The good ole days
I think I already know the answer but are the days of buying operating system software and installing it on every machine in the house gone?? I bought Lion for my laptop through my laptop and wonder if there is a way of installing the same purchase on my desktop too???
That is certainly allowed by the license. Any of YOUR machines (ie, linked to your Apple ID that you bought Lion with) can have Lion on them.
The trick is getting it installed. If you did your homework before installing, you'd have known to tuck away a copy of the installer before proceeding, since it self-deletes at the end of the install process. If you did that, you can re-use that installer, or even create a bootable Lion install disk. However, if you were not aware of that and no longer have the installer, you'll have to re-download on the other machine. I have not done that (having only one Lion-capable machine), but if it works the same way as purchases do on the iOS store, you'll click the button as if you were purchasing it again, but if you're still using the same Apple ID, it won't charge you again.
Similar Messages
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Reports 10g vs the good old days
Having been running reports from forms since the good/old client-server days, reports 10g is both a blessing and a curse. While it's certainly nice not to have to install software on each and every client box, since reports are now kept in cache on the middle tier app server until the cache hits its max size limitation, other users can issue a ?getjobid=nnn and just fish around for reports that others have run. In the good old days, a user would run a report locally on their desktop, that could be printed, and no one else could look at it. Does anyone out there know how or if a report run on the app server can be run just for the user who has access to it, and not be available to anyone who is "fishing" with getjobid? I'd really like to specify, if I could that the report be cached for just a few minutes. Essentially most of our users generate reports only needed by them and they are very dynamic in nature, so storing them isn't really necessary. Any ideas out there?
Thanks in advance.
Phil McDermott
University of IllinoisUse the EXPIRATION parameter to specify how long a report is kept in the cache. See the online help.
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Ahh... the good ole logic board
This isn't really a question as it is a request for suggestions. I recently purchased an ibook via Ebay. The seller had described the unit as powering up occasionally, then dying for a bit, then coming back to life.One of the things they stated was that it had a form stating the logic board had been replaced. I was slightly concerned, but I feel I know quite a bit about the Mac and figured maybe they were overlooking something, so I took the chance and bought the thing. I get it, won't start. I plug it in at home, batter charges... won't start. I take it into a repair place - the guy fiddles with the extension cord (it looked like it had been yanked) and gets it to power up. I figure need a new cord. I head to the apple store. Genius at the bar can't start it up, says it's the logic board - a roughly $1000 replacement. I'm like, ***? I just paid $400 for the thing. I thought maybe he was rushing, so took it to an authorized mac service provider. Shelled out $130 for diagnostics. Just got the call - faulty logic board. Cost, $850. So, here's my question - if the board was replaced by apple (as the included note said), shouldn't apple offer some sort of logic board replacement? I'm not sure on the timing of when this happened, but I'm sure a scan of the serial would provide the details. I just can't help but think I've just shelled out almost $600 for a mac paperweight. Does anyone think it's worth a call to Customer Relations? I'm a mac guy through and through, have owned multiple macs, and own a business run on macs. Think they'll lend a sympathetic ear, or did I just get screwed? (One major thing to note was that the auction was labelled 'As is', so there's no recourse for me through the seller).
Hi, Dave. Welcome to our little corner of the Apple Discussions world.
You should have come here before you made the purchase. Enough dual USB G3 iBooks suffered from this problem that Apple began the iBook Logic Board Repair Extension Program in January of 2004. Check out the FAQ page and if the symptoms look familiar, give Apple a call. If your iBook qualifies, it's a free fix.
You can find the original purchase date by heading to the Main Support Page and plugging in the iBook's serial number to find the original purchase date. If it's more than three years ago, you're out of luck with Apple, unless the repair by Apple was done within the last 90 days. (Repairs are warranted for 90 days.)
Hindsight being 20/20, where do you go from here? If it's past the three-year cutoff date, I recommend sending it to DT & T Computer Services. They do the logic board repair for $225 plus shipping to and from Fremont, California. (And free diagnostics for anyone who hasn't already paid for that.)
This is sad, Dave, 'cause you could have had a new iBook G4 for $999.
Good luck. -
Remember the good old days (power book)
got one of these new mac book pros had to change coz apple couldn't fix my g4. (took 4 weeks for apple to decide they couldn't fix it!) Then they give me a computer that is noisy, doesn't run my software properly anymore, wont play some avi files, won't eject cd's or dvds and is possibly going to send me to an institutuion because of the high pitch whine it constantly makes.
Please advise whether you think I should take it back and be without a computer for 4 more weeks while my phone calls get sent back and forth through a call center in india. Or consider joining the "dark side" which is starting to look alot brighter.
macbook pro Mac OS X (10.4.6)There are good MBPs out there - I have one. If mine had arrived doing what yours is doing I would be screaming at some one about 'consumer rights' and 'fit for purpose', and getting a new one. Don't know how it works where you are and with your retailer, but in the UK, buying mail order (unseen) gives you a no-questions-asked cooling off period and in any retail situation, if the product is not 'free of minor defects' or 'not fit for purpose' you can return it without quibble.
