So I'm here on behalf of a customer. PageMaker 7

So I'm here on behalf of a customer. They are running Windows 7 Home edition. They have been using this program on this computer since they bought it in 2012. This was prompted by them being unable to use PM6.5 any longer so when they bought the new computer, they contacted Adobe support and through a series of misinforming emails the customer was able to buy PM7 and then an installation disc was sent to them. From then until this morning they were able to use PM7 without any issue. Yesterday a tech had gone out to clean up her computer because it was so infested the customer could no longer do anything without the computer locking up or flooding itself with ads.
Scouring these forums I've seen, more times than I care to count or recollect, people saying that they've gotten it to work on WIn7 and that it was never built to play Win7 in the first place. That's fine and dandy, but no one is saying how they got it to work. I'd love to know this as the customer seems unwilling to change to InDesgin. While I haven't had the "its a real possibility you will have to change" conversation with them, part of the misinforming email mentioned above was Adobe trying to force her into InDesign and she caught it before payment and switched it to PM7.
I've run this program in every able compatibility version both as user and admin. I've uninstalled and reinstalled the software running the install as user and admin multiple times. After the first installation it installed PMv7.0.2, which is the most recent version I believe. Installing the associated software, adobe distiller, doesn't help either. During the installation I get 2 errors: one telling me the unInstaller didn't install so I may not be able to unInstall this product, and another telling me that there was an error creating the registry set. The installer then continues its process to finish and I'm still unable to open it.
I'm toying with the idea of setting up a virtual XP machine holding only this program so the customer can use it whenever she needs to, but if I can get this running another way I'd love to do so.

DOn't bother with PageMaker. THe program is dead. THe only way might be your proposed virtual machine, but don't put any cent in this program. Adobe replaced PageMaker with InDesign in the late 90s. So it is not worthy to invest anything in it to get it running.

Similar Messages

My PM 7.0 began crashing about a year ago on my Win 7 machine.

There seemed to be no definable reason, and it was only occasionally, so I wasn't too bothered. But now I can't work for more than 15-20 minutes before it will either freeze, or crash the program completely.
Even after I've just cleaned the Registry, a RegClean report run immediately afterwards showed 42 errors, with the first 2 being:
Invalid File or Folder ##### HKEY_LOCAL_MACHINE\Software\Classes\.p65\ShellNew\Filename ##### C:\Windows\ShellNew\PageMaker.p65
Invalid File or Folder ##### HKEY_LOCAL_MACHINE\Software\Classes\.pm6\ShellNew\Filename ##### C:\Windows\ShellNew\PageMaker.pm6
Why it references PageMaker.6 & 6.5 I've no idea. Is that a clue? Most of the other errors reported relate to "Speech\Engines\SR\en-US" for some unknown reason.
I have spent many hours running it in all the provided compatibility modes, all to no avail. I have even tried running it on my Win XP Pro machine but it crashed there too.
So I'm wondering if there's an error in the pub itself. It will often balk at some point when converting (currently a 36pp pub) to PDF. I remember seeing a PM menu command to "check publication for layout errors" or some-such, when PM would beep if an error was found. Can't find it now, though.
I see there are many of you in this forum having problems running PM 7 in Win 7 and beyond, so did anyone ever discover a fix?

So I'm here on behalf of a customer. They are running Windows 7 Home edition. They have been using this program on this computer since they bought it in 2012. This was prompted by them being unable to use PM6.5 any longer so when they bought the new computer, they contacted Adobe support and through a series of misinforming emails the customer was able to buy PM7 and then an installation disc was sent to them. From then until this morning they were able to use PM7 without any issue. Yesterday a tech had gone out to clean up her computer because it was so infested the customer could no longer do anything without the computer locking up or flooding itself with ads.
Scouring these forums I've seen, more times than I care to count or recollect, people saying that they've gotten it to work on WIn7 and that it was never built to play Win7 in the first place. That's fine and dandy, but no one is saying how they got it to work. I'd love to know this as the customer seems unwilling to change to InDesgin. While I haven't had the "its a real possibility you will have to change" conversation with them, part of the misinforming email mentioned above was Adobe trying to force her into InDesign and she caught it before payment and switched it to PM7.
I've run this program in every able compatibility version both as user and admin. I've uninstalled and reinstalled the software running the install as user and admin multiple times. After the first installation it installed PMv7.0.2, which is the most recent version I believe. Installing the associated software, adobe distiller, doesn't help either. During the installation I get 2 errors: one telling me the unInstaller didn't install so I may not be able to unInstall this product, and another telling me that there was an error creating the registry set. The installer then continues its process to finish and I'm still unable to open it.
I'm toying with the idea of setting up a virtual XP machine holding only this program so the customer can use it whenever she needs to, but if I can get this running another way I'd love to do so.

