Send inbound IDOC as outbound(copy)

Hi,
We need to send the same inbound IDOC as outbound IDOC to the customer(they want to get a copy of it) How can we do this? We are getting inbound sales order IDOC's and the customer wants the copy of the same IDOC, not order acknowledgement. Is it possible?
Any inputs are greatly appreciated.
Sarita

I can think of following:
You create your own Process code, Function Module to update your data using Inbound IDOC and at the end generate outbound IDOC using same data and then distribute using MASTER_IDOC_DISTRIBUTE.

Similar Messages

  • Converting Inbound idoc to Outbound idoc

    Hii,,
    How to convert inbound idoc to outbound idoc.
    I have IDOC -> SOAP -> IDOC Scenario.
    In case of error at SOAP side , it return idoc with 51 status.
    Now i need to convert the Inbound idocs to Outbound Idocs and send it back to the Sender system...
    How to do accomplish this??
    Regards,
    Siya

    Hii,
    By using we19 and by exchanging sender & receiver we can convert outbound idoc to inbound idoc.
    Just want to confirm is it proper way??
    Regards,
    Siya

  • How to send back the stauts of inbound idoc to outbound system

    Hi  all.
    Idocs are scheduled to send from outbound to inboud.In inbound I have many idocs with status 51.(application document not posted).I need to report back the details of all the  idocs with status 51.(application document not posted) .ie I need to send the idoc no, error message,error data  from inbound to outbound on daily basis. Can any one let me know how to achieve this.i.e  How to trap the details of idoc with status 51 in inbound & send this details back to inbound.
    Can it be done by audit reporting of idocs? Or do I need to write a program?If so pls guide me.
    Thanks in advance.
    kind regards,
    Samiulla.

    You will have to setup the acknowledgements in this case. Message type ALEAUD.
    This will be setup in the WE20 of the receiving system to be sent to the sending system.
    regards,
    Advait

  • Trying to change Inbound IDOC to Outbound IDOC for testing....

    Hi Friends,
    I am trying to do the following
    1) In our legacy system SAP R/3 3.1H we have received an IDOC from our partner. This has been stored correctly.
    2) We now need the same functionality in our SAP R/3 4.6C system so I have created the IDOC type + segments accordingly. I have also set up the partner profiles
    3) We need test data but our partner can not send yet so the only other way is to send this INBOUND IDOC from 3.1H to 4.6C.
    4) HOWEVER, i have tried everything to do this like using WE19 to edit the idoc, but I can not process it for OUTBOUND processing.... You can in 4.6C but there is no option in 3.1H.
    HELP!! Rewards

