VL10B Error

Hi All
Iam getting an error during VL10B
Error Description:
All PBT resourses are currently busy.
Diagnosis:
The system tried to initialize the environment for processing parellel RFC using the function module SPBT_INITIALIZE.No resourses in the system which are necessary for processing this resourses.
Procedure:
Add more servers
Please guide me through this error. Iam using SAP 4.7C
Regards
Jagadish

Hi
The error seems to be reg the basis side.
Check whether u have ticked parallel processing in the third tab of VL10B screen wherein u will enter the parameters of the transaction .
If so remove the tick and then run the transaction.
Chk and revert.
Reg
Raja

Similar Messages

  • VL10B  error WITH REG STO .

    Hi all,
      well configuring STO btvn 2plants  within co code.
       IMG config :
    doc" ub " suplying plant 2345 , del doc .
    nl  and chking rule 02 "
    suplyng plant & recving plant assignd to UB "
    IN me23  display P.O ,suppying & receving plant details are accurate with order quantity.
    well ,  in the delivery schedule tab of STO (me21n), del date is projected as 25.06.2008 & committed date is 25.06.2008 with committed qty 20.
    ERROR :
    And in vl10b considering the cal rul for del " 2" today & tommorow. and with input of p.o number stl the delivery no is not projetced.
    checked co09, stock is avaliable in plant & strg loc.CHECKING RULE DEFINED IN MM01 ,02 IND REQ.
    picking location has been determined.
    But stl the devilery no not being triggered in vl10b, moreover no error log shown in vl1ob.
    could  anyone pl guide , stl any config 2b completed  in MM .
    Thanks,
    Jerry.

    Hi,
    In VL10B transaction remove the calculation rule for delivery and check whether you are able to create outbound delivery or not ?
    Hve you assigned the shipping point to the plant and shipping data to the plant in STO configuration ?
    Hope its clear.
    reg
    Durga
    *assign points if the info is useful

  • VL10B ERROR  -REG - STO "

    Hi all ,
    AM INTO S &D.
        well  i have configured STO btvn 2plants with in same co code.
       well the purchase order(me21n) is saved with no errors and in ME23  the quantity  ,receving & supplying plant details are projected.
    CONFIGURATION :
    ASSIGN DELIVERY TYPE &CHECKING RULE:
    The doc considered is UB -  NL - 01 checking rule.
    THE SAME DOC IS ASSIGNED TO RECEVING & SUPPLYING PLANT .
    MAINTAINED XK01,& XD01.
    STOCK IS AVAILABLE IN SUPPYING PALNT.
    CAN U PL LET ME KNOW THE PURCHASE DOC NUMBER IS NOT PROJECTED IN VL10B & ITS BLANK . EVEN THOUGH  P.O DETAILS MAINTAINED IN  VL10B.
    THANKS,
    JERRY .

    Hi Kalyan,
        Thanks for the immediate response,
    well , the devilery date creation is n grey mode(DEL CRE DATE) , but  in the delivery schedule tab of STO (me21n), del date is projected as 25.06.2008 & committed date is 25.06.2008  with committed  qty 20.
         And in vl10b considering the cal rul for del " 2"  today & tommorow. and with input of p.o number stl the delivery  no is not projetced.
       checked co09, stock is avaliable in plant & strg loc.CHECKING RULE DEFINED IN MM01 ,02 IND REQ.
    picking location has been determined.
    But stl the devilery no not being triggered in vl10b, moreover no error log shown in vl1ob.
    Thanks,
    Jerry.

  • VL10B - error on running in developement server

    Dear Gurus,
    We have created a new plant (Sales Depot) in our developement sever. It working fine when we are rasing STO/ PO for this particular Plant. But when we try to create OBD using VL10B, it through error messege "Inconsistency between DDIC types "SHP_VL10_EKKO_T" and "EKKO"". Then we tries VL10B for all existing plants and get the same error. Can any help to remove this error and back to it normal. Thanks in advances.

    Hi,
    Check SAP Note 1167784, hope this will help.
    Prashant Rathore.

