Wrong Orientation while doing tethered capture!!!

I am doing tethered capture with D800 and 50mm lens. first i had 105 macro lense and everything was ok, but as soon as i changed to 50mm tethered capture shows images in wrong orientation ... I have to finish this project so please help me on this. Thank you

Dear Sir Supposed I have a parent material as X with Batch No X1, I The vendor has done some work on this material.Now the material has changed to child,A, B, C, D E with the batch no A1,B1,C1,D1, E1. Now the question is that i want that while doing BMBC( Batch Information Cockpit), system should disply a releation between the parent material and child material.
Regards'
Bhupendra Singh

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System proposing wrong quantity while doing Place in storage(305)

hi gurus'
Am having a issue.
I have removed 100 units of material X from plant Y using movement type 303.(transfer posting).
Then i did movement type 305(place in storage) in plant Y for 75 units refering the earlier document.
After that when am trying to do the place in storage again for 100 units( when the system should allow only remaining 25 units), the document is getting posted without even an error message.
Any solution for dis so that system proposes the correct quantity??
Plz help me guruz. Its URGENT!!!!!!
Thanks in advance.Points will be awarded if the solution is helpful.

Hi
It comes from Message Class M7 022 numbered message..
I guess the message in your system is a warning message (W) most probably,
so you should make it an error message (E), to that the above is not allowed.
You can do the customization via following:
SPRO>Materials Management>Inventory Management and Physical Inventory>Define Attributes of System Messages>Settings for System Messages
Change mode
and
Version:00
Area:M7
Message:022
Change The Message category from W warning to E Error
Best Regards
Hope this helps
Please reward if found useful

Aperture 3 display wrong image while editing (video example)

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Video: http://www.youtube.com/watch?v=4bRI9xFBEKI

It seems you have a rare problem.
If the advice already given regarding upgrades fixes thing then all well and good.
If not you might try Matthew Bergsmas tip in:-
http://discussions.apple.com/thread.jspa?threadID=2357072&tstart=0
This reads as follows:-
Go to the finder and move everything in these folders to the trash:
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=====
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Wrong Posting is happening while doing the godds receipt by mvt type 161.

Hi
User has made PO of Rs 100.Then he has done Goods Receipt of 200 by 161 Mvt Type.
Fin. Goods on hand = 100
GR/IR cl. account = 200
COGS -Costprice diff = 100
agian he has done reversal of 1st Posting by mvt type 162
Fin. Goods on hand = 200
GR/IR cl. account = 200
Then again he has done Correct Posting by Mvt 161
Fin. Goods on hand = 100
GR/IR cl. account = 100
But Material has Moving Avg Price.
How system update the COGS -Costprice diff Account ?

Dear Madmac
In OBYC setting all the things is ok. But while doing MB1A the one line item is taking the refrence of Second Line item & the wrong G/L is taking from that material.
for 1st line item the valuation class is 3000 & the G/l assigned here is in
GBB- 41010001
BSX- 23020001
& for 2nd line item the valuation class is 7900 & the G/l assigned here is
GBB- 41040001
BSX- 23050001.
So the one line item of material is taking the reference of second material line item.
Regards,
Pankaj Rana
Edited by: pankajrana1986 on Apr 28, 2011 8:27 AM

Lightroom 5 does not detect my camera, a Nikon D600, in tethered capture. Can someone assist?

Lightroom 5 does not detect my Nikon D600 in tethered capture. I have tried turning the camera off then on and also turned the computer off then on. I am using windows 7. Anyone have any ideas?

I am having the same problem with both my D610 and my D800. Both worked fine in the past. In both cases, I can import files from the camera via 'Import', so I know the USB connection to the computer is fine, but Neither camera is detected during tether.
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Capture Transporters Details while doing GRN

I want to capture the Transporter's details while doing the GRN because the vendor will be finalised while receiving the materials. So what are the required configuration needs to done.

Hi
The same scenario we faced and we have added one more TAB at header level ( same like SAP standard GENERAL TAB ) in the MIGO screen , User will enter the relevant detials in the tab while doing GRN which contains multiple fields like vehicle no, transporter name,packages,etc as per the business requirement
The same external tab related details will be stored in a ztable with client , material document and year as primary key along with the other fields. For reporting purpose link the MSEG/MKPF Table along with this custom table
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Amuthan M
Edited by: Amuthan M on Apr 6, 2010 6:47 PM

Why does my first page print great and all of the rest are the wrong orientation?

When I am viewing my PDFs in Adobe Reader, they look great. When I print them, the first page is correct and all of the rest are the wrong orientation.
Please help!

Hi there ashp,
Try downloading and running the print and scan doctor located here:
http://h10025.www1.hp.com/ewfrf/wc/document?docname=c03275041&cc=us&dlc=en&lc=en
It can fix a lot on its own and if not give a better idea of what is going on.
Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

Vendor barcode to be captured while doing GR

Hi,
My client is receiving spare parts from vendor which is having vendor bar code. User wants to identify and check the material by scanning their bar code while doing Goods receipt in MIGO.
Client dont want to create their own bar code.
Is it possible to scan vendor bar code to identify the material? If possible, can you help me out how it can be done?
Thanks in advance,
Babu

Hi
checkput this links provided in the first thread of the MM forum
[An Introduction to RFID |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3587]
[RFID Scenario Installation-Configuration |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2133]
[Concept of RFID & Usage with Mobile Infrastructure - |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2022]
[RFID Scenario Installation-Preparation - |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2103]
[RFID Scenario Installation-Installation - |https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2110]

Canon 60D - Tethered capture. Does it work?

