Wanted: PXI-2530 for sale, new or used

PXI-2530 is obsolete. I like to buy new or used if anyone is selling. Please note, I am looking for PXI-2530 and not PXI-2530B
Solved!
Go to Solution.

http://www.artisantg.com/TestMeasurement/75929-2/National_Instruments_PXI_2530_High_Density_Multicon...
These guys have them

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Wanted: PXI-7833R for sale, used or new

PXI-7833R is obsolete. I want to reach out at the NI community to see if anyone is selling new or used card.
Solved!
Go to Solution.

http://www.artisantg.com/TestMeasurement/81026-1/National_Instruments_PXI_7833R_R_Series_Multifuncti...
They also have these

I have an open case. I can't get a response from Adobe. My computer was hit by lightening and cannot be repaired. It had Photoshop on it. I want to get a copy of Photoshop for my new computer using the serial

My computer that had Adobe Photoshop CS6 on it was hit by lightening and cannot be repaired. I want to get a copy of Photoshop for my new computer. I have an open case, but I cannot get Adobe to respond to it. I have sent the serial# and a copy of the license. Every time I try the chat function to get help, I get dropped with the message "chat is no longer available." I WANT MY PHOTOSHOP!

This is a user forum, not a channel to address Adobe. As your fellow users and volunteers, we'll be happy to help you if we can.
You can download the CS6 trial version just like anybody else.
Once you download it, you can install it, input your serial number, register it and apply all necessary updates.
An alternative, if you know how to access your Adobe account, under My Products you'll find your Photoshop CS6 registration, next to which you should find a link to download CS6 if you originally bought it as a download

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

Customer no to populate the Assignment field for Sales A/c using sort key

Dear All,
In 6.0, I am trying to get the Customer number to populate the Assignment field for Sales Account
We have set the sales account to a 031 sort key - sort by customer, in FS00. When 031 is set, SAP goes to the BSEG table and looks at the KUNNR (customer) field and populates the Assignment field with what is in the KUNNR field of BSEG.
The problem is: the customer number (KUNNR) does not contain any data in BSEG.
The KUNNR field of all the other account lines for the document number are blank.
Is it possible to bring the field in the General Ledger display?
Does anyone know of a user exit or other solution?
Thanks,
Gov

Hi,
Check with SD consultant and use Copy control.

Want the code for sales order confirmation idoc

New SAP output type ZA23 (with condition logic)for sales order confirmation is needed to create ORDRSP IDoc when the following 3 cases are true: 1) Item Added, 2) Line Item Changed,3) Item Deleted.
Changes to existing lines (option 002) can include:
- qty
- date
- price

Look at the function exits under the enhancement SDEDI001 you have many exits, i think the outbound idoc is primariy created by the function module: IDOC_OUTPUT_ORDRSP.
Hope this helps.
Rajeev

If i want to search for a material always using which Packing material?

Hi,
If i want to search for a material always packed by which Packing material, so what should i do to find out it?
Thanks!!

Hi,
Fetch data from Database View /VSO/R_V_PAL
Fields:
MATNR - Material Number
VHART - Packaging Material Type
WERKS - Plant
SPRAS - Language Key
MAKTX - Material description
You can fetch material numbers based on Packing Material Type.
Go to SE11 -> Choose View/Database radiobutton and enter /VSO/R_V_PAL -> Choose display -> Display entries -> you can restrict the records to be displayed by entering proper values in selection screen.
Go to SE16 -> enter /VSO/R_V_PAL -> Choose display -> Display entries -> you can restrict the records to be displayed by entering proper values in selection screen.
Hope this will help.
Regards,
Naveen.

Reg, Documentation for a New Implementation using ASAP Methodology

Hello,
Will you pl, help me in getting complete documentation (Std / Template)for all stages of ASAP methodology, for a new module. If you provide at least URL, it will be of great help.

Hi Rao,
The ASAP Methodology has five phases:
1. Project Preparation project formally initiated and planning well under way.
2. Business Blueprint project team gathers requirements and conducts conceptual design of the solution.
3. Realization system solution is built and integration tested, end users trained
4. Final Preparation final check before cut over to new system solution
5. Go Live & Support solution confirmation, on-going support in place and project closing
http://media.sdn.sap.com/html/submitted_docs/Implementation_Roadmap_XI/index.htm
https://websmp105.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000420636&_SCENARIO=01100035870000000202
http://www.misa.bc.ca/docs/pdfs%2FMISA%20NEWS/Making%20ERP%20Work%20for%20Small%20Government.pdf
Hope this helps...
Best Regards,
DMK
*Assign points if it serves your purpose...

