Used supply in use

Dear ,
I don;t know why my Laserjet M1217 show in screen " Used supply in use" , Would you please kindly tell me what happenning of my printer.
Thank you very much.
This question was solved.
View Solution.

chung123, this error message indicates that he toner supply that is in the machine has been previously used. This message can relate to low/out toner or if the toner has been refilled.
My recommendation is to replace the toner cartridge.
Hope this helps!

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Used supply in use error message

We have a new laserjet p 3015. We have put three different toner cartridges in, each purchased from Staples and Office Depot, and we verified the security label on each. However, when we put them in we get a message: Used supply in use, economode off. With a used cartridge we will not be able to have repairs done or be warned when the ink is getting low - but the cartridges are brand new, and have been verifed as not counterfeit. We ran reports for an hp tech help person and she says the problem is not with the printer, everything in the reports looked okay. Any ideas? Anybody?

Hi,
do you have a option to press OK? usually this msg goes away if you just press the OK.
or else take the cartridge out and do a power drain for the printer turn it back on after 3 mins and reinstall the toner.
Hope this helps
Although I am an HP employee, I am speaking for myself and not for HP.
*Say thanks by clicking the "Kudos! Star" which is on the left*
Make it easier for other people to find solutions, by marking my answer with "Accept as Solution" if it solves your issue.

Why does my printe say "used supply in use" 1217nfw

Why does my printe say "used supply in use" model m1217nfw

Hello,
The "Used Supply in Use" means that the printer believes the toner cartridges installed in the printer have been previously used in another printer.
Have you recently changed the toner cartridge on this printer? Are you having issues printing?
Remember if you find any of my post helpful or want to say thanks make sure to click the white star under my name to give me Kudos.
I really appreciate it!
You should be able to still print without problems even though the message comes up.
THX

Why does my printe say "used supply in use/:

why does my printer say used supply in use? And I can't print anything

Pretty sure its to make sure you don't get good use out of your cartridges... basically this company trying to get 10 cents a print out of you
After 1100 prints, regardless of how much ink used, if you take it out (the genuine 85a) at this point and put it back in, say after a jam or you want to shake it, it tells you have a used cartridge, i have tested continually using this, and got 500 more prints, with an annoying nag that you cant stop from every page printed. you have to take it out because this printer is notorious for a section ink don't get too, even though there probably is over 50% of ink left in it.. you take it out and shake it and can print, hundreds and hundreds of more pages... but after the 1100 point mark, since the printer tracks statistics it goes into this "used mode" so averages of prints won't go up... im pretty sure its devious code... but what do i know.. i just wont be getting new HP printers.. they claim it can cause damage.... the heads are on the toner cartridge... if its damaged the cartridge is replaced and thats that... so their warnigs are smoke and mirrors..

How to update an existing supplier using Supplier Open Interface Import?

Hi
I need to updated an existing supplier.
Is it possible to update using supplier open interface import and how?
Thanks in advance.
Thanks,
Mallesh

Hi Atul,
I am using CCM 2.0 and SRM 5.0 (EBP5.5).
We are not using XI, so i guess we cant use the program "/ccm/file_upload".
we have migrated the product master data from R/3.
We have developed a report which takes product category as input and gives out flat file in csv format containg all the items in that prod category.
Then we upload the file in CCM by logging thro the brpwser.
Similarly, i can develop another program which will give me a CSV file foll all those items changed in R/3 in a day.
Then we can upload that file in CCM.
But i have doubt if it will update the existing items in catalog.
Hope I could make myself clear.
Thanks
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I cannot open pdf files from one supplier when using Adobe Reader but I can using another Viewer

I cannot open pdf files from one supplier when using Adobe Reader but I can open it if using Google PDF viewer or another viewer. The Adobe reader gives the error "There was an error opening this document. The file is damaged and could not be repaired" when I try to open the file. The version of Adobe Reader is 10.1.7, however I have tried other versions and they all fail the same way. I have tested on a number of different PC's in different networks and all fail using Adobe Reader but work using alternate viewer. Also the PC's will open a PDF from any other source.

Newer Reader versions are more strict than older versions (and other PDF viewers). If certain minimum requirements are not met, Reader will tell you that the PDF is damaged. This can happen when a document was created with software that does not adhere to PDF standards, or when the file was damaged during a download or email transmission.
You should contact the creator of these PDFs.

I bought an iPhone 4S at a supplier who uses Talkmobile. When I called to port my number to GiffGaff they said the phone did not need to be unlocked even though the guy who sold my husband the phone at the Warehouse place said you did. Now I have an ac

I bought an iPhone 4S at a supplier who uses Talkmobile. When I switched to GiffGaff and asked the Talkmobile people to port my number and the code which they gave me, they told me my iPhone was never locked and did not need to be unlocked. Now my GiffGaff seems to be up and running and my husband can even leave new voicemail messages but I cannot access my phone. Everytime I put the SIM in it says it's not a valid SIM and that I need a supported carrier SIM. To me that sounds like the phone is locked.

