Show the price of the LabVIEW C Code Generator on the NI website
When considering options, it's important to see the development and deployment price. Please put the LabVIEW C Code Generator price on the NI website so we can consider it.
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It is possible that the price cannot be listed, because it strongly depends on the target hardware and third party licensing of certain tools used. Have you called the number to get a quote? What kind of questions did they ask?
LabVIEW Champion . Do more with less code and in less time .
Similar Messages
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Dear Guru's,
I am not able to solve the above issue for last couple of days.
I am newbie to the webservice
My Issue...
I am using Jdeveloper 11.1.2.4.0 Release 2
1. Using Jdev I built one small Web Service with two methods.
While testing the Webservice...
I passed User Id as Parameter and it successfully return the values (user id, user name and description) from fnd_user table
2. I created another application to consume the web service i created.
1. I added the webservice SOAP and added the method.
2. Created a jsf page and drag and drop the parameter and return values to the jsf page.
3. While executing the created jsf page I received the error message as below
"oracle.jbo.NoDefException: JBO-29114 ADFContext is not setup to process messages for this exception. Use the exception stack trace and error code to investigate the root cause of this exception. Root cause error code is JBO-25058. Error message parameters are {0=Attribute, 1=UserName, 2=UserName}"
Even I know that this issue is repeated one in our forum, I was not able to solve this issue.
Can anybody help to solve this issue.
Thanks and Regards,
Durai S EDear Guru's,
I am not able to solve the above issue for last couple of days.
I am newbie to the webservice
My Issue...
I am using Jdeveloper 11.1.2.4.0 Release 2
1. Using Jdev I built one small Web Service with two methods.
While testing the Webservice...
I passed User Id as Parameter and it successfully return the values (user id, user name and description) from fnd_user table
2. I created another application to consume the web service i created.
1. I added the webservice SOAP and added the method.
2. Created a jsf page and drag and drop the parameter and return values to the jsf page.
3. While executing the created jsf page I received the error message as below
"oracle.jbo.NoDefException: JBO-29114 ADFContext is not setup to process messages for this exception. Use the exception stack trace and error code to investigate the root cause of this exception. Root cause error code is JBO-25058. Error message parameters are {0=Attribute, 1=UserName, 2=UserName}"
Even I know that this issue is repeated one in our forum, I was not able to solve this issue.
Can anybody help to solve this issue.
Thanks and Regards,
Durai S E -
How do I find out what the price thresholds are before royalties are paid to the author?
How do I find out what the price thresholds are before royalties are paid to the author?
If you sign in to iTunesConnect and look through the Contact Us questions, one of them says:
"Payments are made within 45 days of calendar month end if both of the following conditions are met:
All documentation is complete, including any required banking and tax information.
The payment threshold of USD $150 has been exceeded.
If you have not received a payment for a given month within 45 days after the end of the month, please confirm that all documentation has been completed and provided. Also, please confirm that the cumulative amount owed exceeds USD $150 by converting reported amounts using current exchange rates."
I should say though I seem to get paid without reaching this threshold. -
I have to send the start impulse from labview to trigger generator?
i have to send a start impulse to the trigger generator, logging the actual time and requesting the actual time code of Digital video recorder.
Hello;
Could you give us more details of your application?
Filipe A.
Applications Engineer
National Instruments -
What is the price for fixing a cracked back glass for the iPhone 4s?
Hey, I just dropped my iPhone 4s today and the back glass shattered! It has no warranty and I just wanted to know how much it would cost to get it fixed by apple?
$29.95 USD. Make a Genius Bar appointment at your nearest Apple Store before you go.
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Getting the Price details in demantra
Hi all,
Using demantra version 7.3.1
In demantra data model I haven't configured my price details( from flat file),Besides I had done build model successfully.
Now I have the requirement to show the series like Price ,revenue forecast etc in my worksheet ,So for that I guess we need to update the price in sales_data table field item_price!!!
work around I had tried but not successful,
1.Tried to get the data in biio_price staging table Updated my price in (i_price table ,against sales_date) still not able to get it in worksheets.