  • VL10b Error in EHP5

    Dear Guru's,
    We currently doing some test in EHP5 environment and facing problem when running tcode VL10B
    Message of the error is "Internal error found ==> see syslog"
    It also gives message in ST22
    "No more storage space available for extending an internal table."
    First I think it was a Basis issue, but after Basis team allocated more memory the problem still occurs.
    Please advice
    Regards,
    AT

    Hi Sunny,
    Bellow are the complete shortdump
    Short text
        No more storage space available for extending an internal table.
    What happened?
        You attempted to extend an internal table, but the required space was
        not available.
    What can you do?
        Note which actions and input led to the error.
        For further help in handling the problem, contact your SAP administrator
        You can use the ABAP dump analysis transaction ST22 to view and manage
        termination messages, in particular for long term reference.
        Try to find out (e.g. by targetted data selection) whether the
        transaction will run with less main memory.
        If there is a temporary bottleneck, execute the transaction again.
        If the error persists, ask your system administrator to check the
        following profile parameters:
        o  ztta/roll_area            (1.000.000 - 15.000.000)
               Classic roll area per user and internal mode
               usual amount of roll area per user and internal mode
        o  ztta/roll_extension       (10.000.000 - 500.000.000)
               Amount of memory per user in extended memory (EM)
        o  abap/heap_area_total      (100.000.000 - 1.500.000.000)
               Amount of memory (malloc) for all users of an application
               server. If several background processes are running on
               one server, temporary bottlenecks may occur.
               Of course, the amount of memory (in bytes) must also be
               available on the machine (main memory or file system swap).
               Caution:
               The operating system must be set up so that there is also
               enough memory for each process. Usually, the maximum address
               space is too small.
               Ask your hardware manufacturer or your competence center
               about this.
               In this case, consult your hardware vendor
        abap/heap_area_dia:        (10.000.000 - 1.000.000.000)
               Restriction of memory allocated to the heap with malloc
               for each dialog process.
        Parameters for background processes:
        abap/heap_area_nondia:        (10.000.000 - 1.000.000.000)
               Restriction of memory allocated to the heap with malloc
               for each background process.
        Other memory-relevant parameters are:
        em/initial_size_MB:         (35-1200)
               Extended memory area from which all users of an
               application server can satisfy their memory requirement.
    Error analysis
        The internal table "\FUNCTION=SHP_LIKP_SELECT_02\DATA=CT_LIKP" could not be
         further extended. To enable
        error handling, the table had to be delete before this log was written.
        As a result, the table is displayed further down or, if you branch to
        the ABAP Debugger, with 0 rows.
        At the time of the termination, the following data was determined for
        the relevant internal table:
        Memory location: "Session memory"
        Row width: 2864
        Number of rows: 1845456
        Allocated rows: 1845456
        Newly requested rows: 4 (in 1 blocks)
        Last error logged in SAP kernel
        Component............ "EM"
        Place................ "SAP-Server prt02ec_P2S_00 on host prt02ec (wp 5)"
        Version.............. 37
        Error code........... 7
        Error text........... "Warning: EM-Memory exhausted: Workprocess gets PRIV "
        Description.......... " "
        System call.......... " "
        Module............... "emxx.c"
        Line................. 2232
        The error reported by the operating system is:
        Error number..... " "
        Error text....... " "
    How to correct the error
        The amount of storage space (in bytes) filled at termination time was:
        Roll area...................... 6221072
        Extended memory (EM)........... 3469161024
        Assigned memory (HEAP)......... 2000761376
        Short area..................... " "
        Paging area.................... 0
        Maximum address space.......... 18446744049921009200
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "TSV_TNEW_PAGE_ALLOC_FAILED" " "
        "SAPLLE_SHP_DB_DELIVERY_BUF_EXE" or "LLE_SHP_DB_DELIVERY_BUF_EXEU11"
        "SHP_LIKP_SELECT_02"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
        after the short dump. Then choose "System->List->Save->Local File
