Why export dump shows less than the actual size?
why export dump shows less than the actual size?
i tried to find to find out the logical size using the following command
select sum(bytes/1024/1024) from dba_segments;
SUM(BYTES/1024/1024)
739when i tried the following query removing index segement:
select sum(bytes/1024/1024) from dba_segments where SEGMENT_TYPE \<\> 'INDEX' ;
SUM(BYTES/1024/1024)
535What other type of information is not exported in a full database export?
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FSRM reporting quote usage larger than the actual Size
File server resource manager is reporting quote usage larger than the actual Size or even “Size on Disk”. The only theory I have so far is that the FSRM is counting data in Shadow Copy. Does FSRM count data in Shadow Copy?
Hi,
Please check if you turn on the NTFS file system compression functionality or if you compress the files that you own on an NTFS volume. If so, the disk quota that you are charged increases.
Disk Quota Charges Increase If You Turn On the NTFS Compression Functionality
http://support.microsoft.com/kb/320686/en-us
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Hi,
I have a grid based on a SQL query on a UDO table, but I found when I retrieve the data from a SQL query some column show only part of data. For example, in SQL server the query should return one column data like "ABCD", but in the grid it only shows "A" or "AB". I think the SQL query should be good because when copy the same query executing in SQL server side, it returns me all complete data. But when it is executed in add-on inside a grid, then some column only returns me partial data. In most case it only return the first one or two characters. I don't see any special in the query. Basically it is normal SELECT query, the only possible special is it is using "UNION".
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Edited by: ZHANGLAN on Oct 4, 2011 11:55 PMHi All,
Thanks for all your replies, I agree that the issue is caused by the UNION in SQL query. Because when i create a view in SQL based on that query and the grid is based on that SQL view then everything is fine now. I think Petr's solution should work in this case.
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Thanks Turingtest2,
I appreciate your response. I have done all of the things mentioned, but still when I click on "devices", the "transfer music" option is still not selectable. I see it, but can't select it. I am running Windows 7 on my PC.
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GR date lesser than the PO date, the system should show an error message.
Dear Gurus,
if anybody puts GR date lesser than the PO date, system should display error this happens because the system allows back dated posting of 101 MVT in MIGO.Similarly the IR date should not be less than the GR date. This happens because the system allows back dated posting of MIRO also.
Regards
ASHOK KHi,
Use the badi MB_DOCUMENT_BADI and compare dates of EKKO-BEDAT and MKPF-BLDAT for MIGO.
USe the badi IF_EX_MRM_INVOICE_UPDATE PROCESS_AT_ and compare the dates of MKPF-BLDAT and RBKP-BLDAT while saving the invoice for checking the back dated entries and throw an error message.
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The amount of down payment must be less than the invoice amount
Hi all,
Our customers are using SAP 2007-PL15 and SAP 2007-PL41.
When we want to create a down payment for a sales order, and we want to pay the entire amount of the sales order, including tax, we have to put an amount inthe TOTAL field of the Down Payment window since by default, the down payment amount is the total of the invoice before applying tax. The DPM is
higher than 100% (strange but I think it's normal since the down payment is not planned to take the tax in consideration).
Then, we create an incoming payment for this down payment. It's ok.
Then, we create an invoice based on the sales order we have paid with the down payment. It's impossible to use the down payment for the invoice... why that ? We receive the error 'The amount of down payment must be less than the invoice amount'. This causes big headaches to our customers !!
Could you explain us what to do please ?
thanks,
LuceI'm very sorry, I have a similar question in dealing with AP Down Payment Request Linked to AP Invoice, my case like this:
1. I created 3 AP DPRs,their amount are each 100,000 RMB(for example, their document number are 10,11,12). then do the outgoing payment fully paided.
2. I created a AP Invoice with the amount 150,000 RMB(for example, this AR Invoice document number is 5). I use the buttom"Total Down Payment",and selecet AP DRP No.10 and 11. When I click the buttom"Add",an error shows:
The amount of down payment must be less than the invoice amount
and I don't know how to continue.....
Many Thanks
Kam
(PS:My English is poor,forgive me please. Shall I Speak in Chinese? then I can describe this question more clearly.) -
ATP quantity is less than the available stock.
Hello,
A material is managed in batch.
When I create a delivery for a sales order the ATP quantity is showing less than available quantity.
MMBE:
Material: AAAA
Storage Location: XX
Batch: 11001 Unrestricted stock: 742750 KG Blocked Stock: 718000 KG
ATP quantity should be: 24,750 KG
Where as in VL01 while creating delivery it only suggests 24,500 Kg.
What could be the reason.
Sensing deficit of stock, I am creating a planned order through MF50 for another 750 KG.
Then in VL01 I get a proposal for 24750.
Why is it so?Hi S P,
Did you check the all the points from OSS knowledge base article 1837190 - Non-confirmation in sales documents or deliveries because of inconsistency ?
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R.Brahmankar -
Activity monitor says I have 1 -3% of System Memory free, yet CPU usage shows less than 10% total of all processes
I think you should review what you wrote. There is no question, hence, my reply. I can't tell by the AM listing what applications are using memory. You need to click on the Real Mem column once or twice to display in descending order.