    Hi Friend,
            The test programs allow you to skip certain sections of the processing chain between applications to localize errors. However, they can also be used to simulate an entire business process (for example, purchase order on the customer side with posting of the purchase order on the vendor side) in an SAP System (without any other systems). For this reason, the test programs are an important tool for configuring the IDoc Interface and defining new IDoc types.
    Use
    You can use the test tool to generate an IDoc manually and send the IDoc for either inbound or outbound processing. You are not restricted to a specific port type. You can start with an IDoc type (an “empty” IDoc) or use an old IDoc as a template and edit the IDoc, that is, add segments or change data. This is a good way to test new IDoc types, in particular.
    You can forward your new IDoc for standard inbound processing (checking partner profiles and so on). You can also call a function module directly. You can therefore test new function modules for new IDoc types.
    Activities
    ·        Start the test tool with SAP Menu ® Tools ® IDoc Interface/ALE ® Test ® Test Tool (WE19). You can use a template for your test IDoc.
    You can choose IDoc types as a template, either directly or according to a specific message type. You can use the F4 Help for IDocs used as a template, which searches for IDocs by selection criteria, in the same way, for example, to IDoc Display. When an IDoc file is used as a template, the IDocs are read from this file and are available to you for selection. A default value for the IDoc file gives you the system using your test port which you can enter in IDoc Administration . This test port must therefore be of the “file“ type. The default file is the inbound file entered there.
    ·        You generate the IDoc using .
    The IDoc is displayed as a tree structure. If you do not use a template to create the IDoc type, at least one more segment must be added.
    ·        To create segments in the form of tree nodes (colored fields) place the cursor on an existing node (for example a control record at the top) and choose .
    You can cut, paste or copy individual segments or entire segment groups by positioning the cursor on the relevant segment and selecting the required action from the Edit menu.
    ·        Click on the white fields to change data in the segments.
    In the case of the control record, only the fields which are relevant for standard inbound processing are displayed. Do not forget the required entries in the partner profiles if you want to send the IDoc for standard inbound processing! You can also change all of the control record data by choosing All fields in the edit screen.
    In the All fields editor screen you must enter the non-language specific partner function (for example AG for vendor). This is the only screen in the IDoc Interface in which the partner function is not translated into your language (in English AG becomes vendor VD) - in the partner profiles or in the IDoc display the field is always translated. Thus, you see the partner functions here in the way they are saved in the database. This is a unique value in the SAP System and therefore protected against mistakes.
    ·        The additional procedure depends on whether you want to test inbound or outbound processing.
    Test: Outbound Processing from MC
    Use
    Use this test program if you have chosen the Message Control module and want to test generation of an outbound IDoc from an existing message status record (table NAST).
    Prerequisites
    You must be able to post the application documents which are to be converted into IDocs by the Message Control module correctly so that a message status record can be generated. In the case of the Materials Management (MM) and Sales and Distribution (SD) components, the following entries are required:
    ·        Customer or vendor records
    ·        Material records
    ·        Info records
    ·        MC condition record: The output medium 6 (for EDI) must be entered here. The condition records are maintained as “messages” from the respective application.
    The appropriate file ports and partner profiles must exist in the IDoc Interface.
    Outbound processing must be stopped when the message status record has been generated to allow the test program to intervene. To do so, you must set the Message Control dispatch time to “1” (output with selection run) in the corresponding condition record in the application. This test program, therefore, is simply used to start a selection run which retrieves the Message Control records and sends them for further outbound processing. The program is report RSNAST00, which is also generally scheduled with dispatch time 1 in live operation.
    Activities
    Once the application document has been posted, outbound processing stops after the message status record has been generated and is triggered again by the test program. Choose SAP Menu ® Tools ® IDoc Interface/ALE ® Test ® Outbound ® Outbound from MC.
    Errors are stored in the Message Control processing log (document header) and in the status records of the IDocs. The status records, however, are only available if the IDoc was successfully generated.
    Use
    This test program selects one or more outbound IDocs and forwards them to the external system. You can choose the IDocs according to various criteria (for example, recipient or business message).
    Prerequisites
