Sending material back to production line

Hi all,
Can I send a material back to production line once the GR is done after production,UD is taken(inspection type 04 active) and the material is now in unrestricted stock.

Sherya,
I hope you are working on REM process of SAP -PP, in transaction MFBF you can click the "Neutral Reversal", now the quantity field would be with negative quantity, enter the required reversal quantity and then perform the backflush.
Once the above is done, you can again perform Backflush using MFBF for the new Serial number.
If you are'nt working on REM, then you can use transaction MB31 movement type 102 for reversing.
You cannot reverse the Backflush document or Material document using MBST, since QM is active and UD is over, but certainly you would be allowed on the above process suggested by me.
Regards,
Prasobh

Similar Messages

Raw Material & SFG consumption required in different production lines

Hi All,
Customer has 5 different production lines, each line will be handle by different team.
Each production line will consume the same and different combination of Raw material and SFG for different finished products.
Customer wants to track
1. how much of raw material and SFG is consumed for each production line.
2. how much of Finished Product has been produced
3. how much of material is lying at work in progress.
Please suggest,how to map this functionality.
Regards,
Vikram Reddy

Dear Challa,
for this you need to create UDF with choose from list in production order where user should select the appropriate production line in each production order and then you can write simple queries for your reports based on this production line on production order
Thanks & Regards,
Mukesh Agrawal

Material determination with Product selection

Hi SAP Gurus
We are using material determination with product selection. The process is that customer will send in one product in a sales order. At the time of doing ATP we have to look for about three or four possible alternatives and confirm that alternative which has the highest stock level depending on the ATP situation. We have configured material determination with SAP standard substitution reason0006 to take care of this. The problem with this is that this creates two line items in sales order as the item substituted is shown as a sub-item of the material entered. We do not want to have two line items in a sales order for this. Is there a way we can do material determination with product selection (Based on ATP) and have the item substituted replace the item entered in a sales order? In other words we do not want to see two line items in a sales order. The substitute item should simply replace the original item and the material entered could be stored in field VBAP-MATWA. I have gone through all the standard SAP documentation which clearly states that in order to material determination based on ATP we have to use outcome A or B both of which create a sub-item.
I was wondering if there is any workaround or if there is any user exit in which we can replace the original item with the substituted item?? Any help or any direction will be highly appreciated.
Another question is if we were to use APO for doing global/Rule based ATP is it possible to get rid of the double line items. We have also tried to use rule based ATP in APO and use product/location substitution in our sandbox system to see if we can get back only one line item. But even in that case we do get a sub item. Any help on this issue will be greatly appreciated. You can also send me an e-mail at [email protected]
Thanks
SDSAPCON

>
SAPCON SD wrote:
> Hi SAP Gurus
>
> We are using material determination with product selection. The process is that customer will send in one product in a sales order. At the time of doing ATP we have to look for about three or four possible alternatives and confirm that alternative which has the highest stock level depending on the ATP situation. We have configured material determination with SAP standard substitution reason0006 to take care of this. The problem with this is that this creates two line items in sales order as the item substituted is shown as a sub-item of the material entered. We do not want to have two line items in a sales order for this. Is there a way we can do material determination with product selection (Based on ATP) and have the item substituted replace the item entered in a sales order? In other words we do not want to see two line items in a sales order. The substitute item should simply replace the original item and the material entered could be stored in field VBAP-MATWA. I have gone through all the standard SAP documentation which clearly states that in order to material determination based on ATP we have to use outcome A or B both of which create a sub-item.
>
> I was wondering if there is any workaround or if there is any user exit in which we can replace the original item with the substituted item?? Any help or any direction will be highly appreciated.
>
> Another question is if we were to use APO for doing global/Rule based ATP is it possible to get rid of the double line items. We have also tried to use rule based ATP in APO and use product/location substitution in our sandbox system to see if we can get back only one line item. But even in that case we do get a sub item. Any help on this issue will be greatly appreciated. You can also send me an e-mail at [email protected].
>
> Thanks
>
> SDSAPCON
In the substitution reasons ...mark the OUTCOME as blank for this particular 0006. I am not sure for ATP
rgds
Sai
Edited by: Sai on Mar 27, 2008 10:00 PM