Check out your consumer rights laws - if you quote a few phrases to the manager (organ grinder, not monkey) they get a sense that it's not worth the trouble you might cause. -
Just came across this blast from the past that may interest newer Archers:
http://web.archive.org/web/200203280434 … linux.org/
Further material here:
http://web.archive.org/web/*/http://www.archlinux.orgdav7 wrote:
I actually did this a while ago, heh. I can't remember if it was my own idea or gleaned from somewhere else.
At any rate, all we need now is for someone who shares my vision of NEVAR DELETING TEH FILEZ, EVAR, to find an early ISO we can play with.
(Sadly, none of the mirrors listed work, not even ftp://ftp.fsn.hu/pub/CDROM-Images/archlinux - despite containing a rather uplifting set of directories, they're all old and point to nonexistant folders in /pub/linux/distributions/archlinux/ )
-dav7
I can't give you 0.1, but perhaps a copy of 0.4 would make you feel better? -
My iphone 4 fell in the toilet 4 days ago and has been drying in rice ever since. I tried plugging it in today and the screen remained black but it did vibrate when i switched it to vibrate. Is that a good sign? Or should I just give up hope already?
well good sign or good sign maybe a strong word
it mean that not all of the device have been damaged by the fluid
but it does not really mean that the screen will ever work again
when drying in rice make sure you don't
1 conceal it so the vapor can't escape or it will not dry enough
2 make sure to leave in on a heating source like a heated floor or radiator to speed up the proccess of the vaporising -
hello, my iphon 5 shall fall to the water 4 days ago when it happened and wipe dry with a hairdryer. We introduced into a pot of rice for 2 days. Operates normally. to expect now, will be good or fail any function?
I have seen MANY VIDEOS ON yotoube on how to handle the situation in the mobile water, it was a horror!
and also heard that the starch can be harmful. if not scientifically correct to use rice, but anything goes despair -
Classical Report for linking/applying the goods receipts transaction
Classical Report for linking/applying the goods receipts transaction quantities against oldest schedule line item dates and then downloading the file to Excel.
o Classical Interactive Reports for calculating average Day Payable Outstanding. Option 1) in summary by company code, vendor, currency. (w/ DPO calc) Option 2) in detail (w/o DPO calc) Option 3) special summary by vendor and roughly convert different currency into one currency of choice, using current YEARLY rate.
thow to do these objects
plz assist me
and how to transfer the data from from one server to other like 3.1 to 5.0
plz assist me
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:28 PMHi,
You can use Call Transcation tcode
for calling the transaction u can pass values to the transaction by using SET PARAMETER ID and GET PARAMETER ID
technique.
For downloading use function module LIST_DOWNLOAD
or GUI_DOWNLOAD. -
Latest Address and the Previous Address in the last 30 days
Morning folks.
I need to find out all Customers whose Address changed based on the Effective Date. The Query should be based as of Effective Date 01-JUN-12 and not SYSDATE. So, we want to check the MAX(effective_date) is <= 01-JUN-12 and the Previous Address's Effective Date is between 02-MAY-12 and 01-JUN-12 (30 days). This would suggest that an Address has changed. For argument sake, the Zip Code is enough to differentiate that an address has changed for now.
Based on the data, I only want to pick up Customer 1002 but not 1001, 1003. As for Customer ID 1003, even though his/her address changed in the last 30 days, we are not interested as the Address effective 1st June was good for a long time.
Also, even though the Address for Customer ID 1001 changed twice in that period, I am only interested for the latest two addresses.
Table CUST_ADDRESS
CREATE TABLE CUST_ADDRESS
"CUST_NO" VARCHAR2(4 BYTE) NOT NULL,
"STREET" VARCHAR2(20 BYTE),
"CITY" VARCHAR2(20 BYTE),
"STATE" VARCHAR2(2 BYTE),
"ZIP_CODE" VARCHAR2(9 BYTE),
"EFFECTIVE_DATE" DATE
);INSERT Script
Insert into CUST_ADDRESS (CUST_NO,STREET,CITY,STATE,ZIP_CODE,EFFECTIVE_DATE) values ('1001','123 Picket Fences','Santa Ana','CA','92704',to_date('31-MAY-12','DD-MON-RR'));
Insert into CUST_ADDRESS (CUST_NO,STREET,CITY,STATE,ZIP_CODE,EFFECTIVE_DATE) values ('1001','12259 Circular Dr','Irvine','CA','92705',to_date('10-APR-12','DD-MON-RR'));
Insert into CUST_ADDRESS (CUST_NO,STREET,CITY,STATE,ZIP_CODE,EFFECTIVE_DATE) values ('1001','22 Green Road','Newport Beach','CA','92709',to_date('03-JAN-12','DD-MON-RR'));
Insert into CUST_ADDRESS (CUST_NO,STREET,CITY,STATE,ZIP_CODE,EFFECTIVE_DATE) values ('1002','12 Parkside Dr','Chicago','IL','60601',to_date('20-MAY-12','DD-MON-RR'));
Insert into CUST_ADDRESS (CUST_NO,STREET,CITY,STATE,ZIP_CODE,EFFECTIVE_DATE) values ('1002','3200 Court Road','Indianapolis','IN','46201',to_date('02-MAY-12','DD-MON-RR'));
Insert into CUST_ADDRESS (CUST_NO,STREET,CITY,STATE,ZIP_CODE,EFFECTIVE_DATE) values ('1003','24 Jaeger St','Bellingham','WA','98225',to_date('01-JUL-12','DD-MON-RR'));
Insert into CUST_ADDRESS (CUST_NO,STREET,CITY,STATE,ZIP_CODE,EFFECTIVE_DATE) values ('1003','145 NE 38th St','Fort Lauderdale','FL','33334',to_date('18-JUN-12','DD-MON-RR'));
Insert into CUST_ADDRESS (CUST_NO,STREET,CITY,STATE,ZIP_CODE,EFFECTIVE_DATE) values ('1003','212 Coral Drive','Miami','FL','33010',to_date('01-JAN-95','DD-MON-RR'));Thanks a bunch.
