VERY VERY URGENT..!! AS2 connectivity to partner system.

Hi all,
I supposed to do EDI --> Idoc Scenario
Im having partners A,B,C with three sender communication channels (for 3 interfaces)
CC_AS1   for partner A ,
CC_AS2   for partner B,
CC_AS3   for partner C.
all the messages (ediorders,ediinvoice .. etc) will be sending to the AS2 url
HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
from there the messages has to point to each communication channel (either to CC_AS1 or CC_AS2 or CC_AS3) depending on the
Partner(A,B,C) -- which we will provide in party configuration  and
message(orders,invoice.. etc).
My question is
1. How it will point to each communication channel?
2. How it will transfer the correct message to correct CC.?
3. What are the details we need to provide in AS2 sender  communication channel to differentiate each communication channel.?
Need help urgently.
Thank You.
Note : Make sure that we are not using any WAN or Mail box .. to give mail subject line in Message subject.
Regards
Deepthi.

Normally :
The messages will flow from partner system thorough WAN to Mail box and we will put that mail subject (ex: orders_918902)to the Message subject of AS2 sender adapter.
So it will pick the files according to the subject of mail box.
Now to reduce the cost, they are completely replacing this WAN or mail box.
The messages now will flow to AS2 server through internet.
HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
So all the messages from all the partners will be pointing to that url.
Now my problem is how the messages will differentiate to which communication channel it has to go??
EX: Orders will be coming from three partners(A,B,C)
then how the AS2 adapter of party A will receive the correct msg which belongs to them.
We need to differentiate that by giving some information in AS2 adpater.. either Message subject or someother information..
I need that exact information.
Regards
Deepthi.

Similar Messages

  • How to test Scenario with AS2 adapter..!!!Very Very Urgent..!!

    Hi All,
    We have provided the partner details like AS2ID,URL,Port and certificates.
    They ask me to do some sample testing whether files are reaching to partner system or not.
    I done all the required steps in IR and ID...
    1. Can anyone suggest me how to do the testing
    2. Where to monitor for AS2 messges?
    3. How to see the our output files whether we are sending the correct files or not?
    4. Outbound -- How we will come to know whether file reached to partner or not?If we set sync Mdn.. where we can see the MDN..?
    5. Inbound-- How we will come to know whether file has sent to us or not?
    Someone pls explain step by step how to do the testing using AS2 adapters for both Outbound and Inbound.
    Its Very Very urgent.
    Waiting for your replys..
    Regards
    Deepthi.

    Hi Deepthi,
    1. Can anyone suggest me how to do the testing
    A) Like message monitoring in RWB we have a particular link to monitor the message through differnt seeburger adapter.
    I dont remember the link right now.
    2. Where to monitor for AS2 messges?
    A) Through the same link.
    3. How to see the our output files whether we are sending the correct files or not?
    A) u mean to check the output file data or strucutre if strucutre is not proper then u will get the error message and ur mapping fails.
    4. Outbound -- How we will come to know whether file reached to partner or not?If we set sync Mdn.. where we can see the MDN..?
    I have no idea.
    5. Inbound-- How we will come to know whether file has sent to us or not?
    File is sent over wan so when it will be pickd up by XI.
    Thnx
    Chirag

  • AS2 Sender Adapter -- Need clarity.. Very Very Urgent...!!!

    Hi AS2 experts,
    Regarding AS2 sender adapter:
    We will provide the details
    TP:  HTTP
    MP:  AS2
    *Message Subject = **
    1. Can anyone please clarify what is this message subject ??
    Its the incoming file name we need to provide?
    According to few blogs,
    2. We will be providing the below URl to the partner system to send there messages.
    HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
    Consider im having partner systems A,B,C .
    and we will be creating 3 communication channels(CC1 ,CC2 ,CC3) to three partner systems.
    If i provide same URL to all the three partner systems.
    Then how it will differentiate like which file is belongs to which interface (from which partner it is coming)?
    And im not providing anything specific in all the AS2 sender comunication channels to differentiate these files.
    What is this AS2ID which we will provide in Party Configuration.
    WIll it makes any difference to above problem?
    Kindly suggest me if anyone has idea about this asap.
    Its Very very urgent.
    ThankYou.
    Regards
    Deepthi.