I am set to send my top of the line HP pc in for repair

i am set to send my top of the line HP pc in for repair . im very pleased with HP as useual . i bought my HP AMD FX(tm)-8150 Eight-Core Processor with 8 gig ram 1 gig video card and all the good stuff over 1 year ago . i had blue screen problems from the begining . and i suspected it was a hareware issue and HP service was thinkoing it was software . so i was stuck with a top of the line pc with problems that could not be solved . but i didnt quit on HP i know they would help if i could just prove my solution was in fact hardware ., so months went buy and as hardware goes it can stay hiden for long and the problem got biger . so now i have the isues being adressed by way of FED EX and the HP factory . at zero cost to me ofcourse . the thing is that i buy HP pc BECAUSE OF THE QUALITY AND SERVICE . yes i can build my own pc for less cost . i have done it befor . but the extra cost for a HP qulity seviced pc is a diference of about $300.00 . insted of building my own with all the same parts i got now i could have built the same thing . but it would not be the same at all . no 24 hour on line service . no free shipping and repairs . no consant kowlage of the latest driver and products . at to top it of i also bought anougher 3 year exstended warenty service for $150.00 . so i got 4 years of service coming to me still that will garenteed me a great pc that sill works like a top of the line product should . garenteed . yeah we you got to understand a bit about building your own pc . it would have given me 10 companys to call for hahaha service , thats a joke . the 10 companys i wpould have had to buy a part from each one and not one company is going to garentee anything of anoughter product . so with HP it one call to one company that garentees you a service under understandable rules . so i just got maybe $75.00 of my warenty paid for just in free FED EX shiping both ways . so if you add it up and i have bough crudy pc parts befor and there is no help like HP to save me . so yeah i didnt get the best pc day one but what could we do till we could understand the problem . so i just think my day has come 5that all my money that i cant AFORD IS GOING TO GET ITS VALUE FROM HP . thats what i payed for and a home build pc is not what it adds up to realy be in the catolog . so i ant going quit till i see my HP pc back in 2 weeks and its going to work great or why would they fix it . it was just a isues we had wether it was software (windows) or hard ware . they could not fix a hard ware problem so i was screewed if i didnt quit thinking HP and me had toi get a solution and it can at last . i dont know how i new it was hardware . i built many pc befor just with junk parts and it was the same kinda thing is all i can tell ya . blue screen for all my exsperence has always been a hardware isues so i got the facts now my 1 gig video card is now showing the hardware problem so im glad i was right . im like being a dumb fool believeing in trust and honor and they had a righouse point that if windows was doing it they couldnt be held responcable and i would have been stuck . but i got my service and quality i payed for thats all i got to say . so i tell you i do laughf at people with priter problem i must say that my exsperence with printers is to just buy a new one every time it brecks i would not call HP for a printer glich . printers are crap that only last so long so . i buy a new one about once a year but its because they are so cheep that it would cost more in postage then the thing is worth fixing . but i dont kid around about my $1,397.00 HP pc thats not crap at all and it worth every penny . and i know HP ant dummys if they got a error in the pc deartment there going to fix it or they are going to sell anything to make there launch money . thats what i think any way . so my faith is in the repair department for now and my pc never did couse much if a big problem . i been useing it everyday . it would just shut down on me every so often . but it did bug me to spend that much money i dont have for a glich in a pc i love . so i just say . boy i hope they fix it good and not just the video card error but the root of the whole problem . so it will all go away . i hope i do . thank you HP and thank to all that suport a fine quality product and service that HP provides . im gonna go play my facebook game now . bye bye .

There are quite a lot of possible things that are going on. Can you let us know
1. What system you have (e.g. Windows 7, Mac OS Mavericks)?
2. What version of Acrobat or Adobe Reader you have?
3. WHO gets the message about a password (you or the receiver, or both)?
4. What is the full text of the message, if you get it?
5. If the receiver gets it, what security do you set on the file?