Credit check for sales order creation using BAPI

HI,
I am using BAPI_SALESORDER_CREATEFROMDAT2 for creating sales order.
I want the credit check for a customers credit limit done while creating the sales order. Is it possible to make
credit check with above bapi? If it is possible please give me the solution.
<b>Helpful answers will be rewarded</b>

hi,
it's the same code that is executed for the credit check in the bapi as in va01
If you put in the correct data, see sap note 366265, the credit check will be executed
kind regards
Paul Q

Program for Sales Order cretaion using BAPI BAPI_SALESORDER_CREATEFROMDAT2

Hi All,
Can any one please give me one modal program which uses the BAPI 'BAPI_SALESORDER_CREATEFROMDAT2' to create Sales Orders...
Thank You very much in advance.....................

Hi Krishna ,
Please check the below links .
[http://www.sap-basis-abap.com/abap/bapi-sample-to-upload-data-from-flat-file-to-va01.htm]
[http://abapreports.blogspot.com/2008/06/bapi-sample-code-for.html] -- > Select and Copy from this one.

Block for sales document by using SALES_ORDER_CREATE

My program creates customer orders from a sequential file, which is output by another system. For the booking the function modul SD_ORDER_CREATE_WWW is used (which is also called by the function modul BAPI_SALESORDER_CREATEFROMDAT1 ). The sales order documents are assigned to contracts.
Occasionally the function modul does not do the booking, but exports the return-message V1 042 (Sales document &1 is currently being processed (by user &2) ) with &1 = the number of contract..
I think it a bad solution to add for this case the command WAIT 1 and start the function modul a second time. Could anybody help me with a better way to solve this problem ?

Wolfrad,
SET UPDATE TASK LOCAL is not a dangerous command! You just have to use it appropriately.
What I believe is happening in your situation is that when you call the function module SD_ORDER_CREATE_WWW to create the sales order it does the initial processing before calling the function module RV_SALES_DOCUMENT_ADD in UPDATE TASK. When it issues the COMMIT WORK, an update task session is initiated in parrallel to your SD_ORDER_CREATE_WWW call. The sales order number can be passed back to you as it is actually generated prior to the call of RV_SALES_DOCUMENT_ADD.
Now, when you next call SD_ORDER_CREATE_WWW, the update task can still be running, meaning that the contract could be locked by the update task.
By prefixing the call of SD_ORDER_CREATE_WWW with SET UPDATE_TASK_LOCAL, all the update task activity should be performed in the same task, so by the time you have received control back from SD_ORDER_CREATE_WWW, the order will have been created and the contract will no longer be locked. You can then safely execute the next call to create an order.
BTW- to answer your question about locking, call the function module ENQUEUE_EVVBAKE passing it the contract number in the VBELN parameter. If you get an exception then the contract is being processed. BUT remember, in doing this, you have actually locked the contract yourself and so will need to do a DEQUEUE_EVVBAKE prior to calling SD_ORDER_CREATE_WWW.
That was lengthy, hope it makes sense.
Cheers,
Brad

Reg : Excise Invoice for Sales from Depot using J1IJ.

Hi Gurus,
I am trying to create Excise Invoice thro J1IJ for Delivery Sales from Depot.While doing so it throwing an error "Foreign Lock on Delivery 82XXXXXX for Delivery".Please advice what to do for this.
Thanks in Advance,
Nambi.N

Just check ,might be this delivery document is open in any Login.
Best Regards,
Ankur

For Sale:New KT266Pro2-RU V:2.1 & 1900+HSF

Brand new in box. Waited to long to build new sys. Have other cash, looking to go with faster CPU, RAM. $150 for both + USPS from Florida. HSF is retail one that came with CPU. Cooler Master DP5-6I31C, AMD approved. Would mount CPU,HSF on board, no paste. Ship out in M/B retail box all cables, manuals,etc.

What?

Want Accounting Entries for Sales Cycle and Procurement Process in SAP

Hello Gurus,
Can some one kindly send me the accounting entries happens during Sales Cycle and Procurement Process in SAP.I will be very helpful if i get this by Friday ( tomarrow).Its a request.
Thanks,
B
Moderator: Read and respect the rules of the forum

You can visit the following link.
http://www.sap-img.com/financial/inventory-accounting-entries.htm
Also, before posting here, you should do a search in here or in Google. You would get most of your answers by searching in Google or any search engine.
One more thing. Timelines are not permitted in these forums.
Cheers,
Ravi.

Why pop up is shown to ask for inputing sales order when using COR1

I want to create a process order with order type PI01, but pop up window is shown to ask for sales order when using COR1. I suppose there is something wrong with material master setting, but I've never set classification to this material.
Please help.

Hi Nichole
Is the material assigned to any MRP group , if yes then check the config settings on t-code OPPR, if stg group is assigned. also check the matrial type to default MRP group assignment settings in SPRO>production>mrp>MRPgroup> Define MRP Group for Each Material Type.
regards
Prasad
reward if useful

Wanted: PXI-2530 for sale, new or used

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