Two par biddig and live action for sinle document
Hi,
I have a requirement for a sngle shopping cart at the time of sourcing is it possible to carry out live action process and bidding (RFx process) simultaneously for single shopping cart document.
only one JAy is correct.
SC Item will not agian appear in the cockpit once it was converted to next follow on docuement and Object links are created.
OR
You can create an auction by converting an RFx into an auction. This enables you to process converted auctions more efficiently and use bids copied from an RFx to drive competitive bidding. You can choose to copy full-quantity bids without attributes from the RFx to the auction; only valid bids created for the current external version of the RFx are transferred during conversion.
Muthu
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Rotoscoping and live-action animation
Is it possible to do rotoscoping and live-action animation in iMovie? This type of animation was used in the "Take On Me" music video by a-ha in the 80's and more recently in the Charles Schwab commercials and the movie "A Scanner Darkly" starring Keanu Reeves and Winona Ryder.
iMac 1.8 Ghz PowerPC G5 Mac OS X (10.4.8)welcome SCD to the boards of discussions...
iM is a consumer video edit app... import some minutes of miniDV camcorder stuff, edit it - done...-
such elaborated effects as rotoscoping are for sure NOT supported... these are domains of the Big Guys as Final Cut (I'm using FCElements for the "special effects" in my homemovies...) or $$$$ Motion, After Effects etc.pp.
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How to disable drag and drop feature for a document library?
Hi
How can I disable drag and drop feature for a document library? Do I have an option to disable it from the SharePoint's feature set?
Or can I disable it using a script? If so, how?
Regards
ParuHi,
According to your post, my understanding is that you want to disable drag and drop feature for a document library.
Drag and drop in SharePoint 2013 is a feature that depends on HTML5, which requires version of browser, SharePoint by default doesn’t has feature to disable or enable this.
You can try disabling the drag and drop feature by disabling an add-on in Internet Explorer, or
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Here is a similar thread for your reference:
https://social.msdn.microsoft.com/Forums/office/en-US/8961ff07-039d-47b0-ae7d-8e24af96234a/2013-doc-library-settings-turn-off-drag-and-drop-and-findsearchfilter-on-metadata-columns?forum=sharepointcustomization
http://community.office365.com/en-us/f/154/t/228079.aspx
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Linda Li
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Update of business place and section code for posted documents
Hi,
We have few posted documents without business code and section place.
Now we want to update the business code and section place for posted documents.
guide me
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The issue got resolved. We need to give in MM invoice number not the accounting document invoice number.
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Table Document no (BKPF-BELNR) is link between Material document no (EKBE-BELNR). If you are looking for validating Material reversal document then please use following logic for your requirement.
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Subtract sum of two columns in two different tables and display balance for each row
Hello Friends,
I have the below 5 tables
1. STUDENT (STUDENT_ID, NAME)
2. DEPARTMENT (DEPT_ID, NAME, CONTACT_PERSON, PHONE)