        (Unconverted)".
        3. If the problem occurs in a problem of your own or a modified SAP
        program: The source code of the program
           In the editor, choose "Utilities->More
        Utilities->Upload/Download->Download".
        4. Details about the conditions under which the error occurred or which
        actions and input led to the error.
    System environment
        SAP Release..... 702
        SAP Basis Level. 0009
        Application server... "prt02ec"
        Network address...... "10.1.7.60"
        Operating system..... "SunOS"
        Release.............. "5.10"
        Hardware type........ "sun4u"
        Character length.... 16 Bits
        Pointer length....... 64 Bits
        Work process number.. 5
        Shortdump setting.... "full"
        Database server... "prt02ec"
        Database type..... "ORACLE"
        Database name..... "P2S"
        Database user ID.. "SAPPEP"
        Terminal.......... "AllanTheGreat"
        Char.set.... "C"
        SAP kernel....... 720
        created (date)... "Oct 16 2011 21:41:26"
        create on........ "SunOS 5.9 Generic_122300-28 sun4u"
        Database version. "OCI_102, 10.2.0.4.0, V3 "
        Patch level. 109
        Patch text.. " "
        Database............. "ORACLE 10.1.0.., ORACLE 10.2.0.., ORACLE 11.2...*"
        SAP database version. 720
        Operating system..... "SunOS 5.9, SunOS 5.10, SunOS 5.11"
        Memory consumption
        Roll.... 6221072
        EM...... 3469161024
        Heap.... 2000761376
        Page.... 0
        MM Used. 5302533992
        MM Free. 168458384
    User and Transaction
        Client.............. 100
        User................ "ALLANT"
        Language key........ "E"
        Transaction......... " "
        Transaction ID...... "4EC3C0DF7CC71D8EE10000000A01073C"
        EPP Whole Context ID.... "8021287E578F1ED184864F59ADB45A42"
        EPP Connection ID....... "4EC3C0F77CC71D8EE10000000A01073C"
        EPP Caller Counter...... 1
        Program............. "SAPLLE_SHP_DB_DELIVERY_BUF_EXE"
        Screen.............. "SAPMSSY1 3004"
        Screen Line......... 2
        Debugger Active..... "none"
    Server-Side Connection Information
        Information on caller of Remote Function Call (RFC):
        System.............. "P2S"
        Installation Number. " "
        Database Release.... 702
        Kernel Release...... 720
        Connection Type..... 3 (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)
        Call Type........... "asynchronous with reply and non-transactional (emode 0,
         imode 0)"
        Inbound TID.........." "
        Inbound Queue Name..." "
        Outbound TID........." "
        Outbound Queue Name.." "
        Client.............. 100
        User................ "ALLANT"
        Transaction......... "VL10X"
        Call Program........."SAPLV50R_VIEW"
        Function Module..... "SHP_VL10_DELIVERY_CREATE_PARA"
        Call Destination.... "prt02ec_P2S_00"
        Source Server....... "prt02ec_P2S_00"
        Source IP Address... "10.1.7.60"
        Additional information on RFC logon:
        Trusted Relationship " "
        Logon Return Code... 0
        Trusted Return Code. 0
        Note:
        - For Releases < 4.0, information on the RFC caller not available.
        - The installation number is available from caller Release > 700
        Additional information on RFC logon:
        Trusted Relationship " "
        Logon Return Code... 0
        Trusted Return Code. 0
        Note: For releases < 4.0, information on the RFC caller are often
        only partially available.
    Information on where terminated
        Termination occurred in the ABAP program "SAPLLE_SHP_DB_DELIVERY_BUF_EXE" - in
         "SHP_LIKP_SELECT_02".
        The main program was "SAPMSSY1 ".
        In the source code you have the termination point in line 14
        of the (Include) program "LLE_SHP_DB_DELIVERY_BUF_EXEU11".
    Source Code Extract
    Line  SourceCde
        1 FUNCTION SHP_LIKP_SELECT_02.
        2 *"----
        3 ""Lokale Schnittstelle:
        4 *"       IMPORTING
        5 *"             REFERENCE(IT_LIKP_KEY) TYPE  SHP_VL10_LIKP_KEY_T
        6 *"             REFERENCE(IF_SORT) TYPE  XFELD DEFAULT 'X'
        7 *"       CHANGING
        8 *"             VALUE(CT_LIKP) TYPE  SHP_VL10_LIKP_T
        9 *"       EXCEPTIONS
       10 *"              NO_RECORD_FOUND
       11 *"----
       12 * For buffered select use FunctionGroup V50R !!!
       13
    >>>>>   SELECT * FROM LIKP
       15            INTO TABLE CT_LIKP
       16            FOR ALL ENTRIES IN IT_LIKP_KEY
       17            WHERE   VBELN = IT_LIKP_KEY-VBELN.
       18
       19   IF SY-SUBRC <> 0.
       20     MESSAGE E551(VR) WITH 'LIKP' RAISING NO_RECORD_FOUND.
       21   ELSEIF IF_SORT = 'X'.
       22     SORT CT_LIKP BY VBELN.
       23   ENDIF.
       24 ENDFUNCTION.
    Edited by: Allan Taufiq on Nov 16, 2011 11:23 AM