    Hi,
    >>>>1. We need to provide the below URl and Port to the partner to receive the messages?? HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
    I guess yes . you need to provide this URI.
    >>>>>2.Is it possible to do content based routing by using Message Subject?
    yes it is possible to determine the receiver depending upon ur condition. Please provide the context object at design time and at the time of Configuration , using XPATH you can determine conditional receiver.
    please look in to this links u will come to know about seeburger adapter.
    /people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
    /people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
    /people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
    http://www.stylusstudio.com/edi/XML_to_X12.html
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
    Details on XI EDI adapter from seeburger
    /people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
    http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
    SAP Adapters
    EDI with XI
    http://www.seeburger.com
    http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
    http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
    http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
    http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
    http://www.seeburger.com
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
    http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
    http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
    Hope this will help you.
    Regards
    Aashish Sinha
    PS : reward points if helpful

  • Error during GR(very very urgent)

    Hi all,
    i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
    <b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
    In the selection screen, i am putting
    PO number- PO1
    material number- MAT
    GR quantity- 18,000
    delivery order-111
    i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
    This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
    is comming.
    i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
    any idea will be highly appreaciated.
    Regards
    REPORT zmui001
           LINE-SIZE 140
           LINE-COUNT 65
           NO STANDARD PAGE HEADING.
    *-- DATA DECLARATION--
    *-- tables
    TABLES : ekpo,
                ekbe,
             marv.
    *--Includes
    INCLUDE : <icon>.                   " Include for Icons
    *-- Types
    TYPES : BEGIN OF t_mseg,
              ebeln LIKE ekko-ebeln,
              name1 LIKE lfa1-name1,
              lifnr LIKE lfa1-lifnr,
              eknam LIKE t024-eknam,
              mblnr LIKE mkpf-mblnr,
              matnr LIKE ekpo-matnr,
              maktx LIKE makt-maktx,
              lgort LIKE mseg-lgort,
              charg LIKE mseg-charg, "chg: 10/17/2005
              menge LIKE mseg-menge,
              budat LIKE mkpf-budat,
              bldat LIKE mkpf-bldat, " chg : 08/18/2003
              xblnr LIKE mkpf-xblnr,
              END OF t_mseg.
    DATA:  BEGIN OF t_ekbe,
              ebeln LIKE ekbe-ebeln,
              ebelp LIKE ekbe-ebelp,
              bwart LIKE ekbe-bwart,
              matnr LIKE ekbe-matnr,
              menge LIKE ekbe-menge,
              END OF t_ekbe,
              BEGIN OF t_ekpo,
              ebeln LIKE ekpo-ebeln,
              ebelp LIKE ekpo-ebelp,
              matnr LIKE ekpo-matnr,
              menge LIKE ekpo-menge,
              END OF t_ekpo.
    TYPES : BEGIN OF t_options.
            INCLUDE STRUCTURE itcpo.
    TYPES : END OF t_options.
    *--Internal tables
    DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
            INCLUDE STRUCTURE bapi2017_gm_item_create.
    DATA: END OF i_item .
    DATA: BEGIN OF i_return OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE bapiret2.
    DATA: END OF i_return.
    DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
            part(20),
          END OF i_part.
    DATA: BEGIN OF i_return1 OCCURS 20.  "Return parameter
            INCLUDE STRUCTURE bapiret1.
    DATA: END OF i_return1.
    *-- Work areas
    DATA: BEGIN OF wa_header .       "Material Document Header Data
            INCLUDE STRUCTURE bapi2017_gm_head_01.
    DATA: END OF wa_header .
    DATA: BEGIN OF wa_return .       "Output Structure
            INCLUDE STRUCTURE bapi2017_gm_head_ret.
    DATA: END OF wa_return .
    *-- Work areas
    DATA: wa_mseg TYPE t_mseg,