Hello, Newbie here,. Capturing is set to "Audio Only"

Hi. I'm here in behalf of my sister, she seems to have a problem with Final Cut Express. It's that the capture setting is set to Audio Only, and we don't know how to deselect it and/or select Capture Video and Audio. Sorry, we're not so good with Final Cut Express HD and can you help us?

Did you quit the application? Are you looking the user preferences? There is no way to switch this off as the whole functionality you're seeing is not normally available within FCE. You might need to completely uninstall and reinstall the application.

Old school with CS2. Haven't used in a while and am unable to use the program as it says my serial number is invalid. Customer service tells me the server for CS2 has been shut down. Then they sent me here for help. Does anyone have any advice?

I don't have a clue what I am doing with this. Here is my discussion with Customer Service:
Naresh: Hello! Welcome to Adobe Customer Service.
Naresh: Hi Mary.
Naresh: I understand you have been getting invalid serial number, am I right?
Mary Vance: Hi
Mary Vance: yes
Naresh: Please provide me with the serial number, Mary.
Mary Vance: I provided my serial number here
Naresh: Thank you for the serial number.
Naresh: Please allow me 2-3 minutes while I check your serial number.
Mary Vance: no problem
Naresh: Thank you.
Naresh: Thank you for being online.
Naresh: I would like to inform you that the server for CS2 products have been shut down by adobe since then you are not able to install the product.
Naresh: However, I will provide you the link to download CS2 application. Please visit the following link.
Mary Vance: will this allow me to reinstall Photoshop?
Naresh: Yes, Mary.
Mary Vance: ok...what is that link?
Naresh: Please clcik here to download.
Mary Vance: thank you....trying it now
Naresh: You are welcome.
Naresh: I will also provide you the link for further information regarding the installation of CS2 products.
Mary Vance: the download doesn't have anything regarding installation
Naresh: Please click for the information.
Naresh: I am sorry for providing wrong link.
Naresh: Please click here to download.
Naresh: The 3rd link is for the download of CS2 Photoshop.
Naresh: Were you able to view the download link, Mary?
Mary Vance: what file in that download is supposed to help me?
Mary Vance: the first and 3rd link were the same
Mary Vance: when trying to load from my software, I get the message saying my serial number is not valid. All I need is a serial number that works. Is that going to be possible?
Naresh: Mary, Adobe has disabled the activation server for CS2 applications, including Acrobat 7 and Audition 3, because of a technical issue.
Naresh: So you will have to download the software from the above link.
Naresh: May I know in what OS you are trying to install the software?
Mary Vance: the link sends me to a CS2 help package
Mary Vance: windows 7
Naresh: I am sorry you will not be able to install the CS2 application on Windows 7 since it does not support CS2 version.
Mary Vance: I have had on here for a few years...why all of a sudden would it not work? Illustrator is fine.
Naresh: Okay.
Naresh: You can try downloading the software.
Mary Vance: was the original link that you sent me suppose to allow me to download Photoshop?
Mary Vance: I did try and got the message that the serial number is invalid. Is there any way to get around this or should I throw it away?
Naresh: May I know whether you uninstalled the product.
Naresh: ?
Mary Vance: I did uninstall Photoshop only. Then I tried reinstalling Photoshop only and got the message about the serial number.
Naresh: I check and see that it seems to be a technical issue, I request you to please post your query to the forums so that you will get the resolution from our expertise and I'll provide you the link to visit the forums.
Naresh: Please click here to visit the forums.
Mary Vance: I guess I will try that.
Naresh: Yes, please.
Naresh: Is there anything else I can help you with?
Mary Vance: I don't see where you helped me with this yet, so I guess not!
Naresh: I am sorry for the inconvenience.
Naresh: Thank you for contacting Adobe. We are available 7 days a week, 24 hours a day. Goodbye!
Any help would be appreciated.