    You require outbound IDocs which were generated without errors (no error status). The partner profiles, therefore, must be maintained completely.
    Outbound processing must stop when the outbound IDocs have been generated to allow the test program to intervene. You can check this by setting the output mode to “Collect IDocs” in the partner profile for the IDoc Interface. If you now generate an outbound IDoc for the partner (for example, using the application or the test tool), the IDoc is only generated in the SAP System and is not forwarded to the external system. This test program, therefore, is simply used to start a selection run which retrieves your IDoc(s) and sends them to the external system. The program is report RSEOUT00, which is also generally scheduled with the output mode “Collect IDocs” in live operation.
    Activities
    You start the test program by choosing SAP Menu ® Tools ® IDoc Interface/ALE ® Test ® Outbound ® Outbound from IDoc (WE14).
    You can decide whether the output mode is set to “Start subsystem” or “Do not start subsystem” in the partner profile. This defines whether the external (sub) system processes the IDocs further.
    Use
    This program is used to test whether status confirmations for an outbound IDoc are sent correctly from the external system to the SAP System. The port type here must be set to “File”.
    Prerequisites
    A correct status file which can be generated by an EDI subsystem, for example, is required. The status file must refer to an existing outbound IDoc in the SAP System. You can also generate such a status file yourself.
    The sender port must be recognized by the receiving system. The port must therefore be maintained as a port of type “File” in the port definition for the IDoc Interface. The entry for the inbound file must also be given here.
    Features
    The SAP System reads the status file. The IDoc number contained in the file refers to the outbound IDoc, to which the status confirmation relates. The confirmed statuses are “credited” to the relevant IDoc in the form of status records in the SAP System.
    Activities
    Start the test program with SAP Menu ® Tools ® IDoc Interface/ALE ® Test ® Status ® Edit Status File (WE17) and pass the inbound port, name and directory of the file. These entries overwrite the standard values which you have stored in IDoc administration using the test port.
    Test: Inbound Processing: Modified Outbound File
    Use
    This program converts an outbound file with IDocs to a correct inbound file and sends the new file for inbound processing. The outbound file is not modified and can therefore be used more than once. The port type here must be set to “File”.
    Prerequisites
    You need a correct outbound file, for example, a file which is generated by the test tool or using a standard outbound processing. In this case, a port of the type “File” must be specified in the partner profile for the IDoc Interface, so that the IDoc(s) can be written to a file.
    The sender port must be recognized by the receiving system. The port must therefore be maintained as a port of type “File” in the port definition for the IDoc Interface. The entry for the inbound file must also be given here.
    Features
    The program imports sender and recipient data as input parameters from the user. The program reads the IDoc file and changes the corresponding entries in the IDoc control record. The changed data is written to a second IDoc file at the operating system level.
    Standard inbound processing is then triggered;
    ·        Reading the modified file
    ·        Generating the IDoc(s) in the SAP System
    ·        Processing in the application
    Activities
    Start the test program with SAP Menu ® Tools ® IDoc Interface/ALE ® Test ® Inbound ® Inb. Mod. Outb. File (WE12).
    Set the sender and recipient data, as well as the outbound file and the inbound file to be generated (path and name). Your entries for the inbound file overwrite the standard values which you have stored in IDoc administration.
    The recipient in this case is the SAP System. The port is used for identification purposes:
    ·        SAP (for example RSMITH
    Test: Inbound Processing: Original Inbound File
    Use
    This program reads an inbound file and sends the file for inbound processing. If all data has been successfully read, the file is deleted.
    Prerequisites
    You require a correct inbound file. In this case, correct means that the:
    ·        Sender and recipient in the control record are correct
    ·        Direction in the control record is set to 2 (inbound)
    ·        Client in the control record and data records are correct or empty
    The sender port must be recognized by the receiving system. The port must therefore be maintained as a port of type “File” in the port definition for the IDoc Interface. The entry for the inbound file must also be given here.
    Features
    The program reads the IDoc(s) from the inbound file and sends them for standard inbound processing (with processing within the application).
    The file is deleted after being read successfully!
    Activities
    Start the test program with SAP Menu ® Tools ® IDoc Interface/ALE ® Test ® Inbound ® Inb. Orig. Inb.File (WE16) and pass the following data:
    ·        Inbound port
    ·        Name and directory of the file
    These entries overwrite the standard values, which you have stored in IDoc Administration using the test port.
    Thanks