             wa_ekbe LIKE t_ekbe,
             wa_ekpo  LIKE t_ekpo,
          wa_options TYPE t_options,
           i_ekbe LIKE STANDARD TABLE OF  t_ekbe,
            i_ekbe2 LIKE STANDARD TABLE OF  t_ekbe,
           i_ekpo  LIKE STANDARD TABLE OF  t_ekpo.
    *---Variables
    DATA: v_first,         " variable to get first digit
          v_set TYPE c,
          v_found TYPE p,
          v_menge TYPE p,
          v_ebeln LIKE ekko-ebeln,
          v_lifnr LIKE ekko-lifnr,
          v_belnr LIKE ekbe-belnr,
          v_postdate LIKE mkpf-budat,
          v_bukrs LIKE marv-bukrs,
          v_datum LIKE sy-datum,
          v_lgort LIKE mard-lgort,   " Stge. location
          v_bwart LIKE mseg-bwart,   " Movement type
          v_infnr LIKE eina-infnr,   " Info record no.
          v_ltsnr LIKE eina-ltsnr.
    *---Constants
    CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
               c_01(2) TYPE c VALUE '01',  " For movement code in Bapi
               c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
               c_save(4) TYPE c VALUE 'SAVE', " For button text
               c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
               c_mvmt(4) TYPE c VALUE 'MVMT',
               c_ok(2)   TYPE c VALUE 'OK',
               c_error(5) TYPE c VALUE 'Error'.
    *--SELECTION SCREEN DESIGN--
    SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
    PARAMETERS:     p_bar(75) ,  " Scanned data from barcode
                p_ebeln LIKE ekko-ebeln, " PO number
                p_matnr LIKE ekpo-matnr, " Material number
                p_menge LIKE ekpo-menge, " Quantity
               p_lifnr LIKE ekko-lifnr, " Vendor code
                p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
                p_status(5) TYPE c.
    SELECTION-SCREEN END OF BLOCK blk1.
    SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
    SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
      INITIALIZATION -
    INITIALIZATION.
      v_save = c_save .
      v_clear = c_clear.
    *--AT SELECTION_SCREEN--
    AT SELECTION-SCREEN .
      IF sy-ucomm = c_clear.
        PERFORM f_clear.
      ELSE.
        IF sy-ucomm <> c_mvmt.
           if not  sy-tabix is initial and  sy-ucomm <> c_mvmt.
    *--- Extracting the data by splitting the scanned values.
          PERFORM f_get_split_data.
    *--- Validating the input data.
          PERFORM f_check_inputs.
        ELSE .
    *--- Validating the input data.
          PERFORM f_check_inputs.
    *-- Determining the posting date and period check.
          PERFORM f_get_posting_date.
    *---Post goods movement
          PERFORM f_post_receipt.
        ENDIF.
      ENDIF.
               SUBROUTINES                                               *
    *&      Form  f_check_inputs
        Validating the input parameters
    FORM f_check_inputs.
    *-- Validating material no.
      SELECT SINGLE matnr INTO p_matnr
        FROM mara
          WHERE matnr = p_matnr.
      IF sy-subrc = 4.
        p_status =  c_error.
        MESSAGE e003(zm) WITH 'Material no.'.
      ENDIF.
    *-- Validating JHT reference no.
      SELECT SINGLE ebeln
                    lifnr
                    bukrs
                    INTO (p_ebeln, v_lifnr , v_bukrs)
                    FROM ekko
            where unsez = p_unsez. chg:07072003
              WHERE ebeln = p_ebeln.
      IF sy-subrc = 4.
        p_status =  c_error.
        MESSAGE e003(zm) WITH 'Purchase order no.'.
      ENDIF.
    *-- Validating material po combination
      SELECT SINGLE *
           FROM ekpo
             WHERE ebeln = p_ebeln
               AND matnr = p_matnr.
      IF sy-subrc = 4.
        p_status =  c_error.
        MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
      ENDIF.
    *--- Checking for DO entry . (chng : 30/06/2003)
      IF  p_frbnr IS INITIAL.
        MESSAGE e018(m7) WITH 'Delivery no.'.
        p_status =  c_error.
        PERFORM f_clear.
      ENDIF.
    *-- Validating material po do combination
      SELECT SINGLE a~belnr
                    INTO v_belnr
                    FROM ekbe AS a
                      INNER JOIN mkpf AS b
                       ON   abelnr = bmblnr
                       AND agjahr = bmjahr
                      WHERE a~ebeln = ekpo-ebeln
                        AND  a~ebelp = ekpo-ebelp
                        AND  b~xblnr = p_frbnr.
      IF sy-subrc = 0.
        MESSAGE e019(zm) WITH v_belnr.
        p_status = c_error.
