The good, the bad,the ugly

1. The Good: when we all get ics we will no longer be posting about when will we get ics.
2. The Bad: when we all get ics we will be posting on how to get issues fixed on ics.
3. The Ugly:
(3 is intentionally left blank for future comments)

LOL @PJNC284 ! I really did LOL, that was funny!

Similar Messages

I cannot cancel the goods issue because the delivery has been archived

Dear Gurus,
I have cancelled the MB1C goods receipt but I cannot cancel the goods issue because the delivery has been archived. Is it possible for you to fix this batch record any other way ?
Early resposne would be appreciated !
Thanks,
Rafiq

Dear Friends,
Can u please help me out of this issue
Thanks,
Rafiq

Leopard - the good and bad

My reviews so far:
The good -
• Finder is amazing - awesome way to see files without the need to launch apps
• Icons look great (the actual image)
• printing is a amazing now - the features and how to handle the files
• new dock looks cool and the new menu bar's translucent look
• Seems a little faster on the MacPro
• When highlighting text in a website and then holding down control, you can launch google maps without having to type the address in the field - good tim saver
• neat clipping feature for dashboard in safari
• stacks are awesome
• spaces are cool
The bad -
• AOL's re-sizing of windows doesn't work
• All embedded HTML in emails on AOL doesn't work
• Google Maps don't work
• The Graphic images of Apple's own Apps are blurry in cover flow in the finder
(Final Cut Pro, Cinema Tools, Apple Q Admin, Q MAster, Color App, DVD Studio Pro, LiveType, Motion, Soundtrack Pro)
• Where's Sherlock? Such a great App that had so much potential.
• wish there was a way to hide a group in address book for when you need it
i still need to mess with time machine
i give it 4 out 5 stars out of the box... (for those who care)

Ok add one more strange piece
If you disconnect the power supply the PB goes dead. but
Shutdown disconnect power supply.
Restart from battery
PB starts fine runs down relatively quickly
Reconnect the power supply but no change
redisconnect the power supply with the battery at 45% shuts down again
It's like a switch that doesn't want to open???
Enio

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 ;-)

Output type configuration for the Goods Receipt without the PO.

Hi,
I have a scenario whereby I want two Smartform(s) to fire from the MIGO Transaction. It is for Goods Recepit / others . Movement type '501'. Now we have created a new output type ZWE1 and configured in the system in the Transaction SPRO as follows:
Materials Management Inventory Management and Physical Inventory Output Detaremination Output types
ZWE1 is configured along with the Program and the Routine name but no Smartforms has been specified since there are two smartforms to be triggered via this Z program and via MIGO based on the material type which would be decided by the Program internally.
We have also configured the Material Output Determination and the Procedures fin the Ciondition Procedures for the Control data ME0001 mentioning this output type without the requirement code 173.
We have also configured the Output type ZWE1 with the Program name and the Routine in the link Assign Forms and Program
but somehow the Program still does not get trigerred.
Can anyone please tell me what is the reason for this and how this Prpblem should be addressed.
Any help on this front would be appreciated.
Suitable eward points would be awarded if Your solution works.
Thanks,
Regards,
Deepak.

Answered.

Having trouble downloading an episode of the good wife. The iPad has frozen.?

Having trouble downloading an episode of the good wife! Being instructed to tap to download but unable to do so, is preventing any other downloads and cannot be deleted.

First try a Reset ( No Data will be Lost )
Press and hold the Sleep/Wake button and the Home button at the same time for at least Ten seconds... (But can take Longer)... until the Apple logo appears. Release the Buttons

My daughter dropped her ipod touch 4g into water. We bought a new one 3 days ago which she has dropped. The screen has smashed! Can we use the good screen from the water damaged ipod to replace the broken one

Can anyone help please? My daughter dropped her ipon touch 4g into water which resulted in it being ruined. We bought her a new one three days ago and she has just dropped it and cracked the screen!!!
Cany anybody tell me, are we able to use the perfect screen from the water damaged ipod to replace the broken one on the new ipod or, would the water damage have ruined the screen too?
Thanks in advance

Your very best option would be to take it to an apple store and exchange it for an alike model which can be a refurbished, or new unit. The repair/exchange price is about 99USD. http://support.apple.com/kb/index?page=servicefaq&viewlocale=en_US&geo=United_St ates&product=ipod&select=REPAIR_PRICING

My 4s has once again had the speaker that's at the top of the phone go bad,the only way I can hear is to put all calls on the speaker.I had the Genius Bar run diagnostics and do a reset which did not help. 2nd phone,same prob!!

AApple just want to sell me a new phone,6months ago I had to buy a new phone for the exact same reason. Anyone else have the same prob ?

Please please help me, if you know how.

Mp3 Download Players: The Good,TheBad, And The Uggly:

Please Post Your Oppinion: On this Subject An Tell What Think About Them: Thanks DincX110.

Meridian Media Player iis the only one for me and I love it, it allows me to access Videos and Audio in one player amd the widgets are nice.
+ +

Control the goods issue(migo) on the basis of reservation number

Dear All,
I want to restrict the goods issue against the manual reservations.
Logic:At the time of goods issue against the reservation system should check stock in hand(unrestricted stock)-all previous reservations.
Eg:suppose unrestricted stock is 50kg
Reservation 1 for 20 kg
Reservation 2 for 30 kg
Reservation 3 for 40 kg
Reservation 4 for 10 kg
When i do goods issue for Res :3
System should check Uns Stock(50kg)-Previous Res(20kg+30kg)
give error message stock insufficient.
Waiting for the expert comment.
Kind Regards,
Sankar T

hi,
check these exits n badi's related to migo transaction.
if u want to restrict by giving conditions u can do it using the exits n badi's.
Transaction Code - MIGO                     Goods movement
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in material doc. item
Business Add-in
ARC_MM_MATBEL_WRITE                     Archive AddOn-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check AddOn-Specific Criteria for MM_MATBEL
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_BATCH_MASTER                         Setting of Batch Data at Goods Movement
reward points if hlpful.