  • GR posting using inbound Idoc against Outbound delivery

    Hi,
    We are doing SAP ISR integration with third party POS and there we have a scanario where we have to post GR against outbound delivery using inbound Idoc. Can anybody help me out, how can we do it.
    In SAP processing would happen using MIGO against outbound delivery number and movement type 101. We tried the same with Idoc WMMBXY message type but not suceed.
    Looking for positive reply.
    Regards
    Vikrant pathak

    Hi,
    You can never do a GR against an outbound delivery, but where as you can do a GR against PO with reference to corresponding sales order with special stock indicator.
    That means when the GR is done the goods what ever you have received is going to be blocked against the corresponding sales order and when you do the outbound delivery against the sales order stock is already available and the goods issue will happen smoothly without any errors.
    We have implemented the same in my earlier project.
    Thanks,
    Mahesh.

  • Trigger an outbound idoc to sender system after inbound idoc has status 53

    Hi all,
    We have two different partners (say A and B)which send inbound idoc to ECC of same message type WMMBXY. This updates goods movement. The partner A collects the idocs(WE20 partner profile setting) and partner B trigger's immediately. Now our requirement is after successful processing of idocs (satus 53) we need to send another type of idocs to the sender regarding the updation/ changes occured in ECC.
    Since partner A collects the idocs how can we check that it reaches 53 status and send the outbound idoc to A.
    Kindly help me in solving this issue.
    Thanks,
    Aravind

    Create a new process code WMMB to ZMMB & assign a FM ZL_IDOC_INPUT_WMMBXY
    & call the standard FM L_IDOC_INPUT_WMMBXY , check the status or any error other wise create a new IDOC using
    Master_IDOC_CREATE, hope the solution works for you

  • I can create material using inbound Idoc of type MATMAS01, but not MATMAS05

    I can create material using inbound Idoc of type MATMAS01 in WE19, but MATMAS05 failed. In fact I used same data ( different material number), and same inbound function, but got different result.
    What is different between MATMAS01 and MATMAS05? Is there some configuation need for MATMAS05?
    My system is ECC5.0. Thanks.

    Hi, nagaraj
    this is inbound IDoc, not outbound IDoc, so we can't assign Basic type in WE20, only can assign Message type.
    In WE82, there are 5 records about Messagetype MATMAS:
         Message type   Basic type     Release
          MATMAS         MATMAS01        30A
          MATMAS         MATMAS02        30D
          MATMAS         MATMAS03        40A
          MATMAS         MATMAS04        46C
          MATMAS         MATMAS05        470
       I think it should be ok.
    In WE57, there 2 records are exist:
       FM_name                 BasicType       MessageType
      IDOC_INPUT_MATMAS01       MATMAS01         MATMAS
      IDOC_INPUT_MATMAS01       MATMAS05         MATMAS
    so I think all configurations should be ok.
    Message was edited by:
            liu bin

  • Inbound IDoc user exit

    I am attempting to write my first user exit for an Inbound IDoc. Outbound seems easy by comparison. I am going to add a date to VBAK-MAHDT from and extended ORDERS03 segment. My extended segment is pretty much like E1EDK03.
      I'm working with enhancement VEDA0001. For include ZXVEDU03 of component EXIT_SAPLVEDA_001 I have this so far:
    DATA:
      w_z1edk03 LIKE z1edk03,
      w_vbak LIKE vbak.
    CASE segment-segnam.
      WHEN 'Z1EDK03'.
        IF segment-sdata(3) = 'Z01'.
          w_z1edk03 = segment-sdata.
          MOVE dxvbak TO w_vbak.
          w_vbak-mahdt = w_z1edk03-datum.
          MOVE w_vbak TO dxvbak.
        ENDIF.
      WHEN OTHERS.
    ENDCASE.
      Am I on the right track? Isn't there something else that I need for include ZXVEDU04 of EXIT_SAPLVEDA_002?

    I went ahead and added:
    IF contrl-mestyp = 'ORDERS' AND
      contrl-idoctp = 'Z_EK_ORDERS03'.
    for that check Mahendra.
      I am trying to figure out how to update dxbdcdata correctly to add my data to the screen in EXIT_SAPLVEDA_002 include ZXVEDU04. With the debugger I see updates in dxbdcdata for screens '4002' and '4003' but not for '4001' where I believe my data should be added. Do I just append the records for '4001' myself and does it matter what order it is in?

  • Create inbound idocs

    how to create interface programs to create inbound idocs and outbound xml file generation to the external server?
    any clues pls..
    Regards,
    swathi.

    Follow the following steps :->
    1) Create a fn module to post the Idoc.
    2) Define input method for inbound fn module. You have to check “ dialog Allowed “. (t.code BD51)
    3) Assign fn module to logical message (t code BD57).
    4) Create Process code (t.code WE42).
    ( Now this process code you can use while creating partner profile t.code we20 ).
    Reward Points if useful.
    Regards,
    Monica

  • Creation of Inbound Idoc for the Outbound Idoc in same client

    Hi,
    My requirement:
    Whenver an PO is created an Outbound IDOC is generated in system ABC with client 100.I want to pass this IDOC data to create an Inbound Idoc for Sales Order(SO) in the same client.
    It would be helpful if anyone can answer on how to Transfer the Outbound Idoc after it crosses the port.
    I found there is a field for function module in WE21,can this be used to get the requirement done.
    Please suggest.
    Regards,
    Amar