Material return to vendor ( line rejection)

Dear MM gurus,
i have a scenario where material received is accepted at the time of Quality inspection. Same material issued to production but if found faulty has to be returned to vendor. Such line rejection occur daily and at the end of the weak rejection quantity are enough to be sent back to vendor.
we are using two step process for GR i.e 103 followed by 105. following process does not allow material return through purchase return order i.e 161. creating return delivery via migo with movement type 122 against GRs is not viable as such returns will need reference to around 30 goods receipt for single return delivery creation.
kindly suggest a solution were return delivery can be created without reference of GR. Please ask for clarification if information here is insufficient.
regards
Avinash

Hi Avinash,
Please check the link
http://help.sap.com/saphelp_470/helpdata/en/a5/63351643a211d189410000e829fbbd/frameset.htm
Regards,
Bijoy Kumar

Material backflush in production order after finished goods GR

Dear all,
I once started similiar topic several months ago, but didn't recieved any response. I'm gonna give it another try, so maybe you'll be able to support me after all.
So, the situation is like this. We have a production order, in which MC team maintained the materials to consume. The problem is, that very often it comes that we have to use same material part, but under 2-3 different partnumbers. E.G.:
Production order target: 1000 finished goods
Required materials: Part A 1000 pcs, Part B1 700 pcs, Part B2 300 pcs, Part C 1000 pcs, Part D1 150 pcs, Part D2 450 pcs, Part D3 400 pcs.
So yes, in case when it is Part B1, B2 and etc. it means that we're using physically the same part, but under different partnumbers. The problem is, that those material are all coming in pieces, not in meters or anything, and we can't allow to have, for example, 0.7 pcs of any of those materials (cause obviously you can't have 0.7 pcs of LCD panels stored in the warehouse).
It wouldn't be a problem if we could just confirm all operations in production order in 1 batch, but production order is being confirmed partially, every time the pallet with finished goods is being released from production line (we have integrated system, that sends requests to SAP to confirm specific quantity of finished goods in production order). So, as an example, if 1 pallet contains 15 pcs of finished goods, you have 67 confirmations for production order [(66*15)+(1*10)]. And, since all those materials come in PCS, SAP is rounding up consumption if it has decimal, which leads to wrong materials consumption.
Initially, I had an idea of adding 1 more operation in production order, which was supposed to be a manual use only, after finished goods GR, and MC team supposed to assign those B1\B2 and etc. material to this operation E.G.:
Operation 0010 - consume material from work center A
Operation 0020 - consume material from work center B
Operation 0030 - finished goods GR (milestone)
Operation 0040 - consume material from work center C
My idead was rejected, since I was told that after GR for finished goods is done and you continue consuming materials in production order - it will not be shown in financial reporting (don't know the details, it was quite a straight reject, without much explanation).
So, question is - is there a way to consume materials after finished goods GR without creating mess in financial reporting, or if not - what other options do I have?
thank you in advance

Hi Valentin,
After GR also you can do goods issue. Till the order status is CLSD (Closed) you can book cost on to the order.
Two ways to consume materials on order.
In order component overview maintain the required part number with quantity. GI as can done with reference to order MB1A 261 movement type.
Directly do GI with MB1A -261 movement type - Input the order number, material number and qty.
Refer to the below discussion on unplanned GI which was discussed yesterday,
http://scn.sap.com/message/14850196#14850196
Thank & Regards,
Ramagiri

Wrong selection of Production line in MFBF.

Hi PP Gurus,
We are having one SFG say 'X' containing three production version say 001,002, and 003 for production line PL-1000, PL-2000, and PL3000 with same Receiving storage location. We are usingh standard REM profile 0002-Final backflush w. activities with all other PP master data correctly.
While doing backflush for production version 001 system is giving right Production line i.e. PL-1000 for posting activities. But we are trying for the same for Production version 002 or 003 system is though populating/exploding proper/right BOm as per production version but it is giving production line 'PL-1000' for these versi

Dear Arbaba,
Check with this & let me know where you are struck up.
1.Material X(FERT) initially with BOM Alt1 & Rate routing 1 or say (prod.Line 1) I create a Production
version >product Cost Collector>Pre.Cost Estimate-->Data saved.
Now say in REM profile 0001---> 0001 - GI backflush at GR Posting & for cost Accounting the radio button
for Backflush using standard cost estimate for the material.Now let's assume initially this REM profile is
assigned in the material master.
2.I'm creating a different Rate routing and assigning Prod.Line2 for this.--->second production version --->
product Cost Collector>pre.Cost Estimate->Data Saved.
3.Now create a new REM profile say 0004 - with GI backflush at GR Posting & for cost accounting select
the radio button Using Data from Preliminary Costing for Product Cost Collector.
4.Now assign this new REM profile in the material Master say 0004 and after that check in MFBF,select
the respective production version and check whether you are getting the proper result.
5.A material can have only one standard cost estimate made out of a BOM & routing combination.So it
has happened through your production version 1(where prod.Line1 is assigned).Now suppose if you want to
doa production booking using prod.version2 whose manufacturing cost will differ from prod version1,so
that's the reason I'm asking you to change the REM profile which will to take the cost from Pre.Costing
from the Product Cost collector.(As per the new REM profile will to do the production confirmation manually
selecting the prod.version).
Check & revert back.
Regards
Mangalraj.S

