Short qty in Delivery
Dear All,
Our doc Flow is: Sales order > Production order > Delivery note>Billing
In sales order/Production order the order qty is 10 for Sizecolor:3834STOC.
One of my Production order I rcvd the qty 11 for this sizeclr.
Based on delivery date I create one delivery(partial) and qty is 10.
So I have balance 1. Then I want to create another delivery for qty 1.
But when I am creating the D/N there has not showing the color size 3834STOC.
So I can not create delivery for qty 1.
Can anybody advice me why this poroblem is happening?
Thanks N B/R
Bishnu
06/02
Hi Bishnu,
As delivery qty is equal to sales order qty, another delivery cannot be created for the sales order. You know, this sales order has been completely delivered.
Similar Messages
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REPORT-Sales Order Qty minus Delivery Qty
How to find Sales Order Qty minus Delivery Qty in a STd report other than t.code v.02
THanks in advance
PaulDear Paul
The report which you are asking is a Pending Order Report.
You better go for a Zreport & call your required fields in the report.
The selection field will be plant
Eg: You can incorporate in the report Sales Doc, Order type, Doc date, SP, SH, Region, sales area, material code, material description, Order qty, Pend qty, Pending value, pant, PO ref no., date, Customer currency etc.
Once all items delivered the doc number wont be in the report.
Regards
Deepu Pillai -
Need BAPI for uploading "Qty in Delivery Note" in MIGO
Hi All,
Please find the details of my requirement as below :
Goto T-code MIGO and select goods receipt for a PO , here under material Item tab there is a field as "Qty in Delivery Note" under Quantity tab.
I need to update this field using my BAPI. Is there is any FM , RFC for getting this output.
Right now i am using BAPI BAPI_GOODSMVT_CREATE, please let me know if any field of this BAPI can be used for thid purpose.
Thanks,
Mahesh.Gattu
9900380302It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
I have added the below functionality at the end of the function module.
Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT. "active version
Populate the delivery note quantity and UoM
IF IMSEG-ERFMG IS NOT INITIAL.
MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
Thanks,
Mahesh.Gattu
Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM -
Report Comparing Purchase Requisition Qty vs Delivery /Receipt Qty
There is a requirement for comparison of Purchase Requirement Qty vs Delivery Qty . The Purchse order will be created with ref to Purchase Requisition but change of PO Qty is allowed . There is also an option to make Po without ref to PR .
Thanks
SandeepDear Friend,
You can use MBLB or ME5A transaction code for Purchase requisition vs Delivery qnty.
Thanks, -
How to get balance qty. of delivery in del. doc.
Dear Friends,
S.O's qty=100
Delivery doc. added qty=50
Now if i will open delivery doc.
shall i get information like.
ordered=100
Delivered=50
Balance to deliver=50
Regards,
MAhesh.Hi
In S.O u will get two fields in Form settings like Delivered Qty and Open QTy( Yet to deliver), u can use this in ur so.
In Delivery u will get two fields in FS like QTY to Ship , Ordered qty.
Giri -
I need a FM to update batch no. & picking qty. of delivery also to do PGI.
I need a FM to update batch no.& picking qty of delivery items as well as to do PGI (Post goods issue) for the same delivery.I am using 'WS_DELIVERY_UPDATE' but it doesn't update the batch no. and gives error saying no bactches are deifned for delivery no XXXXX and item XXXX.Can any one suggest the suitable function module to do this? It will be better if you can give details about input parameters with example.
Thanks & Regards,
Nimish Dongare.Hi,
I used the following code for both picking & PGI...I think it shud also work for updating the batch details.
Picking:
*get header data
WA_VBKOK-VBELN_VL = <DEL_NBR>
WA_VBKOK-VBELN = VBFA-VBELV
get line data
LOOP AT TAB_VBPOK.
TAB_VBPOK-VBELN_VL = WA_VBKOK-VBELN_VL.
tab_vbpok-posnr_vl = <line number> '900001'
tab_vbpok-matnr= <material nbr>
tab_vbpok-charg= <batch nbr>
tab_vbpok-pikmg =<pick qty>
tab_vbpok-meins= <uom>
TAB_VBPOK-VBELN = SY-DATUM.
TAB_VBPOK-POSNN = SY-UZEIT.
TAB_VBPOK-VBTYP_N = VBFA-VBTYP_N.
SELECT * INTO TABLE TVBFA FROM VBFA
WHERE VBELV = WA_VBKOK-VBELN_VL.
SORT TVBFA DESCENDING.
CLEAR TVBFA.
