Update PR delivery date via CN22
Hi all,
I'm looking for a way to change the PR delivery date from CN22.
I managed to update via IW32 using user exit 'EXIT_SAPLCOZF_002', but couldnt find an equivalent exit for CN22. Have also tested using BAPI_REQUISITION_CHANGE but it locks the screen if it's in display mode.
Appreciate your advice soonest.
Thanks in advance.
Kartini
Hi Kartini,
Finding BADI's for transaction codes, here is a ABAPcode,
*& Report Z_FIND_USEREXIT *
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
Find SAP Modifactions
SELECT * FROM tadir
INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object = 'SMOD'
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(95) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
WRITE:/(95) sy-uline.
LOOP AT jtab.
SELECT SINGLE * FROM modsapt
WHERE sprsl = sy-langu AND
name = jtab-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 jtab-obj_name HOTSPOT ON,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
ENDLOOP.
WRITE:/(95) sy-uline.
DESCRIBE TABLE jtab.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Try with this, hope it will meets ur requirement.
Regards
Arani Bhaskar
Similar Messages
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Update and transfer data via BADI LE_SHP_TAB_CUST_HEAD
Greetings All,
I've a requirement to create a custom tab in the VL01N/VL02N/VL03N header record displaying custom fields.
I've successfully implemented BADI LE_SHP_TAB_CUST_HEAD, created a subscreen, appended my custom fields to the LIKP table via append structure, and can now view my fields in the transactions listed above.
I'm having trouble updating the fields in the subscreen and save the values back to the LIKP table. First question is a) do I do this via the PBO PAI modules in my subscreen, or should I be doing this in the BADI?
Second question is, if I shuodl be doing this in the BADI, how do I do it. A simple example is that I have created a field called ZZ_CUST_TIME in LIKP, added it to my sub-screen using data dictionary linking.
How do I pass a value entered into this field via VL02N back to the transaction for update?
Any suggestions would be greatfully appreciated.
Regards,
SteveDear Abhishek, can you explain the step..in this step screen is comming but custom fields value is not coming and also likp table is not updated
Correct AnswerRe: Update and transfer data via BADI LE_SHP_TAB_CUST_HEAD
Abhisek Biswas Jan 21, 2009 7:28 AM (in response to Stephen Keam)
Hi Stephen,
You can do it by using PBO and PAI modules of the screen that you created. But you have to transfer the data from subscreen to the BADI method TRANSFER_DATA_FROM_SUBSCREEN and aslo from method TRANSFER_DATA_TO_SUBSCREEN to the subscreen. This will update the screen field data to LIKP.
You can aceive this by two ways.
1) You can use EXPORT in method TRANSFER_DATA_TO_SUBSCREEN and then IMPORT the value in the screen PBO. And You can EXPORT data from screen PAI and IMPORT data in method TRANSFER_DATA_FROM_SUBSCREEN.
2) Anither way to do it is by using Function modules and Function Group instead of EXPORT/IMPORT.
Create a Function group. In the global data define a structure/Work Area of type LIKP.
DATA w_likp TYPE likp.
Then create two Function modules, one to export data and another to import data.
Let us assume that the export FM takes in IS_LIKP as input and the import FM outputs the value of LIKP into ES_LIKP.
Then pass the value is_likp to the export FM in the BADI method TRANSFER_DATA_TO_SUBSCREEN and in the screen PAI pass the LIKP data to the export FM.
In the export Function module write the following code:
MOVE is_likp TO w_likp
Then in the Import FM write the following code:
MOVE w_likp TO es_likp.
The import FM is called from method TRANSFER_DATA_FROM_SUBSCREEN and from screen PBO.
This will solve your problem.
Regards,
Abhisek.
Alert Moderator
Like (0)
Reply -
Using BAPI_SALESORDER_CHANGE to update the delivery date
Hi All-
I am using BAPI_SALESORDER_CHANGE, to update the delivery date on the schedule lines...If I have 2 lines of schedule, needs to be updated the second one ETENR '0002'...
Bapi returns message that successfully processed, when I go back and look at Sales order, I don't se any changes on schedule line..
I am pssing into BAPI, sales doc and schedule line with the delivery date and the flag 'U'..and also I am using BAPI commit...
But, let me know if I am missing something and also let me know is it possible to change schedule delivery date or not?
Thanks,
Sony
Please try to use a meaningful subject.