Old material overwritten by new material code in Product cost collector

Hi SAP Gurus,
How can I work around if a product cost collector with material XXX has been overwritten by a new material YYY when creating the KKF6N.
Both material code having the same plant, same orde type,same production version but just different material code.
When saving the preliminary costing for the product cost collector for material YYY, the system prompted me the order number 700022 which is already existing and created for material XXX.
By right, this shd not be happened but indeed it did.
Now when displaying the report S_ALR_87013127 - Order Selection, the report showed the new material YYY was created with order number 700022 but the content of the data was for old material XXX.
Now my problem is how can I get back the product cost collector for material XXX as the original order number 700022 was meant for material XXX and not mat YYY.
And also when executing backflush (MFBF) for old material XXX, the error msg prompted as 'content of order 700022: Mat YYY transferred to interface (IMSEG):Mat XXX due to this I can't backflush material XXX.
Really appreciate your expertise on this urgently.
many thanks!

problem due to system bug, have to log to OSS for help.

Error while giving the production line in repetitive mfg

Hello friends,
   When i am maintaining the production version in material master for repetitive mfg, and in production line when i am giving the workcenter which is in operation of rate routing, system giving me the error message that "REP01(which is my workcenter) is not maintained in plan (planning type = plant = smp1)".Message no. is CFVO90.
      Though i have got the solution of this message, but i am not able to understand the solution.
      Actually while creating the production version in material master, for task list data i was only maintaining the task list type, Group Number and Group counter for Rate Based only as Rate Routing.And when i would give the workcenter which is in operation of rate routing then system would give me the error.
       Later on when i maintained the Task list type, Group Number and Group counter for Detailed scheduling, Rate Routing, and Rough cut scheduling and than maintained the workcenter in production line,system didn't give the error.
      My question is as we are doing the repetitive mfg, and as we have maintained the rate routing, so why it so that in Detailed scheduling and rough cut scheduling also we have to maintain the Task list type, Group Number and Group counter.
     Plz guide.

Hello pravin,
Thanks for the reply.
Actually if i give the details of Task list type, Group, Group counter for Rate based scheduling only in production version and if i maintain the workcenter which i have given in the operation of Rate Rounting in production line then system is throwing the error mentioned above.
    Unless and until i mention the details of Rate Routing for all i.e. Detailed scheduling, Rough cut scheduling and Rate based scheduling, system is not allowing me to save the production version.
       As per your answer, even i am confused that as i have ticked the repetitive mfg in mrp 4 view and as i have given REM profile, so system should not give me the error when i only maintain the rate routing data in Rate based scheduling in production version.
      Is there any other way to solve this error.If not than whats the logic behind it.
           I hope u have understood my query.

Batch Traceability for Sugar as raw material during the production process

Dear Colleague ,
I need your support for a traceability issue in a customer on beverage sector
See the case below:
Batch Traceability for Sugar as raw material during the production process
In AMSB the batch traceability in some production processes is very difficult, especially in case of sugar where tanks wherein more than one batches of the same material can be mixed. For example, in a single day almost 17-20 batches of the same material can be mixed and as the result is a composition of water and sugar the normal FIFO rule strategy cannot be applied during the component consumption.
The raw material (sugar) is received in tank S5 at different points of time, and its content is transferred to tank B1 for storage purposes as well as for mix the sugar with other material such as water.
At a specific moment the S5 tank contains only a single batch, while the tank B1 contains more than one batch. Tank B1 is used in order to supply the production line and the corresponding material consumption is triggered in backflush as soon as the production activity is declared (production confirmation). Along with the material consumption the batch determination takes place and a complex algorithm is applied: at a very high level, the single batch is consumed depending on its percentage inside the mix of composition and in case the this
percentage is under a threshold level the current batch should be full used in order to avoid that it will exist for ever.
Moreover, the good movement reversal (reversal of material consumption) and its correction lead to a complete new calculation of all the batches consumed after the original movement date/time. This means that the algorithm for batch determination should be reapplied for all the consumptions subsequent to the original movement.
On the other hand it’s not possible to identify the mix of batches at the exit point of silos B1 because the total consumption of the material in the tank will never happen. As long as the tank level decreases it will be filled up from the tank used for receiving of sugar (S5).
As requirement AMSB needs to post the material consumption starting from EWM, this means that EWM should be the master system in this case and the correspondingmovements have to be transferred to ECC afterwards. This mainly because EWM should guarantee the business continuity in case the ERP system is not available.
AMSB asked if the scenario depicted has been implemented in some customer, in EWM system or in any other SAP solution.

