The billing type could not be determined" .
Hi All,
When i am excuting bap BAPI_BILLINGDOC_CREATEMULTIPLE i by passing ref_doc its giving error that "The billing type could not be determined" .
Is i have to pass something else.
Regards,
Can you tell how did you resolve this?
I'm getting the same situation and have no idea
Thanks in advance.
Similar Messages
-
Error Log: The Billing Type Could Not Be Determined
Hi Experts
I have to produce the credit note sebsequent to the return. But I am getting the "Error Log: 0084001006 0000 The billing type could not be determined". Kindly help me with the solutions
Thanks and Regards
M.Dheerendar JainHi,
Please check copy control VTFL for delivery and billing type
go through the routine 350 (VAT Determination) whteher it is applied in ite category.
if yes, then you have to configure the VAT Invoice type determination.
also maintain the entries in below tables:-
J_1IDCLSDET & J_1IBILDET
Even if the above entries are already maintained then check the supplying and receiving plant entries
for the billing.
To maintain entries in table go to t-code SM30.
and put the above table in the "Table/View" it helps to determine FVAT Invoice types
Invoice types determined based on supplying and receiving plant.
Kinldy check and confirm.
Thanks & Regards,
Rahul Verulkar -
IDoc type could not be determined for the IDoc
I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
"IDoc type could not be determined for the IDoc"
But in fact the IDoc is generated and it is displayed in We05.
I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.
Has anybody Idea about why this error is coming and how i can resolve this?
This is important because in Payment run log, they need to know the IDoc number generated for that run, else it may become difficult for user to identify which IDoc was created for a particular payment run.
Would appreciate if anyone can please help on the same.
Thanks & Regards,
NarayananHi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
2. Assign Release Approval Procedure for Release for Payment
3. Define Users with Authorization to Payment Release
Thanks
Chandra -
IDoc type could not be determined for the IDoc in F110
Dear All,
The below mentioned error is encountered by us in F110.We have check all the setiing and not able to find the solution for this error.
Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
IDoc type could not be determined for the IDoc
Message no. B1090
Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
The basic IDoc type (field EDIDC-IDOCTP on the outbound side or EDI_DC-IDOCTYP on the inbound side)has not been specified for this IDoc.
The attempt to read the basic IDoc type from table EDIDO also failed. No table entry was found for IDoc type from field DOCTYP.
Procedure
Possible error sources:
- The calling program did not provide values for the fields specified above correctly. Make a note of the transaction in which this error occurred and consult your ALE administrator.
- The IDoc type is not known in your system and must be maintained.
Kindly do the needful.
RegardsIf you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
see OSS note 504230 : Message EUPEXR forms the logical unit around the individual payment messages (PAYEXT IDocs). The E1IDRD1 segments contain the IDoc numbers of the payment messages in field DOCNUM. Segment E1IDRS1 contains check sums (total of all amounts, account numbers, bank numbers, number of payment messages). This information is provided for the EDI subsystem. Set up EUPEXR In Transaction WE20 for the partner profile for the house bank, create the outbound parameters for message type EUPEXR with IDoc type IDCREF01. If you want to create IDocs from the proposal run, outbound parameters with the 'Test' flag are required in addition. -
Error: "Transaction type could not be determined" during PO Creation fromSC
Hi all,
I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
But when I chose the SC and click on the button Add to PO I recive the error:
Transaction type could not be determined
In the organizational unit I set the attribute BSA and DP_PROCT_TY.
there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzoHi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
Then in the attribute value for BSA, change the source system for the document type to your SRM system.
Create a new PO and a shopping cart.
Try changing the PO by adding the shopping cart
Hopefully your problem may get resolved.
Thanks
Sanjeev -
"The Destination Directory Could Not Be Determined For Photo Delluxe 4.0"
I Downloaded Adobes Photoshop from thier Site.
When trying to install pdx401upus.exe,
it will open up the Installation Wizard and then I get the Following "Warning" Message....
"The Destination Directory Could Not Be Determined For Photo Delluxe 4.0"
it just gives me a box to check that says "OK", and then the Wizard Shuts down.
