Spare return
dear experts,
pleae explain me the procedure of goods return to vendor of spares i explain the process where i m getting error. i make the mbrl 122 movement j1is with help of 122 movement no. now i need j1iv release to accounting posting but my problem is how i adopot the duty from hold account which is already posted 50 percent in hold account at teh time of j1iex part 2 plz do the needul.
Hi
It wont touch the hold-on account. it will make reversal in RG23C part2 only.
There is no answer from SAP labs when same thing was posted to them
regards
prasad
Similar Messages
-
dear all gurus,
can any help me out? we have scinario our organization, which is goven below,
we are procureing a material which is ZSPR material type (Spares) from vendor .. after that that, we are directly useing 201 movement type to consume this material, named as JET INSERT... but actually what happening rite now, the user depertment returned this material after 30- 35 days, and if store persons take this material thru MVT 202 then there inventry will reflectet with same moving avg price, and also consuption account also got struk zero.. (example he had done 201 worth value 10 rupees, now if he return this material with mvt 202 then amt will reflect +10, so consuption got zero. )
can any one help me how to return this material with zero value? or how to map this scinario... plz help...
thx
Sumithi! sujay
i have checked 501 mvt, and found if the material is ZSPR type, then no FI doccument generated, and if i use this for ROH or HALB theen FI doccument created with value of this material.. why and how it is happening?
plz revert?
thx
Sumit -
Dear All
Plz see below comments of Sujay.. can any one tell me is there any other sollution for that? plz note, while i am trying to use 501 MVT with ZSPR there is no FI doccument generated but if i use ROH material, then fi doc generated with value.. why and how it is happening?
plz advice
Subject: Re: maintaining spares returned
Message: As per your mentioned specification what i see is material type ZSPR is a valuated material, so in that case if you doing reverse movement 202 wrt 201 then it should cancel the effect of 10.00 RS, which the system is doing correctly.
Now coming to your question if you want to return the material to your respective store without any valuation, then why don't you do 501 movement.
BRthanks for clarification.
however it will not change the answer in general.
return from user departments are usually done with 202 movement, 501 is usually used for receipts from external vendors without having a PO.
In any case the movements will be valuated with the price in the material master, if the material type is quantity and value managed.
There is only one option to return at zero value: make the field fo external valuation in the movement optional, and try then to enter a zero manually while executing the movement. This will post the movement with no value and reduce the MAP of the material accordingly.
But this is pretty dangerous as you will not really have a control about the use of this field, any user can enter any value and will effect the material prices. -
Hi All,
60004375 is the Spares cust returns that was done in VA01.
When trying to return this part back to 3806(plant), M001(s.loc) under the transaction(MIGO)
" Transfer Posting movement type 453" the following error was
encountered.
help to check and see if the process has been changed and all related customers spares returns needs to be done in CRM SAP server
instead of R3?
Thanks & Regards
SureshHi
The process for customer returns is,
1. Create Returns order (VA05) with reference to the invoice.
2. Create returns delivery (VL01N) with reference to the Returns Order
3. Do PGR (Post Goods Receipt)
4. Create Credit for Returns (Billing)
Movement types used are 651 or 653
Thanks,
Ravi -
Sometimes my document has one of them, other times it has a number of them. I'm sure the answer is obvious, but I'm just not getting it.
Any advice or information would be greatly appreciated.
Thanks so much -
roxpatThe mud has slightly clarified.
The plus sign indicates that you have overflowing text.
+Menu > View > Show Invisibles+
You probably have spare returns or spaces, just delete them or link the text box to another textbox or as Walt suggests, enlarge the textbox by dragging on any of its corners.
Links are done by clicking on the 1st textbox, a blue arrow should appear on the bottom right of the textbox.
Click on that and anywhere in another textbox and the text will flow through from the 1st to the second. You can keep linking as many textboxes as you like, in any order.
I suggest you learn how Pages works by reading the Pages09_UserGuide.pdf downloadable from under the Help menu. Or watch the Apple tutorial movies in the same place.