READ TABLE TVBFA WITH KEY VBELV = TAB_VBPOK-VBELN_VL
POSNV = TAB_VBPOK-POSNR_VL
VBTYP_N = 'Q'
TAQUI = ' '.
IF SY-SUBRC EQ 0.
V_PIKMG = TAB_VBPOK-PIKMG + TVBFA-RFMNG. " Picking quantity
CLEAR TVBFA.
READ TABLE TVBFA WITH KEY VBELV = TAB_VBPOK-VBELN_VL
POSNV = TAB_VBPOK-POSNR_VL
VBTYP_N = 'Q'
TAQUI = 'X'.
IF SY-SUBRC EQ 0.
V_PIKMG = V_PIKMG + TVBFA-RFMNG. " Total Picking quantity
*****Error Message: Picked quantity is larger than the quantity to be delivered.
IF LIPS-LFIMG LT V_PIKMG.
PERFORM GET_RETURN USING 'E' 'VL' '019' SPACE SPACE SPACE SPACE
RETURN.
V_EXIT = 'Y'.
EXIT. " EXIT THE RFC.
ENDIF.
ENDIF.
ENDIF.
MODIFY TAB_VBPOK.
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
VBKOK_WA = WA_VBKOK
SYNCHRON = 'X'
DELIVERY = WA_VBKOK-VBELN_VL
UPDATE_PICKING = 'X'
COMMIT = 'X'
IF_DATABASE_UPDATE_1 = '1'
TABLES
VBPOK_TAB = TAB_VBPOK
PROT = I_PROTT.
IF NOT I_PROTT IS INITIAL.
RETURN-TYPE = 'E'.
RETURN-MESSAGE = 'Picking Failed!'.
EXIT. "EXIT THE RFC
ELSE.
COMMIT WORK AND WAIT.
ENDIF.
PGI
*get header data
WA_VBKOK-VBELN_VL = <DEL_NBR>
WA_VBKOK-VBELN = VBFA-VBELV
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
VBKOK_WA = WA_VBKOK
SYNCHRON = 'X'
DELIVERY = WA_VBKOK-VBELN_VL
NICHT_SPERREN_1 = 'X'
IF_ERROR_MESSAGES_SEND = 'X'
TABLES
PROT = I_PROTT.
IF NOT I_PROTT IS INITIAL.
RETURN-TYPE = 'E'.
RETURN-MESSAGE = 'Goods Issue Failed!'.
EXIT. "EXIT THE RFC
ELSE.
COMMIT WORK AND WAIT.
endif.
thanks -
Delivered Qty in SO differ from the actual delivered qty in Delivery Doc
Hello,
I have a situation where in the delivered qty in Schedule line of the sales order is complete and when we check the delivery document i have still to complete the delivery.
Eg. I have a qty for 20 in sales order.
now the schedule line shows 2 line item
1st for 17 qty and the other for 3 qty,
first delivery is created for 15 qty the second is created for 1 and the third one is created for 3 qty.
now when i look in the sales order schedule line i see two schedule line item for 17 and 3 and completes the line item.
and when i check the delivery doc i see 15, 1 and 3 qty's
but when i see the document flow i see it shows 16 qty instead of 15.
I am not sure how to rectify this 16 qty to 15 qty.
Is there any program which can rectify this discripency in the qty in the flow.
regards
Abhilash MangattHi Shiva Ram,
This is not helping me out. I had tried this but with not correction.
I have also used the correction program SDRQCR21 and RVV05IVB, but with no success.
Kindly suggest some other way out for this issue.
I appreciate your effort
regards
Abhilash Mangatt -
MIGO againts Inbound delivery: Qty in delivery note field
Hi all,
I wondered if it is possible to have the field Qty in delivery note in the trx MIGO NOT being populated. When doing a GR against a PO, the field Qty in delivery note is left blank. But when doing a GR against an Inbound delivery this field is populated.
thanks a lot!Becasue the delivery note quanitty field wil be updated from your vendor confirmations controlled through confirmation control key in PO.Lets say your confirmation control key is defined to have an inbound delivery as a vendor confirmation (AB or LA ) for a PO, then the quantity in the inbound delivery will appear in the delivery note quantity in MOGO screen.