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

Error while posting Goods issue for the reservation

Hi,
I am getting an error while trying to post the Goods Isuue for the reservation using MIGO transaction. The error is 'Level AR belongs to cash position (source symbol PSK)'.
Please help me in solving this if anyone has any idea, let me know what am I supposed to do.
Regards,
Lavanya.

Hi
I think Cash Management (TR-CM) module implemented in your system.Please post this in Finance forum.
Regards
Ramakrishna

Components were not consumed while posting the goods receipt through VL32N

Hi Experts,
We are into technical upgrade. We are upgrading from 4.7 to ECC 6.0. We are facing one issue. The issue is while posting the goods receipt for the subcontracting shceduling agreement through VL32N (Inbound Delivery) component materials were not consumed. While displaying the material document for the GR, could not find any compponent materials consumed with movement type 543, where as if I use the MIGO transaction code for the same inbound delivery, I could see the component materials were consumed with movement type 543.
Could anybody tell us how to fix this issue if they come across.
Appreciate your reply.
Regards
Bala

Hi,
Try checking below SAP notes
Note 645119 - Problems with subcontracting using delivery
338119 - Goods receipt in inbound delivery for SC order
Hope this helps
Reg
Dheeraj

HU error when Reversing the goods issue in STO process

Hello Gurus,
I will explain the whole process we follow for STO:
1. Create sales order ->Based on PR in sales order schedule lines, PO will be created -> outbound delivery -> Pack in HU -> PGI -> based on output type Idoc will be triggered -> this outbound IDOC will create the Inbound IDOC and Inbound delivery -> Here HU will copied from Outbound delivery (Means both in inbound delivery and outbound delivery HU is same)-> then do the Good receipt in Inbound delivery.
Now when user doing the goods receipt he is getting error MSSA-SATRA exceeded by 1PCE The reason is someone deleted the item from the sales order. Hence when user trying to post the GR it is checking for the open sales order item in MSSA table. Since it has been deleted from the sales order he cant able post GR.
Now user does not wants to receive this item, hence we wants to reverse the process.
So we followed the below process:
1. Unassigned the HU in Inbound delivery and then deleted the Inbound delivery.
2. Then used VL09 transaction to reverse the goods issue. But system giving error saying that HU is already assigned to object.
I cant able to reverse the Goods issue since the HU is same in Inbound delivery and outbound delivery.
Kindly suggest the reversal process for the above case. Many thanks for your help in advance.
Awating for your valuable replies.
Br,

Insted of deleting the handling units you should have un assign the handling units from inbound delivery.You have deleted the handling units and the same handling units will not be available in outbound delivery Pack icon.
Do one thing are you able to enter line item in sales order ?.If yes then create inbound delivery manually and create new handling units for the qty and do GR.
Currently where is the stock is it transit ?.If yes then above option may work.
If nothing is possible only an option to write a SAP oss note they will correct your outbound delivery and inbound delivery.

Packaging material is not appearing in the Goods receipt of STPO

Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
As per the client requirement the u201CPackaging materialu201D needs to be added as additional line item in the delivery to calculate the packaging cost. This packaging material is a "Stockable and Valuated" material. So while performing the PGI the stock will get reduced from SD side.
The problem is, using this same STPO delivery document the Goods receipt is planned to do in the another side of company code. while doing the Goods receipt system is displaying only the "Finished Product" only. The packaging material is not displaying while doing the goods receipt in the another company code.
due to this we are not able to complete our test cycle.
so we need the expert opinion to solve this issue.
if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
Kindly suggest us...
Regards,
MANI
frWe have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
But the issue is, the Billing type u201CZICu201D is not getting determined while creation of billing if u201CPackaging materialu201D is added as a new line item. If u201CPackaging materialu201D is not added as a line item then, billing type is getting determined automatically without any issue.
We have checked in LIKP table, its containing the billing type as u201CZICu2019. But if packaging material is added then, the billing type determination is not happening.
We are assuming that some customizing needs to be done from MM/SD point of view. I am seeking the experts help regarding this issue to solve the problem.
Regards,
MANI

Dear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
After receiving the consignment, in the receiving company code they will perform the goods receipt with ref to "Outbound Delivery" document.
Since in the outbound delivery document "Packaging material" also available. So as a business strategy we are expecting the same "packaging material" also should available for goods receipt.
I hope i have explained with max of my knowledge to clear your doubt.

CVD and ADC accounts are not getting credited during the Goods Receipt of Imports PO (India)

Hello team,
We are receiving the goods against with the Imports PO. Before the GR, we have paid the Customs duties to the Indian government. And, in the Invoice of Customs (MIRO), the CVD and ADC G/L Accounts got debited with the respective Accrual Accounts which are maintained in the Pricing of Imports at the CVD and ADC conditions. But, as per the standard procedure, during the GR, the same gets credited. But, it's not happening.
Can anybody suggest what is the bug here that we need to correct?
Thanks in advance for your response.
Regards,
Satya

Have you used subtransaction type IP in MIGO.
Refer below notes.
929681
- Subtransaction type not picked up for ADC in MIGO C&P EI
910681
- Legal changes on Additional Duty of Custom
and
964190
- ADC on domestic purchase of imported goods
Regards
Binoy

The good, the bad,the ugly

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