    Example of a program that create and post an inbound idoc....maybe that will help you:
    report  zzinbound_idoc.
    data: g_idoc_control_record like edi_dc40 occurs 0 with header line.
    data: g_edidd like edi_dd40 occurs 0 with header line.
    data: g_e1bpache09 like e1bpache09.
    parameter: mode type c default 'A'.
    refresh: g_idoc_control_record, g_edidd.
    clear:   g_idoc_control_record, g_edidd.
    *-Build Control Record -*
    g_idoc_control_record-mestyp  = 'ACC_DOCUMENT'.   "Message type
    g_idoc_control_record-idoctyp = 'ACC_DOCUMENT03'. "IDOC type
    g_idoc_control_record-direct  = '2'.              "Direction
    * Receiver
    case sy-sysid.
      when 'DE2'.
        g_idoc_control_record-rcvpor = 'SAPDE2'.     "Port
        g_idoc_control_record-rcvprn = 'IDOCLEGACY'. "Partner number
    endcase.
    g_idoc_control_record-rcvprt = 'LS'.             "Partner type
    g_idoc_control_record-rcvpfc = ''.               "Partner function
    * Sender
    g_idoc_control_record-sndpor = 'A000000002'.      "tRFC Port
    case sy-sysid.
      when 'DE2'.
        g_idoc_control_record-sndprn = 'IDOCLEGACY'. "Partner number
    endcase.
    g_idoc_control_record-sndprt = 'LS'.             "Partner type
    g_idoc_control_record-sndpfc = ''.               "Partner function
    g_idoc_control_record-refmes = 'Customer clearing'.
    append g_idoc_control_record.
    *-Build Idoc Segments -*
    *---E1KOMG
    clear g_edidd.
    clear g_e1bpache09.
    g_edidd-segnam               = 'E1BPACHE09'.
    g_edidd-segnum               = 1.
    move g_e1bpache09 to g_edidd-sdata.
    append g_edidd.
    *-Create idoc -*
    *-Syncronous
    if mode = 'S'.
      call function 'IDOC_INBOUND_SINGLE'
        exporting
          pi_idoc_control_rec_40              = g_idoc_control_record
    *     PI_DO_COMMIT                        = 'X'
    *   IMPORTING
    *     PE_IDOC_NUMBER                      =
    *     PE_ERROR_PRIOR_TO_APPLICATION       =
        tables
          pt_idoc_data_records_40             = g_edidd
        exceptions
          idoc_not_saved                      = 1
          others                              = 2.
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
    *-Asynchronus
    else.
      call function 'IDOC_INBOUND_ASYNCHRONOUS'
        in background task as separate unit
        tables
          idoc_control_rec_40 = g_idoc_control_record
          idoc_data_rec_40    = g_edidd.
      commit work.
    endif.
    write: / 'Well done!'.

  • Item text not getting copied into sales order from inbound Idoc

    Hi All,
    I have a scenario where in we get the sales order created through a inbound 850 idoc .
    The trading partner sends the sales order information which gets through GENTRAN and gets posted as inbound idoc in SAP .
    The problem here is that ,there are segments with values for item text in the idoc ,but the item text is not getting carried over to the sales order which is getting created because of this idoc.
    There is no problem with the header text and it is present both at the idoc as well as the sales order level.
    I have checked the configuration for text determination and everything looks fine .
    Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
    Thanks
    Sridhar

    Hello Sridhar
    Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
    Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
    Regards
       Uwe

  • How to trigger outbound IDOC when data changed in BP through Inbound IDOC.

    Hi,
        In our system whenever we create a new Business Partner, these data is send across to SAP R/3 (as BDOC) and to Mainframe system  (as outbound IDOC). Whenever we change any Business Partner record the data is send across to SAP R/3 (BDOC) and to Mainframe system (as outbound IDOC).
        This functionality is working fine.
        Currently we are getting a value for one standard field (Customer_Group3) of Business Partner as an inbound IDOC. The value of the inbound IDOC is reflecting in the field (Customer_Group3) in Business Partner Transaction. Once the inbound IDOC is received, the modified value is send across to SAP R/3 as BDOC. But the modified value is not send across to Mainframe system (outbound IDOC). The outbound IDOC is not getting triggered.
    Kindly help

    Is your mainframe system configured as Site in SMOEAC. If so are you using XIF Adapter.

