T CODES for PR to RFQ,PO.
DEAR GURUS,
PL GUIDE ME TO GET THE LIST OF PR FOR THE FOLLOWING :
1.PR WHICH ARE CONVERTED AS RFQ ,TO BE CONVERTED AS PO.
2.PR WHICH ARE CONVERTED AS PO.
3. PR WHICH ARE HAVE NO ACTION TAKEN
PL SUGGEST THE T CODE AND SELECTION PARAMETERS IN DETAIL
Thanks
sap-mm
Dear
use me57 - assing and process for create rfq/po for a particular PR
to see the list for the same which have taken action
for PR WHICH ARE CONVERTED AS PO.
use me5a or me57 and tick on closed requisitions
for. PR WHICH ARE HAVE NO ACTION TAKEN
in the same t-code unticked all the button except release PR
PR WHICH ARE CONVERTED AS RFQ ,TO BE CONVERTED AS PO.
in the same t-code you have to tick on assigned requisition and set the layout
for rfq/po nos which you have already action
hope you will satisfy with this answer if yes pls send a thanx else back to me.
regds
devesh
+91-9427901677
Similar Messages
-
Hi,
can anybody give me the all t-codes for MM?W1SAP MM T CODES
All transaction is stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
Purchase Requisition:-
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
Reservation:-
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List
ME07 - Reorganize Source List
ME08 - Send Source List
ME0M - Source List for Material
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion
ME17 - Archive Info Records
ME18 - Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase rder
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
PURCHASING TABLES
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types -
HOW TO FIND T-CODES FOR SCRIPT FORMS?
HI EVERY BODY,
"ME9F" IS THE T-CODE FOR PRINTING "MEDRUCK" FORM ALONG WITH THE DATA FROM PRINT PROGRAM.
LIKE WISE WHAT ARE ALL THE OTHER T-CODES FOR SAP PROVIDED FORMS. PLEASE LET ME KNOW HOW TO FIND THESE T-CODES?
THANKS IN ADVANCE,
REGARDS,
MOUNIKA.Hi Mounika,
Please check this transaction as well.
ME9A - Message Output: RFQs
ME9E - Message Output: Sch. Agmt. Schedules
ME9F - Message Output: Purchase Orders
ME9K - Message Output: Contracts
ME9L - Message Output: Sched. Agreements
PJNA - Message Output
WLN14 - Message Output Agency Documents
WLN15 - Message Output for List Documents
Hope this will help.
Regards,
Ferry Lianto -
Creation of Transaction code for Reports created in FGI1.
Hi all,
We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
Appreciate your suggestion at the earliest.
Thanks
DasaHi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan -
Lost the content code for free up gradation of mountain lion. What to do ???
https://discussions.apple.com/thread/4134740
Thread /w same question -
Help with code for inserting horizontal scroll bar in photo gallery in Business Catalyst site?
Hi,
I am using Business Catalyst and Dreamweaver to create a trial site.
I am not sure if this is the correct forum to post this request but anyway I have inserted a photo gallery module at the bottom of the sidebar in the homepage of my test site.
Can anyone advise on whether jquery or any other code can be inserted into the page or module code that will replace the "next" hyperlink below the first 4 photos with a horizontal scroll bar at bottom of the gallery so users can just scroll through all 12 images ?
Kind Regards, Matt.
http://craftime-bs6.businesscatalyst.com/Alyssa,
Have you tried putting this rule back as it was originally:
/* Submenu that is showing with class designation MenuBarSubmenuVisible, we set left to auto so it comes onto the screen below its parent menu item */
ul.MenuBarHorizontal ul.MenuBarSubmenuVisible
left: auto; /*was 9px*/
color: #EF9CCF;
background-color: #FFF;
That is, changing your 9px back to auto.
And giving us a link (as you did) is much better than printing out the code for us! Thanks!
Beth -
Am i the only one who when trying to enter the code for creative cloud activation ?