My husband (who set this up) is going over to Carphone Warehouse right now. He seemed to think that it was locked. But when we asked the carrier we picked, they said it was not locked so they could not unlock it.
Are all of you answering these questions familiar with the UK carriers? I am from the US but this was bought and serviced in the UK--nothing to do with the US.
Maybe the vendor who sold the phone can/will unlock it for us no problem. I guess I will know in the next 5-6 hours. I have just been without a phone for almost an entire day now and it's very frustrating and I thought someone might have had this exact problem and could answer the question for me outright.
Thanks for everyone's help. Sorry to take up your time.

Payment_method_lookup_code in supplier conversion using api

The conversion is from 11i to R12. I am working on supplier conversion using API. The AP_VENDOR_PUB_PKG create_vendor or create_vendor_site does not have Payment_method_lookup_code to update into apps. How can i update the Payment_method_lookup_code for a supplier?
Any help will be appreciated.
Bhargavi

You could use AP_VENDOR_PUB_PKG.create_vendor_Site and pass the vendor_site_rec fields along with the following addition.
p_vendor_site_rec.ext_payee_rec.default_pmt_method := 'EFT';
This would create the Default Payment Method in IBY_EXTERNAL_PAYEES_ALL.
Hope this helps.
-Geetha K

How to track the history of supplier sites used for tax reporting (1099)

Hi,
Oracle financials doesn't allow two supplier sites setup as tax reportable sites (Unless one is inactive). Suppose if the supplier uses site1 for the year 2009 and site 2 for 2010 and now there is site3 setup as tax reportable. All three sites were setup in 2009 and all three sites are active. Supplier chosen different sites for each year as their tax reportable site.
How do we know which site oracle used to send 1099 for 2009 & 2010? How to track the history of supplier sites used for tax reporting (1099) in previous years?
Thanks in advance.
Regards,
Ram

Would the begin_date, end_date and status columns on HZ_PARTY_SITES_USES be any good? Our R12 installations is too new to have accumulated much data yet, but I would look in those columns first.

How to assign ALV for parent node and child node that uses supply method.?

HI Dear friends,
I need to display header details ( VBAK ) and Item details ( VBAP ). I have created two node like HEADER_NODE inside this i have created ITEM_NODE for this item node i use supply function 'GET_ITEMS' any way it is working only when crete two separate table and binding but when i come to work with ALV i am totally confused .. i have created two 'View Controller UI Elements' when i try to map HEADER_NODE it mapped properly but for ITEM_NODE it shows mapping already defined. return status message as 'Action Cancelled' . In result both ViewContainer shows only HEADER_NODE data only.
How to achive ALV for Parent, child node that uses supply function ? ?
Thank you

Delete Mapping is not enabled, that means there is no mapping done yet.
I just tried what you are saying and the application works and i am able to map the header table and item table and also again i could map the tables any number of times.. i didn't get any such message, sorry i couldn't recreate the scenario. might be there is something wrong in the context.
i just did it like this.
Please also move this to Web DynPro Discussion, Hope that would be helpful.
Message was edited by: Syed Ghulam Ali

Update Supplier Using Supplier Interface

I am trying to update the terms of some existing suppliers using supplier interface and I am hitting the following errors:
100002 ABEC LTD. Supplier Number is invalid
100002 ABEC LTD. Supplier name already exists.
100002 ABEC LTD. This Supplier Number already exists.
The insert statement which i used in the control file was:
append into table ap_suppliers_int
fields terminated by '|'
vendor_interface_id,
vendor_name,
segment1,
terms_id)
As far as i know, in customer interface there is an insert update flag. How do we indicate an update action in Supplier Interface?

The supplier interface doesn't support updates of vendor records. You can try using the ap_po_vendors_apis_pkg.update_vendor_site procedure, which allows limited update capabilities.

Does not recharge using supplied charger, what is cause?

Does not recharge using supplied charger, what is cause?

Have you tried a different charger and/or cable ? Do you know anybody else with an iPad so that you can try their charger and cable and they can try yours ?
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Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help the client in Data Mapping activity.

Hello All,
Is there any Data Mapping document Between S&OP ( model that uses supply planning operator ) and SAP ECC that I will help in Data Mapping activity.
Thanks,
Mownesh