CS2 is very old and reached its "end of life" a while back. So probably won't run on modern operating systems. If you can still run it, you'll need to uninstall what you have and re-install with the download link below to activate it.
Error: Activation Server Unavailable | CS2, Acrobat 7, Audition 3
Nancy O.

7387A11... Graphics upgradeable?

I'm new to this forum and here on behalf of my sister-in-law. Having scouted the various forum topics and poured over various manuals I thought I'd try this approach. I found Lenovo's guides to be too generic. Our quest is to upgrade the graphics on her system as the kids are having some issues trying to play various games. If I missed the definitive I apologize ahead of time.
Her Model Number (as she gave it to me) is 7387A11. If I understood Lenovo's website correctly this is a 3000 J115. OS is Vista. The obvious question is: Are the graphics upgradeable on this system? The manual seems to suggest the presence of a PCIe 16x slot. (I don't currently have direct access to the machine to confirm this.) Further examination of the manual doesn't really reveal much information on the various bios settings regarding turning off the on-board graphics. In fact, I can locate no direct mention of a graphics upgrade procedure, something that really should be front-and-center. So, before I get my hands on this and so I have no surprises when I do, can anyone enlighten me on these 2 specific points? I'll also be upping the memory but not much of a concern.
Thanks.
Solved!
Go to Solution.

Well, I'll reply to myself. Issue has been resolved.
The card I chose to install required a 300W PS, installed 380W. As the Lenovo was completely lacking in BIOS information I fumbled through it. Set video to PEG (PCI EXPRESS GRAPHICS... and no explanation in any of Lenovo's documentation). Also pulled the memory and installed 2 GB. Done.

Windows File Properties vs. Content Services Properties

Hi.
On behalf of a customer I am evaluating Windows file properties vs. CS file properties.
Client Environment: Windows XP SP2, O-Drive.
Rightclick a File stored on O (O-Drive, Content Services).
a Props. Dialog shows up, the first tab is General*. It shows several file
properties among others the following:
- Last Access Date: This always shows Wed. 1 Jan 1986 00:00:00
Does this correspond to any content services file property? If so, why
is it always 1-jan-1986 00:00.00 and does not change? Is it a bug?
- Checkboxes Write protected* / Archive* / Hidden*
Do these correspond to any cs file property? Do these have any effect?
(I tried write protected, but it did not work as expected, I was able
to overwrite the file) Bug or Feature?
If these checkboxes do not work, could these be disabled through O-Drive,
otherwise users might get confused...
Regards, Tom
* (I don't know the exact english labels as I am working on a german client... so
I translated the german labels - sorry)

Hi. Sure, here's some collateral information:
We are evaluating Content Services for several customer projects.
During a presentation I held 2 weeks ago a customer asked exactly
those questions and I had to admit I could not answer.
So I retried on our test instance and checked the docu and still
could not get a clue how windows attributes and cs attributes correspond.
Then I asked MJS during last weeks workshop he did not know exactly either.
Hence I am asking on the forum.
Regards, Tom
(PS. If you require further background information you may contact me via email
or ask E. Neuwirth on Tom Gansor / OPITZ Consulting).

Is an Adobe Creative Cloud active subscription needed for the Adobe Photoshop streaming trial?

Hello Adobe community,
I am here on behalf of the Manhattan College ITS department.
My supervisor has asked me to look into the free trial for Adobe Photoshop Streaming (APS) and we would like to try it out because it is free.
However on the website for the APS trial, it says you need an active subscription for Adobe Creative Cloud (ACC) in order to participate.
On the APS trial page, it states that an ACC account is needed for an individual signing up for the trial but it is not made clear for the institution.
I'm assuming that it is required, but I would like to hear back from an Adobe rep.
Thank you,
Tanvir Khan
Client Services Technician (ITS)
Manhattan College

Adobe Resellers http://adobedealreg.force.com/PartnerSearch?lang=en
-http://www.adobe.com/content/dam/Adobe/en/products/creativecloud/cc/pdfs/cc-availability-m atrix.pdf

Help with Video Performance Issues using Flash

Asking on behalf of a customer who has been unable to get any answers so far - are you able to help?
Background:
We have a port of our Game Development Kit which allows us to recompile all our games using Crossbridge (http://adobe-flash.github.io/crossbridge/) into SWF without any code modifications.
Overview:
Our framework is using OpenGL for rendering and we have successfully ported it along with the audio and video to run in Flash.
We are experiencing performance issues using Video. We cannot use image sequence as some of the video animations are too long and would increase the download to an unacceptable size. Assets vary between 256x256 - 1024x1024 videos.

