaller
*./runInstaller: line 54: /tmp/install/database/install/.oui: Permission denied*
[oracle@localhost database]$ ls -lh runInstaller
-rwxr-xr-x 1 root root 1.3K Jul 2 2005 runInstaller
===========================================================
Machine Details:
OS: CentOS
Environment: VMWare
DB: Oracle 10gR2
Space (Swap and Physical): Up to the mark as required.
Assistance required
Thanks
- Prashant Dixit

Hi Srini,
It worked but i'm getting a new error here while laucnhing Oracle Universal Installer:
==============================================
[oracle@localhost database]$ ./runInstaller
Starting Oracle Universal Installer...
Checking installer requirements...
Checking operating system version: must be redhat-3, SuSE-9, redhat-4, UnitedLinux-1.0, asianux-1 or asianux-2
Passed
All installer requirements met.
Preparing to launch Oracle Universal Installer from /tmp/OraInstall2012-01-27_12-25-14PM. Please wait ...[oracle@localhost database]$ Xlib: connection to ":0.0" refused by server
Xlib: No protocol specified
Exception in thread "main" java.lang.InternalError: Can't connect to X11 window server using ':0.0' as the value of the DISPLAY variable.
at sun.awt.X11GraphicsEnvironment.initDisplay(Native Method)
at sun.awt.X11GraphicsEnvironment.<clinit>(Unknown Source)
at java.lang.Class.forName0(Native Method)
at java.lang.Class.forName(Unknown Source)
at java.awt.GraphicsEnvironment.getLocalGraphicsEnvironment(Unknown Source)
at java.awt.Window.init(Unknown Source)
at java.awt.Window.<init>(Unknown Source)
at java.awt.Frame.<init>(Unknown Source)
at oracle.ewt.popup.PopupFrame.<init>(Unknown Source)
at oracle.ewt.lwAWT.BufferedFrame.<init>(Unknown Source)
at oracle.sysman.oio.oioc.OiocOneClickInstaller.<init>(OiocOneClickInstaller.java:378)
at oracle.sysman.oio.oioc.OiocOneClickInstaller.main(OiocOneClickInstaller.java:2091)
==============================================
- Please Suggest.
Thanks
Prashant Dixit

./runInstaller: line 54: /media/Oracle_Linux_022007/database/install/.oui:

hi,
i m installing oracle 10g on a linux machine. have setup the required oracle directories and user's..i m running the installer fr a cd but getting the error : ./runInstaller: line 54: /media/Oracle_Linux_022007/database/install/.oui:" i have tried copying the whole file on a new folder and tried running the installer but again getting the same error.. thought the below written info might help :
[oracle@localhost database]$ pwd
/media/cdrecorder/database
[oracle@localhost database]$ env
SSH_AGENT_PID=3613
HOSTNAME=localhost.localdomain
SHELL=/bin/bash
TERM=xterm
HISTSIZE=1000
GTK_RC_FILES=/etc/gtk/gtkrc:/home/oracle/.gtkrc-1.2-gnome2
WINDOWID=39845969
QTDIR=/usr/lib/qt-3.3
USER=oracle
LS_COLORS=no=00:fi=00:di=00;34:ln=00;36:pi=40;33:so=00;35:bd=40;33;01:cd=40;33;01:or=01;05;37;41:mi=01;05;37;41:ex=00;32:*.cmd=00;32:*.exe=00;32:*.com=00;32:*.btm=00;32:*.bat=00;32:*.sh=00;32:*.csh=00;32:*.tar=00;31:*.tgz=00;31:*.arj=00;31:*.taz=00;31:*.lzh=00;31:*.zip=00;31:*.z=00;31:*.Z=00;31:*.gz=00;31:*.bz2=00;31:*.bz=00;31:*.tz=00;31:*.rpm=00;31:*.cpio=00;31:*.jpg=00;35:*.gif=00;35:*.bmp=00;35:*.xbm=00;35:*.xpm=00;35:*.png=00;35:*.tif=00;35:
GNOME_KEYRING_SOCKET=/tmp/keyring-thz0Zy/socket
SSH_AUTH_SOCK=/tmp/ssh-WhVwoH3612/agent.3612
KDEDIR=/usr
SESSION_MANAGER=local/localhost.localdomain:/tmp/.ICE-unix/3585
MAIL=/var/spool/mail/oracle
DESKTOP_SESSION=default
PATH=/usr/kerberos/bin:/usr/local/bin:/usr/bin:/bin:/usr/X11R6/bin:/home/oracle/bin
INPUTRC=/etc/inputrc
PWD=/media/cdrecorder/database
LANG=en_US.UTF-8
GDMSESSION=default
SSH_ASKPASS=/usr/libexec/openssh/gnome-ssh-askpass
HOME=/home/oracle
SHLVL=2
GNOME_DESKTOP_SESSION_ID=Default
LOGNAME=oracle
DBUS_SESSION_BUS_ADDRESS=unix:abstract=/tmp/dbus-Ul7oyJqR6k
LESSOPEN=|/usr/bin/lesspipe.sh %s
DISPLAY=:0.0
G_BROKEN_FILENAMES=1
COLORTERM=gnome-terminal
XAUTHORITY=/home/oracle/.Xauthority
_=/usr/bin/env
OLDPWD=/home/oracle
[oracle@localhost database]$ ./runinstaller
./runinstaller: line 54: /media/cdrecorder/database/install/.oui: No such file or directory
PLZ DON'T SEND ME ANY LINK LIKE TELLING THAT FOLLOW THE INSTRUCTIONS FR THE INSTALLATION BY ORACLE OR SOME WRITER OR SO..