2.tried integration interface getting the file file from csv file in local machine and selected the series price ,revenue in data profile import still the data is null.
Please all suggest a work around that I need to get the price data in my worksheet/how to update the base table of demantra sales_data table item_price inorder to make my series workHi Sudeep,
1.I had checked the err tables they were clean..
Price_Overide is custom series developed by me to get the price data in,since the price base series is non editable so that I believe we cant bring the data successfully.
2.item_group and location_hq(which is head quarters).
3.When I import my data through list of series (in my case I am trying to use Price_override series) in work sheet for seeing the data but still no data is reflecting.
fyi the export integration profile for data and level profile are working fine!!!
Please do suggest me some options!!
Moreover I have another client requirement( to calculate sales% contribution percentage) I am Having trouble to point summary of total sales inorder to construct my client exp (sales/total sales ) *100 gives the percentage,here I was not able to refer the total sales(summary)
Is there any work around for this,I appreciate your response for this
thanks -
PO Net Price and Gross Price should not bechange once GR happen for the sam
Hi Friends,
For my client they need the below requiremet
As of now my client is able change a PO price(net price & Gross Price) after GR happen for the PO.
I maked the Net price field as Display mode under the below Path
Go to ->spro->mm->purchasing ->Purchse Order->define screen layout at document
level-> Choose NBF->select price and price unit and make it display
and i recieved the GR for the PO.
But still am able to change the Gross Price for the material under the Item Detail-> Condition Tab.
if am changing the Gross price means the same reflecting in netprice also.
So,User should not do any Price level changes in a PO once GR done for that.
Kindly suggest me how i can solve this issue.
How i can remove the option in the Purchase Order?.Hi,
Standard SAP does not provide any setting to meet your req.
however, you can Use an user exit i.e. when the user is using T.code ME22N or ME29N the system should not allow to change the price if there is follow-on documents in the PO history.
Refer SAP Note- 457511.
OR
Create a variant for field price in ME22N & M329N using T code shd0.
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Regards,
Pravin
Avoid Changes in PO price after Gr has been done . -
i tried to use the redeem code from a $25 gift certificate and it says it already was installed but i cant seem to find the price leftover when buying a song..
Select the iTunes store.
On the right side, click on Redeem.
Input the card number and then it'll ask for a new or existing account. -
That is the equlivant of £123.49 by todays conversion. Thats 428% more expensive in the UK!!!! Either Apple have the price wrong on US or they really are ripping us of in the UK!!
Im hoping that the UK price is incorrect!You are comparing Apples and oranges. The US states the price for an iPhone that is subsidized by the cellular provider. The UK price is for an outright purchase.
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How to update the price based upon PGI date
Hi
I have issue of updation of the Prices and freight based on PGI date in the billing we are using the two billing types for the excsies and tax invoice creation .And in the copy control pricing type is maintained Aas "C" for the billing types with single delivery but someHow MRP in the excise billing has been picked from the condition record thats validity is ended and in Tax invoice it picks up the correct prices
Both pricing condition types has pricing type "B" from Billing date and in the freight we have maintained as "A" SRD
But for the some cases specially for the excise related part that is based upon the MRP we are facing this issue
Pricing date is some how coming from sales document
Please find the problem details in the attachmentHi,
if you see two condition tabs snap shots you can understand clearly because that two invoices has been created in two different dates and you have maintained the pricing date C-billing date ( KOMK-FKDAT).Due to this,the price of ZMRP is coming differently.After you creation of first invoice then you would have changed ZMRP amount.Now while you are creating second invoice ,system has taken new price of ZMRP in billing level.
Note:While creating second invoice, PGI date might have come into billing level but someone would be changed billing date manually at header level of billing document.Please check that one also.
Kindly let me know if you need further help on this.