Here's the rest of the story. Let me know if you can see any resolution, and I will connect him to the forums. Thank you.
Current Video Solution:
We create an instance of NetConnection, NetStream, and Video according to most samples out there, and invoke draw to rasterize the Video DisplayObject into a BitmapData instance.
The BitmapData instance has a fixed color component layout which is not compatible with Stage3D texture and is therefore has to be reformatted before uploaded to Stage3D Texture (See Code Listing below).
Our Problems:
Performance issues with RGBA conversion (either using copyChannel or manually reformatting is not fast enough) natively in as3; this required for stage3d texture.Copying each channel individual using bitmapdata.Copychannel seems faster, but not significantly faster.
Cannot detect when video frame has been updated, therefore we may copy pixels that are not needed in enterframe (processpixel).
Looping video, our current solution uses the NET_STATUS event Buffer empty; Is there a better way to loop videos than checking buffer and seeking to 0.
Stepping video, loading FLV or MP4 side by side assets from HTTP or embedded does not support stepping? Is there another way?
ActionScript Code Listing:
video_nc = new NetConnection();
video_nc.addEventListener(NetStatusEvent.NET_STATUS , onConnect);
video_nc.addEventListener(AsyncErrorEvent.ASYNC_ERROR , trace);
video_nc.connect(null);
// OnConnect Event:
this.ns = new NetStream(e.target as NetConnection);
eventclient = new Object();
eventclient.onMetaData = onMetaData;
this.ns.client = eventclient;
ns.play(flvfile);
ns.pause();
//onMetaData event:
this.width = infoObject.width;
this.height = infoObject.height;
this.textureWidth = NextPowerOfTwo(this.width);
this.textureHeight = NextPowerOfTwo(this.height);
cliprect = new Rectangle(0, 0, this.width ,this.height);
cliprect.x = 0;
cliprect.y = 0;
cliprect.width = this.textureWidth;
cliprect.height = this.textureHeight;
totalFrames = infoObject.duration * infoObject.fps;
this.hasAlpha = true;
if(infoObject.videocodecid == 5)
this.hasAlpha = true;
this.bitmapData = new BitmapData(this.textureWidth, this.textureHeight, hasAlpha, 0xff000000);
this.video = new Video(this.width, this.height);
this.video.attachNetStream(ns);
this.video.addEventListener(Event.ENTER_FRAME, processPixels);
// processPixel method:
BitmapData.draw(video);
GLAPI.instance.glBindTexture(GLAPI.GL_TEXTURE_2D,this.textureId);
var fmt:uint = GLAPI.GL_ARGB;
// converting pixels using copychannel or loop through pixels
GLAPI.instance.glBindTexture(GLAPI.GL_TEXTURE_2D,this.textureId);
GLAPI.instance.glTexImage2D(GLAPI.GL_TEXTURE_2D, 0, fmt, this.textureWidth, this.textureHeight, 0,fmt, GLAPI.GL_UNSIGNED_BYTE, 0, convBitmapData.getPixels(cliprect));

Vertical Scroll Reload on Table Control

Hello,
I've created a couple table controls in ABAP for a custom transaction that is going to be run through the web portal. My problem is that the horizontal scroll on the table is handled on the front end, and the vertical scroll is handled in the program. This means that moving the vertical scroll bar is much slower and not as user friendly as the horizontal one when run on the web (where it has to hit the back end and refresh the screen every time it's moved). I don't think there is anything I can do about that, but on behalf of my customer I thought I'd check to see if anyone here knows any settings or any way to run vertical scrolling without hitting the abap code.
Thanks,
Nathan Beeler