There are standard templates in HCI data sources.
e.g. 1) Customer Master data template is SOP_MD_CustomerMaster for extracting master data from SAP ECC and load it to S&OP
KNVP is the table for customer in ECC from that you can select the fields as required
KUNNR for customer Number
ADRNR for Address
List of a few commonly used table names of ECC:
Product Related:
MARA – Material Master (MATNR)
MARC – Material Master with Plant Data (MATNR, WERKS)
MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS)
MAKT – Material Master Material Descriptions (MATNR, MATKL)
MBEW – Material Valuation Data (MATNR, BWTAR)
MVKE – Material Master : Sales related Data
MDKP, MDTB – MRP related Data( Header, Item)
MCHA, MCHB – Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG)
Vendor/Supplier related:
LFA1 – vendor data (LIFNR)
LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS)
LFC1 -- FI Related Vendor Data (LIFNR, BELNR)
LFM1 – Pur. Orgn. Related Vendor Data (LIFNR, EKORG)
PReq/PO, BOM Related:
EBAN – Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR)
EINA – Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)
EINE – Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)
ELBK, ELBN, ELBP – Vendor Evaluation Related Data
EKKO – PO Data (Header) (EBELN, BSTYP, BSART)
EKPO – PO Data (Item) (EBELN, EBELP, MATNR)
Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table.
For RFQ it is ‘A’ and for PO it is ‘F’
MKPF – GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)
MSEG – GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)
Apart from this there are lot of tables which begin with ‘M’ & ‘E’, but we
use the following very often.
EQUK – Quota (Header)(QUNUM, MATNR)
EQUP – Quota (Item) (QUNUM, QUPOS, LIFNR)
EKBE – PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)
EKBZ – PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)
EKET – Schedule lines data of a PO(EBELN, EINDT, SLFDT)
EKES – Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)
T163F – Confirmation Texts (EBTYP, EBTXT)
T156 – Movement Types (BWARE)
T024 – Purchasing Groups
T024E – Purchase Organizations
T163 – Item Category’s in Purchasing Documents(PSTYP)
T149D – Valuation Types
T134 – Material Types
FVLK – Delivery Types
STKO, STPO – BOM(Bill Of Material) related Data (Header & Item)
STPU, STPN, STST, STZU – BOM Related Tables
RKPF, RBKP, RSEG (Header & Item) – MM – FI Related Data
KONO, KONH – Pricing data
T006 – Basic Unit Of Measurements
Customer/Sales Order Related:
VBAK : Sales Document(Header Data) (VBELN)
VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation ‘B’ & for Order it is ‘C’.)
LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL)
LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL)
(LIPS – VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK : Shipment Table(Header Data) (TKNUM)
VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)
(VTTP – VBELN = LIKP – VBELN)
VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)
VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS)
(VERP – AUBEL = VBAK- VBELN, VBRP – VBEL = LIKP – VBELN)
Apart from these tables there are lot of other tables which starts with ‘V’, but we use the
following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP)
VBTYP = ‘C’ (Sales Order) VBTYP = ‘L’(Delivery) VBTYP = ‘M’(Invoice)
VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)
VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)
VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)
TVLKT: Delivery Type: Texts(LFART, VTEXT)
KNA1, KNB1, KNC1 : Customer Master Data and Other Partner’s Data(KUNNR,
NAME1,LAND1)
KNVK: Customer Master Contact Person(PARNR, KUNNR)
KNVV: Customer Master Sales Data.
LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01)
MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)
TVKO: Sales Organizations(VKORG)
TVKOV: Distribution Channels(VTWEG)
TVTA: Divisions(SPART)
TVKBZ: Sales Office(VKBUR)
TVBVK: Sales Group(VKGRP)
T077D: Customer Account Group(KTOKD)
T001W: Plants(WERKS)
T001L: Storage Locations(LGORT)
TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)
TVAU: Sales Document (Order) Types
KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)
T685T: Condition Types Texts.
ADRC: To get Addresses of Partners
VBBE, VBBS: Sales Requirements Data
VBKA: Sales Activities Data
VBPV: Sales Document Product Proposal
Based on the functionality you can search ECC table names and fields
Hope this information is helpful for you.
Thanks and Regards,
Anjali

Using Supplier Scheduling along with eCommerce; how does this fit into ASCP

Hi,
In Oracle 11i we are using Supplier Scheduling along with eCommerce to publish our MRP forecast via EDI 830/DELFOR. We use autoScheduling which requires MRP and in 11i we run MRP, so it all works well.
Now we are moving to 12i and using ASCP (Advanced supply chain planning) and I understand that we do not need to run MRP any more. ASCP in conjunction with PS (Production Scheduling) will do the trick.
Given this situation how can I use Supplier Scheduling / eCommerce to publish EDI 830/DELFOR?
Appreciate any input in the right direction.
Thanks!!!

any body...some body...please help!!!

Product deletion using supply chain engineer

Hi all,
we need to delete a large number of products in APO. One way to do it is
1. delete all dependencies (master and transaction data)
2. set deletion flag (using massd)
3. run the programme /SAPAPO/DELETE_PRODUCTS
i just want to know if there is any way to delete large number of products using supply chain engineer? i have deleted dependencies and has set deletion flag but my client is insisting on deletion using supply chain engineer (god knows why)
does anyone know if this is possible? if yes, then please let me know how it can be done.

Hi ,
Yes correct.
If client insists, you can at the most use the SCE to delete the products from work area and model.
However for permanenet deletion you need to follow the steps you have given correctly given( last 2 out of 3 and first step 1 is required before you want to delete from the model).
I hope this will help to clarify.
Regards
Datta

Used supply in use

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