Well, I'm never sure what to write to someone that stuffs up the business of installing Oracle and then tells people what he will or won't accept by way of advice! ESPECIALLY WHEN THEY START SHOUTING BEFORE EVEN GIVING SOMEONE A CHANCE TO REPLY!!
It is in any case very difficult to offer any meaningful advice to someone who thinks that minor details such as his distro and his processor architecture is irrelevant.
The plain fact of the matter is, however, that 32-bit installs of Oracle on practically any distro you care to mention are simply a matter of doing a default OS installation, downloading one shell script and executing it: http://www.dizwell.com/prod/node/1208
Sorry if you don't like that advice, but it's true nonetheless. 64-bit installations can be a bit trickier, that's for sure...
Meanwhile, your ORACLE_SID, ORACLE_BASE and ORACLE_HOME don't appear to be set and your PATH seems to be set incorrectly, so it seems as if not very much of the necessary prerequisites have been carried out correctly. And the specific error message you're receiving seems merely a result of not launching the installer correctly. Try /media/cdrecorder/database/runInstaller, always assuming your installation media is sound, of course: I don't know how you got your Oracle CD ready, but you might take a look at http://www.dizwell.com/prod/node/1207 to make sure you did it right.
(While you're at it, perhaps you'd be kind enough to go edit your original post and break that LS_COLOURS line up, because right now it's causing your post and any replies to be fitted across an incredibly wide screen, necessitating a lot of horizontal scrolling).

RunInstaller line 132: Segmentation fault $CMDIR/install/.oui formCluster

Hi There,
I'm trying to install Grid infrastructure on a VM and I'm encountering the error below.
./runInstaller line 132: 3564 Segmentation fault $CMDIR/install/.oui $* -formCluster
Machine's details:
Vmware Infrastructure
Oracle Linux server release 6.2 - 32 bit
Grid Infrastructure 11.2 for 32-bit
and "free -m" shows "3523"(free) as swap.
I did go through the Document ID 1328616.1 and it did not help. Some posts suggested that it could be an issue with the swap space, I also tried adding more swap space and it did not help either. Please advise.
Thanks
Edited by: user12142200 on Aug 13, 2012 2:12 AM

Pl post exact version of "11g", along with the last 100 lines from the install log
Pl see if these MOS Docs can help
runInstaller: line 63: Segmentation fault $CMDDIR/install/.oui -oneclick [Document 435687.1]
Getting Segmentation Fault When Running Runinstaller [Document 1328616.1]
HTH
Srini

Is there a DIRECT link between SD schedule lines and delivery lines?

Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)?
Is there a function module to retrieve the data?
Example-
One order line with 3 schedule lines.
Each schedule line is for 2 units (total of 6 units).
Three deliveries made. 1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line. The schedule line already references the order line.
I am using math to decrement the schedule lines used and make the link between VBEP and LIPS. It works fine. I need four records back....
1st schedule line for 2 units uses delivery 123
2nd schedule line for 1 unit (partial) uses delivery 124
2nd schedule line for 1 unit (partial) uses delivery 125
3rd schedule line for 2 units uses delivery 125
Like I said, it works. Just wondering if I missed a more direct link.

As far as Db link is concern , I dont remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order. If you see process wise. when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
but I remember theres a link between these tables, VBAP,VBFA AND VBEP , LIPS ... against every sales order you can see sales invoice ( VBRP,VBRK) and you can also see your delivery note number in document flow .
I hope thisll give you some guide line, as right now I can not tell you the exact business process but I remember I written a report in SD 4 years before , in which they required Delivery against production order and sales order ... One more thing you also have production order reference on delivery item number. ( field :Empst ) . I think in my project they were maintaining this field .
Thanks

How to compare delivery date in schedule lines and PGI in outbound delivery

Hi,
I want to create a report to monitor and compare different dates in sales and delivery process.
One of my key figure is the comparison between date confirmed to the customer, that I can find in the schedule line of the sales order, and the actual goods issue date from the outbound delivery.
But I can't succeed in making the link between delivery and schedule lines, means between LIKP and VBEP.
Would you have any idea?
Thank you.

It seems there's no exact (table) connection / link between delivery item and schedule line item.
Those who were searching for this thing (link / connection between delivery item and schedule line) were recommended to use FM "RV_SCHEDULE_CHECK_DELIVERIES".
This FM calculates the delivered quantity for each schedule line, so it makes link between the delivery item and schedule lines - however if you check the code it's quite sophisticated...
(if you put a breakpoint in the FM and display a SO in VA03, you can check how the parameters have to be populated with data).
Schedule Line and Delivery Link
Edited by: Csaba Szommer on Aug 5, 2011 12:03 AM

What is the white horizontal line and red vertical line on my brand new ipad mini?

Bought a brand new ipad mini 2 for my sons Christmas, took it out the box and it was during the set up process, ie entering his iTunes and icloud account, a white horizontal line and a red vertical line appeared on the screen and is there all the time now. Have tried switching off and on and resetting, but it is still there. Any ideas??

Hi Tolmivooz,
So the lines didn't appear until you were into the setup?
Does the orientation of the lines change when you rotate the screen?
Thanks for trying the restart and reset. Please see if a restore helps.
Get help with the screen on your iPhone, iPad, or iPod touch - Apple Support
If you see lines, missing sections, discoloration, or poor image quality
Try to restart your device. If you can't restart, reset your device.
If restarting or resetting doesn’t fix the issue, restore your device.
If you still see the issue after you restore, contact Apple Support.
Best,
Nubz

I wrote a 27 chap. book on my iMac from ****. B4 I was completely finished, I spent hundreds of hours on-line and in store, and final answer after atty was involved was 1) we've never seen it b4 2) we don't know what it is 3) it's not ur harddrive, softw