In standard PO, the confirmation quantity from the vendor is recored anywhere and also there is no AB/LA confirmtions in PO, this is the reason the qnty in the delivery note will not appear when you try to book a GR with reference to PO. -
Update qty in delivery note through bapi for migo
hi im using bapi for migo upload
my requiremnt is to update QTY IN DELIVERY NOTE in migo.
i got the folowing error if i dont pass the quantity.
qty and/0r delivery indicator or final issue indicator missing
if i pass the quantity field then it is changing quantity in unity of entity and qty in SKU i dnt want to change this field
here is my code,
gmcode-gm_code = '01'.
ls_GOODSMVT_HEADER-pstng_date = tdate . "sy-datum.
ls_GOODSMVT_HEADER-doc_date = sy-datum.
ls_GOODSMVT_HEADER-pr_uname = sy-uname.
loop at itab.
ls_GOODSMVT_HEADER-REF_DOC_NO = itab-LFSNR.
it_goodsmvt-move_type = itab-BWART.
it_goodsmvt-po_number = itab-EBELN.
it_goodsmvt-PO_ITEM = '10'.
it_goodsmvt-STGE_LOC = itab-LGORT.
it_goodsmvt-QUANTITY = itab-LSMNG.
it_goodsmvt-BASE_UOM = 'KG'.
it_goodsmvt-material = 'RC1092'.
it_goodsmvt-entry_qnt = itab-LSMNG.
it_goodsmvt-ENTRY_UOM = 'KG'.
it_goodsmvt-mvt_ind = 'B'.
it_goodsmvt-plant = 'G001'.
it_goodsmvt-NO_MORE_GR = 'X'.
append it_goodsmvt.
clear it_goodsmvt.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = ls_GOODSMVT_HEADER
goodsmvt_code = gmcode-gm_code
TESTRUN = ' '
GOODSMVT_REF_EWM =
IMPORTING
GOODSMVT_HEADRET =
MATERIALDOCUMENT = lf_MATERIALDOCUMENT
MATDOCUMENTYEAR = lf_MATERIALDOCYEAR
tables
goodsmvt_item = it_goodsmvt
GOODSMVT_SERIALNUMBER =
return = return
GOODSMVT_SERV_PART_DATA =
EXTENSIONIN =
if return-type ca 'EA'.
rollback work.
message id '26' type 'I' number '000'
with return-message.
else.
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
wait up to 5 seconds.
endif.
select * fROM mseg
INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
where mblnr = lf_MATERIALDOCUMENT and
MJAHR = lf_MATERIALDOCYEAR.
LOOP AT IT_MSEG INTO WA_MSEG.
IF WA_MSEG-LSMNG IS INITIAL.
wa_mseg-lsmng = ITab-LSMNG.
UPDATE MSEG from wa_mseg.
commit work.
wait up to 5 seconds.
ENDIF.
ENDLOOP.
ENDLOOP.It is been done by implementing one implicit enhancement in FM: MAP2I_B2017_GM_ITEM_TO_IMSEG
I have added the below functionality at the end of the function module.
Just i have maped the ERFMG i.e ent_qnt(Received quanity) with LSMNG i.e qty.in del note
All best for others.
$$-Start: (1)----
$$
ENHANCEMENT 1 Z_EV_IMP_GOODSMOVEMENT. "active version
Populate the delivery note quantity and UoM
IF IMSEG-ERFMG IS NOT INITIAL.
MOVE IMSEG-ERFMG TO IMSEG-LSMNG.
MOVE IMSEG-ERFME TO IMSEG-LSMEH.
ENDIF.
ENDENHANCEMENT.
Thanks,
Mahesh.Gattu
Edited by: Maheshkumar gattu on Dec 3, 2010 4:35 PM -
Warning message in MIGO - Diference on Qty of entry/Qty in delivery note
Hello,
I want to set a warning (or even error) message when, in MIGO transaction, the quantity in the delivery note is higher than the quantity in unit of entry set up (both in the quantity screen).
A message regarding the difference between the quantity in unit of entry and the quantity order is standard and is already set.
How can I proceed?
Thank you,
Gonçalo.Hi,
Thanks for the help, but I still can't manage to set the warning message. In fact I tried to set it on OMRM and in spro-mat management-purchasing-environment data-define messages. The only message I get in MIGO is M7021 (difference between the quantity order and the quantity in unit of entry (quantity details)... but I also want a message to occur in case of a difference in quantity of delivery note and qty in unit of entry.
I set as much messages as possible, do you know what's the message regarding this warning on table V_160M_
Thanks again,
Goncalo. -
Problem in FM:WS_DELIVERY_UPDATE to change picked qty and delivery qty
Dear friends.
i am trying to chande picked and del qty's through above fm.
i am getting an error message like this:
(Required field in interface to delivery update missing 0080000155 000010
VBELN 000000 Message no. VL280 )
i am pasing all requires parameters.
please help me if any thing is missed..........
here i am giving my code:
DATA:i_vbeln TYPE vbeln,
i_posnr TYPE posnr,
i_new_delqty TYPE lips-lfimg,
wa_lips LIKE lips OCCURS 0 WITH HEADER LINE,
wa_likp TYPE likp.
i_vbeln = '0080000155'.
i_posnr = '000010'.
i_new_delqty = '30'.