Peter -
Return of unused spares against maintenance order
Hi All,
I have issued 6 qty of a spare material agianst a maintenance order / resrvation no.Now I have used only 4 qty & rest 2 qty I need to return to store agianst the same maintenance order or reservation no . I am trying to return it through MIGO t-code , but I can not change qty field in MIGO screen when I am selecting "goods receipt" & "reservation no" combination .Also I have tried through t-code MB11, mov. type - 262 where I have entered my maintenance order no , but system is not picking the material no in this screen automatically.
Can any one please suggest how can I return my unused material issued agianst maintenance order? My requirement is to enter the referecne no either as maintenance order no or reservation no & system should pick the material no & qty field should be in edit mode.
Thanks in advance
rgd
rajibHi,
Create reservation for same material in same maintenance order with negative quantity (quantity to be returned to stores).
Now use the newly generated reservation for GI. This leads to movement 262 against maintenance order in question for material return to stores.
Vijay -
Customer return cycle- GR of defective spare into own stock.
Hi All,
I am doing a returns cycle, in which the business process is as follows.
We have sold a machine to the customer and have taken an AMC.
Now if some component of the machine goes faulty, we replace it with a new one. However, we take back the defective component into our stock.
Now the problem is - how to take that component into our stock ?
I am trying by making a refurbishment order with the following data -
To Valuation type:
To plant:
To storage location:
I keep the from fields empty.
I select the object list and enter the serial no of the component.
The i release and save the refurbishment order.
Now when I try to do a GR with IW8W. it does not show me the serial no which i had selected.
I cant save and it gives an error "select serial no".
So please help.
Regards,
VishalIf the material has a suitable serial number profile I think it will show a serial nos. button in the refurbishment order. But before that the standard process even for replacements should be the repair order (RA or RAS with service order type SM03). It has all the controls you may require in the repairs tab at item level. It has all the functionalities of the sales order also. You can from there get a snapshot of which serial number was returned, which was scrapped, which one was loaned, which one was replaced and so many other functionalities including providing a credit note to the customer.
So use, the repair order. Actually, it is the SAP best practice and you ideally should not use any other option. Also, the repair order can accommodate any other future requirements you may have. The refurbishment order (I think PM05) is for taking from stock, servicing and returning to stock but within the enterprise and does not accommodate the customer in it.
Bala -
I have had a number of issues with my Intel Mac recently and had to reboot using disk utilities, safe mode, OSX recovery, but always come back to the login screen but when I type my password the screen goes white and returns to the login screen. My password is correct and the login does not jiggle as it would if the password was wrong. Please advise,
Back up all data if you haven’t already done so. There are ways to back up, even if you can’t log in. Before proceeding,you must be sure you can restore everything to the state it’s in now. If you’re not sure you can do that, STOP.
The procedure below may spare you the need for a clean reinstallation of OS X. If you don't feel comfortable carrying it out, don't. try.
Briefly, you need to delete the following file:
/var/audit/current
If you already know how to do that, you can skip the rest of this message. Do it, and try again to log in.
Boot in single-user mode by holding down the key combination command-S at the startup chime. If you’re using an external USB keyboard, it must be plugged directly into a built-in port on the Mac, not into a hub. Release the keys when you see a black screen with scrolling white text. In this mode, there’s no graphical interface; just a command line. Initially, you can’t make any changes to files.
When the text stops scrolling, and you see a line ending in a pound sign (“#”), type the following command:
mount -uw /
You must type the command exactly as given, with no mistakes. If you don’t feel able to do that, STOP. At this stage, no harm will be done if you make a mistake, but later, it will be. Press the return key.
Next, type the following command:
rm -i /var/audit/current
Press return. You should get the following output:
remove /var/audit/current?
If that's not what you get, STOP. Type the single letter N, press return, and try again. Otherwise, type the single letter Y and pressreturn.
Finally, enter the command:
exit
Press return. The text will start scrolling again, and then the system will reboot. Try again to log in.