Im running an HP Computer with Windows 7, Tons of HD Space, Ram, Memory ect.
I love using Adobe Photoshop, but since I got this new computer,
my Adobe Photoshop install disc seemed to be too old (Windows 95),
and therefore would not load to my new Computer/Operating System.
Any pointers, Websites, Instructions would be greatly appreciated.
Although I'm not a "Computer Dummy" I know just enough to get me into trouble, so the simpler the instructions....the better.I am sorry Wwotr but I have not observed a user who has successfully installed and used Photo Deluxe on Windows 7. Since Photo Deluxe we have released 10 versions of Photoshop Elements. I would recommend utilizing the trial of Photoshop Elements 10 and seeing if that will fullfill your needs. You can find more information at http://www.adobe.com/products/photoshop-elements.html.
-
Error:The grouping element could not be determined for project
Hi,
When I am trying to issue goods for a project,I am getting the following error
"The grouping element could not be determined for project 1., plant 2., and MRP group 3.."
what may be the reason for this reason.
Regards,
RajuHi,
You are using Automatic Requirement Grouping in your project and there is some issue with the Material Master,please check the Material Master Views.
Muzamil -
I have tried everything I have found online to get my DigiCert to work.
I have exported the cert and imported it into my child domains and they look perfect.
It is just my parent domain having issues.
netsh winhttp show proxy
does show my correct proxy server for http and https and port 8080
I have tried name, FQDN and IP address.
In the Bypass-list I have tried none, *.domain.com, and a list of all domains and child domains in my forest.
I have flushed the cache
certutil -urlcache crl delete
certutil -urlcache ocsp delete
and rebooted the Exchange 2010 (Windows 2008 R2) server
No matter what, I still see in my Server Configuration for the parent domain's DigiCert cert the message
The certificate status could not be determined because the revocation check failed.
with a red X on the left hand icon. Again, Child domains all say "The certificate is valid for Exchange Server usage."
Note: In spite of having the red X, I was able to assign via EMS the services.
Webmail works fine. Outlook Anywhere fails... I suspect it is due to my red X problem.
Suggestions?
Thanks in Advance
Jim.
Jim.I have contacted DigiCert and they said the cert is working per their utility, hence the problem is outside the scope of their support.
I have followed, several times, http://support.microsoft.com/kb/979694
http://www.digicert.com/help/ reports all is well.
The DigiCertUtil.exe reports all is well and happy.
I have run
netsh winhttp set proxy proxy-server="http=myproxy:8080;https=myproxy:8080" bypass-list="*.mydomain.com"
Current WinHTTP proxy settings:
Proxy Server(s) : http=myproxy:8080;https=myproxy:8080
Bypass List : *.mydomain.com
I have flushed the cache using the commands
certutil -urlcache crl delete
certutil -urlcache ocsp delete
I still see in my Server Configuration for the parent domain's DigiCert cert the message
"The certificate status could not be determined because the revocation check failed."
with a red X on the left hand certificate icon.
To verify the cert via command line:
certutil -verify -urlfetch c:\mail_domain_com.cer
LoadCert(Cert) returned ASN1 bad tag value met. 0x8009310b (ASN: 267)
CertUtil: -verify command FAILED: 0x8009310b (ASN: 267)
CertUtil: ASN1 bad tag value met.
I suspect this is why I cannot get Outlook Anywhere to connect.
Child domains show a happy certificate icon. Parent domain does not.
Still scratching my head.
Thanks all!
Jim. -
Alchemy for xfi - the product state could not be determined (error 6
as the title states I have xfi platinum & installed alchemy for xfi, tried to start it & I get "the product state could not be determined (error 60)" I click any of the links & it takes me to the buy page for the audigy alchemy. I've tried uninstalling & reinstalling multiple times, also uninstalled & reinstalled my xfi drivers. No change. I can enter anything into the entry field on the activation page & It'll advance me to the next page, then when it goes to connect to creative to register. I get another error. "an error occurred while attempting to connect to the internet. (00000)" I dont have anything blocked regarding this program & have tried with my firewall disabled. Please. Help
Well I didnt follow the link, but a kind person did download an update for Windows for me, if i can find link i will post it is from USA, took over 2 hours to install/update but appears to fix this problem, i now have all the bits that windows left out back on pc, so there is a solution out there, i know the site it came from there had been 80,000 downloads in over 2 days.