  • How to find Outbound Idoc number from inbound Idoc number.

    Hi,
    I have one inbound Idoc in my system, then
    How to find the  idoc number from the system which sends that idoc(Outbound Idoc number).

    Hello
    You can use fm SREL_GET_NEXT_NEIGHBORS for this purpose.
    Scenario: An EDI purchase order is received by SAP-XI and forwarded as Inbound ORDERS IDoc to R/3. SAP-XI generates an (outbound) IDoc number which differs from the (inbound) ORDERS05 IDoc in the R/3 system.
    Calling fm SREL_GET_NEXT_NEIGHBORS with the following parameters:
    OBJECT-OBJKEY = <IDoc number, 16-digits>
    OBJECT-OBJTYPE = 'IDOC'
    MAX_HOPS = '99'            " <<< get all links
    I get the following result:
    0000000000133906                                   IDOC       CUSTOMER   OUTIDOC
    0000000000407402                                   IDOC                  INIDOC
    000000370383                                       BUS2012    CUSTOMER   OUTBELEG
    0010057944                                         BUS2032               INBELEG
    Outbound IDoc number
    Inbound IDoc number (ORDERS05)
    PO number
    Sales order (created from inbound ORDERS IDoc)
    Regards
      Uwe

  • How to do debugging for sending inbound or outbound email via ERMS?

    Hi Colleagues,
    I send an email to '[email protected]' with email titile 'CIM: 318238 2013', and want to display inbound email in email assignment block within CIM Service Request 10001503 in ICX. But it fails to be displayed on Web UI. And there is no problem to browse inbound and outbound emails via t-code SCOT as below.
    If I send an email to '[email protected]', there is no problem to display inbound email within one CIM Service Request in ICP as below.
    One related class ZSCL_CRM_ERMS_AH_CIM_CSS=>IF_CRM_ERMS_SERVICE~EXECUTE is used to implement this function, I don't know how to do debugging when sending inbound or outbound email? Could please tell me more detailed steps?
    Kind Regards
    Andie

    Hi Fabian,
    Thanks for your reply.
    How can I add this method ZSCL_CRM_ERMS_AH_CIM_CSS=>IF_CRM_ERMS_SERVICE~EXECUTE to the list in t-code SM50 for doing debugging?
    And another question is that I cannot attach inbound email to CIM Request via ICX email address '[email protected]', but no problem to send inbound email using ICP email address [email protected] as below. Is there any authorization issue for this case?
    Kind Regards
    Andie

  • Using Inbound IDOC from Java system creation of Outbound delivery

    Dear Experts,
    The scenario we are having is really very interesting. Hopefully its a good learning for me and also for others also.
    The scenario is,
    After sales order creation the details will be sent to one Non SAP system (Java) for performing some tasks related to forwarding agent decision, shipping date and etc. Once the details are finalized in that Java system then, the details needs to be transferred to SAP as "Inbound IDOC" process. For this proposed to use the SAP Jco middle ware.
    Once the details transfered from Java system to SAP then, the outbound IDOC needs to get generated automatically. Assuming the stock for that sales order line item is available. Also one more complexity is, our client is using custom transaction (ZVl10C) for delivery creation.
    Now Query is,
    1. Which IDOC, message type and Functional module needs to be used for creating the delivery automatically..??
    2. As per assumption, stock of that sales order line item should be available. Due to some business reason the stock was removed during inbound IDOC transfer then, what will happen to the IDOC..?. How to avoid this situation..??
    3. As we told we are re going to use SAP Jco b/w SAP & Java system. In this case, how the data will get transfered from Java system to SAP..?
    Thanks in advance for the replies I am going to get
    Regards,
    VEL

    Thanks for the feedback. This question is resolved

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