Edited by: Roxyrollers on Jul 26, 2012 9:35 AMSomething like this
SQL> ed
Wrote file afiedt.buf
1 select *
2 from (
3 select ca.*,
4 max(effective_date) over (partition by cust_no) max_eff_date,
5 lag(effective_date) over (partition by cust_no order by effective_date) prior_eff_date
6 from cust_address ca)
7 where prior_eff_date between date '2012-05-02' and date '2012-06-01'
8* and max_eff_date <= date '2012-06-01'
SQL> /
CUST STREET CITY ST ZIP_CODE EFFECTIVE MAX_EFF_D PRIOR_EFF
1002 12 Parkside Dr Chicago IL 60601 20-MAY-12 20-MAY-12 02-MAY-12Justin -
The product that I purchased is not working!!!! I need help and I've been stuck in your "Contact us loop" for the last few days and I'm getting frustrated. How do I contact you for HELP!
Probably the best place to start is the right forum for your product. This is the forum for Distiller Server, a long dead product used by big companies, and probably not what you have. If you can't find the right forum, please let us know the FULL name of what you paid for (please check your invoice, as Adobe have many similar products), and we can perhaps direct you. Good luck!
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Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are
Vendor batch No. : Transaction ZJPMPU322
(Background)
There are "vendor batch" and "batch" fields in Goods-in-order and Goods-in-plan lists (transaction ZJPMPU322). Values for these fields are retrieved from inbound delivery document (transaction VL33N). After core 7.0 upgrade, "vendor batch" is not copied from "batch" in inbound delivery document any more so that nothing appears in the vendor batch field in the lists.
(Change request)
Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are retrieved from "batch" in inbound delivery document ONLY IF "vendor batch" is blank in the inbound delivery document.
(Current design)
Batch is retrieved from LIPS-CHARG
Vendor batch is retrieved from LIPS-LICHN
(If there is no record in LIPS, blank will be printed out for both fields)
(After change)
Batch is retrieved from LIPS-CHARG
Vendor batch is retrieved from LIPS-LICHN only if LIPS-LICHN is not blank.
If LIPS-LICHN is blank, vendor batch is retrieved from LIPS-CHARG.
(If there is no record in LIPS, blank will be printed out for both fields. If both LIPS-CHARG and LIPS-LICHN are blank, blank will be printed out for both fields),
Following is the program:
REPORT zjpmrpu322 MESSAGE-ID zjpm001
NO STANDARD PAGE HEADING
LINE-COUNT 50
LINE-SIZE 255.
*& Development ID: PU_DD_322_LJP *
*& Report : ZJPMRPU322 *
*& The Purpose of this program is to print the Goods-in-order list *
*& and the Goods in plan list for raw materials, materials purchase *
*& etc at the Sasayama plant, Japan. *
*& Change Log: *
*& Init Who Date Text *
*& PV P V R S Varma 07-May-2003 Initial Version *
*& DU D.Usui 2004/02/26 CR No. 1432 *
*& DU D.Usui 2004/03/08 CR No. 1447 *
*& DU D.Usui 2004/05/06 CR No. 1591 *
Constants
CONSTANTS:
c_werks LIKE ekpo-werks VALUE 'JP01', "Plant code - Sasayama plant
c_id LIKE thead-tdid VALUE 'F02', "Text ID for Info record
c_object LIKE thead-tdobject VALUE 'EKPO',"Object of text for info rec
*c_zzjp_r1 LIKE marc-zzjp_re1 VALUE 'GMP', "Goods in plan- Domestic
*c_zzjp_r2 LIKE marc-zzjp_re1 VALUE 'GMPI', "Import sales order document
c_plus TYPE c VALUE '', "Holding '' sign
c_spras LIKE makt-spras VALUE 'J', "Language key Japan
*c_device(7) type c value 'PRINTER', "Device type
c_form(16) TYPE c VALUE 'ZJPMPU305', "Form name
c_ele_gmp(4) TYPE c VALUE 'GMP', "GMP Text element
c_ele_gmpi(4) TYPE c VALUE 'GMPI', "GMPI Text element
add begin CR1432
c_ele_bgmp(4) TYPE c VALUE 'BGMP', "BGMP
c_ele_bgmpi(5) TYPE c VALUE 'BGMPI', "BGMPI
add end CR1432
c_function(3) TYPE c VALUE 'SET', "Function
c_type(4) TYPE c VALUE 'BODY', "Window area in main window
c_win_head(7) TYPE c VALUE 'HEADING', "Heading window
c_win_shead(7) TYPE c VALUE 'SUBHEAD', "sub heading window
c_win_fot1(7) TYPE c VALUE 'FOOTER1', "Footer 1 window
c_win_main(4) TYPE c VALUE 'MAIN', "Main window
c_comd(8) TYPE c VALUE 'NEW-PAGE', "New-page command
c_zar TYPE ekko-bsart VALUE 'ZAR',
c_x TYPE c VALUE 'X', "Indicator for print options
c_f TYPE c VALUE 'F', "Indicator for Purchase Order
add begin CR1591
Deletion indicator in purchasing document
c_loekz(1) TYPE c VALUE 'L',
For ranges tables
c_sign_i(1) TYPE c VALUE 'I', "Sign(include)
c_op_eq(2) TYPE c VALUE 'EQ', "Option(=)
Confirmation category
c_ebtyp_ab(2) TYPE c VALUE 'AB', "Order acknowledgment
add end CR1591
c_la(2) TYPE c VALUE 'LA'. "Indicator for Inbound deliver
Database Tables
Vaiables / Internal tables *
Internal table to store PO information
Not used after CR1591
DATA: BEGIN OF t_purc OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
charg LIKE eket-charg, "Batch number
matnr LIKE ekpo-matnr, "Material code
werks LIKE ekpo-werks, "Plant
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
END OF t_purc.
