AutoCAD and DMS config material
Hie.
My client wants to manage its autoCAD drawings with SAP DMS. Can you please assist me with this scenario configuration material.
Thanks in advance for your assistance
Hi Nyasha,
For CAD integration with SAP DMS you may make use of CDESK tool.
For CDESK availability & Pre-requisites refer to below SAP note
Note 606491 - CDESK: CAD desktop 2.x - availability and prerequisites
For CDESK configuration help refer to attachment in SAP note
Note 629480 - CDESK: Documentation (incl Customizing) for CAD desktop 2.x
Additional information can be found in SAP help below
CAD Desktop (CA-CAD) - SAP Library
Hope this helps.
Regards,
Deepak Kori
Similar Messages
-
Hi,
I would like to know whether there's any detail learning material as well as configuration material on COPC and COPA because I would like to learn more in depth on these 2 area.
Really appreciate the help. Thanks.
Regards,
cYTry here:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA_ALE_064.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/WFT200_000.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPCIS/COPCIS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPCPCP/COPCPCP.pdf -
Error while converting planned order to production order for config materia
Hi experts,
While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
"You cannot make an assignment to make-to-order stock"
( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
System ResponseThe following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type).
I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
Thanks,
ShamHi,
This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
Also check your Production order type config and settlement profiles.
I mean to say that you need new production order type to be configured for specific above mentioned combination.
Are you working on a production system..?? is it the first time you are creating the order for this config material..??
Regards, -
SRM and MDM for material master in SRM contracts for multiple R/3
Dear all,
my question is:
We are implementing SRM 4.0 in classic scenario with multiple R/3 back-end and we want to set-up Global Outline Agreements in SRM in a multi-backend environment where the Material Master are not harmonized.
We heard that MDM and COntent Integraton can be a solution.
Then detailled question is:
Can we have 2 material numbers (e.g. ABC and XYZ) in 2 different R/3 systems refering the same product.
Have the mapping done in MDM (Content Integrator?) to a third material number:123
Replicating the material master 123 to SRM from MDM(?)
Create global Outline Agreements in SRM for Material Master 123.
Distribute the GOA as Outline Agreement to R/3 system 1 with the translation to ABC and to R/3 system 2 with the translation XYZ, all of that during the distribution step (or another).
Have the call-offs quantities correct on 123 in SRM and BW?
IF yes, how is it working, do you have some documentation discribing the scenario and the config steps to do?
Thanks in avanceHello RD,
That's a good question.
You are on the right way. MDM is the tool for you.
But..
Content Integrator (CI) was first developped for Shell, to address the need of cross-referencing of material/supplier/category IDs, for:
- reporting purpose (actual Spend Analysis)
- mapping purpose (send of XML PO)
CI was later "fusionned" into the new MDM (1.0) solution.
So now, you can not order CI without MDM (even if some SRM slides still present CI).
But mapping API where developped for all inboud/outbound interfaces in SRM, for materials only (good luck for you).
You will find everywhere this piece of code:
Call ECI
CALL FUNCTION 'BBP_PRODUCT_MAP'
TABLES
it_input = lt_mapping_in
et_output = lt_mapping_out
EXCEPTIONS
logsys_not_found = 1
driver_not_found = 2
product_not_found = 3
internal_error = 4
OTHERS = 5.
So it is ok, you have the mapping call, but I don't know if all the rest of the process was really "finalized" (call of API mapping in CI, via XI). I personnaly never used it, but I assume it should work.
I my opinion your process is supported by SAP:
- Extract materials from both R/3 and consolidate them as a single product in MDM.
- Distribute this product into SRM.
- Maintain contracts on those products.
- Distribute them to R/3 (The ECI call is also used during contract distribution).
- Call offs corrects in SRM and BW
For MDM documentation, look at netweaver area of service.sap.com.
For MDM/SRM integration, look at SRM 4.0 spend analysis:
https://websmp206.sap-ag.de/~sapdownload/011000358700004424262004E/GlobalSpendOverview.ppt
For SRM contract distribution, call-offs, BW, look at SRM in details in service.sap.com/srm/SRM4.0:
https://websmp206.sap-ag.de/~sapdownload/011000358700001966382004E/contracten.ppt
For SRM5.0, see online help on help.sap.com.
Rgds
Christophe -
How to find variant config material changes
Hi!
I have a requirement to compare variant config material under an equipment sales order. Scenario is:-
Suppose company has sold one product and that product is variant configured. Under configuration tab user has selected different characteristics and because of that characteristics some materials has come under that config material in sales order. Suppose customer has returned that material after some time and now I have to create a follow on return order. My requirement is , I have to check that if that configured material has been changed now (depending upon same characteristic values ) or not. May be that configured material is now having one more component material added that is priced now and that configuration product price has been changed because of that new added component .
Is there any way I can compare that configured material in sales order with regards to todays date. (Depending upon characteristic values) .