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The Organizational Data could not be determined. Inform system admin
Hello All,
I am able approve PO from EBP, but getting this error 'The Organizational Data could not be determined. Inform system admin' when trying to appove PO from Universal Work List (portal) or when I try to open the work item via Busines Workplace (SAP GUI). Can anybody tell me if there is any config missing? or any suggestions to resolve this issue.
Any kind of help appreciated and rewarded.
Thanks,
ShekarHi Chandra,
Please check the Purchasing Organization and Purchasing Group in PO if they are not populated then this error is triggered. Please also check the user settings whether Purchasing organization information is maintained or not.
Regards,
Ravi G -
Error the actual price could not be determined while executing CKMLCP
Hi!
we are facing the problem while executing CMLCP, the error message is "The actual price for 10VN000012/MHR could not be determined" ( error message number CKMLLA102).
Our scenarios is as below:
we have 4 activity types out of which activity type "MHR" are used only for Indirect activity allocaiton tracing factor that means all service costs from service cost centres will be distributed to production cost centres in the ratio of actual quantity confirmed for MHR activity type.
for this activity type we will not have any actual cost distribution, so there will not be any actual cost for this activity type.
So, as actual quantity is confirmed during production process and while executing CMLCP is expecting actual price for the same ( we are executing KSII for actual activity price calculation before costing run). is there any enhancement to avoid this error, because our client don't want to allocate cost to this activity type.
regs,
rameshHi Ramesh,
Message CKMLLA102 is standard system behaviour when the actual
price of an activity is zero because cost center accounting does not
allow actual prices to be zero.
Unfortunately the system can't distinguish an actual activity price
of zero from a not yet calculated activity price, so for activities
with actual price zero the message CKMLLA 102 is sent.
Have you check the SAP note 361379?. It provides you some options to overcome
the issue.
Best regards,
MLM -
Hello,
I have been trying to fix this problem with no success for awhile. When I try and backup and sync my iPad Air iOS 7.1.1 iTunes keeps returning the error message
" iTunes cannot sync apps to the iPad because the apps installed on the iPad could not be determined" iTunes is current with all updates and is running on a MacBook Pro 8,3 running OS X 10.9.3.Hi RayCanada,
Welcome to the Support Communities! I'm not sure what steps you have taken so far to troubleshoot this issue, but I have a couple of suggestions for you to try. The first thing I would suggest is to quit all apps and sign out of the iTunes Store on your iPad, disconnect it from your Macbook Pro, and turn it off. Then restart your Macbook Pro.
iOS: Force an app to close
http://support.apple.com/kb/ht5137
iOS: Sign in with a different Apple ID in the iTunes Store, App Store, and iBooks Store
http://support.apple.com/kb/HT1311?viewlocale=en_US
Tap Settings > iTunes & App Stores.
Tap your Apple ID.
Tap Sign Out.
Turn your iPad Air on, and sign into your iTunes Store account using the same Apple ID you used to purchase the apps. Connect it to the MacBook Pro using the Apple USB cable that it came with. Try to sync again with your iTunes library on your Macbook Pro.
Alternatively, you can download any iTunes Store purchased content using the same Apple ID directly to your iPad. Here's how:
Download past purchases
http://support.apple.com/kb/HT2519
Not sure which Apple ID you used to make purchases? You can review your entire purchase history using your computer:
iTunes Store & Mac App Store: Seeing your purchase history and order numbers
http://support.apple.com/kb/ht2727
I hope this information helps ....
- Judy -
Bill doc could not be released to accounting automatically
I have a problem on a particular billing type (document category P u2013 debit note) where the billing document could not be released to accounting automatically upon saving. The message VF050 is shown with Document xx saved (no accounting document generated). Subsequent release of the billing document to the accounting manually has no problem and no error was thrown. Looking through the account determination analysis shows that the correct revenue account is determined, so there should be no problem with the account determination setup. The billing type is also not set up with posting block, so it should release to accounting automatically.