finished, at about 26 chaps, 1) hard-drive went out, 2) visited site & then got "ur virus is infected buy us now" pop-ups (only time in 3 year. of using a mac, and 3) (forget what but an issue. Spent hours on-line, and at store. And finally w/an attorney when I kept being told it was user error. (I"m getting to book isssue I promise) During this time, Harddrive was wiped, external b-up replaced, something about "separated" etc. etc. and even computer replaced w/same issues afterward. Final vrdict 1 yr. later: 1_ we've never seen it 2_ we don't know what it is--not a virus, not harddrive malfunciton, not software issue 3_ we don't know how to fix it. Live w/it w/multiple errors and oddities every time you try to type or start all over. Got an attorney, and took it in again, and miractulously, "he" fixed it. However, in meantime, I wrote many duplicate chapts. when I couldn't find missing, or edited, some, etc.
Everything was writen in Pages, chapt. by chapt. Now I have a 27 chap. book(my first) in pieces--w/many duplicate or slightlychanged chapters all over the computer. I'm trying to reconstruct. Some chaps. I just can't find, some are garbled, some do strange things like left justifying and changing to single space (and can't change back to double, just have to erase and start over, on those old documents. Needless to say I have felt so defeated it's been really hard to get back to the almost finished book for last re-write.
The Questions: 1)I'm trying to find the chapters, and as I find and edit them I need to know how to make this massive achievement work. Should I continue w/chapter by chapt until all are finished? Or start putting them into single document as they are finished? How do I find anything? If I put finished in PDF to send to publisher, even tho it's my PDF, I can't go back and edit my own, except in a duplicate entire document, is that correct?
I cant' find the string to start unraveling this mess. I do have hardcopies made and presented to writing group so need to edit those chapters.
I'm used to paper typewritten copies of everything for manipulation, and I know things now I should have done on the Mac but didn't when I started. (I"m also having trouble getting a Table of Contents to work, which is making it doubly hard to find anything.)
To sum it up, I think, How do I write a book, with chapters (no technical sstuff, only a few footnotes & I may group them at the back of the book.) as far as manipulating documetns/folders, have ready for export, etc. Probably too long a question so go ahead and chew me out. (And I havent' used any other document except Text Edit in years.) I am overwhelmed an book is wasting away.

If you are wondering why you are not getting any responses, it is because you have vented a complaint without any details that make any sense or give anyone something to work on.
If you want help, I suggest actually detailing what has happened, with versions of software etc. Anything that would let us assist.
As a start I am guessing that you have not really got the hang of "How it all works". Firstly download the Pages09_UserGuide.pdf from under the Help menu. Read that and view the Video Tutorials in the same place. A good addition would be the iWork 09 Missing manual book and something to help you learn how to use your Mac.
If there are specific tasks you need help with:
http://www.freeforum101.com/iworktipsntrick/index.php?mforum=iworktipsntrick
Is a good resource.
Peter

PO Report with lines and conditions matched

Dear Experts,
I need a report that controls the Invoice Verification in the following scenario:
1- The PO's have product lines and have on conditions there is excise duty
2 - The invoice verification due to the type of business, it is manual and happens in two different moments;
2.a - on the first moment "day X" - it is made the invoice verification regarding the product
2.b - on the second moment ("day X" plus 15 days) it is done the invoice verification of the excice duty (it is invoiced on a separate invoice
We need a report that gives the invoices where excise duty was not yet matched , or still open just for excise duty invoice verification.
Many thanks in advance for your help
Best Regards
Jose

Dear,
Better send Requirements & specification form to ABAPer and discuss the possibilities, since 2.a and 2.b are looks not achievable with standard.
Regards,
Syed Hussian.

Questions on porting family plan lines and a prorated final bill?

Hey there! I've done some searches on the board before posting and encountered tidbits of information I found useful, but I couldn't get all of my lingering questions answered from older posts so here's my situation:
My number is the primary number on a family plan (3 lines, mine included) with Verizon, and I'm considering porting it along with the two other lines elsewhere. All three lines are no longer in a contract and are month-to-month (the 2-year agreements ended many months ago and none of the lines have been upgraded or anything since then). I'm planning to move them all to separate prepaid services through another carrier.
I'm doing my best to gather enough information about how to go about moving all three of these family plan lines with the least amount of hassle , so I've got some questions I hope I can get answered. Thanks for any assistance!
This is my understanding:
-I'll need to contact my new carrier to have a given number ported, correct? And that line will be subsequently cancelled on Verizon's end, with no ETFs since none of the lines are tied to a contract?
-Should I port the second and third lines first and not port the primary number (mine) first, so asto not cancel all the lines of service before they're ported? I'm okay porting one number at a time AKA separately instead of all at once if that simplifies the transfer process.
-When the porting process takes place and my Verizon service is cancelled, does Verizon prorate the remaining days on my billing period from the date it's cancelled, or do they still bill up to the end of the cycle? I hear it's better to wait until the end of my billing cycle (which for me is the 9th of every month) to initiate the transfer(s) so that I don't have any billing issues, but moving all three numbers on one day (even separately) sounds kinda daunting.
-Do the phones I currently have under Verizon simply "disconnect" or deactivate once service is cancelled? Will they no longer be associated with my family plan lines and therefore be free to be resold or handed off to other family members who are using Verizon? I notice many phones on eBay/Craigslist list a "cleared ESN" as a requirement for someone to activate a used phone on Verizon and wanted to know what that was about.
Thanks for any help on these concerns!