The heading says it all. Has anyone had any luch using tethered
capture with a 60D? I can't make it work. :-(

Yes, tried 3.3 beta. No luck. Oh well.
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Price while doing GR

hai all
how can i give price for condition type GAU1 while doing GR.(gold price)

Hi,
this will merely ensure that the price that is captured at GR will be the price that was current at GR.
That is OK if the price is being separately maintained correctly for GAU1 and being changed as and when it changes.
But I thought the question releated to how the actual price was entered at GR? (I may be wrong)
Your answer is helpful, but we need the questioner to clarify if the price is normally maintained for GAU1 already and he/she just wants to use the price that was relevant on the date of the GR, or if he/she just wants to be able to enter a price manually at GR time to store on the PO conditions.
Steve B

Getting error while doing Intercompany asset transfer

This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
Account 'Contra account: Acquisition value' could not be found for area 01
Message no: Au133
Diagnosis
When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
Procedure:
Enteer this account in the account determination for Asset Accounting.
Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.

Hi,
first set your COD with OAPL.
Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
This will solve your problem.
Cheers,
Srinu

Error While Doing Physical Inventory (Customer Stock)

While doing the Physical Inventory for the Customer Stock, the following error is coming:
Fld selectn for mvmt type 701 / acct 45500000 differs for Profit Center (042)
Message no. M7093 Diagnosis Comparison of the field selection strings from movement type 701 and G/L account 45500000 has revealed that there is an incompatible field selection combination at one or more points. Field for which the field selection is different: Profit Center Example On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed. System response You cannot post this transaction, unless you have changed the field selection adequately
Pls. help in solving the problem.
Regards,

Hi,
before you go any further you should first check with your finance team that the correct GL account is being proposed. the reason that the fields don't match may be caused by the fact that the wrong GL has been set up in the auto tables (Trans event Key GBB, account modifier INV and whatever valuation area and valuation class is relevant).
If the GL account is found to be the correct one then you need to get someone from the FI team to change the field settings on that account to enable the correct data to be linked to it.
None of this is the domain of an MM consultant apart fron the auto account tables and so please do involve your FI team before you do too much.
Steve B

Error while doing MIRO

Hello Everybody,
I am trying to do MIRO for a Purchase Order.
But I see the following error while doing that -
"G/L account is not defined in chart of accounts 1000".
Can someone tell me whats going wrong and where do I have to check to set the following conditions right for a MIRO posting to be done?
Please help. All the help is appreciated.
Thanks,
Sneha.

Hello Sneha singh
In addition to Mr.srinath's suggestions please check whether you have maintained Reconsallation account for your vendor in the Vendor masterdata in XK01 in the company code level
have you maintained properly the OBYC settings (take the help of your MM or FI consultant for this) and also check in OMWD whether the valuation grouping 0001 code is assigned to your plant
Mostly along with Mr.Srinath's suggestions Reconsallation account checkings in the Vendor masterdata in XK01 should solve your issue
Regards
Raja

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

Problem in Refurbishment processing while doing GR.

Dear experts,
I'm working on refurbishment processing.
I have done all the steps as below:
I have a material for equipment for which I have 3 valuation types:
C1 - New items
C2 - Repaired Items
C3 - Damaged Items.
1. Equipment creation with serial number allocating the valuation type C1 installed at a F/L
2. I have 2 no.s of the same in stock with the valuation type C1.
Now I got a problem with equipment which is installed and needs to send it to the vendor for repair.
I have changed the valuation type to C3 of the equipment in serial number data, and dismantled using t code IE4N with movement type 202.
After that I have issued one material (equipment) from stock to the same cost center and then went to change mode of the equipment (IE02) in structure tab I have mentioned the F/L.
Now I have created a Refurbishment order for the damaged equipment, mentioning from valuation C3 to valuation C2 in the order.
I have mentioned the Service number, qyt and price in the External screen of the Operations tab. Released the order. I got PR. (I have mentioned only services for the PR, no materials)
I have created the PO w.r.t the PR from the refurbishment order.
After that the vendor has completed the services and returned the material (equipment), for tha I'm following the GR w.r.t refurbishment order i.e, IW8W.
I have entered the Order number then enter.
There in the new screen it shows,
Change charge / valuation type+Post GR. this is having tick bydefualt.
Posting date: 28.05.2009
Document date28.05.2009
Valuation type C2 in gray mode
Plant 1250 in gray mode
stor. location 1040 optinal entry
Then I have ticed the box for Deliv. Compl
Here I am not finding the material nuber or serial number.
In the bottom of the screen it shhows the header
Serila number Material number Materaildoc number Batch/Valuation Type
The headers are showing but no data under the header.
While saving the document it gives error message as below:
Select serial numbers
Message no. CMFU106
But there is no data of serial number to select.
I have tried the same in IDES, there it is showing only Material numbe no serial number, but allowing to save the document. (the screen is bit different that of Devl. server, in IDES the header as I mentioned above is not appearing, just below the order number the Material number is displaying.)
Can any one please help me in solving this error message?
I am following the steps correctly? If not please tell me where I'm doing wrong?
Thanks in Advance,
Regards,
Praveen.

Dear Experts,
I was able to complete the process through MIGO.
I have changed the valuation type of the serial number master through IQ02 from C3 to C2. Then I have done the GR w.r.t the order. Now it has posted the document.
There were some errors while doing this, like some settings missing in OBYC for GBB. That also I have rectified then it allowed for the GR.
Surprisingly, it not allowing to post through IW8W where everything will change automatically, like Valuation type from C3 to C2 etc...
I am not able to understand why this is not happening?
The steps I followed would be work around.
Can some please help me out ?
Regards,
Praveen.

Wrong Orientation while doing tethered capture!!!

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