What could be the possible problems or any other areas that I could check to trace the problem?
ktHi KT
First of all check in VOFA wheather Posting block has been maintained or not
Secondly also check wheather Revenue Account determination procedure has been done or not
Run VFX3 and finally pass it on to FI and while passing it on to FI you can check why the error has occurred
Regards
Srinath -
EMC - Certificate status could not be determined because revocation check failed.
I've exhausted my resources on this issue and am reaching out for some assistance. I have setup Server 2008 R2 Enterprise SP1, running Exchange 2010 SP1. In EMC I have successfully imported a GoDaddy SSL certificate. Although I am receiving the message -
"The certificate status could not be determined because the revocation check failed."
Here are the steps I've taken to troubleshoot this so far:
[PS] C:\Users\Administrator\Desktop>netsh winhttp show proxy
Current WinHTTP proxy settings:
Direct access (no proxy server).
As you can see, direct access. Which is true, no proxy's on this network.
For good measure, I'll dump the urlcache.
certutil -urlcache ocsp delete
certutil -urlcache crl delete
Both return 0, reboot server.
Comes back up, same message in EMC.
From PS, I test exactly what its getting from GoDaddy.
[PS] C:\Users\Administrator\Desktop>certutil -f -urlfetch -verify mail.fluxlabs.net.crt
Issuer:
SERIALNUMBER=07969287
CN=Go Daddy Secure Certification Authority
OU=http://certificates.godaddy.com/repository
O=GoDaddy.com, Inc.
L=Scottsdale
S=Arizona
C=US
Subject:
CN=mail.fluxlabs.net
OU=Domain Control Validated
O=mail.fluxlabs.net
Cert Serial Number: 27b60918638e0d
dwFlags = CA_VERIFY_FLAGS_ALLOW_UNTRUSTED_ROOT (0x1)
dwFlags = CA_VERIFY_FLAGS_IGNORE_OFFLINE (0x2)
dwFlags = CA_VERIFY_FLAGS_FULL_CHAIN_REVOCATION (0x8)
dwFlags = CA_VERIFY_FLAGS_CONSOLE_TRACE (0x20000000)
dwFlags = CA_VERIFY_FLAGS_DUMP_CHAIN (0x40000000)
ChainFlags = CERT_CHAIN_REVOCATION_CHECK_CHAIN (0x20000000)
HCCE_LOCAL_MACHINE
CERT_CHAIN_POLICY_BASE
-------- CERT_CHAIN_CONTEXT --------
ChainContext.dwInfoStatus = CERT_TRUST_HAS_PREFERRED_ISSUER (0x100)
ChainContext.dwErrorStatus = CERT_TRUST_REVOCATION_STATUS_UNKNOWN (0x40)
ChainContext.dwErrorStatus = CERT_TRUST_IS_OFFLINE_REVOCATION (0x1000000)
SimpleChain.dwInfoStatus = CERT_TRUST_HAS_PREFERRED_ISSUER (0x100)
SimpleChain.dwErrorStatus = CERT_TRUST_REVOCATION_STATUS_UNKNOWN (0x40)
SimpleChain.dwErrorStatus = CERT_TRUST_IS_OFFLINE_REVOCATION (0x1000000)
CertContext[0][0]: dwInfoStatus=102 dwErrorStatus=1000040
Issuer: SERIALNUMBER=07969287, CN=Go Daddy Secure Certification Authority, OU=http://certificates.godaddy.com/repository, O="GoDaddy.com, Inc.", L=S
cottsdale, S=Arizona, C=US
NotBefore: 8/20/2011 7:49 PM
NotAfter: 8/20/2012 7:16 PM
Subject: CN=mail.fluxlabs.net, OU=Domain Control Validated, O=mail.fluxlabs.net
Serial: 27b60918638e0d
SubjectAltName: DNS Name=mail.fluxlabs.net, DNS Name=www.mail.fluxlabs.net
33 49 57 5d 6e d8 6b aa b9 61 73 95 44 07 c9 2e 55 6e 47 10
Element.dwInfoStatus = CERT_TRUST_HAS_KEY_MATCH_ISSUER (0x2)
Element.dwInfoStatus = CERT_TRUST_HAS_PREFERRED_ISSUER (0x100)