Credit for this solution to ASC user AnthonyTW. -
Vendor return in case of procurment against cost centre
All SAP Gurus,
We have procured some spares against Cost Center.
Goods are received.
But later we found that these are defective, so need to be send back to the vendor.
How this can be done in SPA (because do not we have these components in stock as these are procured against Cost center)?
Regards,In real time what happens is for an account assigned PO the stock gets consumed.So the stock doest show in any storage location in the system as the system thinks that since u have processed an costcenter assigned PO it is not present in the system.
But practically in ur shop floor the material may be present.For this the return to vendor by reversing the original mat doc shouldnot happen.So we do a return PO which returns the material against the original PO by deducting the material value from the cost centre where it has been originally accumulated.
Please try the process in your test system.
regards,
indranil -
User Exits for Invoice creation ,cancellation and sales return
Hi Gurus,
Pl help me it's very urgent.
I did not find any user exit invoice creation so i wrote the following code in include program
MV60AF0B_BELEG_SICHERN.
This code is to update the Z*table while saving invoice ,cancellation and sales return.
The code modification is like below
FORM BELEG_SICHERN *
Buchen Fakturabelege *
FORM BELEG_SICHERN.
READ TABLE XVBRK INDEX 1.
IF SY-SUBRC NE 0.
CALL FUNCTION 'DEQUEUE_ALL'.
MESSAGE S032.
EXIT.
ENDIF.
IF SAMH_MOD = ON.
EXPORT XKOMFK TO MEMORY ID 'SDBILLDL'.
ENDIF.
DATA: CALC_TYPE.
IF REBATE_DETERMINED = 'Y'.
CALC_TYPE = 'A'.
ELSE.
CALC_TYPE = 'I'.
ENDIF.
*{ INSERT RD1K903017 1
Work Area*********************
data : wa_xvbrk type VBRKVB.
data : wa_xvbrp type vbrpvb.
data : wa_zmigo type zmigo.
data : wa_vbrp type vbrp.
Internal table Creation*******
DATA: BEGIN OF tab_XVBRP OCCURS 100.
INCLUDE STRUCTURE VBRPVB.
DATA: END OF tab_XVBRP.
data : begin of tab_vbeln occurs 10,
vbeln type vbrk-vbeln,
knumv type vbrk-knumv,
end of tab_vbeln.
data : tab_zmigo type table of zmigo.
data : tab_vbrp type table of vbrp.
*****Data declaration*************
data : v_no_of_inv type i.
data : v_vbeln_no(10) type n.
data : v_last_inv_no(10) type n.
data : v_first_inv_no(10) type c.
data : v_tot_qty type i.
data : v_frbnr type mkpf-frbnr.
*******Ranges*********************
ranges : r_vbeln for vbrk-vbeln.
*****Populating IT****************
tab_xvbrp[] = xvbrp[].
describe table xvbrk lines v_no_of_inv.
*} INSERT
CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD'
EXPORTING
VBSK_I = VBSK
WITH_POSTING = 'A'
PREISFINDUNGSART = CALC_TYPE
IMPORTING
VBSK_E = VBSK
TABLES
XKOMFK = XKOMFK
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBSS = XVBSS
XVBRK = XVBRK
XVBRP = XVBRP
XVBPA = XVBPA
XKOMV = XKOMV.
*{ INSERT RD1K903017 2
data : v_count type i,v_fkimg type i .
data : v_no_of_records(10) type n.
wa_xvbrk = xvbrk.
********Selecting the last rec no from ZMIGO
select max( sr_no ) from zmigo into v_no_of_records.