You might also look at the<a href="http://help.sap.com/saphelp_webas630/helpdata/en/24/ef243a84da356be10000000a11402f/plain.htm">ITS Service Parameters</a>. I'm thinking of ~AUTOSCROLL.
Rob

High Sea Purchase

Dear Experts
I want to map high sea purchase cycle in the system.this is basically a typical indian procurement scenario where vendor A procures imported material on behalf of myself from imported vendor and sells it to me.Here condition is all the custom duties would be paid from my end.
How can i map this scenario please guide.
Thanks In Advance.
Regards
Muthuraman.K

Hi,
We can create virtual plant as Highseas and create purchase order for this plant with the basic price.
Do the GRN after receipt of the material.
Create stock transport order at the actual plant with different condition types to load the costs on the material in the STO.
Do the stock tranfer posting with refrence to the STO.
Thanks,
padmaja n

Question on Deferred Interest

Hello! Just tried to post this a second ago and my computer freaked out and posted it before I could type my message.
Anyway, I just had a question about a deferred interest issue. I was under the impression that I had another month to pay off my balance, but was shocked to discover this morning that I had been charged almost $400 on a $140 charge. Naturally I was distraught because I was planning on paying the whole rest of the balance off in full this month. I have been extremely stressed lately (family health problems, having to move, work issues, etc.) and probably miscalculated on the time I had left, and since I have paperless billing and just log in and pay off some of the balance each month (more than the minimum required), I may have missed it.
I've seen here before that moderators or customer service representatives have been able to talk to Citibank on behalf of the consumer to see what could be done. I've been trying to send this as a message to Citibank's customer service for the past 30 minutes and keep getting an error message, so I thought maybe someone could help reach out to them for me. I don't have access to a phone right now as I'm at work. My stress levels are through the roof right now and if someone could help put me in contact with someone about this, I would be super grateful. Thanks for any help.

Hello Comsnyde,
Discovering a $400 charge on my credit card account would be alarming, particularly so if it wasn’t a charge I was expecting, so I can imagine your shock in finding such a startling amount on your monthly billing statement. As it sounds like you believed you had one more month to pay off your purchase, I’m sure this is an incredibly frustrating situation, and I’m sorry to hear of the roadblocks you’ve run into while trying to figure this out on your own. While Best Buy has nothing to gain when customers don’t pay off their purchase within the promotional period, I’m glad you reached out to us for further assistance.
As Citibank, N.A. is the issuer of your My Best Buy credit card account, I would be glad to share your inquiry with our Citibank contacts for further review, especially if you’re unable to reach out to them directly for whatever reason. I need some more information from you to do so though, so please be on the lookout for a private message from me within the next couple of minutes. You may view it by logging into the forum clicking on the envelope icon in the upper right-hand corner of the page.
Thanks for posting,
Alex|Social Media Specialist | Best Buy® Corporate
Private Message

ORDERS05 Idoc Type Extension

Hello,
I am extending the segment E2EDKA3 in ORDERS05. Please let me know any user exit or any other way to populate the values in the extended segments.
I am adding these fields: VBPA-KUNNR,VBPA-ADRNR,VBPA-XCPDK & VBPA-ADRNP                         .
Thanks in advance,
Suresh