Element.dwErrorStatus = CERT_TRUST_REVOCATION_STATUS_UNKNOWN (0x40)
Element.dwErrorStatus = CERT_TRUST_IS_OFFLINE_REVOCATION (0x1000000)
---------------- Certificate AIA ----------------
Verified "Certificate (0)" Time: 4
[0.0] http://certificates.godaddy.com/repository/gd_intermediate.crt
---------------- Certificate CDP ----------------
Expired "Base CRL (05)" Time: 4
[0.0] http://crl.godaddy.com/gds1-55.crl
---------------- Base CRL CDP ----------------
No URLs "None" Time: 0
---------------- Certificate OCSP ----------------
Expired "OCSP" Time: 4
[0.0] http://ocsp.godaddy.com/
CRL (null):
Issuer: CN=Go Daddy Validation Authority, OU=http://certs.godaddy.com/repository/, O="GoDaddy.com, Inc.", L=Scottsdale, S=Arizona, C=US
e5 53 19 6c 54 87 8c 62 23 1b b9 11 e1 d8 3d 3f b2 04 77 3f
Issuance[0] = 2.16.840.1.114413.1.7.23.1
Application[0] = 1.3.6.1.5.5.7.3.1 Server Authentication
Application[1] = 1.3.6.1.5.5.7.3.2 Client Authentication
CertContext[0][1]: dwInfoStatus=102 dwErrorStatus=0
Issuer: OU=Go Daddy Class 2 Certification Authority, O="The Go Daddy Group, Inc.", C=US
NotBefore: 11/15/2006 8:54 PM
NotAfter: 11/15/2026 8:54 PM
Subject: SERIALNUMBER=07969287, CN=Go Daddy Secure Certification Authority, OU=http://certificates.godaddy.com/repository, O="GoDaddy.com, Inc.", L=
Scottsdale, S=Arizona, C=US
Serial: 0301
7c 46 56 c3 06 1f 7f 4c 0d 67 b3 19 a8 55 f6 0e bc 11 fc 44
Element.dwInfoStatus = CERT_TRUST_HAS_KEY_MATCH_ISSUER (0x2)
Element.dwInfoStatus = CERT_TRUST_HAS_PREFERRED_ISSUER (0x100)
---------------- Certificate AIA ----------------
No URLs "None" Time: 0
---------------- Certificate CDP ----------------
Verified "Base CRL" Time: 4
[0.0] http://certificates.godaddy.com/repository/gdroot.crl
---------------- Base CRL CDP ----------------
No URLs "None" Time: 0
---------------- Certificate OCSP ----------------
Expired "OCSP" Time: 4
[0.0] http://ocsp.godaddy.com
CRL (null):
Issuer: OU=Go Daddy Class 2 Certification Authority, O="The Go Daddy Group, Inc.", C=US
da 1e d5 63 5c 05 58 50 4e db d2 4e e8 9d 28 9d c4 36 b3 1e
Application[0] = 1.3.6.1.5.5.7.3.1 Server Authentication
Application[1] = 1.3.6.1.5.5.7.3.2 Client Authentication
Application[2] = 1.3.6.1.5.5.7.3.4 Secure Email
Application[3] = 1.3.6.1.5.5.7.3.3 Code Signing
CertContext[0][2]: dwInfoStatus=109 dwErrorStatus=0
Issuer: OU=Go Daddy Class 2 Certification Authority, O="The Go Daddy Group, Inc.", C=US
NotBefore: 6/29/2004 12:06 PM
NotAfter: 6/29/2034 12:06 PM
Subject: OU=Go Daddy Class 2 Certification Authority, O="The Go Daddy Group, Inc.", C=US
Serial: 00
27 96 ba e6 3f 18 01 e2 77 26 1b a0 d7 77 70 02 8f 20 ee e4
Element.dwInfoStatus = CERT_TRUST_HAS_EXACT_MATCH_ISSUER (0x1)
Element.dwInfoStatus = CERT_TRUST_IS_SELF_SIGNED (0x8)
Element.dwInfoStatus = CERT_TRUST_HAS_PREFERRED_ISSUER (0x100)
---------------- Certificate AIA ----------------
No URLs "None" Time: 0
---------------- Certificate CDP ----------------
No URLs "None" Time: 0
---------------- Certificate OCSP ----------------
No URLs "None" Time: 0
Application[0] = 1.3.6.1.5.5.7.3.1 Server Authentication
Application[1] = 1.3.6.1.5.5.7.3.2 Client Authentication