I give up,i have been trying to activate a 3 month subscription for CS6 from Staples and every time i try the code it will not work. I have used the chat live and spent about 3 hours already going nowhere. I do not like talking on the phone to some help desk overseas and the only thing i think left to do is to return the junk.
I tried all that and even took a picture of the numbers and blew them up so a blind person could read them and had 3 others read them off. A simple way to fix the problem is get someone on Adobes staff to find a font that most people can read from whatever product the stick it to.
John McDonough
Date: Wed, 1 Aug 2012 18:33:58 -0600
From: [email protected]
To: [email protected]
Subject: Am i the only one who when trying to enter the code for creative cloud activation ?
Re: Am i the only one who when trying to enter the code for creative cloud activation ?
created by David__B in Adobe Creative Cloud - View the full discussion
Hey John,
Not sure if it helps or not, but I know sometimes with codes like that its really hard to tell certain characters apart, O - like in Oscar versus 0 - number and number 1 versus lowercase L like in Lima.
Might test entering it both ways if you have any suspect characters?
-Dave
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How do I generate redemption code for creative cloud?
how do I generate redemption code for creative cloud?
On October 27th 2014, you have purchased two CC (one complete &one photography) under the same Adobe ID. That is the reason you are being asked for a code because under one Adobe ID only one CC can be activated(twice).
Please contact Adobe Support or you can inbox me privately the CC order number that you would like to cancel.
You can also check if the host file has Adobe entry or not as if Adobe entries are there then also CC can ask for serial number. You can check the host by the followinh method.
Creative cloud do not need a serial number. it will be using your Adobe ID on which you have purchased the creative cloud membership.
So you need to login with your Adobe ID and password to activate the cloud membership.
Log out & log back in of the CC Desktop App.
In case it is not signing in successfully please try the following:
I don't know which operating system you are working on so i am giving you some steps windows and MAC OS:
Windows:
In windows 7 navigate to following location:
/windows/system32/drivers/etc
1. look out for "Hosts" file
2. Open it with notepad
3. Check if you have any entry for Adobe
4. Remove the entries and try again launching any product from CC
Mac:
1. Please click on "Go" and navigate to /private/etc
2. Open "hosts" file and check out for any entries for Adobe.com
3. Remove the entries and save the file
4. try again launching any product from CC
Please refer to Creative Cloud applications ask for serial number
Hope it helps you.
Regards
Rajshree
Cannot license Illustrator CC after buying subscription -
Hi. I'm using the NI9203 module to detect pressure, temerature and flow rate of water in a cooling system. I have 17 different inputs coming in therefore i'm using 3 NI9203 modules. I've used the example provided with labview as a base for designing my code. The example can be found here : Program Files\National Instruments\LabVIEW 8.0\examples\CompactRIO\Module Specific\NI 9203.
I've had no problems when testing this code out for a single NI9203 module but when i add code for 3 modules the code will not compile as my resources are over mapped. Is there a simpler way to program the FPGA code.
That said how do you go about calibrating the data that's received from the module. Preferably i'd like to write a vi to do the calibrating. Just need help on how to go about writing this viHi havok,
Firstly, I would use constants to configure the modules, it'll save some resources on the FPGA. I'm not typically changing the settings on the fly, so using constants whenever possible helps. I would also take a look at the following KnowledgeBase article on other changes you can make to the FPGA VI to compile the code:
http://digital.ni.com/public.nsf/allkb/311C18E2D635FA338625714700664816?OpenDocument
The best changes you can make are to use fewer arrays and front panel elements. This can be done by using a DMA FIFO or constants on the block diagram.
Now actually calibrating the data will require you to do it on the host side. There is an example VI called Binary to Nominal that changes the raw data to something more useful for datalogging, display, etc. It can be found in some of the example VIs, or in the following link:
http://digital.ni.com/public.nsf/allkb/E86D8D460C4C092F8625752F00050A61?OpenDocument -
Here is a ticket regarding our current client web application ( Image data add, edit , delete in folder with form data in MSSQL Database) that using code c#, web form, ajax, VS2008, MSSQL Server2008 , it appears that there is an error where the HTTP
503 error occurs.