Regards
YogeshThe material documents are NEVER deleted. You can reverse them (MBSM provides a list of reversed documents) but not delete them.
You can delete the delivery, then the VBFA is cleared but in MKPF table a trace of this still stay in field MKPF-XBLNR that contains the deleted delivery number.
Regards
Roberto -
Cannot Read From Registry - Need to save and load config
I have code the I have tested in other programs. I cannot read or write to the registry from a plugin. Any ideas?
Any suggestions for the best way to save and load config information?
Thanks!!!Hi Srikanth,
Thank you for responding.
I had a problem on one material. So deleted the request and Reload it from PSA. That issue got solved.
And Now the problem is , Now my senior is saying Delete the data from April-09 till date and Reload it. The issue is My CUBE ( ZSD_C03 ) is updated with 4 data sources. 2LIS_11_V_ITM , 2LIS_13_VDITM , 2LIS_12_VCHDR , 2LIS_11_VAITM .
And I need to delete data from 2LIS_13_VDITM data source . How Can I proceed for the current issue ?
Please suggest ...
Thank you ,
Utpal -
hi..Iam an Architect...I would like to purchase a macbook pro 15.4 inch 512 gb, 16 gb.So i would like to know the possibilities and advantages of using 3d softwares and autocad.And also is 3dsmax available for mac os or should i install it with windows.
System Requirements for AutoCAD 2013 for Mac:
Apple® Mac OS® X v10.8.0 or later (Mountain Lion), OS X v10.7.2 or later (Lion), or OS X v10.6.8 or later (Snow Leopard) with 64-bit Intel processor
Apple® Mac® Pro 4.1 or later; MacBook® Pro 5.1 or later (MacBook Pro 6.1 or later recommended); iMac® 8.1 or later (iMac 11.1 or later recommended); Mac® mini 3.1 or later (Mac mini 4.1 or later recommended); MacBook Air® 2.1 or later; MacBook® 5.1 or later (MacBook 7.1 or later recommended)
3 GB of RAM (4 GB recommended)
2.5 GB free disk space for download and installation (3 GB recommended)
All graphics cards on supported hardware
1,280 x 800 display with true color (1,600 x 1,200 recommended)
All Mac OS X supported language operating systems
Apple® Mouse, Apple Magic Mouse, Magic Trackpad, MacBook® Pro trackpad, or Microsoft-compliant mouse.
Mac OS X-compliant printer
Additional Requirements for 3D Modeling (All Configurations)
Pentium 4 or Athlon processor, 3 GHz or greater or Intel or AMD dual-core processor, 2 GHz or greater
4 GB RAM or more
6 GB hard disk space available in addition to free space required for installation
1,280 x 1,024 true color video display adapter 128 MB or greater, Pixel Shader 3.0 or greater, Direct3D®-capable workstation-class graphics card
3ds Max 2014 and 3ds Max Design 2014 are available for windows only:
System requirements for 3ds Max 2014 and 3ds Max Design 2014
Windows 8 or Windows® 7 64-bit Professional operating system
64-bit Intel or AMD multi core processor
4 GB RAM minimum (8 GB recommended)
4.5 GB free disk space for installation
3-button mouse
Latest version of Microsoft® Internet Explorer®, Apple® Safari®, or Mozilla® Firefox® web browser
Recommened Mac:
15-inch MacBook Pro with Retina display : 15.4-inch (diagonal) LED-backlit display with IPS technology
2880-by-1800 native resolution at 220 pixels per inch with support for millions of colors
Hardware
2.4GHz quad-core Quad-core Intel Core i7
16GB 1600MHz DDR3L SDRAM
512GB Flash Storage
Autodesk AutoCAD 2014 for Windows vs AutoCAD 2013 for Mac
USER INTERACTION Windows Mac
Command line
✓
✓
Multifunctional grips
✓
✓
Dynamic input
✓
✓
Auto-complete command entry2
✓
✓
Hide and isolate objects
✓
✓
Create and select similar objects
✓
✓
Delete duplicate objects
✓
✓
Properties palette
✓
✓
Quick properties palette
✓
Quick view
✓
✓
In-canvas viewport controls
✓
✓
Editable UCS icon
✓
✓
Layer tools3
✓
✓
Layer groups
✓
✓
Layer state manager4
✓
New layer notification
✓
Filter
✓
Quick select
✓
DesignCenter
✓
Tool palettes
✓
Content palette
✓
Navigation bar
✓
ShowMotion
✓
Coverflow navigation
✓
Multi-touch gestures
✓
AutoCorrect command entry
✓
File tabs
✓
DOCUMENTATION
Geometry creation & measurement tools
✓
✓
Parametric constraints
✓
✓
Associative arrays
✓
✓
Copy array
✓
✓
Object and layer transparency
✓
✓
Strike-through text
✓
✓
Blend curves
✓
✓
Multiple hatch editing
✓
✓
Sheet set manager
✓
Project manager
✓
Dynamic blocks5
✓
✓
Model documentation tools
✓
Table style editing
✓
Hatch creation preview
✓
Multiline style creation
✓
Digitizer integration
✓
Change space
✓
Express tools6
✓
Text align
✓
DESIGN
Solid, surface, and mesh modeling