michae2414 wrote:
Hey there! I've done some searches on the board before posting and encountered tidbits of information I found useful, but I couldn't get all of my lingering questions answered from older posts so here's my situation:
My number is the primary number on a family plan (3 lines, mine included) with Verizon, and I'm considering porting it along with the two other lines elsewhere. All three lines are no longer in a contract and are month-to-month (the 2-year agreements ended many months ago and none of the lines have been upgraded or anything since then). I'm planning to move them all to separate prepaid services through another carrier.
I'm doing my best to gather enough information about how to go about moving all three of these family plan lines with the least amount of hassle , so I've got some questions I hope I can get answered. Thanks for any assistance!
This is my understanding:
-I'll need to contact my new carrier to have a given number ported, correct? And that line will be subsequently cancelled on Verizon's end, with no ETFs since none of the lines are tied to a contract? All correct - the port happens via the NEW carrier.
-Should I port the second and third lines first and not port the primary number (mine) first, so asto not cancel all the lines of service before they're ported? I'm okay porting one number at a time AKA separately instead of all at once if that simplifies the transfer process. You can do it this way - but based on your next question, you wouldn't want to do it this way. You can't do both!!
-When the porting process takes place and my Verizon service is cancelled, does Verizon prorate the remaining days on my billing period from the date it's cancelled, or do they still bill up to the end of the cycle? You have already paid for the current month's service - you are billed in advance for the coming month. What WILL be billed is any texting, roaming calls, data charges, etc, that have occurred during the month that were NOT billed in advance. I hear it's better to wait until the end of my billing cycle (which for me is the 9th of every month) to initiate the transfer(s) so that I don't have any billing issues, but moving all three numbers on one day (even separately) sounds kinda daunting. But YOU don't have to do anything - your new carrier will deal with it, and it seems to me it would be better to end the service on all three at one time, since it is one account. You can ask your new carrier what they recommend. There should be no issues with porting all three lines at once.
-Do the phones I currently have under Verizon simply "disconnect" or deactivate once service is cancelled?Yes - once the number is ported to the new carrier, the phones will no longer work until they are activated with another number. Will they no longer be associated with my family plan lines and therefore be free to be resold or handed off to other family members who are using Verizon? This is correct, and another reason for doing the port at the end of a billing cycle. Issues have come up with transfers done mid cycle - and because the account had been billed and paid for the full month's service, the phone's ESN was not released until the end of the billing cycle. I notice many phones on eBay/Craigslist list a "cleared ESN" as a requirement for someone to activate a used phone on Verizon and wanted to know what that was about.
Thanks for any help on these concerns!
It may take several days for the numbers to fully port over and have all services working correctly, and for the old phones to be fully "released" from your account to be used on another Verizon account. I would wait a week or so after the port, then call CS and check the ESN status of the old phones to see if they are "clear".
Hope this answers most of your questions. Post back if you need further clarification.