SELECT SINGLE * INTO wa_likp
FROM likp
WHERE vbeln = i_vbeln.
SELECT SINGLE * INTO wa_lips
FROM lips
WHERE vbeln = i_vbeln
AND posnr = i_posnr.
DATA:gs_vbkok LIKE vbkok,
gt_vbpok LIKE vbpok OCCURS 0 WITH HEADER LINE,
gt_prott LIKE prott OCCURS 0 WITH HEADER LINE,
gs_prott LIKE prott.
DATA:xfeld1 TYPE xfeld,
xfeld2 TYPE xfeld,
xfeld3 TYPE xfeld,
xfeld4 TYPE xfeld,
xfeld5 TYPE xfeld,
xfeld6 TYPE xfeld,
xfeld7 TYPE xfeld,
xfeld8 TYPE xfeld.
gs_vbkok-vbeln_vl = i_vbeln.
gs_vbkok-vbeln = i_vbeln.
gs_vbkok-brgew = wa_lips-brgew.
gs_vbkok-kzbrg = 'X'.
gs_vbkok-kzntg = 'X'.
gs_vbkok-vbtyp_vl = wa_likp-vbtyp.
gs_vbkok-ntgew = wa_likp-ntgew.
gs_vbkok-gewei = wa_likp-gewei.
gs_vbkok-lgnum = wa_likp-lgnum.
gs_vbkok-kodat = wa_likp-kodat.
gs_vbkok-KOMUE = 'X'.
*gs_vbkok- = WA_LIKP-
*gs_vbkok- = WA_LIKP-
*gs_vbkok- = WA_LIKP-
gt_vbpok-vbeln_vl = i_vbeln.
gt_vbpok-posnr_vl = i_posnr.
gt_vbpok-matnr = wa_lips-matnr.
gt_vbpok-charg = wa_lips-charg.
gt_vbpok-lianp = 'X'.
gt_vbpok-kzntg = 'X'.
gt_vbpok-kzbrg = 'X'.
gt_vbpok-lfimg = i_new_delqty.
gt_vbpok-lgmng = i_new_delqty.
gt_vbpok-umvkz = wa_lips-umvkz.
gt_vbpok-umvkn = wa_lips-umvkn.
gt_vbpok-TAQUI = 'X'.
gt_vbpok-brgew = wa_lips-brgew.
gt_vbpok-ntgew = wa_lips-ntgew.
gt_vbpok-gewei = wa_lips-gewei.
gt_vbpok-vrkme = wa_lips-vrkme.
gt_vbpok-meins = wa_lips-meins.
gt_vbpok-VOLUM = wa_lips-VOLUM.
gt_vbpok-VOLEH = wa_lips-VOLEH.
gt_vbpok-vbeln = wa_lips-KDAUF.
gt_vbpok-posnn = wa_lips-KDPOS.
*gt_vbpok-vbeln = wa_lips-vbelv.
*gt_vbpok-posnn = wa_lips-posnv.
gt_vbpok-umrev = wa_lips-umrev.
gt_vbpok-vbtyp_n = wa_lips-vbtyv.
gt_vbpok-werks = wa_lips-werks.
gt_vbpok-pstyv = wa_lips-pstyv.
gt_vbpok-ormng = '15'.
gt_vbpok-ndifm = '15'.
gt_vbpok-orpos = i_posnr.
gt_vbpok-pikmg = '1'.
gt_vbpok-SPE_DLV_QTY_FROM = i_new_delqty.
APPEND gt_vbpok ."TO gt_vbkok.
gt_prott-vbeln = i_vbeln.
gt_prott-posnr = i_posnr.
gt_prott-matnr = wa_lips-matnr.
gt_prott-vrkme = wa_lips-vrkme.
gt_prott-lfimg = i_new_delqty.
gt_prott-vrkme = wa_lips-vrkme.
APPEND gt_prott." TO gt_prott.