  • VL10B Error message M7041

    Hello all!
    I have a problem with transaction VL10B, when create Deliveries with reference STO.
    Since 4 months ago the process run correctly. In ME21N transaction create the STO. After create delivery at transaction VL04 and VL10B.
    Up to here all perfect one. But now, when trying to create the deliveries sends the message: " M7041 Enter to Batch" being this inadmissible activity, since until the Picking the real value is known the Lot (or Batch)
    It is possible to mention, that recently was realised a migration of architecture of 32 to 64 Bits
    exists some relation between the migration with the functionality? somebody has passed him something similar?
    I will be thankful for any commentary or tip that helps me to solve this problem.
    Thanks in advance
    Juan Jo

    Hi,
    Please refer to this thread.
    message no VR555
    This was your thread's reply, you previously posted?
    If still the issue persists, I suggest you to check the Number Range assignmenet of Delivery.
    Thanks,
    Raja
    Edited by: Raja Singh Chhabeda on May 19, 2009 3:11 PM

  • Global official numbering: Input parameter incomplete Message no. 8A770

    Dear  Sir,
    the following error is showing "Global official numbering: Input parameter incomplete Message no. 8A770" during the depot Billing.
    even i created J1Ij  which is working properply.
    Moreover tht i have done a scenario with same material and same customer in excisbale plant where no error are throwing.
    Thanks
    Shibu Chandran

    Check this thread
    [error when creating delivery referenced by STO doc. from vl10b|error when creating delivery referenced by STO doc. from vl10b;
    G. Lakshmipathi

  • Error while creating delivery for STO using VL10G or VL10B

    Hi all,
    I am working on stock transport order scenario & stuck because of a problem:
    The purchase order has been created using transaction code ME21N & saved. Now when i go to transaction code VL10B or VL10G to create a delivery i get an error when i click on the "background" button. The error is as follows:
    Errors occurred while processing output
    Message no. VN073
    Please suggest me where the problem lies & what do i do in order to eliminate thia problem.
    Thans in advance.
    Regards,
    Allabaqsh G. Patil

    hi,
    you have done STO. then afterwards the process is
    1. goto VL10B and dont change the date, then give the STO number in "Purchase Orders" tab and then click on execute button.
    2. then select the line item and click on Background.
    3. then two line items will come in which one is in green colour and another is in yellow colour.
    4. select the green line item click the " log delivery item"
    5. finally click on "documents"
    then the system will give the outbound delivery.
    after that remaining process is same
    if it is helpful then give the points.
    Regards,
    SOMU.

