Tax Ammount not coming when we are going for miro

Dear Sap
we have Recept material (101) Against PO then Capture & Post Excise Bill ,But when we go for MIRO that a time tex amunt not coming,while in po & Excise it have mantained as per same

Hi, there is 2 fields of Tax code in MIRO, 1 at the item level & 1 at header level,
If you maitain tax code in PO, it will only show at item level, whereas the header level tax code comes from the configuration that you have maintained for default tax code.
So have you changed the header tax code as maintained in PO, and put a tick on "Calculate Tax", Check

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[svn] 4901: Only remove the children from the textFlow when they are going to be immediately replaced .

Revision: 4901
Author: [email protected]
Date: 2009-02-09 09:27:39 -0800 (Mon, 09 Feb 2009)
Log Message:
Only remove the children from the textFlow when they are going to be immediately replaced. Side effect from SDK-18880.
QE Notes:
Doc Notes:
Bugs: SDK-19177
Reviewers: Gordon
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-18880
http://bugs.adobe.com/jira/browse/SDK-19177
Modified Paths:
flex/sdk/branches/i10/frameworks/projects/flex4/src/mx/graphics/TextGraphic.as

This is a problem of overall design. It is not a scripting issue.
NET USE wil only delete the drive you tell it to delete. You will need to know in advance which drive that is. There is no magic in WIndows. YOu must tel it everything.
Bill suggests GPP which is very easy to use and very flexible. It avoids learning how to write scripts and understand much of Windows. Just set the values and they do allof this for you. There are checkboxes for most issues.
Most of us have not mapped drives since shortly after the release of Vista many years ago. Save your self a lot of headaches and use the tools that were built to do this/
¯\_(ツ)_/¯

HT1338 i want to ask that when we open itunes and if we have to restore ipod, ipad , iphone its shows ipod /ipad/iphone is updated when we are going to restore the ipad/ipod/iphone than again he has to download ipad/ipod/iphone udaye software !!!

i want to say u that when we connect ipad/ipod/iphone to itunes when it is diaabled in newest version when we are going to restore first its says your ipad/ipod/iphone is up to date when we are going to restore it is use to find new software update So plzz solve this equation

There are iPod, iPad and iPhone community forums. Why not ask there?
https://discussions.apple.com/community/ipad
https://discussions.apple.com/community/iphone
https://discussions.apple.com/community/ipod

HT1937 I have successfully restored my iPhone 3 gs( Ios ) by itunes. After activation it is asking for activation. When I am going for activation its saying that no SIM card is inserted, but I have already Ufone SIM card is inserted. I checked it with ot

I have successfully restored my iPhone 3 gs( Ios ) by itunes. After activation it is asking for activation. When I am going for activation its saying that no SIM card is inserted, but I have already Ufone SIM card is inserted. I checked it with other SIM card like Zong etc but the response was same i.e; no SIM card is inserted. It not catching the signals. I am trying to use my wifi to activate my iphone but it iss not processing then i used itunes to activate by it's again saying that no sim card is detected.
My all contacts and all data is in this mobile. Now Iam unable to contact anyone. Please help me. How can I sort it out?
Thank you
Regards
Wazir Ali

Well, if you did it yourself, then there is a chance that you damaged some other component inside the device that is causing your issue. The iPhone's are not user serviceable, and once you have opened the device you have voided any warranty and post-warranty support from Apple. I would try Google to see if you can find any other way to repair your device, as Apple will no longer look at it.

Sales Order Confirmation when sales order goes for Credit Block

want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
How i can Achieve this?
Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
There are controls when defining delivery blocks.
Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
Select 01- credit block " untick" from "Confirmation" Column.
Now test with & see how ti works.
Regards,
Reazuddin MD

IGNORE this since I can not DELETE IT - Your browser does not support cookies, which are required for this web server to work in session authentication mode

Error - No cookies
Your browser does not support cookies, which are required for this web server to work in session authentication mode
This is a NOSCRIPT PROBLEM and NOT a Firefox problem.......
when disabled it works JUST FINE

Error - No cookies
Your browser does not support cookies, which are required for this web server to work in session authentication mode
This is a NOSCRIPT PROBLEM and NOT a Firefox problem.......
when disabled it works JUST FINE

Why we are going for OOALV insted of function modules ?

Why we are going for OOALV insted of function modules. ?
Its very easy to use function modules directly compared to OOALV.
IS there any particular reasons or any advantanges of using ooalv
Thanks & regards,
hari priya

Hi
a) from abap coding point of view,
alv list is done with Function modules,
alv gris can also be done with FM,
but can also be done using OO concepts.
b) Alv grid (using oo concept) requires
designing the screen layout .
Hence, in one screen, we can show more
then one alv grid
(we cannot show more than
one alv list on one screen)
c) ALV grid uses ActiveX controls
present on the Presentation Server.
Hence, it consumes More Memory
on the presentation server.
d) ALV LIST is Display Only.
Whereas
ALV Grid Can Be made EDITABLE for entry purpose.
e) In alv grid, these options are possible,
but not in alv list.
without horizontal lines
without vertical lines
without cell merging during sorts
display total lines above the entries
ALV LIST Can be coded using only FMs
ALV GRID Can be coded using FMs and object oriented concepts
ALV LIST Can be displayed hieraicharlly
ALV GRID cannot be displayed hierarichally
<b>Reward if usefull</b>

My phone number is not coming up as an option for sending and receiving imessages

My phone number is not coming up as an option for sending and receiving imessages

You do not have a "phone number". Your ipad has a cellular access number and can't make phone calls.
You must use your apple ID email for imessage and FaceTime on iPad.