Hi ,
At the time of consumption you can put ' * ' aestrix sign in the batch field.
You will get list of batches of that material.select ur batch and consume the quantity.
Regards
Piyush

INVENTORY by Product Line

Hi All,
do we have any report for Review reporting by Profit Center (COGS & Inventory by Product Line)
I know I asked this question previously, and friends said I can use FAGLB03 or FS10N , using Profit center as the sort criteria, BUT I need to see inventory by Profit center i mean to say QTY, and actula valuated price at the level of Product line, NOT the inventory G/L account .
as the business users says we have field in Material maser for Profit center why can't we see the inventory by Profit center.
Thank you ,
Paarthu

so you mean to say,
mixing MBEW and MARC tables with MB5L
will give the material-qty-valuated stock-Profit center
Is that what you are trying to say ?
I tried MBEW and MARC downloaded to excel,is that the right way to do ?
or do we need to run a query in SQ01 , by giving all 2 tables and fieds?
let me know,
Paarthu

Return Material back from Vendor without PO

We are having problems returning material back from a Vendor without a PO. We had sent some of our product to a Vendor to have them restack the pallets. Now we cannot bring the material back in without referecning the PO. (RGA) (VA01). We are allowed to do this on the sales side of our business when we are dealing with customers but not with a regular Vendor. Is there some flag on the Vendor that I need to check? Please let me k now.

Hi
You could do a goods receipt with movement type 501 whish is Goods receipt without a Purchase Order but be careful has this has the effect of making stock appear from nowhere.
This can be done with transaction MB1C
I hope that this helps

Sending response back to RFC in UDF

Hi All,
I have a Sync scenario from RFC to SOAP. I want to check the line items in RFC request. If there are no line items , then i want to stop the scenario and use UDF to send the constant (Invalid line items based on validations) back to RFC responce by using RFC lookup.
Is it possible to send response back to RFC in UDF?
Please suggest me, i want to handle exceptions without BPM.
Thanks and regards
Uma

hi,
>>Is it possible to send response back to RFC in UDF?
I don't think such an option exists in standard
but maybe you can do the check in the RFC much faster instead os checking
this in XI ?
Regards,
Michal Krawczyk

Sending multitracks back to FCP

I'm working with HDV. I sent the time line to Color, did my magic and rendered out selected clips on this multi-track timeline. When I sent it back to Final Cut it was okay, then I reopened it later and the clips were not on the time line, but they appeared in the canvas when viewing it, like they were phantom clips? And only their render markers were to be seen....spooky, huh? A few days later someone else opened it and the clips weren't even there, not even on a phantom level, they were completely missing from the timeline.
In addition to this, when I try to open up the rendered color file, the clips are on the timeline but I can't view them, but only the video track under them, with my color corrections on it!
I found a couple of other threads that referred to this issue but only one was answered and I don't think it was exactly the same format I was working with. Does anyone know if there is a setting that I need to adjust or if it would really make the difference to put it all on one track? Has anyone else had this exact same issue? An could you tell me what I'm doing wrong? Thank you in advance.

Thank you for your response. I actually did manage to send it back correctly this time. I think I had responded "no" to quicktime codec originally, also I had tried to just render the shots rather than the timeline in its entirety. I find that the sync problem that is so evident in Color really isn't the issue, it still returns to its original place in FCP if I just match the codec correctly. However, I was surprised to see that my renderings didn't quite look as good as I thought they did in color. Which can quite possibly be a monitor issue.
So yes, its safe to say that its definitely easier with one Vtrack, but its not impossible to work with multiclip. Its just tedious because there's not really a quick and easy way to copy and paste attributes to other clips outside of "drag and drop". If anyone knows of great way, please let me know.
I will use the Media manager option next time I work with it.
Thank you very much.