Edited by: Rob Burbank on Feb 25, 2009 2:08 PMgive a meaningful title to ur thread, so that, people get u back quickly. Just tip that, try to do ur requirement online, then Observe How the system is behaving....thanq
-
How system updating the delivery dates in sale order schedule line
Hello
i created a sales order with 2 line items. For the first line item the confirmed delivery date in the schedule line is 06.02.2012 and for the second line item the confirmed delivery date in the schedule line is 14.02.2012 . Both the line items are third party items and the PR created against the line items in the sales order .
We created the PO with reference to the PR of the SO and we find there are different delivery dates coming in the PO document for the 2 line items . For the first line item the delivery date is coming as 14.11.2011 and for the second line item in the PO , the delivery date coming as 11.11.2011 . Firstly we are not understanding from where the delivery dates are picking in the PO.
Secondly , once we saved the Purchase order and once we come back to the sales order , the schedule line dates are getting changed automatically in the sales order . For the first line item in the sales order the delivery date is changing to 22.11.2011 and for the second line item in the sales order the delivery date is changing to 22.11.2011.
Now my question , is from where the delivery dates are updating in the Purchase order and once we save the purchase order how the delivery dates in the schedule line are getting changed .Now my question , is from where the delivery dates are updating in the Purchase order and once we save the purchase order how the delivery dates in the schedule line are getting changed .
For third party processing, the delivery dates are updated in the purchase order based on the settings in the field Planned delivery time in the MRP2 view of the material master(defined in purchase info record in t.code ME11/ME12) and purchasing processing time defined in t.code OMEW. This means, since the date of PO created, it will take the days mentioned in the planned delivery time field and purchasing processing times to determine the delivery date, which will be copied into the sales order as delivery date. In your case, the purchase order delivery date is not copied into the sales order, hence you may need to check OSS note. How the PO is handled? Any confirmation control functionality is used?
Regards, -
Update of delivery date on purchase order line
Hi,
Is it possible that the delivery date in the purchase order is automatically updated. When the required delivery date changes in the sales order when there is a link between the two?
If yes, how?Thank You!
My problem is solved regarding DELIVERY_DATE but I am getting new problem .
I am getting error message
"Control indicators for controlling area UPS do not exist"
when I use BAPI BAPI_PO_CREATE1 . 'UPS' is the new controlling area that in which I am creating the Purchase order.
Please suggest me some solution.
Thanks,
Sonali. -
Updating of delivery dates failed using BAPI_SALESORDER_CREATEFROMDAT2
Hi,
I am trying to create a new sales order using <i>BAPI_SALESORDER_CREATEFROMDAT2</i>.
However, when i enter the following fields (<i>GI_DATE, LOAD_DATE, MS_DATE, TP_DATE</i>) into table structure <i>ORDER_SCHEDULES_IN</i>, the input values are not reflected in the new sales order instead all values are defaulted to the <i>REQ_DATE (first date)</i> field value.
Does anyone has similar problem? Would appreciate some advise. Thanks.Hi Maggie,
I don't know much about BAPIs myself but I cmae across the following that you may or may not be aware of:
<b>"Method:
SalesOrder.CreateFromDat2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..: PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..: MATERIAL Material number
Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE Sales document type, for example: TA for standard order
PARTN_ROLE Partner role, for example: WE for ship-to party
Further Information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD."</b>
By reading that all I can suggest, in additon to what Robert has suggested is that perhaps you need to use BAPI..COMMIT? Like I said I'm not really an expert on this but I hope I've helped.
Hafeez -
Using LSMW to update customer address data via RFBIDE00
Hi, I wonder if anybody has dealed with same issue for using LSMW with program RFBIDE00 to update customer address data.
We need to update the customer address data in the central address management data. Since those fields do not exist in basic structure of BKNA1, for example, C/O name, street 2 to Street 5, I am putting the mapping of the source fields to map to BIADDR2. However, all the data I mapped to BIADDR2 is not updating in the customer records. When looking into the code of RFBIDE00, the codes will only transfer the data from BIADDR2 if the customer account group is marked as consumer which our case is just a sold to, ship to, not consumer.
Does anybody have faced this issue before? Where should the exact central address data be mapped to in RFBIDE00?
We are using ECC6.0. Any advise is appreciated.Found the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
Thread closed. -
Delivery date to be recalculated and get it updated in PO
After the last approval step the delivery date shall be recalculated. The recalculation shall happen with the maintained lead time based on the PO creation date. The calculation uses the available factory calendar for the delivery date. Please help how to proceed and get the delivery date recalculated to update the delivery date in PO.
regards
AAA
Edited by: Alex Abraham Anoop on Jan 2, 2009 8:24 AMHi
Please go through the below notes...