Internal table to store material description.
DATA: BEGIN OF t_makt OCCURS 0,
matnr LIKE makt-matnr, "Material code
maktx LIKE makt-maktx, "Material description
END OF t_makt.
Internal table for storage of final EKET data
DATA: BEGIN OF t_eket OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
ebelp_ex(6) TYPE n, "Extended ebelp with length 6
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
dabmg LIKE ekes-dabmg, " Delivered Quantity
charg LIKE eket-charg, "Batch number
matnr LIKE ekpo-matnr, "Material code
werks LIKE ekpo-werks, "Plant
maktx LIKE makt-maktx, "Material Description-- jp check
etens LIKE ekes-etens, "Sequence Number
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
vpnam(40) TYPE c, "Vendor product name
END OF t_eket.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE ekes-eindt, "Item delivery date
menge LIKE ekes-menge, "Scheduled Quantity
dabmg LIKE ekes-dabmg, " delivered quantity
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
mark TYPE c,
END OF t_ekes.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes_temp OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE ekes-eindt, "Item delivery date
menge LIKE ekes-menge, "Scheduled Quantity
END OF t_ekes_temp.
Internal table for storing data from MLGN table.
DATA: BEGIN OF t_mlgn OCCURS 0,
matnr LIKE mlgn-matnr, "material code
lhmg1 LIKE mlgn-lhmg1, "Standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of measure
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
END OF t_mlgn.
Internal table for storing data from MARM table.
DATA: BEGIN OF t_marm OCCURS 0,
matnr LIKE marm-matnr, "material code
umrez LIKE marc-zzjp_cas_size, "Std package unit
meins LIKE ekpo-meins, "alternate unit
END OF t_marm.
Internal table for storing data from MARC table.
DATA: BEGIN OF t_marc OCCURS 0,
matnr LIKE marc-matnr, "Material code
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
END OF t_marc.
Internal table for storing data from lfa1 table.
DATA: BEGIN OF t_lfa1 OCCURS 0,
lifnr LIKE lfa1-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
END OF t_lfa1.
Internal table for Storing data from LIPS table.
DATA: BEGIN OF t_lips OCCURS 0,
vbeln LIKE lips-vbeln, "Delivery document no
posnr LIKE lips-posnr, "Item number for Delivery document
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
END OF t_lips.
Internal table for storing the final display data.
DATA: BEGIN OF t_display OCCURS 0,
g_checkbox type c, "check box for selection of records
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
vpnam(40) TYPE c, "Vendor product name
lifnr LIKE ekko-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of standard pallet
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
umrez LIKE marc-zzjp_cas_size, "Std package unit
meinh LIKE ekpo-meins, "alternate unit
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
std_pac_no(13) TYPE n, "Std receipt package no
tot_std_pt(13) TYPE n, "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
vbeln like ekes-vbeln, "Goods-in-order
vbelp like ekes-vbelp, "Item
add end CR1447
END OF t_display.
Internal table for storing the final display data -Goods in order list
DATA: BEGIN OF t_display1 OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
vpnam(40) TYPE c, "Vendor product name
lifnr LIKE ekko-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of standard pallet
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
umrez LIKE marc-zzjp_cas_size, "Std package unit
meinh LIKE ekpo-meins, "alternate unit
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
std_pac_no(13) TYPE n, "Std receipt package no
tot_std_pt(13) TYPE n, "Total no of std pallets
END OF t_display1.
Internal table for storing the final display data - Goods in plan list
DATA: BEGIN OF t_display2 OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
tot_std_pt(13) TYPE n, "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
vbeln like ekes-vbeln, "Goods-in-order
vbelp like ekes-vbelp, "Item
add end CR1447
END OF t_display2.
add begin CR1591
RANGES: r_matnr FOR mara-matnr, "for p_matnr
r_ebeln FOR ekpo-ebeln. "for p_ebeln
add end CR1591
DATA: line TYPE i. " line number
DATA: g_checkbox TYPE c. "check box for selection of records
DATA: g_tab LIKE sy-index. "variable to hold index
DATA g_tabix LIKE sy-tabix. "holder for table index
Printing Options.