Hi Suresh,
Go through this info ucan able to do.
Enhancement of IDoc Type
Usually enhancement takes place when the content in IDocs provided by SAP are not sufficient for the business process. IDoc extension can take place whenever dictionary table has a new structure appended required by the business process.
In brief IDoc extension takes place when extra fields are required for the business process.
Let us take a scenario and understand the process of IDoc extension.
In this scenario say visitor is different from the actual customer who has came to the sales office in behalf of the customer to obtain the quotation or inquiry etc. Or an authorized agent qualified by the actual customer to order for items. So a field by name NAMEVI (Visitor) is added to Customer master data. As there is no provision given by SAP to handle this, we need to extend an IDoc.
The standard message type and IDoc type provided by SAP are DEBMAS and DEBMAS05.
Consider the data in the table below for extending the IDoc. These details can be understood in different sections in the process of extending it.
Basic IDoc type      DEBMAS05
Version      4.7
IDoc extension      DEBMASEXT
Custom segment      Z1KNA1
Fields in Custom Segment      Visitor
Parent of Custom Segment      E1KNA11
Outbound process
Step1. Customize kna1 table by appending a structure provided by SAP (ZAKNA1)
Component                Component Type
VISITOR                     NAMEVI
Step2: Write a module pool program to update some existing customers to add data for Visitor.
Step3: Create a custom segment
Transaction Code: WE31
Segment type: Z1KNA11   Click (create). Provide short text
Field Name                Data element
VISITOR                NAMEVI
Save
Step4: Create IDoc extension
Transaction      WE30
Object Name      DEBMASEXT
Choose Extension
Click   and it leads to next screen.
Linked basic type: DEBMAS05
Provide description and enter
Observe all the segments to be copied into your IDoc extension from linked basic
type.
Select E1KNA11 and click (create segment) to obtain a popup window
Provide the required values and observe child segment Z1KNA11 to be added to
parent segment E1KNA11.
Step5: Release segment and IDoc extension
Transaction: WE31
Segment type: Z1KNA11
Path: Edit à Set release
Step6: Assign Basic type to extension / messages
Transaction: WE82
Click , then
Select DEBMAS message type against DEBMAS06 basic type
Click   provide the information
Message Type      Basic Type      Extension      Version
DEBMAS      DEBMAS06      DEBMASEXT           4.7
Delete the earlier one from which it was copied.
Save.
Observe the result as follows
Step 7: Check and Transport IDoc extension
Transaction: WE30
Object name: DEBMASEXT
Path: Development object à Check
Ensure that there are no errors or warnings
Now transport
Path: Development à Transport
Step8: Find suitable user exit for writing code to support IDoc extension
Transaction: SE84.
Click Enhancements
In short text provide customer
Find suitable enhancement to be VSV00001
                         Alternative way
Transaction: SMOD
Click F4 help for Enhancement
Path: F4help à SAP Applications à Logistics general à Logistics Basic Data à
Business partners à Vendor Master.
Find the enhancement as VSV00002, which is an approximate user exit.
Now search for different extensions like VSV00001. Then see for its components.
Identify the appropriate user exit to be EXIT_SAPLVV01_001 (Create Export of
Additional Customer Master Segments). This user exit can be used in outbound ALE
process, meant for filling the data into custom segments.
You have to identify here another user exit as EXIT_SAPLVV02_001, which is
helpful for inbound ALE process. This user exit can be used to read the segments
and post it to Application repository.
Step9: Develop a project to encapsulate enhancements and components.
Transaction: CMOD.
Enhancement: custex and click Create to provide attributes.
Click Enhancement Assignments.
Provide VSV00001, short text and save.
From the initial screen of the transaction, select components and click change.
Find 4 components to be added.
Activate them.
Select user exit EXIT_SAPLVV01_001 for outbound process and double click it. It leads to function builder.
Double click on provided include program ZXVSVU01 and press enter.
Now, write supporting code for IDoc extension, i.e., populating custom segments in IDoc.
Check the code and activate.
Code in ZXVSVU01
*& Include           ZXVSVU01                                         *
*In this scenario, the E1KNA11 has been extended to accommodate
*User-defined fields in the customer table kna1. The name of the
*extended
*segment is z1kna11. There is one custom field: visitor
*Data declarations
DATA: kna1m like e1kna1m,
      kna11 like e1kna11,
      z1kna11 like z1kna11,
      w_kna1 like kna1.
make sure you are processing correct message type
check message_type eq 'DEBMAS'.
make sure data is added after the correct segment
check segment_name eq 'E1KNA1M'.
since customer number is not passed in this user exit, you need to go
through the data records to find the customer number
loop at idoc_data.
case idoc_data-segnam.
     when 'E1KNA1M'.
       move idoc_data-sdata to kna1m.
     when 'E1KNA11'.
       move idoc_data-sdata to kna11.
endcase.                             " case idoc_data-segname.
endloop.                               " loop at idoc_data.
select data from the user-defined fields in kna11.
select single *
from kna1                            " Customer master table
into w_kna1
where kunnr = kna1m-kunnr.
if sy-subrc eq 0.
set the idoc extension name for control record
idoc_cimtype = 'DEBMASEX'.
clear custom fields from kna1 to extended segment
clear z1kna11.
copy custom fields from kna1 to extended segment
move-corresponding w_kna1 to z1kna11. " field name must be same
condense all fields of extended segment
condense: z1kna11-visitor.
populate segment name in the data record, copy data contents into it
and append the data record to existing data records in
move 'Z1KNA11' TO IDOC_data-segnam.    " administrative section
move z1kna11 to idoc_data-sdata.       " data section
append idoc_data.
endif.                                 " if sy-subrc eq 0.
Step 10:
Define Logical System
Assign client to Logical System
Maintain RFC Destination
Maintain Customer Distribution Model
Generate Partner Profiles
Distribute Customer Distribution Model
INBOUND PROCESS
Step 11: Append the custom structure to the table KNA1 similar to the process done
        in outbound process.
Step 12.
Define Logical System
Assign client to Logical System
Generate Partner Profiles
Step 13. Execute the transaction to Send Customers from Outbound system.
Step 14. Now in the Inbound system, create the project in the similar way as done at
        outbound side.
In the user exit EXIT_SAPLVV02_001, find include ZXVSVU02. Write the code to
support IDoc extension.
Code in ZXVSVU02
*& Include           ZXVSVU02                                         *
data: kna1m like e1kna1m,
      kna11 like e1kna11,
      z1kna11 like z1kna11.
data fs_kna1 type kna1.
message i000(0) with 'INBOUND PROCESS CALLED'.
LOOP AT IDOC_data.
case idoc_data-segnam.
    when 'E1KNA1M'.
      kna1m = idoc_data-sdata.
    when 'E1KNA11'.
      kna11 = idoc_data-sdata.
    when 'Z1KNA11'.
      z1kna11 = idoc_data-sdata.
      select single *
        from kna1
        into fs_kna1
       where kunnr = kna1m-kunnr.
      if sy-subrc eq 0.
        update kna1
           set visitor = z1kna11-visitor
         where kunnr = kna1m-kunnr.
      else.
        idoc_status-docnum = idoc_control-docnum.
        idoc_status-status = '51'.
        idoc_status-msgty = 'E'.
        idoc_status-msgid = 'ZE'.
        idoc_status-msgno = '005'.
        idoc_status-msgv1 = kna1m-kunnr.
     append idoc_status.
      endif.                           " if sy-subrc eq 0.
endcase.                             " case idoc_data-segnam.
endloop.                               " LOOP AT IDOC_data.
Step 15. Assign FM to extension/Message type
Transaction:      WE57
Path: Change à New Entries
Select IDOC_INPUT_DEBITOR against DEBMAS06 basic type, to fill extra
information as shown below.
Function Module          Basic Type     Message Type          Extension
IDOC_INPUT_DEBITOR     DEBMAS06     DEBMAS          DEBMASEXT
Step 16. Execute the transaction to Get Customers.
And observe that records with extra data are saved in database.
Rewards some points.
Rgds,
P.Nag