3. SECTION (SECTION_ID,SNAME,DEPT_ID,Acad_LEVEL,SHIFT,TIME,ROOM)
4. TUITION_BILL (Seq_No, STUDENT_ID, DEPT_ID, Acad_Level, SECTION_ID, SEMESTER, Acad_Year, BILL_DATE, GROSS_AMT_DUE)
5. TUITION_PAYMENT (Seq_No,RECEIPT_NO,STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,SCHOLARSHIP,PAYMENT_DATE,PAYMENT_AMT,REFERENCE,REMARKS)
I wrote the following query
SELECT T.Seq_No,T.STUDENT_ID,S.NAME As STUDENT_NAME,d.name As DEPT,T.Acad_Level,c.SNAME As SECTION,
T.SEMESTER,T.[Acad_Year],BILL_DATE,GROSS_AMT_DUE,
COALESCE(SUM(T.GROSS_AMT_DUE),0)-COALESCE(SUM(PAY.PAYMENT_AMT),0)- COALESCE(SUM(PAY.SCHOLARSHIP),0) As BALANCE
FROM TUITION_BILL T JOIN STUDENT S ON S.STUDENT_ID=T.STUDENT_ID join DEPARTMENT d on d.DEPT_ID=T.DEPT_ID
join SECTION c on c.SECTION_ID=T.SECTION_ID LEFT JOIN (SELECT DISTINCT STUDENT_ID,COALESCE(SUM(p.PAYMENT_AMT),0) As PAYMENT_AMT,
COALESCE(SUM(P.SCHOLARSHIP),0) As SCHOLARSHIP FROM TUITION_PAYMENT p GROUP BY p.STUDENT_ID) As PAY ON PAY.STUDENT_ID=T.STUDENT_ID
WHERE s.STUDENT_ID='138218' GROUP BY T.Seq_No,T.STUDENT_ID,S.NAME,d.NAME,T.[Acad_Level],c.SNAME,T.SEMESTER,
T.[Acad_Year],BILL_DATE,GROSS_AMT_DUE,PAYMENT_AMT,SCHOLARSHIP
The above query shows the below output
Seq_No
STUDENT_ID
STUDENT_NAME
DEPT
Acad_Level
SECTION
SEMESTER
Acad_Year
BILL_DATE
GROSS_AMT_DUE
BALANCE
1
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
One
2014-2015
1/10/2014
200
0
5638
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
Two
2014-2015
3/20/2015
200
0
There are two records in the TUITION_BILL table with different Semesters and bill dates for the specified student_id and there is only one record in the TUITION_PAYMENT table which is the semester one payment record. Semester two payment record
is not recorded yet and I want to display the balance like the following output instead of the above output.
Seq_No
STUDENT_ID
STUDENT_NAME
DEPT
Acad_Level
SECTION
SEMESTER
Acad_Year
BILL_DATE
GROSS_AMT_DUE
BALANCE
1
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
One
2014-2015
1/10/2014
200
0
5638
138218
Abdirahman Dhuh Gamadid
Agriculture and Veterinary
Year 2
2A
Two
2014-2015
3/20/2015
200
200
The above query is working fine but I'm facing only one problem with it which its showing 0 balance for both records instead of different balances like the above desired output.
Please help me in getting the desired result.
Any help would be appreciated.
Thanks in advance,
MohamoudThanks a lot Pituach for your reply; below I posted the script for the database and table creation and inserting sample data into the tables.
CREATE
DATABASE TESTdb
GO
USE TESTdb
CREATE
TABLE [dbo].[STUDENT](
[STUDENT_ID] [int]
NOT NULL,
[NAME] [varchar](40)
NULL,
PRIMARY
KEY CLUSTERED
[STUDENT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[DEPARTMENT](
[DEPT_ID] [int]
IDENTITY(1,1)
NOT NULL,
[NAME] [varchar](30)
NULL,
[CONTACT_PERSON] [varchar](40)
NULL,
[PHONE] [int]
NULL,
CONSTRAINT [PK__DEPARTME__512A59AC03317E3D]
PRIMARY KEY
CLUSTERED
[DEPT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[SECTION](
[SECTION_ID] [int]
IDENTITY(1,1)
NOT NULL,
[SNAME] [varchar](40)
NOT NULL,
[DEPT_ID] [int]
NOT NULL,
[Acad_Level] [varchar](30)
NULL,
[SHIFT] [varchar](20)
NULL,
[TIME] [varchar](20)
NULL,
[ROOM] [varchar](20)
NULL,
CONSTRAINT [PK__SECTION__92F8069507020F21]
PRIMARY KEY
CLUSTERED
[SECTION_ID]
ASC,
[DEPT_ID]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[TUITION_BILL](
[Seq_No] [int]
IDENTITY(1,1)
NOT NULL,
[STUDENT_ID] [int]
NOT NULL,
[DEPT_ID] [int]
NOT NULL,
[Acad_Level] [varchar](50)
NOT NULL,
[SECTION_ID] [int]
NOT NULL,
[SEMESTER] [varchar](50)
NOT NULL,
[Acad_Year] [varchar](50)
NOT NULL,