DATA: lw_pr_options LIKE itcpo.
*lw_pr_options-tddest = 'SA03'. " Print Device Name
lw_pr_options-tdpreview = 'X'. " Print Preview
lw_pr_options-tdnewid = 'X'. " New Request
lw_pr_options-tdlifetime = 2. " Retention in Spool
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS:
s_date FOR sy-datum DEFAULT sy-datum. " Search period.
PARAMETERS:
p_matnr LIKE mara-matnr, " Material code
p_ebeln LIKE ekpo-ebeln. " Purchase Document No
SELECTION-SCREEN END OF BLOCK blk1.
Selection Screen Checks *
AT SELECTION-SCREEN.
IF ( s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Entry Must in atleast one of the Fields'(t00).
ENDIF.
IF ( NOT p_matnr IS INITIAL ) AND
( s_date IS INITIAL ) AND
( p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del begin CR1591
This check is not found in original FS
IF ( NOT p_matnr IS INITIAL ) AND
( s_date IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del end CR1591
Validations for Data selection *
del begin CR1591
Waste check
IF ( NOT s_date IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
PERFORM f_check_date_in_eket.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
PERFORM f_check_date_in_eket.
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
PERFORM f_check_date_in_eket.
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
( NOT s_date IS INITIAL ) AND
( p_matnr IS INITIAL ).
PERFORM f_check_date_in_eket.
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
( s_date IS INITIAL ) AND
( p_matnr IS INITIAL ).
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
del end CR1591
Data selection from Tables *
START-OF-SELECTION.
SET PF-STATUS 'SELECT'.
add begin CR1591
Set ranges tables
PERFORM set_ranges.
add end CR1591
mod begin CR1591
**Selection of PO data from EKET into internal table t_purc.
PERFORM f_select_eket.
**Selection of corresponding PO data for EKET from EKES into t_ekes.
PERFORM f_select_ekes.
**Selection of material desc from MAKT table into T_makt.
PERFORM f_select_makt.
**Copy the contents of t_purc and t_makt into t_eket table.
PERFORM f_move_eket.
**Replace the corresponding entries of t_eket with t_ekes.
PERFORM f_update_eket.
Selection of PO data from EKET into internal table T_EKET.
PERFORM f_select_eket2.
Selection of corresponding PO data from EKES appending to T_EKET.
PERFORM f_select_ekes2.
Selection of material desc from MAKT table into T_MAKT.
PERFORM f_select_makt2.
mod end CR1591
*Selection of vendor product name.
PERFORM f_select_vpnam.
del begin CR1591
No need
**copy t_eket-ebelp into temporary variable.
PERFORM f_copy_ebelp.
del end CR1591
*selection of data from MLGN table into t_mlgn internal table
PERFORM f_select_mlgn.
*selection of data from marm table into t_marm internal table
PERFORM f_select_marm.
*selection of data from marc table into t_marc internal table
PERFORM f_select_marc.
*selection of data from lfa1 table into t_lfa1 internal table
PERFORM f_select_lfa1.
*Selection of data from LIPS table into t_lips internal table
PERFORM f_select_lips.
del begin CR1591
Don't display list screen when no data exists
*END-OF-SELECTION.
del end CR1591
*lines = sy-linno - 1.
*Collection of data into the final display internal table t_Display
PERFORM f_collect_final.
*Display the contents of t_display as a simple List
PERFORM f_list_display.
AT USER-COMMAND.
PERFORM f_select_layout.
INCLUDE zjpmipu315.
INCLUDE zjpmipu316.
*& Form f_check_MATNR_in_plant
This Routine is to check if the the selected material code is
available in the plant 'JP01'.
FORM f_check_matnr_in_plant.
DATA: l_matnr LIKE mara-matnr.
SELECT matnr UP TO 1 ROWS FROM marc
INTO l_matnr
WHERE
matnr = p_matnr AND
werks = c_werks.
ENDSELECT.
IF l_matnr IS INITIAL.
MESSAGE e000 WITH
'The material is not available in '(t02) c_werks 'plant'(t20).
ENDIF.
ENDFORM. " f_check_MATNR_in_plant
*& Form f_check_EBELN_in_EKPO
This Routine is to check if the Purchase order number selected
is existing or not and if it exists, check if it is related to
the plant 'JP01'.
FORM f_check_ebeln_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
INTO l_ebeln
WHERE
ebeln = p_ebeln AND
werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
MESSAGE e000 WITH
'PO not available or not related to '(t03) c_werks 'plant'(t21).
ENDIF.
ENDFORM. " f_check_EBELN_in_EKPO
*& Form f_check_matnr_in_ekko
This routine is to check if any PO exist for the selected
Material code.
FORM f_check_matnr_in_ekpo.
DATA: l_matnr LIKE ekpo-matnr.
SELECT matnr UP TO 1 ROWS FROM ekpo
INTO l_matnr
WHERE
matnr = p_matnr.
ENDSELECT.
IF l_matnr IS INITIAL.
MESSAGE e000 WITH
'PO does not exist for the material no'(t04) p_matnr.
ENDIF.
ENDFORM. " f_check_matnr_in_ekpo
*& Form f_check_date_in_eket
This routine is to check if any purchase order exists
with the selected
FORM f_check_date_in_eket.
DATA: l_eindt LIKE eket-eindt.