*****If Distribution channel is not ZB*********
if wa_xvbrk-vtweg ne 'ZB' and ( wa_xvbrk-fkart = 'ZRIN' or wa_xvbrk-fkart = 'ZRTE' ).
if v_no_of_inv = 1. " Process only when there is one invoice
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
endloop.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
clear v_no_of_inv.
else. "When there are Split Invoices
v_last_inv_no = wa_xvbrk-vbeln.
v_vbeln_no = v_last_inv_no - v_no_of_inv + 1.
v_first_inv_no = v_vbeln_no.
sort tab_xvbrp by vbeln.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg .
v_fkimg = v_fkimg / 1000.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = v_vbeln_no. "wa_vbrp-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-mblnr = wa_xmkpf-mblnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-bill_lno = v_frbnr.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = v_vbeln_no.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '601'.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo.
at end of vbeln.
v_vbeln_no = v_vbeln_no + 1.
endat.
clear : v_count,v_fkimg,wa_zmigo.
refresh tab_zmigo[].
endloop.
endif. "End of first 2nd IF.
clear : v_no_of_inv, v_vbeln_no.
endif.
****************Sales return************************************
if wa_xvbrk-fkart = 'ZRRE' and wa_xvbrk-vtweg ne 'ZB'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
wa_zmigo-mtype = '651'.
condense wa_xvbrk-xblnr.
wa_zmigo-reference = wa_xvbrk-xblnr.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
endloop.
endif.
*******Invoice Cancellation*****************************
if wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
delete tab_xvbrp[] where shkzg eq 'X'.
loop at tab_xvbrp into wa_xvbrp where ( matnr ne 'CDGSTP0001' and
matnr ne 'CD-RW' and
matnr ne 'CD-RW65OHS' and
matnr ne 'CABLE' and
matnr ne 'CD-R' and
matnr ne 'CDQ80N4' and
matnr ne 'GENERAL' and
matnr ne 'NERO' and
matnr ne 'OTHERS' and
matnr ne 'SPARE PARTS' and
matnr ne 'PROMO ITEM' and
matnr ne 'PROMO-1' and
matnr ne 'PROMO-2' and
matnr ne 'PROMO-3' and
matnr ne 'PROMO-4' and
matnr ne 'PROMO-5' and
matnr ne 'PROMO-6' and
matnr ne 'PROMO-7' and
matnr ne 'PROMO-8' and
matnr ne 'PROMO-9' and
matnr ne 'PROMO-10' ).
v_fkimg = wa_xvbrp-fkimg.
v_fkimg = v_fkimg / 1000.
v_tot_qty = v_tot_qty + v_fkimg.
do v_fkimg times.
v_no_of_records = v_no_of_records + 1.
wa_zmigo-sr_no = v_no_of_records.
wa_zmigo-po_no = wa_xvbrk-vbeln.
wa_zmigo-item_no = wa_xvbrp-posnr.
wa_zmigo-doc_type = wa_xvbrk-fkart.
wa_zmigo-posting_date = wa_xvbrk-fkdat.
wa_zmigo-created_on = sy-datum.
wa_zmigo-created_time = sy-uzeit.
wa_zmigo-material = wa_xvbrp-matnr.
wa_zmigo-inv_no = wa_xvbrk-vbeln.
wa_zmigo-inv_item_no = wa_xvbrp-posnr.
wa_zmigo-plant = wa_xvbrp-werks.
wa_zmigo-inv_date = wa_xvbrk-fkdat.
wa_zmigo-customer = wa_xvbrk-kunag.
wa_zmigo-unit = 1.
condense wa_xvbrk-zuonr.
wa_zmigo-reference = wa_xvbrk-zuonr.
wa_zmigo-mtype = '602'.
********Bill of lading no**
select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
if sy-subrc eq 0.
wa_zmigo-bill_lno = v_frbnr.
endif.
insert into zmigo values wa_zmigo.
enddo.
clear : wa_zmigo,wa_xvbrp , v_fkimg.
endloop.
endif.
clear : v_no_of_records.
*} INSERT
CALL FUNCTION 'STACK_RESET'.
R185D-DATALOSS = SPACE.
FOLGEAUFRUF102 = SPACE.
PERFORM SETPAR_INIT.
*{ INSERT RD1K903017 3
*} INSERT
LEAVE.
ENDFORM.
This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
sometime populating with wrong data , partial data and sometimes no updation at all.
I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
thing is happening.