Thanks,
Naren -
SQL query to display the price of an ITEM
Hi to all:
Can some one guide me which tables I have to use to display the price of specific item?
AliHi,
If you want to find out the price for that item which is included in the price list, then use the following tables.
qp_list_headers - Price List Headers details
qp_list_lines - price list line details ( link PRODUCT_ATTR_VALUE with the inventory_item_id of the item)
Regards,
Jyoti -
Hi Frnds,
In purchcase order screen in the condition tab i want to keep that pricing coloumn as non - editible field , i dont want the users to do any changes in the pricing while creating the purchase order. The prices should be taken only from the Info Record . So what are the setting to be done at the configuration level to make it into non - editible field.
Regards
RajeshDear Rakesh,
You may utilize the parameter EFB to limit some user to edit the price
as some super user to able edit the price for flexibilty when you change the price
in info record. If you change the price in inforecord, the price will not automatically
transfer it to exiting PO and you still need to click the "update" button at condition
tab of PO.
Some information for reference:
-> Transaction: SPRO:
MM-> Purchasing -> Purchase Order ->
Define Screen Layout At Document level (Ta: OMF4)
Let say choose: ' $DE1' as Field selection key or you define your own key.
Field Selection Group:Choose Quantity and Price
-> Transaction: OMET
Unchecked the 'Indicator: Enter/change conditions' check box and fill
in the Field selection key as set previously($DE1).
Make sure the 'display condition' and u2018Order Price adoptionu2019 was checked.
-> Transaction SU3
Best Regards,
Ian Wong -
Error code "A valid key code to use the Business View Manager is not found"
Hello.
I am trying to resolve this message in the Business View Manager. The message of " A valid key code to use the Business View Manager is not found" appears when accessing a folder in the Repositiry Explorer. I have admin rights for View, Edit and Set Security.
What am I doing wrong?Try running this query in the CMS Query Builder tool:
Select * from CI_SystemObjects where si_id = 4
When the query returns, look for the attribute "SI_CAN_USE_METADATA" and see if its set to false. Or see if something else in there is set to false that looks more suitable. Your keycode might have the BusinessView manager locked out. The error sounds more like a keycode restriction than a permissions issue with security. -
Release strategy: problems after changing the price
HI Experts,
I have the follwing problem.
I´ve setup the release strategy for Purchase reqs.
The strategy includes 3 approval levels.
release indicator with changeability 4 and a value of 0,1% for the first two approval levels.
I´m able to release it, but if I release the first two appoval levels and change the Preq the release strategy goes back to the first level. Fine.
But the problem is now that I´m able to release the first level but if I try to release the second one I get a error message.
I guess the problem is the changeability - but how can I solve this issue?
The system have the cancel all approvals if someone changes the price.
Any ideas?
Thanks
AlexHI RJ,
the exact message is "Release prerequisite not fulfilled".
The system should act in the following way:
Approval levels:
1. Supervisor
2. Manager
3. General Manager
1 and 2 is approved.
Then the requisitioner changes the price.
Release will be changeled (Releases already effected will be cancelled).
OK that work, now the release process starts with level 1.
1. Approved --> OK
2- try to approve and get the message "Release prerequisite not fulfilled".
1 and 2 have the same release indicator with 4 and 0,1%.
Thanks
Alex -
Hi, This is my first time I hope someone can help.
I am working with numbers and I have a large number of products in one column and the relevent prices in another. All the prices are different and I want to increase the price of everything by 5% or 10% etc. Is this possible?
Thanks in advance
Stiffy123Ad a new, temporary column (or one you can hide when not using). Let's say the current Prices are in column C and the new column is D.
you can inflate the prices in column C by 5% by entering the formula in the first cell of column D as:
=C2*105%
likes this:
to fill down, select D2, then copy, then select the D3 thru the end of the column, then paste. Now select C2 thru the end of column C, now paste over the existing values using the menu item "Edit > Paste Values"
you can now hide column D until you need to use it again.
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