Sales order driven PO but a non third party scenario

Hello All,
Trying to work through a scenario which is as follows:
We are doing a VMI like scenario. Customer sends requirements and a legacy planning system sends the PO to ECC which sends it to the supplier on behalf of the customer. However unlike a true VMI where the product directly goes to the customer's warehouse, it comes to our warehouse we accept possession into our inventory and then ship it back to the customer (Sometimes it a cross dock -does not come into our warehouse and sometimes its same way shipping -receive in morning, putaway and then ship in night). We are invoiced for the product and we pay the supplier and then bill the customer for this. So, it seems to involve Sales order, billing and also purchase order and invoicing. However its not a third party process where there is a statistical GR. I am thinking the process should be as follows
1. Sales order and delivery created in ECC
2. Trigger a PO based on step 1 and send to vendor in ECC
3. Receive ASN from supplier in ECC and send it to WM system.
4. Receive the product in WM and complete GR for the PO in ECC
5. When the GI is done to ship to customer's warehouse then do the PGI for sales order in ECC
6. Create Billing document in ECC.
Seems fairly straight forward but here are a couple of hitches
1. How do I maintain relationship between SO and PO because its not a third party order
2. Can this process be enabled through just config and not use customization (Like triggering a BADI to create a PO after Delivery creation -step 2 above)
I am not very familiar with SD, is there a custom config that I can do to link the sales order and PO through an item category like a third party order but also have the ability to post GR to my inventory?