Note 735220 - Requested delivery date from contract in shopping cart
Note 735220 - Requested delivery date from contract in shopping cart
Note Language: English Version: 3 Validity: Valid from 07.05.2004
Summary
Symptom
During the creation of a shopping cart, a source determination occurs in
the background and exactly one contract is determined which contains a
delivery time in day. The system issues a message that the requested
delivery date cannot be met. However, the user does not receive information
on where the delivery time comes from: Catalog or contract.
More Terms
SRM, Supplier Relationship Management, Ecommerce, E-Commerce, BBP, EBP,
Enterprise Buyer professional edition, E-Buyer, E-Procurement, SAP
Business-to-Business Procurement, shopping cart, requested delivery date,
delivery time, contract, catalog
Cause and Prerequisites
The problem is caused by a program error.
Solution
Implement the attached program corrections and then carry out the following
steps: Call up Transaction SE80 and go to function group BBP_PDIGP in
subroutine CHECK_DELIV_DATE (Include LBBP_PDIGPF2I).
There, you must define text elements text-001 and text-002. To do this, go
to 'Goto -> Text elements -> Text symbols' and enter 'Contract' for
text-001 and 'Catalog' for text-002.
Activate program SAPLBBP_PDIGP.
In addition, adjust message #244 "Requested delivery date cannot be met".
Call up message class BBP_PD in Transaction SE91 and go to message 244
which must be enhanced as follows: "Requested delivery date cannot be met
(&1 - delivery time = &2 day(s))".
Note 814100 - The delivery date lies outside of the factory calendar
Note 663619 - Delivery date is not checked
Note 660962 - Warning message if delivery date is missing
Note 752868 - SC desired del.date: Change error message to warning
message
Note Language: English Version: 3 Validity: Valid from 07.07.2004
Summary
Symptom
You approve a shopping cart for which the desired delivery date is in the
past. The system displays an error message stating that the delivery date
cannot be met. This message is an error message by default. In your case it
is not problematic if a shopping cart is approved that has a desired
delivery date in the past. That is, this message should be set via the
message control in such a way that it is either displayed as error or
merely as warning message.
However, the message is not provided as a customizable message.
More Terms
Customizeable message, Enterprise Buyer professional edition, E-Buyer, EBP,
E-Procurement, SAP Business-to-Business Procurement, BBP, Ecommerce,
E-Commerce, BBP_PDC_MSG, BBPC_PDMSG, BBPC_PDMSG_CUS, shopping cart,
message, message control, customizable message, validity period
Cause and Prerequisites
Additional requirements.
The quantity of the customizeable messages is predefined by SAP because the
control of these messages affects the process flow.
Solution
Implement the attached program correction and proceed according to the
following instruction. If you implement the changes manually, note that
only a modification is possible.
o Start Transaction SE91 to maintain message class BBP_PD and switch
to change mode.
o Create a new message with number 584 and specify the following
text: 'In the shopping cart to be approved, the delivery date is in
the past'.
o Save the message.
o Start Transaction SM30 to maintain database view BBPV_PDMSG.
o In the maintenance screen, a list of already delivered messages is
displayed. Add the following new entry:
ApplicArea: BBP_PD
MsgNo: 584
Object Type: BUS2121
Allowed: EW
Standard: E
Switch off: <leave empty>
o Save the new entry.
Afterwards you can set the message type of the corresponding message to
'Warning Message' via IMG activity 'Influence Message Control' (Enterprise
Buyer -> Cross-Application Basic Settings -> Message Control):
o Select the line with business object BUS2121 and double-clicking on
'Message Control'.
o Adding a new entry:
Message cl: BBP_PD
No.: 584
Text: W
o Save the new entry.
so do you have any plans to issue warning /error message during the approval/order time itself sice it is tightly linked with source of supply too right? or just you want to validate during creation of Purchase order after approving it?
regards
Muthu -
Delivery date not updated in Schedule line
Hi friends,
We are trying to update the delivery date of a schedule line in a sale order item through BAPI_SALESDOCUMENT_CHANGE. This goes well for all the cases except when the last sale order item is fully delivered. When the last sale order item is fully delivered, the BAPI is unable to update the delivery date for any of the other schedule line items in the same sale order.
While debugging standard SAP program SAPMV45A, we found that the XVBUP item always points to the last sale order item (FM: SD_FIELD_INPUT_CHECK) and as this is fully delivered, it says that the order is completely delivered and hence delivery date EDATU cannot be changed.
Could anyone please help to resolve this issue?