Application[2] = 1.3.6.1.5.5.7.3.4 Secure Email
Application[3] = 1.3.6.1.5.5.7.3.3 Code Signing
Exclude leaf cert:
b1 04 4b 90 a1 d3 48 de 46 bd d7 50 20 e3 44 b8 3f 68 39 f7
Full chain:
68 36 4d 37 2e 96 bd d2 aa 77 3f d0 e8 78 a9 e6 68 bd 7d 71
Verified Issuance Policies:
2.16.840.1.114413.1.7.23.1
Verified Application Policies:
1.3.6.1.5.5.7.3.1 Server Authentication
1.3.6.1.5.5.7.3.2 Client Authentication
Cert is an End Entity certificate
ERROR: Verifying leaf certificate revocation status returned The revocation function was unable to check revocation because the revocation server was
offline. 0x80092013 (-2146885613)
CertUtil: The revocation function was unable to check revocation because the revocation server was offline.
CertUtil: -verify command completed successfully.
As you can see, the "revocation server is offline."
So I run the same test from another server on the LAN.
Verified Issuance Policies:
2.16.840.1.114413.1.7.23.1
Verified Application Policies:
1.3.6.1.5.5.7.3.1 Server Authentication
1.3.6.1.5.5.7.3.2 Client Authentication
Cert is an End Entity certificate
Leaf certificate revocation check passed
CertUtil: -verify command completed successfully.
It passes. The server's firewall has been disabled. DNS cache has been cleared. I have verified everything I can, and still failing to verify.[PS] C:\Users\Administrator\Desktop>Get-ExchangeCertificate |fl
AccessRules : {System.Security.AccessControl.CryptoKeyAccessRule, System.Security.AccessControl.CryptoKeyAccessRule, System.Security.Acces
trol.CryptoKeyAccessRule}
CertificateDomains : {mail.fluxlabs.net, www.mail.fluxlabs.net}
HasPrivateKey : True
IsSelfSigned : False
Issuer : SERIALNUMBER=07969287, CN=Go Daddy Secure Certification Authority, OU=http://certificates.godaddy.com/repository, O="GoDaddy
, Inc.", L=Scottsdale, S=Arizona, C=US
NotAfter : 8/20/2012 7:16:57 PM
NotBefore : 8/20/2011 7:49:30 PM
PublicKeySize : 2048
RootCAType : ThirdParty
SerialNumber : 27B60918638E0D
Services : IMAP, POP, IIS, SMTP
Status : RevocationCheckFailure
Subject : CN=mail.fluxlabs.net, OU=Domain Control Validated, O=mail.fluxlabs.net
Thumbprint : 3349575D6ED86BAAB96173954407C92E556E4710
[PS] C:\Users\Administrator\Desktop>Enable-ExchangeCertificate -Thumbprint 3349575D6ED86BAAB96173954407C92E556E4710 -Services POP,IMAP,SMTP,IIS
The command has already been executed. Yes, I have seen those sites. Neither have worked. Like I said, it is directly connected; and no proxies are set.
-- Jeremy MCSpadden Flux Labs -
Error during EA16manual billing ' AH632 - Tax code could not be determined'
Hi,
During manual billing t code EA16, we are getting following error.
'Tax code could not be determined'
Actually there is no tax code given in configuration for the subtransaction which I am using for manual billing. Whether anyone has any clue?
Regards,
JayantHello,
2 reasons
1. Check any where in the Bill/Invoice you have selected tax code <either directly or indirectly>
2.Assuming that Tax code is mandatory, why do not you assign a 0% tax code <either A0 or V0> in EK02?
Hope this helps
Rgds
Rajendra
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