There's a standard SAP solution to order goods in relation to a specific sales order (item) and receive them to stock. It's called "individual purchase order" in SD..
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/5601d4545a11d1a7020000e829fd11/content.htm?frameset=/en/dd/5601d4545a11d1a7020000e829fd11/frameset.htm&current_toc=/en/70/a7853478616434e10000009b38f83b/plain.htm&node_id=186
Please note that this is an MTO scenario (the purchase order is assigned to the SO item, the stock is posted to sales order stock).

Nokia N95-1 - Main Camera & Accelerometer Problems...

Over on our forums, N95users.com/forum, there is a steady increase in members experiencing these problems where their main camera, and accelerometer do not work as they should.
This is with the N95-1 model.
Several members have reported that since upgrading their handsets firmware to V30, they lost the use of their main camera, and when enabling ASR, (Auto Screen Rotation) the phone either freezes, or crashes, and ends up going round in a continuous loop, with the only way to resolve the issue is to remove the battery, as trying to switch off the device does not work.
At first, when I first started reading about members experiencing this issue, I assumed, that these members may of dropped their N95 at some point, causing hardware damage to the Accelerometer, which we know the main camera uses also, thus resulting in the combination of the two issues.
Now that there are more several registered members experiencing these problems after upgrading their firmware to either V30, or V31, not to mention many other owners no doubt who are not registered, I can only post here in the hope that someone in the know at Nokia may read this, and investigate the issue further, and try and resolve it in a future firmware release.
Its clearly a firmware related problem, hence my posting here on behalf of all the members of our forums who have posted for help, and advice with these issues.
I will link this thread within N95users.com and try, and get as many members to post up in here too, in the hope they will be heard.
If you own an N95-1, and also have experienced these problems as detailed above, please reply in this thread please.
Thanks
Mickyfin.
Writer/Editor for Nokiausers.net
N95users.com
Message Edited by gsir on 14-Jan-2009 10:02 AM
Own an N95.? Join us over on www.N95users.com/forum

Hi there! I've manage to solve my problem! I've bought the back camera (of a N95-2) and the front camera and installed them on my N95-1. And now works fine.
I've noticed that I couldn't hear the click associated with the opening of the shutter. So I knew there was something wrong with the back camera. I saw the opportunity of nice deal on E-Bay, of N95-2 5Mpx camera, and it’s the same for the N95-1. I’ve got it on the phone and the accelerometer and the back camera worked perfectly. But the front camera continued not to work, it appeared 9999 photos left (or something like that) and I couldn’t see an image. I’ve bought a new one, from E-bay, also, and now everything in the phone works perfectly for the past few weeks.
Note that I’m using the 31.0.17 firmware. But this is kind of strange, because both cameras stopped working after firmware update. I don’t know if they were damaged during the update process. For now I’ll stick to this firmware leaving updates alone.
Best Regards, and hope this info can help anyone!
PS: I’m Portuguese so, sorry for my bad English.

Ampersand in header

Hi experts,
I'm here on behalf of a collegue of mine who cannot write in English. So I'm not expert on this matter, please forgive me and put me on the right way.
My colleague gets a problem with transactions ME23, ME23N
When he looks at the header of an order with ME23N, if there is an ampersand in the name of the vendor it is correctly shown:
[ME23N|http://img74.imageshack.us/img74/3439/me23nof9.jpg]
but it he looks at transaction ME23, ampersand is shown in a different way:
[ME23|http://img213.imageshack.us/img213/6835/me23mf8.jpg]
What can he do to avoid this?
Thanks

Hi,
There is nothing wrong with this.
When he gets it printed it will come out ok.
The reason why he is getting this is that when the text was maintained, the I&C must have been made bold in the word or long text editor. The special characters you see are for I&C to appear in bold font when you print. If he does not want to see these characters, he can click on "Long text screen" button and the characters will vanish.
If you have an ABAPer with you, he will explain it to you with examples.
cheers.

So I'm here on behalf of a customer. PageMaker 7

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