BREAK-POINT.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = gs_vbkok
synchron = 'X'
no_messages_update = ' '
commit = 'X'
delivery = i_vbeln
update_picking = 'X'
nicht_sperren = ' '
if_confirm_central = 'X'
if_wmpp = 'X'
if_get_delivery_buffered = 'X'
if_no_generic_system_service = 'X'
if_database_update = '3'
if_no_init = ' '
if_no_read = ' '
if_error_messages_send_0 = 'X'
if_no_buffer_refresh = 'X'
it_partner_update = ' '
it_sernr_update = ' '
if_no_remote_chg = ' '
if_no_mes_upd_pack = ' '
if_late_delivery_upd = ' '
IMPORTING
ef_error_any_0 = xfeld1
ef_error_in_item_deletion_0 = xfeld2
ef_error_in_pod_update_0 = xfeld3
ef_error_in_interface_0 = xfeld4
ef_error_in_goods_issue_0 = xfeld5
ef_error_in_final_check_0 = xfeld6
ef_error_partner_update = xfeld7
ef_error_sernr_update = xfeld8
TABLES
vbpok_tab = gt_vbpok
prot = gt_prott
VERKO_TAB =
VERPO_TAB =
VBSUPCON_TAB =
IT_VERPO_SERNR =
IT_PACKING =
IT_PACKING_SERNR =
IT_REPACK =
IT_HANDLING_UNITS =
IT_OBJECTS =
ET_CREATED_HUS =
TVPOD_TAB =
IT_TMSTMP =
IT_BAPIADDR1 =
SERNR_TAB =
IT_HURES =Hi,
Thanks for the repl
i also passed..
vbeln_vl,
posnr_vl,
vbeln,
posnn
Still not working...any other info to pass to FM
Regards,
Raj -
A&D ADSUBCON: wrong qty in delivery for subcontr.PO with more than one item
Hi gurus,
i created a subcontracting PO with 2 item: item 10 for 200 PC and item 20 for 500 PC.
When i create a delivery, using ADSUBCON (because i have to managed special stock E), the delivery quantities are wrong.
I mean: I obtain a delivery with item 10 for 500 PC and item 20 for 500 PC; same quantity.
It seems that SAP takes the quantity of the last PO's item ( in my example the qty of the second PO item 500PC).
I tried to invert the case: PO with item 10 for 500 PC and item 20 for 200 PC. The delivery created has 200 PC for item 10 and 200 PC for item 20
I also tried to create a PO not for MTO but for MTS and using ADSUBCON transaction the delivery quantity still be wrong but using ME2O it is correct (but this second case isn't my case because i need to manage customer stock E).
It is for this reason that i suppose that the problem is related to A&D...
Please, could you help me?
It is very important and urgent.
Thank you in advance for your collaboration.i've not worked with ADSUBCON txn but could find a a note related to similar issue, have a look at it:
SAP Note 736737 - ADSUBCON: Problems with the performance and data display
yogesh -
Reg:Copying the Delivered qty to picked qty in delivery(vl01n) transaction
Hi Experts,
While creating the delivery i need a user exits to copy the delivery qty to picked qty .
so that when the user enters in the transaction vl01n the delivery qty and picked qty will be
same and if any changes in picked qty he will change manually.
Regards,
Vikramhi,
these r the total exits for vl01n and i don;t find any exit for this requirement.
Exit Name Description
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound) -
Hello
I am trying to use FM SD_DELIVERY_UPDATE_PICKING_1 for updating the pick qty in the delivery. My scenario has 2 line items each having a batch split line. I need to update the pick qty for these batch lines from a Z transaction where the user inputs the pick qty.
The problem is that the pick qty is getting updated always with the delivery qty even if the user enters a pick qty value less than the delivery qty.
It would be highly appreciated if anyone can suggest where the problem might be (i may not be using the FM correctly).
Thanks in Advance.Have you check the FM
RV_DELIVERY_PICK_UPDATE
RV_DELIVERY_PICK_VIEW
Thanks -
Need to bring zero Order qty to Delivery
Hi Team,
The solution which we are working on for one of our client having some specifiy requirement. The user will enter some of the order line items ( after BOM emplosion ) with zero qty and they should be able to create delivery for those 0 qty lines.
Presently I am able to create delivery with 0 qty, but when I create delivery out of that, only those having qty > 0 displaying, all 0 qty lines are disppearing.
How can I bring those 0 qty lines from Order to delivery? What setting I should do? Can you please let me know?
Thanks
EllathHi Raja/Kishore,
Thanks for your quick reply. I am alredy configured delivery item category for allowing zero qty. My problem is when I go to Vl01 and select the order number, only those lines having qty > 0 only getting copied into the delivery doc. Zero qty lines items are getting disappered.
But if I enter manually those material in Delivery with 0 qty, I can save the document with out any issue.
So my concern is why those SO items not appearing in delivery? How to bring it?
Thanks
Ellath
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