. Below is a conversation with Host Server support assistant.Can you take a look at it?
Ben (support) - Hi
Customer - We're having an issue with our windows host
Ben (support) - What's the issue?
Customer - 503 errors
Ben (support) - I am not getting any 503 errors on your site, is there a specific url to duplicate the error?
Customer - no, it comes and goes without any change Customer - could you have access to any logs ?
Ben (support) - Error logs are only available on Linux shared hosting, however with this error it may be related to you reaching your concurrent connections
Ben (support) - You can review more about this at the link \
Customer - probably yes - how can we troubleshoot ?
Ben (support) - http://support.godaddy.com/help/article/3206/how-many-visitors-can-view-my-site-at-once
Ben (support) - This is something you need to review your code and databases to make sure they are closing the connections in a timely manner
Customer - we're low traffic, this is an image DB to show our product details to our customers
Customer - ahhhh, so we could have straying sessions ?
Ben (support) - Correct Customer - any way you could check if it's the case ?
Customer - because it was working previously
Ben (support) - We already know that's the case as you stated the 503 errors don't happen all the time if it were issue on the server the the 503 would stay.
Customer - so our 2/3 max concurrent users can max out the 200 sessions
Customer - correct ?
Customer - is there a timeout ?
Ben (support) - no that's not a time out concurrent connections are a little different then sessions and or connections. Lets say for an example you have 5 images on your site and 5 7 users come to your site this is not 7 concurrent connections but 35. They
do close after awhile hence why the 503 error comes and goes. You can have these connections close sooner using code but this is something you have to research using your favorite search engine
Customer - thank you so much
Customer - I'm surprised that this just started a few weeks ago when we haven't changed anything for months
Customer - any changes from your side ? lowering of the value maybe ?
Customer - I'm trying to understand what I can report as a significant change
Ben (support) - We haven't touched that limit in years
Ben (support) - This could just be more users to your site than normal or even more images
Customer - I was thinking that could be it indeed
Customer - so I need to research how to quickly close connections when not needed
Ben (support) - Correctly
Ben (support) - correct
Customer - thanks !!
Ben (support) - Your welcome
Analysis :
The link provided tells us : All Plesk accounts are limited to 200 simultaneous visitors.
From what Ben (support) says and a little extra research, if those aren't visitors but connections then it's quite easy to max out, especially if the connections aren't closed when finished using. I'd suggest forwarding this to Kasem to see what he thinks.
Cheers,
CustomerHi Md,
Thank you for posting in the MSDN forum.
>>
I want to writte C# code for 503 Service Unavailable error to web application page immediate close connection any page loaded.
Since
Visual Studio General Forum which discuss VS IDE issue, I am afraid that you post the issue in an incorrect forum.
To help you find the correct forum, would you mind letting us know more information about this issue? Which kind of web app you develop using C# language? Is it an ASP.NET Web Application?
If yes, I suggest you could post the issue directly on
ASP.NET forum, it would better support your issue.
Thanks for your understanding.
Best Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click HERE to participate the survey. -
Can not view the code for views, triggers or table definition
Hello Gurus,
I can not see the code for any of the triggers, views, tables etc. in sql developer. For instance a view code will be
"create or replace" and then nothing, I could see the code in the past.
When clicking on SQL tab for table I get following errors
1. Ora-00904 Invalid Column name
2. Ora-31600: invalid input value emit_schema for parameter name in function SET_TRANSFORM_PARAMORA-06512: at SYs.DBMS_SYS_ERROR............................
please advice.
ThanksSqldev was only certified starting from 9.0.2, so it's possible that's the culprit. The latest update in the certification document even omits 9i entirely.
Did it start happening after upgrading sqldev? What version are you on?