  • Run time error while doing VL10B transaction for STO

    Dear All,
    We are facing problem of run time error while creating Delivery (VL10B) for  STO .We have two company codes .For one company code its working fine .But we are trying for another company code ,this error coming.error detals
    Error in the ABAP Application Program
    The current ABAP program "SAPLV05I" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    Error analysis
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not cau
         in
        procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAI
         clause.
        Since the caller of the procedure could not have anticipated that the
        exception would occur, the current program is terminated.
        The reason for the exception is:
        If you use an ABAP/4 Open SQL array insert to insert a record in
        the database and that record already exists with the same key,
        this results in a termination.
        (With an ABAP/4 Open SQL single record insert in the same error
    Kindly suggest as to how to resolve this asap.
    regards
    umesh

    These Kind of Errors Generally Occor for the wrong maitnaince of the partner functions. If you are using any user exits to detremine the partner functions. check the logic in that routine.
    Because we do frequently get this error, but only if we hae not maintained as per the rule written in the  user exit..
    The USer exits for partner Determiantion to check is Function Module EXIT_SAPLV09A_003.  THis gets activated, if you have give the source parner function as "X/Y/Z" in your partenr determiantion procedures.

  • Not able to post outbound delivery due to error VL10B

    Hi Guru,
    I am trying to post a return to the vendor by a returns PO. i am using VL10B to create a outbound delivery. But unfortunately the outbound delivery is created but delivery quantity is not copied from the PO.  After creating a outbound delivery when i am trying to eneter the delivered quantity. The system throw the error "0 quantity available of material XXXXXX BBBB" Message VL150. As per our norms the returns to vendor always go from the "blocked stock" but my blocked stock has the requisite amount.
    Please sugest me the solution to the problem
    raj kiran

    Hi,
    Availability check is also important. Please check your settings in Sales: general/plant view of material master - enter a proper checking group in MARC-MTVFP that considers blocked stock (check your settings in OVZ9).
    After changing material master you have to create your PO again to make SAP consider the changes.
    (I tested the same and it works: set "blocked" stock type in "Delivery" tab of return PO, use the proper availability check, etc and hopefully you will be able to post the GI)
    Regards,
    Csaba

  • Error Message in VL10B

    Hi Experts,
    While doing Vl10b against Stock transfer purchase order bellow message occur
    Unexpected issue of error message (output 8B 213) Message is VR555.
    Please help me to resolve this issue .
    Regards
    Lucas

    Have you gone through the following notes which relates to the said error message ??
    1)  Note 643279 - VL10: Program termination with error message VR555
    2)  Note 868018 - VL10: Program termination with error message VR555
    3)  Note 949303 - Termination VR555 when creating deliveries
    thanks
    G. Lakshmipathi

  • Error when creating deliveries using VL10B

    I have created a STO using ME27 and when i try to create an outbound delivery using VL10B i receive an error message "Only 0 PAA of material XXXXXX  available". I have 0 PAA in storage location no. 0001 and 1900 PAA in storage location no. 0002.
    Can anybody help me to solve this problem? Thank you in advance.
    Ioan

    Hi Loan,
    In your stock transfer Purchase Order has the correct 'Shipping Point' been determined for this item - i.e. the 'Shipping Point' associated with your 0002 Storage Location?
    The 'Shipping Point' determination is setup in config in <OVL2>, you can use the 'Loading Group' field in the Material Master (Sales:General Plant) tab to influence the shipping point that is automatically determined for a Material.
    Assuming the Shipping Point has been determined correctly for your 0002 SLoc - then in <VL10B> you will have selected this 'Shipping Point' for your delivery creation.  I also noticed that in <VL10B> on the Material tab you have the option to specify a SLoc (I'm assuming this is a source SLoc since the help doesn't clearly specify) - try entering this data too and see if you can generate your delivery.
    Good luck,
    Ravelle

  • Error in delivery creation using VL10B

    Hi All,
    I have created the intercompany STO with shipping data determined in it. after executing the STO using VL10B system is giving following errors.
    Shipping for sales org. XXXX dist. chan. XX from plant XXXX is not possible
    Delivery from plant XXXX for material XYZ is not possible.
    Please suggest which config settings are required to eliminate this error.
    Edited by: Sandip Shambharkar on Apr 20, 2010 2:33 PM