Tax is not coming in print preview (smartform output) of PO

Hello Experts,
I am faicng problem that Tax amount is coming in print preveiw only when i click on Taxes button in invoice tab.
If i dont click on Taxes button it is not coming even though it is present in the PO.
Please help me out in this issue.
I have debugged the code. Tax values are coming from std program SAPLMEPO.But i am not able to find the include in that program which is fetching this value( Values of KOMV structure).
Does anyone have idea which include is working behind this?

Hi,
This might be because of the CODE ISSUE either in the PROGRAM OR SMARTFORM .
Please cehck the code , if you dont have access check with the ABAPer to debgg and identify the issue.
regards,
santosh

System tablespace space not regained when objects are dropped

Mine is a Oracle 10g 10.2 on windows.
I am importing a export file into a user ,It takes some amount of space in SYSTEM and another tablespace .When I drop the user space in system tablespace is not coming back. ANY IDEA WHY
BEFORE IMPORT
SQL> select sum(bytes)/1024/1024 from dba_segments where owner='SYSTEM';
SUM(BYTES)/1024/1024
22.1875
SQL> select sum(bytes)/1024/1024 from dba_segments where owner='SYS';
SUM(BYTES)/1024/1024
544.1875
SQL> select sum(bytes)/1024/1024 from dba_segments where segment_name='SOURCE$';
SUM(BYTES)/1024/1024
41
I use the following commands to import
SQL>create user <username> identified by <password> default tablespace <tsname> quota unlimited on <tsname>;
SQL>grant create session,imp_full_database to <username>;
imp system file=filename.dmp log=logname.log fromuser=<username> touser=<username> statistics=none
AFTER IMPORT
SQL> select sum(bytes)/1024/1024 from dba_segments where segment_name='SOURCE$';
SUM(BYTES)/1024/1024
53
SQL> select sum(bytes)/1024/1024 from dba_segments where owner='SYSTEM';
SUM(BYTES)/1024/1024
22.1875
SQL> select sum(bytes)/1024/1024 from dba_segments where owner='SYS';
SUM(BYTES)/1024/1024
728.375
AFTER DROPPING THE USER/SCHEMA
SQL> select sum(bytes)/1024/1024 from dba_segments where owner='SYS';
SUM(BYTES)/1024/1024
728.375
SQL> select sum(bytes)/1024/1024 from dba_segments where owner='SYSTEM';
SUM(BYTES)/1024/1024
22.1875
SQL> select sum(bytes)/1024/1024 from dba_segments where segment_name='SOURCE$';
SUM(BYTES)/1024/1024
53
I even tried deleting the objects first and then dropping the user
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211252 rows deleted.
SQL> commit;
Commit complete.
SQL> drop user USERNAME cascade;
User dropped.
The space used by the schema on system tablespace is not coming back.

Hi user509593!
Adding objects to a tablespace requires space in that tablespace. This space is managed in segments and extents. If an extent is fully used (that means 100 % usage) a new extent will be added to a segment. Oracle uses a mechanism called "High Water Mark" to mark the last used extent.
Your problem is that oracle don't set this High Water Mark back if you are dropping objects from a tablespace. Once an extent is marked as it it retains marked as used.
Before Adding Objects:
u = used Extent
x = free Extent
| = High Water Mark
uuuuuuxxxxx
...........|
After Adding Objects:
uuuuuuuxxxx
............|
After dropping objects:
uuuuuuuxxxx
............|
The only chance to get your "unused" space back is to reorganized your tablespace. But before you reorganize something please read the documentation to know all about the costs and traps that comes with reorganization.
Hope this help!
null

Right, MacBook Pro 17" early 2011(Built March) and my new OCZ sata III 6G not working, when is Apple going to admit there is a problem with the Intel's 6 Series Chipset. In System Information it says "Link Speed: 6 Gigabit" which is sata III.

My MacBook Pro 17" early 2011(built March) and my new OCZ sata III 6G are not working together, when is Apple going to admit there is a problem with the Intel's 6 Series Chipset. In System Information it says "Link Speed: 6 Gigabit" which is sata III and in my MacBook Pro it does not work.
Now MacBook Pro 17" early 2011 built May onward do not have this problem it was fixed in the Intel's 6 Series Chipset. (So there is a problem). Cam I have my MacBook Pro fixed please.