SELECT eindt UP TO 1 ROWS FROM eket
INTO l_eindt
WHERE
eindt IN s_date.
ENDSELECT.
IF l_eindt IS INITIAL.
MESSAGE e000 WITH
'No PO exist with the selected delivery date '(t05).
ENDIF.
ENDFORM. " f_check_date_in_eket
*& Form f_check_werks_in_ekpo
This Routine is to check if the selected purchase order
is associated with the plant JP01
FORM f_check_werks_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
INTO l_ebeln
WHERE
werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
MESSAGE e000 WITH
'The selected P0 is not relevant to '(t06) c_werks 'plant'(t22).
ENDIF.
ENDFORM. " f_check_werks_in_ekpo
*& Form f_select_eket
Routine to collect data from EKET, EKPO, MAKT, EKKO tables
using inner join and store the data into internal table
t_PURC. The data selection is based on the selection screen's
input.
FORM f_select_eket.
IF ( NOT s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~matnr = p_matnr AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~matnr = p_matnr AND
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ENDIF.
IF sy-subrc <> 0.
MESSAGE s000 WITH 'Data not found'(t07).
LEAVE LIST-PROCESSING.
ELSE.
SORT t_purc.
ENDIF.
ENDFORM. " f_select_eket
*& Form f_select_makt
Routine to select the material description for all the
materials present in T_purc table
FORM f_select_makt.
DATA: l_t_makt(4) TYPE c VALUE 'MAKT'.
SELECT
matnr
maktx
FROM
makt
INTO TABLE t_makt
FOR ALL ENTRIES IN t_purc
WHERE
matnr = t_purc-matnr AND
spras = c_spras.
IF sy-subrc <> 0.
MESSAGE s000 WITH
'Relevant data not found in'(t09) l_t_makt 'table'(t23).
ELSE.
SORT t_makt.
ENDIF.
ENDFORM. " f_select_makt
*& Form f_move_eket
Routine to join data in T_PURC and T_MAKT tables into
internal table T_MAKT.
FORM f_move_eket.
LOOP AT t_purc.
t_eket-ebeln = t_purc-ebeln.
t_eket-ebelp = t_purc-ebelp.
t_eket-eindt = t_purc-eindt.
t_eket-menge = t_purc-menge.
t_eket-charg = t_purc-charg.
t_eket-matnr = t_purc-matnr.
t_eket-werks = t_purc-werks.
t_eket-meins = t_purc-meins.
t_eket-lifnr = t_purc-lifnr.
READ TABLE t_makt WITH KEY matnr = t_purc-matnr
BINARY SEARCH.
IF sy-subrc = 0.
t_eket-maktx = t_makt-maktx.
ENDIF.
APPEND t_eket.
CLEAR t_eket.
ENDLOOP.
ENDFORM. " f_move_eket
*& Form f_select_ekes
Routine to select EKES data for all corresponding entries
of T_EKET.
FORM f_select_ekes.
DATA: l_tabix TYPE i.
IF NOT s_date IS INITIAL.
SELECT
ebeln
ebelp
etens
eindt
menge
INTO TABLE t_ekes
FROM
ekes
WHERE
eindt IN s_date.
ELSE.
DESCRIBE TABLE t_purc LINES l_tabix.
IF l_tabix GT 0.
SELECT
ebeln
ebelp
etens
eindt
menge
dabmg
vbeln
vbelp
FROM
ekes
INTO TABLE t_ekes
FOR ALL ENTRIES IN t_eket
FOR ALL ENTRIES IN t_purc
WHERE
ebeln = t_purc-ebeln AND
ebelp = t_purc-ebelp AND
eindt IN s_date.
AND ebeln eq p_ebeln.
and matnr in p_matnr.
ENDIF.
CLEAR l_tabix.
IF NOT s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ELSEIF NOT s_date IS INITIAL AND p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ELSEIF s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ENDIF.
IF sy-subrc = 0.
SORT t_ekes.
ENDIF.
IF NOT t_ekes[] IS INITIAL.
t_ekes_temp[] = t_ekes[].
SORT t_ekes_temp BY ebeln ebelp.
DELETE ADJACENT DUPLICATES FROM t_ekes_temp COMPARING ebeln ebelp.
LOOP AT t_ekes_temp.
READ TABLE t_purc WITH KEY ebeln = t_ekes_temp-ebeln
ebelp = t_ekes_temp-ebelp.
IF sy-subrc NE 0.
CLEAR t_purc.
SELECT SINGLE
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO CORRESPONDING FIELDS OF t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~ebeln = t_ekes_temp-ebeln
AND eket~ebelp = t_ekes_temp-ebelp
AND ekpo~elikz NE c_x
AND ekko~bstyp EQ c_f
AND ekko~bsart NE c_zar.
IF sy-subrc EQ 0.
APPEND t_purc.
CLEAR t_purc.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH: t_ekes_temp, t_ekes.
CLEAR: t_ekes_temp, t_ekes.
Once the header is filled up get the details from EKES
SELECT ebeln ebelp etens eindt menge dabmg vbeln vbelp
INTO TABLE t_ekes
FROM ekes
FOR ALL ENTRIES IN t_purc
WHERE ebeln EQ t_purc-ebeln.
Mark the entries as 'X' which falls in the date range
LOOP AT t_ekes.