Aside from what you see in AM, what exactly is your problem or perceived problem. You are very low on Free Mem at the moment the screen shot was taken. Those displays are not depicting your computer's instantaneous memory usage.
About OS X Memory Management and Usage
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Understanding top output in the Terminal
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Message no. RM109 The quantity at RP is less than the quantity at next RP
Hello everyone,
I am getting an error in regards to a reporting point. I tried going into MF4R to reset the reporting points and when I do I get the following message:
The quantity at RP 0220 is less than the quantity at the next RP
Message no. RM109
Diagnosis
The reporting point structure is inconsistent as at reporting point 0220, the backflush quantity is less than at the subsequent reporting point. In a consistent backflush, the quantity at a subsequent reporting point (work in process) always less than or equal to the quantity at the previous reporting point.
Procedure
Check the reporting point stocks using transaction MF26. Post any missing quantities at previous reporting points.
I have went into MF26 and "Yes" reporting point 0220 is less than the following reporting point. My question is... how do I fix this? Any help will be greatly appreciated.Good morning Raj,
Here is what MF26 is showing:
614830 0033 0001 W3300
0010 84 PC
0020 38 PC
0030 38 PC
0040 38 PC
0050 38 PC
0060 84 PC
0070 84 PC
0080 84 PC
0090 84 PC
0100 38 PC
0110 84 PC
0130 38 PC
0140 38 PC
0150 38 PC
0155 84 PC
0160 38 PC
0165 84 PC
0170 84 PC
0180 38 PC
0185 84 PC
0190 84 PC
0200 38 PC
0210 38 PC
0220 38 PC
0225 84 PC
0230 84 PC
0240 84 PC
0245 84 PC
0246 84 PC
0250 84 PC
0260 84 PC
0270 84 PC
0280 84 PC
0290 84 PC
As you can see RP 0220 shows only 38 pcs RP 0225 and up shows 84 pcs. Using MFBF I backflushed 46 pcs to RP 0220 to make it equal to the 84 pcs. But, when I went back into MF26 RP 0220 still shows 38 pcs.
Thank you for your help!
Rhonda -
Required delivery date in sales order shoud not be less than the inhouse pd
Customer Requested Dates (CRD) entered in orders are often shorter than Product form wise lead time.
Logic to be configured in SAP : SAP should capture the CRD as per the lead time of Products or Date entered by sales persons (whichever is later).
Required delivery date in sales order shoud not be less than the inhouse production lead time.
Please help.
RegardsIMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
Here select the combination of your Availability Check & Checking Rule.
Under Replenishment Lead TIme, you need to put a Tick Mark in the Check Box of "Check without RLT"
This will make sure that system considers either the Requested Delivery Date or actual Material Availability Date, which ever is earlier.
Hope this helps.
Thanks,
Jignesh Mehta
Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM -
Hello, I had 25Go transfered from MobileMe, skimmed down to 5Go now. I cleaned my emails. From mail, on my mac, 'get account information' shows less than 1 Go... From System preferences/iCloud, up to yesterday it showed 12Go...
I don't understand!
These information are contradctory. Now my account is locked.
What Am I supposed to do???
thanks for your help!Well as far as I can tell the only developed alternative to Apple is Microsoft, sure you want to go there?
iCloud (and Mobile Me before it) are consumer level systems, working correctly they are a poor choice for business use, if you want to stay all Mac try Zimbra if you can let a little Microsoft in the mix use Microsoft Exchange (Mail, iCal & Address Book are compatible as clients), hosted Exchange systems cost about $10 per month.
Or try to fix what is wrong with your installation (which is clearly not running as it should) -
Create TO for a quantity less than the delivery quantity
If we have created an inbound delivery in MB1C, 561 movement to post an initial entry of stocks, and then packed the HU in Vl32N. Now, we want to create a TO for a quantity less than the delivery quantity.
In LT03 I cant see any option to change the TO quantity. How can we actually change the TO quantity to be less than the Delivery quantity.
Thanks
-MikeMike,
I dont think that's going to be possible. The TO gets data from the del qty which is in your embedded HU since you have packed the qty in the del in the HU,
so if you are trying to create a TO with less qty means that you want a qty less that the HU in the del and this is not possible.
Alternatively :
1) You can receive it in your warehouse.
2) Move it in a re-packaging area
3) break the HU and re-create a new HU.
4) Pack the desired qty
5) Move the 2 HU's back to their desired bins.
Hope this helps and works!
thanks' -
Set the values less than the value prompted
Hi Every one,
I have a requirement where the report will be navigating to other report.
example: I have a report A and when I click on the any value in date column it navigate to other report by filtering the data by the date we clicked to navigate.
Here my question is, it is filtering the navigated report by the date we selected. but I want it filter the dates equal to or less than the date we selected
like if I click on date 11/7/2011 it should navigate to the report B and in report B the data should show data for the dates equal to or less than 11/7/2011
is there any way to set this. because i can see only is prompted that we set for this requirement.
Thanks in Advance.
Edited by: 861096 on Nov 11, 2011 9:01 AMHi ,
While creating the prompt give the presentation varible.
So when you will select the value for the Report A say ex :11/7/2011 it will be catched by the presentation variable.
In your second report use this presentation variable as a filter condition where date < = presentation variable.
It will work for you .
Thanks,
Ananth
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