Disconnecting Line and Final Bill

I had been a loyal Verizon Wireless customer since 2008. I
was on a share plan with my wife and my brother, and I would pay the bill each
month which was about $160 for the three of us each month. I never missed one
single payment. Well the 3 of us decided to switch to
US Cellular. My brother’s wife had already been there, and they had these new
phones for a penny and it was time as we’ve had these same phones for 5 years
almost now, we were out of contract, and I had a work discount through US Cellular. So.......
February 22, 2014 the three of us went over to US cellular
and started a new plan with new phones. My phone number and my brother’s phone
number switched without a problem. However, my wife, who’s number was from a
different region could not be switched, we needed to get her a new number.
After we switched, US Cellular told me to call Verizon the very next day (which
was February 23rd) and disconnect/deactivate my wife’s line because
that one would not happen automatically as they didn’t transfer her old number.
So on February 23rd, I did
just that. I called Verizon and they said we were disconnecting it and I’d get
the next bill and would have to pay that and should be done.
Well sure enough around March 1st, the next bill
came, and on it is the full balance of $160 due March 10th. I question this and
call Verizon again admitting I thought it would be a lesser amount. They instructed
me to look at the billing date. The cycle was from January 15th to
February 15th on the bill that is due by March 10th. Well
we switched phones on February 22nd, so it made sense to me that
this bill didn’t reflect the few days of February 16- 22nd but
rather the previous full month from January 15th up until February 15th.
So far so good, I just misunderstood the bill cycle date.
So I asked if I could just pay off the remaining amount and
be done with it all. I mean we’re in the beginning of March now and haven’t used
the phones since February 22nd, and they’re all disconnected now,
why not? They told me unfortunately no, I had to pay this whole bill first and
then wait for the next bill cycle to come available which wouldn’t happen until after
March 10th for that last billing cycle which would reflect those few days of, Feb 16- Feb. 22nd.
The rep ensures me it will probably only be a few bucks per line for those 6-7
days or so. I said that’s too bad I can’t
just pay the whole thing now but oh well; we’ll do it your way. I guess I’ll just
go online in a few days and pay it and
then come the next bill cycle (which doesn’t go out until March 10th)
we’ll go online about that and pay the rest; just a few dollars per line.
The rep butts in, “yeah, about that sir, once you disconnect
the line, as you've done, you lose service to your online bill pay and accounts online so you
will have to call us to pay. I’m thinking aww man, another inconvenience, but
oh well, I’ll do what I have to do and call back twice to get these bills paid.
Well, a week later a couple days before March 10th
when the full $160 is due, I call and pay it (which took me forever on hold as
one of their centers was down). She apologized for the delay, took my payment,
and said when that last bill gets generated here in a few days (March 11th that shows usage from Feb 15th to March 15th, but will only reflect the few days I used the phones in that cycle which would be to the 22nd) I can just push pound
something something and pay the last bill through the automated phone system and be
done. I said okay
Come now to March 22nd I get that final bill in
the mail. I expect it to be a few bucks per line as is it would only reflect
from February 15th to Feb 22nd when we disconnected our
lines. But no, the bill is $120. That's almost
3/4 of the price of all three of our phones for an entire month. I was thinking something must be wrong, unless they didn't prorate the bill in which case the whole month (which would be a rip off) would be $160 like usual but why all this confusion? I was hoping to just use the automated bill
pay via phone to pay for those 6 days in the last cycle and be done with it forever but no, now I have to call the
company AGAIN to figure out all of this. What happened next was a nightmare!
I called and spoke with a rep asking why the outrageous