After biting the bullet and ordering more RAM, my computer now is working a ton better. So that must have been the main issue. With 8 GB RAM, I can now even run Parallels fluidly (better than my work PC!) where before simple things like logging in to my MBP after reboot could take forever.
The place I went to had several other people getting RAM upgrades at the same time as me, so between this and other comments I've seen in discussions here and elsewhere on the Internets, I take it to mean that either Apple should bump up the base RAM on its new machines, and/or stop charging so much for additional RAM.
I refused to believe a Pro machine bought with Lion installed would come with too little RAM for light to medium usage, but it was apparently the case. I'll mark this as a correct answer and hope some other poor soul will come across this thread and be helped by it.

BP Number is not coming when creating Org. Unit ?

Hi Experts,
I am creating an Org Unit, using the T.Code PPOCA_CRM. I have created one Org Unit.
But the problem is BP number is not coming as shown in the picture below : -
See the ID of my Org. Unit is coming which is O 50017026 but Business partner column is empty but at the same time when I check already created Org unit by SAP it's BP number appears as shown below : ---
Why is this problem coming , So does it means the Org Unit which I have created It is not created as a Business Partner ? If it's the case, what is it then ?
Does this problem has anything to do with the number range and assignment of it to Org units ?
What are the step I need to do that my Org unit created as a Business Partner in the system ?
Can someone guide please ?
Thanks in Advance : -------

Hi Kumar,
One possilbe reason is that the system still has to get the indicator
HRALX/HRAC indicator in table T77S0 activated. Please check if it is activte.
Please see note 548202 which deals with this issue. In
particular see point 4. Please check the following entries in table
T77S0:
HRALX HRAC X Activate HR Integration
You can maintain this table via trx. SM30. These two entries above have
to be maintained. This activates the automatic creation of Business
Partners. These settings are relevant independently if you use external
HR integration or not. Afterwards run report from point 4 of the
attached note 548202.
Best regards - Christophe

Partner Role not coming when creating the Vendor Master

Hi all
There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
The role AZ is assigned to the Partner Determination procedure L1.
When creating the vendor master in MK01 the role is not coming in the list of partner function.
For Document types there is a standard shema 0002.
The role AZ has also been assigned to doc type.
What can be the reason.
Is the assignment against doc type at all required.
Please suggest.
Regards

The procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
>PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles.

Delivery note printout not coming when PGI is done by Idoc

Hi All,
We are doing a third party WM-SAP interface project.
Earlier in SAP when PGI was done for delivery note the print use to come automatically.
But when the PGI is done through Idoc the print done not come and it requires the user to go to VL02n and save to get the print.
Please help.
Pankaj

Hi,
Please check the SAP note 393096.
Summary
Symptom
During pick order verification/vendor confirmation via the logical messages WHSCON, SHPCON and SDPICK, no message determination is carried out in the delivery for subsequent messages. If the picking process is performed manually using Transaction VL02N, then message determination for subsequent messages takes place when you save the delivery.
Other terms
MESSAGING, DELVRY01, DELVRY02, DELVRY03, WS_DELIVERY_UPDATE, VL10CUC, VL10, LD00, delivery note, pick
Reason and Prerequisites
As of Release 4.6C, during inbound processing of the logical IDoc categories WHSCON/SHPCON, the system reads the VL10 profile '2000' and interprets the profile parameters.Among other things, the VL10 profile '2000' contains a parameter (NoOutputDet.) that can deactivate message determination for the process.
Solution
Start Transaction VL10CUC ("Parameter per Profile in Delivery Process") in change mode.
Go to the detail screen of the profile '2000'.
Check the status of parameter 'NoOutputDet.' and adjust the settings of the parameter as follows:
If the parameter 'NoOutputDet.' is active, then message determination is not carried out for the process.
If the parameter 'NoOutputDet.' is not set, then message determination is carried out for the process
Please reward points if it helps
Seema

Workflows not triggered when documents are created in Doc Set via Content Organizer

The following is my scenario:
A document set (containing several documents) is created in Library A on Site A
Using Send To, the Document Set is sent to the Drop Off Library on Site B (a different Site Collection)
A Content Organizer rule then moves the Document Set and its documents to destination Library B
In Library B I have defined a workflow (using Visual Studio 2012) that is triggered when new item is create
When the Document Set arrives in Library B from the Drop Off library (i.e. when the Content Organizer moves the Doc Set to Library B), the workflow is triggered (and executes) on the Document Set, but it is NOT triggered on the documents within the Document
Set. How can I get the workflow to trigger on the documents within the set when they are created via the Content Organizer rule?
The interesting thing is that if I manually add another document to the Document Set in Library B, the workflow is triggered on that document. It just does not trigger when the documents are created via the Content Organizer.

Hi,
In edit Content Organizer rule page, I see there is an option as Automatically create a folder for each unique value of a property:
However, unlike the drop down used in the property based filters above, this drop down *only* contains properties that are required by your content type.
This is done to prevent adding folders that have no values for a property.
If you need to put similar documents to the same folder, you could consider making use of this feature.
Regards,
Rebecca Tu
TechNet Community Support

Tax Ammount not coming when we are going for miro

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