    Dear Sandip,
    Please do check your setting if you have done otherwise refer below steps;
    1. You must assign a delivery type to the purchase order document type/supplying plant combination. You can do this in the IMG for purchasing under "Purchase Order --> Set Up Stock Transport Order --> Assign Delivery Type and Checking Rule". NL (Replenishment delivery) is provided for intra-company-code stock transfers and NLCC (Replenishment delivery cross company) for cross-company-code stock transfers. 2. You must assign sales and distribution (SD) organizational units to the supplying plant. They are a sales organization and a distribution channel. Purchasing --> Purchase order --> Set up Stock Transport Order --> Plant. 3. You must assign a customer master record to the receiving plant. IMG Purchasing --> Purchase Order --> Set Up Stock Transport Order --> Plant. You require a customer master record for the receiving plant. This customer master record must be created for the organizational units of the supplying plant (point 2) (Logistics --> Sales and Distribution --> Master Data --> Business Partners --> Customers --> Create -> sales and distribution VD01 or total XD01). For the intra-company-code stock transport, it is sufficent to create the customer master record as a goods recipient (VD01). For the cross-company-code stock transport with shipping and billing documents, a complete cutomer master reccord is required (XD01). 4. For the material to be transferred, you must create the sales organization data for the sales organization/distribution channel of the supplying plant (point 2), and you must maintain the sales view (general plant data) for the supplying plant. 5. If there is a cross-company-code stock transport, you must create a vendor master record for the purchasing organization of the receiving plant. You must assign the supplying plant to the vendor master record. The assignment is executed in the vendor master record from the purchasing organization screen using "Extras --> Additional Purchasing Data". 6. You must enter a shipping point for the combination of shipping condition (from the customer master record of the ordering plant, see point 3) - loading group (from the material master) - supplying plant, IMG: Logistics Execution --> Shipping 24.06.2009 Page 2 of 6 --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Assign shipping points. If all the required settings have not been made, the system informs the user in the purchase order screen.
    Believe this could help you.
    tq
    rgsd,
    nanthakumar

  • Error while processing VL10B

    hi experts,
         in my requirement i am facing a problem that when creating outbound delivery thru VL10B,it is showing the following
    Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
    in standard program SAPLV50U and In the Include LV50UF0L
    Error analysis
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
         in
        procedure "LIPS_VERBUCHEN" "(FORM)", nor was it propagated by a RAISING clause.
        Since the caller of the procedure could not have anticipated that the
        exception would occur, the current program is terminated.
        The reason for the exception is:
        If you use an ABAP/4 Open SQL array insert to insert a record in
        the database and that record already exists with the same key,
        this results in a termination.
        (With an ABAP/4 Open SQL single record insert in the same error
        situation, processing does not terminate, but SY-SUBRC is set to 4.)
    Missing RAISING Clause in Interface
        Program                                 SAPLV50U
        Include                                 LV50UF0L
        Row                                     70
        Module type                             (FORM)
        Module Name                             LIPS_VERBUCHEN
    how can i solve this issue
    can any body plz suggest me.
    thanks&regards
    maheshlap

    stay on line number 305(thats where i think the error is happening). keep a break point on that.(line number may change based on the notes applied on your system). but search for this line in LV50UF0L.
    insert lips from table lv_xlipsi.
    check the content of lv_xlipsi.
    check if already an entry exist for that key.

  • Error when creating delivery referenced by STO doc. from vl10b

    Hi All,
    We are getting an error when creating delivery as background from vl10b t-code referenced by STO. The error message " Global official numbering: Input parameter incomplete " .
    Please give me a hand for this problem.
    Thanks in advance for your helps.
    Regards,

    Hi,
    One of the possibilities of the error could be
    if i_BuKrs eq space or i_BuPla eq space or i_PostDate eq space.
    i.e Compnay code or Posting date ro Business Place is Blank.
    Please Take help of ABAPEr to resolve the isssue
    Thanks
    Murtuza

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