price for just a few days of service on those lines. She puts me on hold and
looks into it. She comes back and says my wife’s line was never disconnected. I
said you have to be kidding me; I’ve called in to disconnect it initially and
then even called back w/ questions on how the last bill works and everything
after we disconnect the lines. You can even see that no data or minutes were ever used on
any of those 3 lines since Feb. 22nd. She answers, yes sir I see
that, let me place you back on hold. Okay I figure she’s going to check this
out. She comes back again, well sir I
see you called a couple times but I don’t see that you requested to disconnect your wife’s
line. WHAT?! I thought. Why else would I originally call? US Cellular was right and told me specifically told me to do this the very next day and I did! AND THEN I ALSO EVEN CALLED BACK LATER AFTER THE NEXT BILL CAME CONFIRMING ALL THE LINES WERE DISCONNECTED AND HAD QUESTIONS ON HOW I LEAVE VERIZON AND WHAT MY FINAL PAYMENT WOULD BE! And why was my
account access to pay my bill online turned off (I did try to go online to see
if I could pay the last bill and I was no longer to go online) if my wife's line was never disconnected? This is getting
nuts. She placed me on hold again and returns, okay sir, this is what I’m going
to do. I’m going to suspend her line today and then you can call back tomorrow
to disconnect it. Then you can pay off the last payment on the next bill cycle.
At this point my blood is boiling, was this a joke. I should
not have to call back again, this should have been disconnected weeks ago! and
you can see nothing has been used on those phones. I told her this is the last bill cycle and I’m not calling
back and we need to get this disconnected today and that bill lowered to its
fair amount. She places me on hold again
and comes back and tells me she had overridden something and got the line disconnected
today and she was going to take $40 off my phone bill.
At this point I’m like finally, but an hour later and now my
phone bill is $70 for the three phones that we used for 6 days!! I said 6 days is about 1/5th of the
month. If our final bill is reflecting only the days of the month we used it
should be more like 1/5 the price of our original monthly bill which was $160. which would be more like $32, not $70. I had to explain some of the simple math to her and she
goes on to push about how the line was active and such, and I said but that
wasn’t my fault you didn’t disconnect it and this is not a fair final bill for
6 days of usage!! She put me on hold yet
again and finally came back and said I’m going to take off another $40 from the
bill but it will need approval from my supervisor which will take 2 business
days. If and when she approves it, you will get the final bill in the mail for
the $120 minus an $85 credit. FINALLY!!!
I wasn’t even looking for something free, I just wanted a
fair final bill after I’ve taken the time to call to disconnect my wife’s line
and understand how the final bill works and everything. No one should have to
go through this and spend hours on the phone trying to understand how the
process works so you don’t get duped and then end up getting duped anyway and
having to spend more time to fix that. It was a big rip-off and extremely frustrating.
Telling me the line’s not disconnected but taking away online bill pay, and the
final bill itself was not only wrong, but it outright lied in certain spots.
Almost as though they were making up dollar amounts and dates. The bill cycle on the last bill said Feb 15th to March 15th but then under then under my wife's name there was the charge of $120 and the dates next to that said March 15th - April 15th!?!?! The phones haven't been used since Feb 22nd! Not simple at all and very confusing. Make sure you’re carefully monitoring your
bills when leaving Verizon Wireless. Needless to say, I’m never going back to
them so I won’t have to worry about this again. I just hope this new paper bill that shows the credit gets to my mail box before it's due date of 04/10 so I don't get a late charge. I was assured it would. I hope the CSR is telling the truth this time for once. I have faith in the last one I spoke with. I'm hoping she doesn't let me down too like everyone before her so far has.