IF t_ekes-eindt IN s_date.
t_ekes-mark = 'X'.
MODIFY t_ekes INDEX sy-tabix TRANSPORTING mark.
ENDIF.
ENDLOOP.
SORT t_ekes BY ebeln ebelp ASCENDING mark DESCENDING.
Delete the entries from eket if no entries in EKES falls in the period
LOOP AT t_purc.
l_tabix = sy-tabix.
READ TABLE t_ekes WITH KEY ebeln = t_purc-ebeln
ebelp = t_purc-ebelp.
IF sy-subrc EQ 0.
IF t_ekes-mark NE 'X'.
DELETE t_purc INDEX l_tabix.
ENDIF.
ENDIF.
ENDLOOP.
delete the entries from EKES which do not fall in the specified period
DELETE t_ekes WHERE mark NE 'X'.
ENDFORM. " f_select_ekes
*& Form f_update_eket
Routine to substitute relevant t_eket entries with that of
t_ekes entries.It does not modify the remaining entries for
for which the corresponding values in t_ekes doesnot exist.
FORM f_update_eket.
DATA: BEGIN OF lt_temp_eket OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
dabmg LIKE ekes-dabmg, " Delivered quantity
matnr LIKE ekpo-matnr, "Material code
maktx LIKE makt-maktx, "Material Description-- jp check
etens LIKE ekes-etens, "Sequence Number
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
charg LIKE eket-charg, " Batch number Added by PD 08/08/03
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
END OF lt_temp_eket,
l_menge LIKE ekes-menge.
LOOP AT t_eket.
LOOP AT t_ekes WHERE ebeln = t_eket-ebeln
AND ebelp = t_eket-ebelp.
Added by PD 08/08/03
MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
MOVE t_eket-ebeln TO lt_temp_eket-ebeln.
MOVE t_eket-ebelp TO lt_temp_eket-ebelp.
MOVE t_eket-meins TO lt_temp_eket-meins.
CLEAR l_menge.
l_menge = t_ekes-menge - t_ekes-dabmg.
IF l_menge LE 0.
CONTINUE.
ELSE.
MOVE l_menge TO lt_temp_eket-menge.
ENDIF.
MOVE t_ekes-eindt TO lt_temp_eket-eindt.
MOVE t_ekes-etens TO lt_temp_eket-etens.
MOVE t_eket-lifnr TO lt_temp_eket-lifnr.
MOVE t_eket-maktx TO lt_temp_eket-maktx.
MOVE t_eket-matnr TO lt_temp_eket-matnr.
MOVE t_ekes-vbeln TO lt_temp_eket-vbeln.
MOVE t_ekes-vbelp TO lt_temp_eket-vbelp.
APPEND lt_temp_eket.
CLEAR lt_temp_eket.
CLEAR t_ekes.
ENDLOOP.
IF sy-subrc NE 0.
Added by PD 08/08/03
MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
MOVE t_eket-ebelnDear
Problem No 1 : we are working in a process industries with three plants each of them have three order type. we have define MRP group in "OPPR" then assign each MRP group to Orde types in "OPPE". Now the problem is whn i convert plan order in process order for any material systme automaticaly pick the order type PIi01.
Answer :
1.Please check the OPPR -Plant and MRP group -Select Order Type Button -Check what Order Type you have assinged here ( PI01( May be the default Process Order Type )
2.If you are maintaing MRP group ( 0001 or 0002) , did you asisng the same in MRP1 view ?? because
3.Did you maintain the similar Order type in OPKP -Define Production Scheduling Profile ? -This has highest priority .
4.Did you maintain correct order type in OPJH-Maintain Order Type ??
Refer the expert comments on the same issue : Strategy group to define production order type
Problem No 2: 2nd Problem is system system is not creating plan order for prrevios dates. say i enter PIR for month of november from first november to 30th november and run MRP on 29th the sytem create plan order on 30th of november with exception message 30.
Answer : You can plan the order in back dated , if you maitain Satrt date in the Past optiuon in OPU3/OPU5-Define Scheduling parameters .Goto OPU3 -Select the Order Type -Double click -Maintain 90-60 days in the Start Date in the past in Scheduling Control and Details scheduling tab .
Hope it helps
regards
JH -
Substitution - Baseline Date to be replaced by the Goods Receipt date
Dear Forum,
We have the payment terms defined in the system, with the baseline date corresponding to the 'Document Date' and the credit terms as 60 Days. The users now desire that the Baseline Date should instead correspond to the Goods Receipt Date. To enable this we need to define the substitution such as the Baseline Date at the time of Invoice Verification gets substituted by the Goods Receipt Date, if the GR Date is earlier than the IV date.
Would appreciate help from the friends as to how to configure this and which feilds to be chosen and replaced.
Thanks!
Regards,Hi
You can make the Baseline Date in Invoice (MIRO) with Goods Receipt Date using BADI.
BADI -->MRM_PAYMENT_TERMS
Tell your ABAP Guy to work on this BADI.
In the BADI, MRM_PAYMENT_TERMS Read the Value in WEBUD of Internal Table TI_DRSEG and Pass it into E_ZFBDT.
Also if the Baseline Date is changed manually, then after posting you can see the Goods Receipt Date in Baseline Date.