What could be the reason.
Looking for help very urgent any other alternate option.Hi,
Go thru these..
Enhancement
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit: Tax line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
Business Add-in
SD_CIN_LV60AU02 BADI for billing
If it is helpful rewards points
Regards
Pratap.M -
Automatic creation of Reservation for Service Order (Return and Repair)
Hi, Looking for your valuable help on Creation of Automatic Reservation
I am working on Return and Repair process at Plant.
1) So far
Service Notification > Repair Order > Return Delivery > Service order . has been done.
now requirement is when i am saving the service order for the Object (Fisnished Goods), in which components required for servicing of material are maintained, when i will save the order a Reservation for the same needs to be reaised to Warehouse automatically.
2) In Repair order all operation and components are not reflecting when i am selecting the line item and going to EDIT > Display Range > All Items in VA02 for which i need to do DP90.(Resource Related Billing)
Please hepl,
Thanks
SUDIP SINHAThanks for giving valuable answer,
what if in the service order i am replacing some spare parts along with services when FERT is not under warranty. How the cost will be transfered to invoice. In my case only one service is transfered.
i waqnted to transfer cost of components as well..
Thanks
SUDIP SInha -
I've owned my iPad for 5 months, I want to return it.
I bought my iPad in late June, and every since I've owned it it has caused me nothing but trouble. Back when I first bought it I owned an old Pentium 4 equipped computer that ran Windows XP, so when I called customer support they would always tell me "Oh well the problems must be on your end sir, we can't guarantee the computer preforming the sync." And for all I knew they were right, so I just sucked it up until I could save up enough to buy a new computer.
Well lately my old comp died, so I was forced to go out and buy a nice new one. I didn't get the best, but I bought a decent one. And I made sure to get at least all of the basic system requirements mentioned on the Apple website. Dual-core processor, 3 GB of RAM, 500 GB of hard drive memory, the thing's good. I made sure to save my iTunes library on an external hard drive so I wouldn't have to restart everything.
But lo and behold, when I downloaded iTunes 10 on my nice new computer, the bugs just keep on coming. At first I could barely preform a sync, iTunes kept crashing and not responding, but that passed after a while for some reason. But now it's even worse, iTune loads, it can play music (videos lag to **** for some reason), and it sees my devices. But I can't put any apps on my **** iPad!
I've met the minimum system requirements with room to spare, the computer is brand **ing new, they have no more excuses they can hide behind. Either my device is defective, or the iPad is inherently incapable of syncing with Windows-based technology. Either way I want out. From what I understand the iPad has a basic warranty of 1 year, right? So if I still have my receipt can I go to the Apple Store and get a refund?Out of the box the iPad certainly cant make folders for apps; only with the new software is that a possible option.
so it depends on how far your getting with your software update on your ipad!
if your ipad isnt syncing correctly then chances are your not installing the update correctly either! ergo, no folders or taskbar etc
try this:
restore ipad to "restore" mode...to do that turn off ipad;hold down home and power button til silver apple appears; when this happens release POWER button but KEEP HOME button pressed and plug into USB...
this should return the ipad to the screen that it showed whewn your first turned it on when you bought it; ie the usb lead being plugged in picture. this is RESTORE mode....now in intunes you can follow the standard restore procedure.
http://www.computertipsfree.com/how-to-factory-restore-an-ipad/
this will restore the ipad to factory defaults..wiping it utterly clean..BEFORE you do anything else.chec for updates and let itunes install the new updates; if your ipad "hangs" halfway through then simply turn off; turn on and repeat the update.
if all that goes well; test your folder creation with the factory apps on the unit...if that works then you can reinstall your apps and contunue to play;
if none of this works and you 110% sure your pc isnt virus ridden or full of malware then i would suggest your ipad maybe at fault and a trip to a Genius bar will usually either give you a new ipad or a repair. In the UK they are warrantied for a year anyway; i imgaine thats the same worldwide so your well within your rights to get free assistance and possibly a refurb ipad that does work for you..a refund is unlikely though. -
Return Delivery for In-House Repair Order
When I create an In-House Repair order in CRM and replicate it to ECC, the return delivery does contain the special stock indicator "E", hence the stock is posted to unrestricted. This only happens with replicated orders.