        PERFORM f_clear.
      ENDIF.
      p_status =  c_ok.
    ENDFORM.                    " f_check_inputs
    *&      Form  f_get_split_data
       Extracting the data by splitting the Scanned data
    FORM f_get_split_data.
    *-- Splitting the data at commas
      SPLIT p_bar AT c_comma INTO TABLE i_part.
    *-- Assigning the parts to variables.
      LOOP AT i_part.
        v_first = i_part-part+0(1).
        TRANSLATE  v_first TO UPPER CASE.
        CASE v_first .
         WHEN 'V'.
           p_lifnr =  i_part-part+1(10).
          WHEN 'P'.
            p_matnr = i_part-part+1(18).
          WHEN 'Q'.
            p_menge = i_part-part+1(13).
          WHEN 'K'.
            p_ebeln = i_part-part+1(10).
          WHEN 'D'.
            p_frbnr = i_part-part+2(16).
          WHEN OTHERS.
            CONTINUE.
        ENDCASE.
      ENDLOOP.
    ENDFORM.                    " f_get_split_data
    *&      Form  f_get_posting_date
    Determing the posting date for document
    FORM f_get_posting_date.
    *-- get the current period for todays date.
      DATA: l_period LIKE t009b-poper.
      CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
        EXPORTING
          i_date               = sy-datum
          i_periv              = 'K4'
       IMPORTING
         e_buper               = l_period
      E_GJAHR              =
       EXCEPTIONS
         input_false          = 1
         t009_notfound        = 2
         t009b_notfound       = 3
         OTHERS               = 4
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    *-- Determining whether the open period
      SELECT SINGLE *
                    FROM marv
                    WHERE bukrs = v_bukrs.
      IF sy-subrc = 0.
        IF l_period = marv-lfmon .
          v_postdate = sy-datum.
        ELSE.
          CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
               EXPORTING
                    companycodeid       = v_bukrs
                    fiscal_period       = marv-lfmon
                    fiscal_year         = marv-lfgja
               IMPORTING
                    first_day_of_period = v_postdate
                    return              = i_return1.
          IF NOT i_return[] IS INITIAL.
            LOOP AT i_return1.
              MESSAGE i016(zm) WITH i_return-message.
            ENDLOOP.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " f_get_posting_date
    *&      Form  f_post_receipt
    Post the goods receipt for entered data.
    FORM f_post_receipt.
      PERFORM f_fill_item.
      PERFORM f_fill_header.
      PERFORM f_execute_transfer.
      PERFORM f_clear.
    ENDFORM.                    " f_post_receipt
    *&      Form  f_fill_item
      Updating the item data for the GR
    FORM f_fill_item.
    Checking for IQC cycle is done here.(chng : 23/07/2003)
      PERFORM f_check_iqc.
    *---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
      IF v_lgort IS INITIAL.
        MOVE '101'   TO i_item-move_type.
        SELECT SINGLE lgort INTO i_item-stge_loc
        FROM ekpo
         where ebeln  = v_ebeln and  " chg :07/07/2003
           WHERE ebeln  = p_ebeln AND
               matnr = p_matnr .
      ELSE.
        MOVE v_lgort TO i_item-stge_loc.
        MOVE v_bwart TO i_item-move_type.
      ENDIF.
      MOVE p_matnr TO i_item-material.
      MOVE p_menge TO i_item-entry_qnt.
    move v_ebeln to i_item-po_number. " 07/07/2003
      MOVE p_ebeln TO i_item-po_number.
      MOVE v_lifnr TO i_item-vendor.
      MOVE c_b TO i_item-mvt_ind.
    select single ebelp into i_item-po_item " chg :29/07/2003
       from ekpo
          where ebeln  = p_ebeln
            and   matnr = p_matnr
           and elikz = ''.
      SELECT ebeln
                ebelp
                matnr
                menge
                INTO CORRESPONDING FIELDS OF TABLE i_ekpo
                FROM ekpo
                WHERE ebeln = p_ebeln
                   AND matnr = p_matnr
                   AND loekz = '' .
      SORT i_ekpo BY ebeln ebelp matnr.
      LOOP AT i_ekpo INTO wa_ekpo.
        IF v_found = 0.
          SELECT ebeln  ebelp
                bwart  menge
                INTO CORRESPONDING FIELDS OF TABLE i_ekbe
                FROM ekbe
                WHERE ebeln = p_ebeln
                AND ebelp = wa_ekpo-ebelp
                AND matnr = p_matnr.
                          and elikz = '' .  CHG -- 03/19/2004
          IF sy-subrc = 0.
            LOOP AT i_ekbe INTO wa_ekbe .
              IF wa_ekbe-bwart = '101'.