Thanks,
Sharmila
Edited by: Sharmila Subramanian on Mar 17, 2011 8:17 AMUse following function and update schedule_lines and schedule_linesx table.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = s_order_header_in
order_header_inx = s_order_header_inx
behave_when_error = 'P'
TABLES
return = it_return
order_item_in = i_order_item_in
order_item_inx = i_order_item_inx
schedule_lines = i_sched
schedule_linesx = i_schedx. -
How can I update the delivery date in Purchase Order after getting confirmation from vendor ? If I update item delivery date, I loose the original delivery date.
Hi,
You have to use this ASN or inbound delivery functionality for your requirement.
If you change the delivery date in PO it becomes a amended PO
Thanks
suresh -
Functional Module for Delivery date update
Hi all,
Can anybody help me to solve my problem. My requirement is to update order delivery date for a partner. But I am not getting any FM for that and not getting the table name also where I can update delivery date value. If you have any known FM or any suggestion please tell me.
Thanks in advance
ChandanHi all,
Can anybody help me to solve my problem. My requirement is to update order delivery date for a partner. But I am not getting any FM for that and not getting the table name also where I can update delivery date value. If you have any known FM or any suggestion please tell me.
Thanks in advance
Chandan -
Update Delivery date programatically for inbound delivery
Hi all,
I need to update the delivery date in the inbound delivery programatically...How cna i do that?any FM available?
The field to be updated is LIKP-LFDAT.
Thanks.Check WS_DELIVERY_UPDATE , BAPI_INB_DELIVERY_SAVEREPLICA
ALso check how to change delivery date (LFDAT) in a inbound delivery -
Updating delivery date on Purchase order line items Urgent
Hi,
I have same problem with update the Delivery date in ME22N transaction. I have used BAPI_PO_CHANGE function module. but it does not working properly. Can anybody please send the sample code.
my maild id is [email protected]
it_POSCHDULE-PO_ITEM = '10'. "PO item number
it_POSCHDULE-DELIVERY_DATE = '08/28/2007'. "changed delivery date
it_POSCHDULE-SCHED_LINE = '1'.
append it_POSCHDULE.
IT_POSCHDULEX-PO_ITEMX = 'X'. "PO item number
IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
append IT_POSCHDULEX.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = '4500232997'
TABLES
RETURN = return
POSCHEDULE = IT_POSCHDULE
POSCHEDULEX = IT_POSCHDULEX
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
is any more parameters i have to pass for update the delivery date
Thanks
Gopal.This is my code.
it_POSCHDULE-PO_ITEM = '00010'. "PO item number
it_POSCHDULE-DELIVERY_DATE = '08.28.2007'. "changed delivery date
it_POSCHDULE-SCHED_LINE = '0001'.
append it_POSCHDULE.
it_poschdulex-po_item = '00010'.
IT_POSCHDULEX-SCHED_LINE = '0001'.
IT_POSCHDULEX-PO_ITEMX = 'X'. "PO item number
IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
append IT_POSCHDULEX.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = '4500002299'
TABLES
RETURN = return
POSCHEDULE = IT_POSCHDULE
POSCHEDULEX = IT_POSCHDULEX
commit work.
and messages in RETURN are
TYPE ID NUMBER MESSAGE
I 0 Changing of PO using Enjoy BAPI unsuccessful
E MEPO 0 Purchase order still contains faulty items
I VD 345 Date 08.28.2007 period D is not valid
E 6 70 Enter a quantity
E MEPO 43 Please enter an order quantity -
Function Module for Delivery date update
Hi all,
Can anybody help me to solve my problem. My requirement is to update order delivery date for a partner. But I am not getting any FM for that and not getting the table name also where I can update delivery date value. If you have any known FM or any suggestion please tell me.
Thanks in advance
ChandanHi,
The function module is
<b>/1CRMG0/CUST_CHAN_WRT_I01</b>
Best Regards,
Johnny. -
To update Delivery date in PR through IW32
Hi All,
I have a requirement to update Reqt.date whihc i achieved by writitng the logic to update RESB table in WORKORDERupdate BADI.
whenever i create new order or change a existing orders and add components and try to save. the Reqt date get changed based on the calculation i have written .. i.e . for checking the planned delivery time/days..
this was automatically getting reflected for delivery date field when PR was created.
Once PR is released and i try to add component and save, PR gets created automatically and the requirement date is also updated but Delivery date field is not gettin update in PR.
Please suggest ideas.Hi,
To modify the delivery dates as per our logic the below user exit might be suitable :-
COZF0002 Change purchase req. for externally procured component
Note :- If the component has material master record then system will take Planner delivery time into consideration for calculation of delivery time into consideration for calculation of delivery date i believe so
You can also check BADI :-IWO1_PREQ_BADI BAdI for Manipulation of P.Reqs from Orders + Networks
regrds
pushpa
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