Scan order and empty channels for SCXI-1102

Hello-
Sorry for the cross-board re-post, but I really need to get this answered asap.
I have two SCXI-1102 cards in my chassis, all measurements will be routed to ch0 of the PXI-6229 that is also in the chassis. For design reasons, I prefer to use about 2/3 of each 1102, and thus leaving about 1/3 of each 1102 empty.
Should I populate the channels in any particular order? Eg should I start at ch0 or ch31, and which direction is the scan order? e.g. 1102a/ch0 -> 1102a/ch15 and then 1102b/ch0 -> 1102b/ch15 OR say 1102a/ch15 -> 1102/ch0 and then 1102b/ch15 -> 1102b/ch0
Does this matter AT ALL with a PXI/SCXI system? I know with many DAQ devices (E-series for example) you must scan in descending order (eg. 7,6,5...0) so it makes more sense to start populating the last channel first and then leave the lower-numbers empty.
thanks-
brad

Please see this post.
Regards,
Natasa

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Table for open Purchase order and pending invoices for vendors

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Are there any table to know open Purchase orders and pending invoices for vendors.
Quick response will be appreciated.
Thanks & Regards

hi,
Purchase Order:
S011:(PURCH: Purch. Group Statistics)
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Version (VRSIO)
Month (SPMON)
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Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
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Purchasing Group (EKGRP)
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Info Record (INFNR)
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EINE: (Purchasing Info Record: Purchasing
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Info Record (INFNR)
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Info Record Type (ESOKZ)
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EKET: (Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO: (Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EKKN: (Account Assignment in Purchasing
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Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)
EKKO: (Purchasing Document Header)
Purchasing Doc (EBELN)
EORD: (Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
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Difference amount in sales order and billing document (For one line item)

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How to know Sales Organization and distribution channel for a material

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A material with Procurement key as F.
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Selecting DAQ channels by arrays of strings for scxi 1102/4c

Hello,
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Message Edited by Neal M on 11-28-2007 02:45 PM
Neal M.Applications Engineering National Instruments www.ni.com/support
Attachments:
TDAQString.JPG ‏10 KB

New phone ordered and empty box delivered hell.

I have perused the forums and it seems I am not the only one with a similar horror story.
I ordered a new phone upgrade beginning of February. Package was delivered February 14th with nothing but a few pieces of paper in it. I immediately called Verizon and informed them of this. They told me they opened a ticket and to check back in several days. I called back several days later and was told it was still pending, but they would re-send the ticket, I was also told I would receive a text message with the ticket #. I never received that text. I called back a third time and was told, "my ticket had been approved and I should receive an email with tracking information for the new phone within a day." Well low and behold I never received that email.
I called back a 4th time and the representative seemed to struggle to locate anything regarding my prior calls. She then told me she would call me back in 3 days with an update. I never received that call back. I called a 5th time and was told by the representative that my ticket had been closed and that Verizon found no reason to send me a new phone, as the package had been delivered. At this point I asked to speak to a supervisor. The supervisor basically said the same thing, however after a long conversation he said he would open a new ticket to investigate the transit of the shipment, as the previous ticket that had been opened was only for a lost or stolen phone. The supervisor told me Verizon investigated with Fedex and found nothing wrong. When I asked for proof of this, the supervisor sent me the instructions on how to log onto the Fedex website to see the order. Well all he gave me was the same information that you see on every tracking website. It was not a detailed breakdown of the weight in shipment. The supervisor told me to give him 3 days and he would call me back.
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Sorry to hear of your luck, the following actions need to be taken as quickly as possible.
First, contact Verizon support, do not speak with an agent, immediately request a supervisor. Explain to them the situation (again), be sure to include the hurdles of the tickets being open and you not being contacted by the supervisor you spoke to last time as promised. Next, inform them because you did not receive the phone you will not be paying for the phone, and that you will be disputing the charges, and demand to have your contract extension date reversed as you did not receive the phone you requested as a term of extending your contract. Be sure to tell him or her that you are planning on filing in small claims court.
He probably will not like being told all of that. If he does what you asked (reversing the contract extension, and refunding the money, or agreeing to send out a new phone of the same model) then you are good, just be sure you receive shipping confirmation.
Odds are, you will not get what you are asking for, and the demands will fall on deaf ears. That's OK though.
When you get the bill, immediately send via certified mail with receipt that you are disputing the charges for the phone ($199.99, $30 upgrade fee, and any applicable sales taxes and shipping costs). This now being in dispute cannot be put on a credit report (yet).
Finally, do not delay, file a case for small claims court, for the full amount you paid for the phone, plus taxes and shipping fees (if applicable) plus filing fees. Make sure you keep all your documents (shipping information, etc..) organized, be sure to bring the empty box and such as well as that may be needed.
At this point it will be up to Verizon to get any stolen material back from FedEx as you never received the goods, therefore you are not responsible.
Good luck!

Scan order and empty channels for SCXI-1102

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