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everyone has flagged me to be sad!
semua orang telah menderakan saya sampai menjadi malang!

10 years ago. everyone has flagged me to be sad!
10 tahun yang lalu. semua orang telah menderakan saya sampai menjadi malang!

and allah had assuredly made good his promise unto you when ye were extirpating them by his leave, until when ye flagged and ye disagreed about the command and ye disobeyed after he had shewn you that for which ye longed.
dan demi sesungguhnya, allah telah menepati janjinya (memberikan pertolongan) kepada kamu ketika kamu (berjaya) membunuh mereka (beramai-ramai) dengan izinnya, sehingga ke masa kamu lemah (hilang semangat untuk meneruskan perjuangan) dan kamu berbalah dalam urusan (perang) itu, serta kamu pula menderhaka (melanggar perintah rasulullah) sesudah allah perlihatkan kepada kamu akan apa yang kamu sukai (kemenangan dan harta rampasan perang).

3. power lines must be barricaded or flagged when there is a danger of contact with mobile equipment. lines that could be reached accidentally must be de energized or otherwise made safe before any work is done.
3. talian kuasa mesti disekat atau ditandai apabila terdapat bahaya bersentuhan dengan peralatan yang sedang bergerak. talian yang boleh dicapai tanpa sengaja mestilah dimatikan atau dibuat selamat sebelum melakukan sebarang kerja.

these pr have been checked but we should indicate the prefered contractor as per pr protected. if not informed earlier, the difference between desired vendor vs. fixed vendor in pr as explained below: the 'desired vendor' field is where the end user maintains their preferable vendor which should be taken into consideration by the purchaser once he/she converts this pr into po. however, this field will not be regarded by sap in case of automatic creation of po via transaction me59. the 'fixed vendor' field, on the other hand, is the field which sap will automatically assign the possible source of supply in case the 'source determination' checkbox is flagged. in this case, if you have set the fixed vendor in the source list, then this vendor will be automatically defaulted in this field. otherwise, the system will pop up the list of possible vendors for your selection. again in case this fixed vendor field is entered, this vendor will be automatically defaulted in the po during automatic conversion of pr into po via me59 transaction.
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