Java Server/Client Applicaton - problem with sending data back

Hello!
I'm trying to write a small server/client chat application in Java. It's server with availability to accept connections from many clients and it's app just for fun... However, I've come up against a huge problem: everything what clients send, arrives to server (I'm sure about that because it is displayed on the Server Application screen) and then server should send it back to all clients but it doesn't work. I have no faintest idea what causes this problem. Maybe you can help me?
Here is my server app code:
import java.net.*;
import java.util.*;
import java.io.*;
* @author Robin
public class Server {
    ServerSocket serw = null;
    Socket socket = null;
    String line = null;
    Vector<ClientThread> Watki = new Vector();
    ClientThread watek = null;
    public Server(int port) {
        try {
            serw = new ServerSocket(port);
            line = "";
            while(true) {
                System.out.println("Running. Waiting for client to connect...");
                socket = serw.accept();
                System.out.println("Connected with:\n" + socket.getInetAddress() + "\n");
                watek = new ClientThread(socket);
                Watki.addElement(watek);
                Watki.firstElement().Send("doszlo?");
        }catch (IOException e) {
            System.out.println("BLAD: " + e);
    public void sendToAll(String s) {
        for(int i = 0; i < Watki.size(); i++) {
            Watki.elementAt(i).Send(s);
    public class ClientThread extends Thread {
        Socket socket;
        DataInputStream in = null;
        DataOutputStream out = null;
        String line = null;
        public ClientThread(Socket s) {
            try {
                this.socket = s;
                in = new DataInputStream(s.getInputStream());
                out = new DataOutputStream(s.getOutputStream());
                start();
            }catch (IOException e) {
                System.out.println("BLAD: " + e);
        public void Send(String s) {
            try {
                out.writeUTF(s);
            }catch (IOException e) {
                System.out.println("BLAD: " + e);
        public void run() {
            try {
                line = "";
                while (true) {
                    line = in.readUTF();
                    System.out.println(line);
                    sendToAll(line);
            }catch (IOException e) {
                System.out.println("BLAD: " + e);
    public static void main(String[] args) {
        Server serwer = new Server(5000);
}And here is client app code:
import java.net.*;
import java.util.*;
import java.io.*;
* @author Robin
public class Client implements Runnable {
    Socket socket = null;
    BufferedReader keyIn = new BufferedReader(new InputStreamReader(System.in));
    DataInputStream in = null;
    DataOutputStream out = null;
    String line = null;
    public Client(String host, int port) {
        try {
            System.out.println("Connecting to " + host + ":" + port);
            socket = new Socket(host, port);
            System.out.println("Connected\nTALK:");
            out = new DataOutputStream(socket.getOutputStream());
            in = new DataInputStream(socket.getInputStream());
            line = "";
            while(!line.toLowerCase().equals(".bye")) {
                line = keyIn.readLine();
                Send(line);
        }catch (UnknownHostException e) {
            System.out.println("BLAD: " + e);
        }catch (IOException e) {
            System.out.println("BLAD: " + e);
    public void Send(String s) {
        try {
            out.writeUTF(s);
        }catch (IOException e) {
            System.out.println("BLAD: " + e);
    public void run() {
        String loaded = "";
        try {
            while(true) {
                loaded = in.readUTF();
                System.out.println(loaded);
        }catch (IOException e) {
            System.out.println("BLAD: " + e);
    public static void main(String[] args) {
        Client client = new Client("localhost", 5000);
}By the way, this app is mainly written in English language (text that appears on the screen) however in functions I used Polish language (for example: BLAD - it means ERROR in English). Sorry for that :)

Yeap, I will change those exceptions later, thanks for advice.
You asked what's going on with it: both applications start with no errors, but when I write something in client side it should be sent to the server and then forwarded to all connected clients but it stops somewhere. However, I added a one line to the server code
line = in.readUTF();
System.out.println(line);
sendToAll(line); and after it reads message from client (no matter which one) it shows that message on the server side screen, then it should send this message to all clients but it doesn't work in this moment. What's confusing: no errors occurs, so it's rather a mistake in my code, but where?
Edited by: Robin3D on Sep 30, 2009 9:07 AM

Sending material back to production line

Similar Messages

Maybe you are looking for