K. -
Batch code for running a find/replace all on multiple files within a source floder/directory
What I need is a Batch source code that will open all files in a folder/directory and run a find and replace_all query within them and then save all the files. The files were created in Illustrator and saved using the Scene7 FXG format extension. These files will be uploaded into Scene7 as a group after the find and replace macro/query is run on the code. The same find and replace query will be the same for all the files. Basically this function or batch process will save time in setting the same parameters all at one time instead of having to set the parameters individually in scene7.
a source code sample of the find/replace module macro might be searchString: s7:colorvalue="#FFFFFFFF"
replaceString: s7:colorValue="#&txtclr;"
searchWhat "FXG document"
searchSource: true,
useRegularExpressions: true
I have no problems creating batch files within Ai and PhotoShop but I have limited programming skills in how to create source code for manuipulating documents outside of those apps or in a OS invironment.
I could probably come up witha simple program to do what i want for one document but i get lost when dealing with multiple documents in a source folder (prolbem is, I will be dealing with thousands of documents not 100 or less)
If anything which Adope cloud app would work best: Dreamweaver or Edge code (or just use my notepad)What I need is a Batch source code that will open all files in a folder/directory and run a find and replace_all query within them and then save all the files. The files were created in Illustrator and saved using the Scene7 FXG format extension. These files will be uploaded into Scene7 as a group after the find and replace macro/query is run on the code. The same find and replace query will be the same for all the files. Basically this function or batch process will save time in setting the same parameters all at one time instead of having to set the parameters individually in scene7.
a source code sample of the find/replace module macro might be searchString: s7:colorvalue="#FFFFFFFF"
replaceString: s7:colorValue="#&txtclr;"
searchWhat "FXG document"
searchSource: true,
useRegularExpressions: true
I have no problems creating batch files within Ai and PhotoShop but I have limited programming skills in how to create source code for manuipulating documents outside of those apps or in a OS invironment.
I could probably come up witha simple program to do what i want for one document but i get lost when dealing with multiple documents in a source folder (prolbem is, I will be dealing with thousands of documents not 100 or less)
If anything which Adope cloud app would work best: Dreamweaver or Edge code (or just use my notepad) -
Routine sample code for reading 2 fields from existing DSO
Hi Gurus,
I am a monkey when it comes to write ABAP code. I have one DSO-A where we store accounting info of purchading (from DS 2lis_02_acc) and one DSO-B getting data from 2lis_02_scl data source.
We need to write a rountine to read DSO-A for G/L account and populate DSO-B G/L account field.
Please provide me the sample code for this.
Warm Regards,
AnilHi anil,
Create a local table this is type of you source,
Data : LV_table TYPE XXXX
use the select statement to read the table of DSO .You have to use th active table for the dso that you want to read data from.
Select xxxfieldxxx FROM /BIC/A..........50
into lv_table where
filed name of of scheule line probably order no and item no .
<soruce-fields>-IOBELN = IOBELN
and <source-fields>-IOBELP = IOBELP.
Checke the techinal name i am not sure about it. It will be something like that.
Cheers mate -
Ask again: Where can I find source code for CPRM algorithm?
Hi, everyone.
Where can I find reference implementation or some sample codes for CPRM(content protection for recordable media) algorithm? Can anyone help?
Information about CPRM can be find here,
http://www.4centity.com/
JAVA version is preferred and C/C++ implementation is also OK.
Thanks in advance,
GeoThanks, edsonw buddy!
I only found C2 cipher source code and some other documents dealing with CPRM algorithm. And what I want is total CPRM implementation reference source code (C2 is only a basic module of CPRM algorithm).
So can you provide me some useful information dealing with how to get total CPRM implementation reference source code? Both JAVA and C/C++ will be OK.
Have a wonderful weekend,
George -
Where can I find source code for CPRM algorithm?
Hi, everyone.
Where can I find reference implementation or some sample codes for CPRM(content protection for recordable media) algorithm? Can anyone help?
Information about CPRM can be find here,
http://www.4centity.com/
Thanks in advance,
GeoThanks, edsonw buddy!
I really take rather a lot of time to search reference implementation in this site but failed to find it out. Can you give me the precise link from which I can download reference implementation and sample vectors?
Best regards,
George
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