Leaving is quite simple via porting out. As you noted when two of the lines ported successfully. However I can see no valid reason why the wifes number could not be ported out. There are porting laws in place. But on to the rest.
If your monthly service runs as you are saying "The cycle was from January 15th to February 15th on the bill that is due by March 10th".
That would be incorrect. If your monthly bill is from lets say January 15 through February 14 then your payment on the account is always that last day. (February 14th.) The next new billing cycle is now February 15th through March 14 again the bill closing date is the day the invoice must be paid. All three lines since they were ported on February 22nd. still must be paid in full (2 ported & 1 not ported). There is no prorating in this case. Now in regards to the bill closing date again would next be March 15, 2014 through April 14, 2014. Since the wife's phone was not closed the only device should be just that line and no other. The other lines are paid up through March 14, 2014 so there should be no further charges.
Some where along the line folks must remember to terminate service (port) a few days BEFORE the next bill comes due. remember we pay in advance.
Good Luck

Schedule Lines and BI

Hi,
Can anyone please make me understand how does schedule lines works in BI.
Regards

Hi,
Schedule Line Item Data provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, the item data such as material, purchase order quantity, order unit, net price, and the purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity.
Item Line denotes the products or materials description for a Sales Order or Invoice such as Qty, Price and other details will be stored in the ITM.
Schedule line contains the above product or materials delivery details. Lets say the customer has asked for 1000 X product and he may ask or the company send that 1000 in 3 or 4 schedules and these information will be stored in the SCL.Not all the deliveries needs SCL.it is the division of an item in a sales document according to date and quantity.
For example, if the total quantity of an item can only be delivered in four partial deliveries, the system creates four schedule lines and determines the appropriate quantities and delivery dates for each schedule line.
also pls chk this;
http://help.sap.com/saphelp_nw04/helpdata/en/42/06f3381fff3358e10000000a11402f/content.htm
Regards
CSM Reddy

Schedule lines and hierarchy

Hi,
Can somebody please explain me what are these schedule lines and schedule hierarchy in PSP_SCHEDULE_LINES and PSP_SCHEDULE_HIERARCHY tables.
Thanks
--pavan

Hi,
Schedule Line Item Data provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, the item data such as material, purchase order quantity, order unit, net price, and the purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line quantity.
Item Line denotes the products or materials description for a Sales Order or Invoice such as Qty, Price and other details will be stored in the ITM.
Schedule line contains the above product or materials delivery details. Lets say the customer has asked for 1000 X product and he may ask or the company send that 1000 in 3 or 4 schedules and these information will be stored in the SCL.Not all the deliveries needs SCL.it is the division of an item in a sales document according to date and quantity.
For example, if the total quantity of an item can only be delivered in four partial deliveries, the system creates four schedule lines and determines the appropriate quantities and delivery dates for each schedule line.
also pls chk this;
http://help.sap.com/saphelp_nw04/helpdata/en/42/06f3381fff3358e10000000a11402f/content.htm
Regards
CSM Reddy

Mapping between Sales Order-Schedule-Line and Delivery-item

Hi together,
I want to extend the Datasource 2LIS_12_VCITM (Delivery-number, -item, Order-number,-item is available) by Sales Order Schedule Line.
Could not find any ERP table (VBEP and LIPS allow a mapping only on item level) for the mapping between Sales Order Schedule Line and Delivery item yet. The use of the extractor 2LIS_12_VCSCL for the extention (e.g. infoset) afterwards is no option.
Thanks for your help in advance!!
Assign full points!!
Sven

Hi Reddy,
thanks for your answer.
I know that I have to add this field.. but the problem is, how to fill this field. I don't know how to map the delivery-item with the schedule line-item.

Please provide logic for schedule lines and material document Quantity.

Hi ABAPers,
Please help in the following context.
Is there any connecting or refrence field for which a particular schedule line item are considerd for the goods reciept of a particular material document.
Also provide the logic.
19                    34
15
14                   35
11
10
If 19 15 14 11 10 are schedule lines, and 34 35 are two recived quantities,
Then how can be the possible permutations and combinations logic to find out that, 34 = 19 + 15 and
       35 = 141110.
Thanks in advance...

Niles Raut wrote:
Hello Gurus,
>
> This is intracompany STO scenario with delivery. There is one STO for quantity say 1000 pc created in 2008. Delivery and PGI done for 1000 qty in 2008. Goods are received in receiving plant for qty 1000 in 2008. Now this delivery document is archieved and user has reversed the GR material document in 2010. Now this reversal material docuemnt has zero material qty becasue the delivery was archieved(which is the probable reson)
>
> When I want to cancel this reversal material document it gives error that "Qty and / or "delivery completed" ind. or final issue ind. are missing" which is logical since material document has zero quantity.
>
> Is there any sap notes or any other way to fix this?
>
> Please guide.
>
> Regards
> Nilesh
Where is actually the problem, if one only reversed 0 quantity?
Why do you think you need to reverse this reversal again?
why with year 2010?
Dont you do anual inventories? Such stock counts have corrected your stock anyway. if you start cancelling older movements then you create stock inconsistencies again.

./runInstaller: line 50 and 54

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