Any ideas?Hello Peter,
Regarding Posting of Goods Issue for Spare Parts in SAP R/3 Materials Management,
The data posted depends on the logistics scenario(s) that you use. The system therefore first determines the logistics scenario defined for the combination of transaction type, item category, service organization, and other relevant information required for the scenario (for example, movement type or special stock indicator in SAP R/3).
Availability information informs you whether the service parts are currently in stock. Each service part item generates a reservation in the back end system, which can be used to trigger an early procurement process.
To know more about the same refer the below link:
http://help.sap.com/search/highlightContent.jsp
http://help.sap.com/saphelp_crm50/helpdata/en/cb/f876d513c56e4e864c15517ff67e92/frameset.htm
Hope this helps!
Thanks and Best Regards,
Shanthala Kudva. -
Just bought a spare unit by mistakes Cisco P/N: AIR-AP1250=
All,
I bought the 1250 Spare unit by mistake from CDW. I thought I got the right P/N. I came without any radio/antenna.
Which P/N do I need to get this spare to work with 2 5Ghz radio and set 2 sets of Cisco 5Ghz antenna that support 802.11n?
Is it cheaper just to try to return and get a fully configured unit?
My building is in Malibu with lots of 2.4Ghz bases. I really want to use just 5Ghz 802.11n. Most of my laptops are MacBook Pro supporting 802.11n 2x3:2 MIMO. Currently, we have 4 Cisco bases with lots of interferences in 2.4Ghz.
Thanks.
ChrisYou are right. The pre-installed unit comes with either 2.4Ghz and 5Ghz radios or just 2.4 Ghz radio.
http://www.cisco.com/en/US/prod/collateral/wireless/ps5678/ps6973/ps8382/product_data_sheet0900aecd806b7c6d.html
However, I have the base unit without any radio modules at all. What would prevent me to install 2 of the 5Ghz modules? The 2 dummy cover are exactly the same. The slot seems to be the same. Physically, 2 5Ghz radios should fit perfectly.
The question is if anyone has tried it using PoE injector? I have both the spare base unit and PoE injector.
I have read a few posts saying it won't work with two 5Ghz radios. If so, could anyone explain why? I would like to use two 5Ghz radios with 2 Patch antennas (the one designed for the 1250) and cover a long builder (lots of 2.4Ghz bases already installed). -
Two WRT610N Routers Which One to Keep, Which One to Return?
For Christmas I received two WRT610N routers as gifts. While the model number is the same they appear to be different versions, or at least in different packaging.
The first one is in an all blue box and is called N Ultra Range Plus Simultaneous Dual-N Band Wireless Router. UPC# 45883 58520.
The second one is in a blue box with a red banner on the front and a red side panel. On that box the router is called a Simultanteous Dual Band Wireles-N Gigabit Router. The UPC# is also 4583 58520.
Since I want to return one of them, I have not yet opened either box, so here are my questions:
Are these the exact same products?
Is one V1 and the other V2? How can you tell V1 from V2?
Is V2 better than V1 or is it just a firmware update to the same hardware?
If they are not the same product, which one should I keep and which one should I return?
Thanks for your help!I agree with richard - I didn't mention this in my last post
Unless you are in dire need of some other piece of equipment and can exchange the 2nd router for it - I would keep them both -- especially since Santa brought them and you have no actual cost ($$) in them
I maintain two different home networks and help 2 different business keep their small networks running -- I have a spare/extra router for 'each' of my home networks - and the two business' always has a spare router on hand - in case of an emergency
I'm not sure about your chipset question -- but I beieve you may be able to tell the version # by the S/N - google around to check on the S/N--Version question --- or ask Liknsys Chat -- it's faster than a phone call - http://www.linksysbycisco.com/US/en/chat
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