                v_menge = v_menge + wa_ekbe-menge.
              ENDIF.
              IF wa_ekbe-bwart = '102'.
                v_menge = v_menge - wa_ekbe-menge.
              ENDIF.
              IF wa_ekbe-bwart = '122'.
                v_menge = v_menge - wa_ekbe-menge.
              ENDIF.
            ENDLOOP.
    chng: 03/19/2004 compare po qty against receipt
            v_menge = v_menge + p_menge .
            IF wa_ekpo-menge >= v_menge .
              v_found = 1.
              MOVE wa_ekpo-ebelp TO i_item-po_item.
            ENDIF.
          ELSE .
            v_found = 1.
            MOVE wa_ekpo-ebelp TO i_item-po_item.
          ENDIF.
        ENDIF.
        CLEAR : wa_ekbe, i_ekbe, v_menge.
      ENDLOOP.
      IF v_found = 0 .
        MESSAGE e003(zm) WITH ' delivery items'.
      ENDIF.
      APPEND i_item.
      CLEAR : i_item, v_found .
    ENDFORM.                    " f_fill_item
    *&      Form  f_check_iqc
    Checking the storage location for the (chng : 23/07/2003)
    FORM f_check_iqc.
      CALL FUNCTION 'Z_M_GET_IQC_STATUS'
           EXPORTING
                matnr          = p_matnr
                lifnr          = v_lifnr
           IMPORTING
                lgort          = v_lgort
                bwart          = v_bwart
                ltsnr          = v_ltsnr
                infnr          = v_infnr
           EXCEPTIONS
                non_iqc_vendor = 1
                OTHERS         = 2.
      IF sy-subrc <> 0.
        CLEAR : v_lgort , v_bwart , v_ltsnr.
      ENDIF.
    ENDFORM.                    " f_check_iqc
    *&      Form  f_fill_header
      Updating data in the header
    FORM f_fill_header.
      MOVE v_postdate TO wa_header-pstng_date.
      MOVE sy-datum TO wa_header-doc_date.
      MOVE p_frbnr TO wa_header-ref_doc_no.
    ENDFORM.                    " f_fill_header
    *&      Form  f_execute_transfer
          Executing the goods movement.
    FORM f_execute_transfer.
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
           EXPORTING
                goodsmvt_header  = wa_header
                goodsmvt_code    = c_01
           IMPORTING
                goodsmvt_headret = wa_return
           TABLES
                goodsmvt_item    = i_item
                return           = i_return.
      IF i_return[] IS INITIAL .
        COMMIT WORK.
    *---  UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
        IF NOT v_ltsnr IS INITIAL.
          UPDATE eina SET ltsnr = v_ltsnr
          WHERE infnr = v_infnr.
        ENDIF.
        REFRESH : i_item.
        CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
        MESSAGE i012(migo) WITH wa_return-mat_doc.
        PERFORM f_do_print.
      ELSE.
        REFRESH : i_item.
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    Hi all,
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    Regrds
    pabitra

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    Sterling

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    Hi
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    As mentioned in your Subject, if it is integration between OIM and Siebel CRM, we have an OOTB connector available for it. Even if your application is similar to Siebel CRM, you can refer the OOTB Siebel connector and do some reverse engineering on it to make a similar one..
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    w/ this latest version, getting MANY "the connection was reset" pages, plus VERY VERY VERY slow loading. I'm running Windows 7 on a new Dell. What is up w/ that?
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    hello whatagem123, it is never a good idea to stick with outdated versions of firefox just for the sake of addons, as this will put the integrity of your system and your the personal data on it at risk - there are various [https://www.mozilla.org/security/known-vulnerabilities/firefox.html known security vulnerabilities (some of them highly critical)] that were fixed in later versions!
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    Reddy,
    Please do not post in all sections ... makes it hard to follow up on posts..
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    Solved!
    Go to Solution.

    Hi jacoma,
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    I'm no expert, so please correct me if I'm wrong

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    Welcome to Apple Discussions, Mark.
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