[BILL_DATE] [date]
NULL,
[GROSS_AMT_DUE] [decimal](18, 2)
NULL,
CONSTRAINT [PK_TUITION_BILL]
PRIMARY KEY
CLUSTERED
[STUDENT_ID]
ASC,
[DEPT_ID]
ASC,
[Acad_Level]
ASC,
[SEMESTER]
ASC,
[Acad_Year]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
CREATE
TABLE [dbo].[TUITION_PAYMENT](
[Seq_No] [int]
IDENTITY(1,1)
NOT NULL,
[RECEIPT_NO] [int]
NOT NULL,
[STUDENT_ID] [int]
NOT NULL,
[DEPT_ID] [int]
NOT NULL,
[Acad_Level] [varchar](50)
NOT NULL,
[SECTION_ID] [int]
NOT NULL,
[SEMESTER] [varchar](50)
NOT NULL,
[Acad_Year] [varchar](50)
NOT NULL,
[SCHOLARSHIP] [decimal](18, 2)
NULL,
[PAYMENT_DATE] [date]
NULL,
[PAYMENT_AMT] [decimal](18, 2)
NULL,
[REFERENCE] [varchar](50)
NULL,
[REMARKS] [varchar](max)
NULL,
CONSTRAINT [PK_TUITION_PAYMENT]
PRIMARY KEY
CLUSTERED
[Seq_No]
ASC
)WITH
(PAD_INDEX
= OFF,
STATISTICS_NORECOMPUTE
= OFF,
IGNORE_DUP_KEY =
OFF, ALLOW_ROW_LOCKS
= ON,
ALLOW_PAGE_LOCKS =
ON)
ON [PRIMARY]
ON [PRIMARY]
GO
SET
ANSI_PADDING OFF
GO
USE TESTdb
INSERT
INTO STUDENT(STUDENT_ID,NAME)VALUES(138218,'Abdirahman
Dhuh Gamadid')
INSERT
INTO DEPARTMENT(NAME,CONTACT_PERSON,PHONE)VALUES('Agriculture
and Veterinary','Mohamoud Abdilahi','065')
INSERT
INTO SECTION(SNAME,DEPT_ID,Acad_Level,SHIFT,[TIME],ROOM)VALUES('2A',1,'Year
2','Morning','8:00-10:00','Room 1')
INSERT
INTO TUITION_BILL(STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,BILL_DATE,GROSS_AMT_DUE)
VALUES(138218,1,'Year
2',1,'One','2014-2015','2014-09-10',200.00)
INSERT
INTO TUITION_BILL(STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,BILL_DATE,GROSS_AMT_DUE)
VALUES(138218,1,'Year
2',1,'Two','2014-2015','2015-01-10',200.00)
INSERT
INTO TUITION_PAYMENT(RECEIPT_NO,STUDENT_ID,DEPT_ID,Acad_Level,SECTION_ID,SEMESTER,Acad_Year,SCHOLARSHIP,
PAYMENT_DATE,PAYMENT_AMT,REFERENCE,REMARKS)VALUES(1,138218,1,'Year
2',1,'One','2014-2015',0.00,'2014-10-10',200.00,'N','N') -
Hi,
How to see the purchase order history for schedule agreemnt pos. ie. i want to see the GR and LIV doc details frm SA po nbr??? pls suggestsorry, wrongly posted in wf
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Dear All,
we are implementing SAP HCM for 2 countries (dubai and Pakistan both are same country grouping =99) in dubai they have 4 companies(4.Personnel Area's)with 4 company code. and in Pakistan ,they have 3 company's( Personnel Area's)
My question is. each company's in Pakistan have different EG and ESG and also each company have different Personnel Actions,( some actions are not applicable to other PA for an example.. Transfer action is not applicable to other PA in pakistan company
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pls help me
ManjulaHi,
ARU is correct. The Personnel Areas are part of the Enterprise Structure and define an organization by location, product line, function, etc. Employee Group/Subgroup are in the Personnel Structure and define the types of employees - hourly, salaried, sales, director, vice president, full time, part time, etc. The Employee Groups/Subgroups, however, are country specific and in table T503Z can be assigned to one or more countries. Thus, you could have certain Employee Group/Subgroups valid for Dubai and certain ones for Pakistan, but not between Personnel Areas if in the same country.
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Hi,
How to do?
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Maybe there is other option for this situation, not only view in SCOM diagram view?what type of live data, you want to export?
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Should I set my sequence at 23.976fps instead of 24fps?
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