This resolves your issue.
regards
venkat -
Not able to get RZ points for the Good Maintenance Reward.....
Tried geek squad support they are telling me the promotion no longer exists. They also said the only eligible amount is the phone purchase with the first payment of the plan. I would say the eligible amount is the entire cost of the plan. 14.99 x 24 months. Any thoughts?
Good morning Slownas1, and welcome to the Best Buy forum!
The Good Maintenance Reward is no longer offered with the purchase of a Geek Squad Protection plan; however, it is a benefit we should still be able to honor as long as the protection plan in-question was eligible and qualifies. A standard protection plan would need to have been purchased between 9/14/2008 - 7/14/2012 to be eligible and the plan could not have been utilized for any services to be eligible. If both of those terms are met, then a request for the benefit would need to be made within 90 days of the plan officially expiring.
Based on the information you provided in your post, it appears the protection plan in-question may have been a monthly plan, possibly for a mobile phone. Is that correct? If so, then it would not be eligible for the Good Maintenance Reward because mobile plans were not included. The protection plan would need to have been paid in full at the time of purchase.
If you have any additional questions about the Good Maintenance Reward, please feel free to send me a private message and I will see what I can do to help. You can send a private message by clicking on the blue button located within my signature.
Thank you for posting.
Derek|Social Media Specialist | Best Buy® Corporate
Private Message -
N97 v20 Firmware the good and bad
Ok, so I've been laying with the new firmware for a day now and to all of those that haven't yet, and are experiencing issues, PLEASE, back your phone up and do a hard reset.
Then restore only essential things like contacts, pictures, videos etc. Not settings, these you can redo.
A hard reset will NOT delete any data stored on the mass memory.
I reckon it is essential to do the hard reset, this is a big firmware release, why not do nice a format and start from scratch? It is well worth it.
So the good:
Kinetic scrolling everywhere is bliss, I have 515 contacts and it scrolls beautifully. The only time I have some shudder is if my finger is a not perfectly dry. If it shudders, try scrolling with a fingernail, it seems to work for me.
Overall speed and responsiveness. The phone is a joy to operate now. Going from the menu button to the main menu and into settings or apps is now almost instantaneous.
Typing a message with the qwerty keyboard closed is much easier now. Before, the touch screen used to miss keypresses and I'd have to go back and retype the word slower which drove me nuts and I had to use the qwerty keyboard everytime I wanted to type a message.
Holding a key to bring up it's corresponding number is a welcome addition. The number change key is right on the bottom right of the keyboard which is awkward when you are typing quickly or typing a password with combinations of numbers and letters
When you hide the widgets on the home screen using a sideways swipe, the clock now stays, so you can neaten up your desktop but still see the time. I didn't like this at first, but it seems pretty logical. Although I would perhaps have moved the time and date to a smaller font and pushed it up to the top near the signal or battery strength indicators.
Browsing photo's is very nice now. The gallery is quick to load and once you open a picture you can easily browse with a side swipe.
The Accuweather widget seems to behave itself now.
The not so good:
There are some updates that seem to have been forgotten.
Where is Ovi maps 3.1?
Where are the letters on the dialer screen?
We are still waiting for Skype [Though this wasn't listed in v20 firmware]
Facebook app is still the same. I saw a video where it was mentioned that the FB app was updated. It's still not possible to upload videos or see your notifications.
For those having Issues with Ovi store and scrolling, you need to update it.
So thats it. v20 firmware is the firmware that should have been shipped with the phone, I doubt then that there would be so many gripes with it.
Once again folks, PLEASE do a hard reset, most of your issue post update will probably be resolved this way, but do not restore your settings, just contacts, pictures, messages etc.SimonGie wrote:
Facebook app is still the same. I saw a video where it was mentioned that the FB app was updated. It's still not possible to upload videos or see your notifications.
I've notice the Facebook App seems a lot slower. especially when loading up your friends list Now takes 30secs+. Any attempt to navigate elsewhere causes the app to freeze up
If this Post is helpful. A click on the White Kudos star is always Appreciated
Last Nokia: Nokia Lumia 800
Current Phone: A Non Nokia Device
Previous Phones:Don't Ask ;-) -
How to Force the Good Plan present in dba_hist_sql_plan for an SQL_ID
Hi Folks
Here i have a question on how to fix the query execution plan for which we are facing the problem. The current execution plan of the SQL ID is bad , but the execution plan in dba_hist_sql_plan or v$sql_plan is showing good one's.
So how to force the plan_hash_value present in dba_hist_sql_plan or v$sql_plan to the current sql. Where in we cannot try using any kind of hints in the SQL so my question here , is there any way to update manually to update the plan_hash_value for the SQL_ID so that it can use the execution plan which we want to force.
Regards,
Phani.But my question is i have the good plan for the SQL_ID which is now running with the bad plan ( I am able to see the good plan in dba_hist_sql_plan view ) , my challenge here is how to force >the SQL_ID to take good plan PLAN_SQL_HASH_VALUE. Once the query is parsed and in memory I'm not aware of any way of changing the plan :(
A day later a similar situation came up with one of our clients. I'm still not aware of any way to manually change the execution plan of an already parsed SQL but suspect histograms and/or bind peeking may be a way to explain this phenemenon
Edited by: riedelme on Jun 18, 2010 6:13 AM
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