✓
✓
Surface curve extraction
✓
✓
PressPull
✓
✓
Autodesk materials library
✓
✓
Material creation, editing, and mapping
✓
Basic rendering
✓
✓
Sun properties7
✓
✓
Visual styles7
✓
✓
Advanced rendering settings
✓
Camera creation
✓
Walkthroughs, flybys, and animations
✓
Autodesk ReCap point cloud tool
✓
Import Sketchup files (SKP)
✓
Geographic location
✓
CONNECTIVITY
External references (DWG)
✓
✓
Image underlays
✓
✓
PDF underlays
✓
✓
DWF underlays
✓
DGN underlays
✓
In-place editing of DWG references
✓
✓
Batch publish
✓
✓
Publish or plot to PDF
✓
✓
Plot styles
✓
✓
Plot style table editor
✓
✓
AutoCAD WS connectivity
✓
✓
Autodesk 360 connectivity
✓
Data links
✓
Data extraction
✓
Hyperlinks
✓
Markup set manager
✓
dbConnect manager
✓
eTransmit
✓
WMF import and export
✓
FBX import and export
✓
SAT import and export
✓
✓
Additional model import
✓
Design feed
✓
Share on Facebook
✓
LICENSING
Standalone licensing
✓
✓
Network licensing
✓
✓
Cross-platform licensing
✓ -
Batch Classification in Config Material
I have the Config Material with class - 300(variant) in material
Now,
I want to know how can we do batch classifiaction in config material?Hi Nainesh,
when creating charateristic in CT04 tcode go to "restrictions" tab and there enter "class type" as "300" and when creating material in MM01 tcode in "classification" tab enter the class type there.
if it helps reward me.
regards,
kishore. -
Difference Between Current version & All Version in DMS in Material Master
Hello All
Could any one tell me the Difference between Current Version & All version of DMS in Material Master (in /MM02 transaction)Additional Data tab where Documents are attached in Document Data Tab.
I am unable to see all Documents in "current Version" which are attached in "All Version" option in /MM02 transaction Additional Data Tab in Document Data.
How to display all DMS in current version which I can see in all version? Is there any configuration available in DMS?
Thanks in Advance.
Waiting for your valuable reply.Hi,
01) I have attached the 02 DOCs at atime in material Master additional Data tab in all version option. First Doc type is ZDR & 02nd is ZTS and save my entries.
02) Then I go to /MM02 Transaction ..So which Doc type will appeared in current version.
In current version you will see 2 entries as below
Doc type Version
ZDR <Mat number> 000 00
ZTS <MAt number> 000 00
03) 03rd step When I go to /MM02 transaction & attached 03rd same ZTS doc type doc whether this doc can be dipsly in current version or not after saving my entry.
In current version you will see following entries
Doc type Version
ZDR <Mat number> 000 00
ZTS <MAt number> 000 01
04) If I go to /MM02 transaction & attached 04th Doc (Doc type is ZAC) & save my entry. Can I see this Doc in current version when I once again go to /MM transaction.
In current version you will see the following entries.
Doc type Version
ZDR <Mat number> 000 00
ZTS <MAt number> 000 01
ZAC <Mat Number> 000 00
Regards,
Deepak Kori -
SD Step by Step Config Material
HI all,
Iam new to SD anyone can plz send me step by step config material to this id....(janab4u(at the rate of)gmail.com).
thanks in advance
regards
JKDear JK
Below is the SD Configuration
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as
Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
thanks
G. Lakshmipathi -
What is difference between ADF Task Flow and Faces-Config - when delpoy ?
What is difference between ADF Task Flow and Faces-Config? When I create navigation between pages with ADF task flow then the navigation don't work when I deploy my application to Weblogic 10.3. When I use default server then navigation works fine. With Faces_config in both situations all works ok - on Stanalone server and default.
Where is the problem?
Best regards!Shay, I don't use both faces-config and adf task flow! When I failed with task flow I tried faces-config.
I have active on my weblogic - adf.oracle.domain(1.0,11.1.1.0.0). This is the right ADF? If yes then where is the problem?
Best regards! -
Same discontinue and follow up material?
I have used before this function having a follow up material with indicator 1 and effective-out date. However, this time I have 3 materials A, B, C.
The logic I want to use is the following but I'm not sure if SAP supports this:
A = discontinue material and B = Follow-up material. Using indicator 1
B = discontinue material and C = Follow -up material. Using indicator 1.
So far, SAP is not allowing me to have B as discontinue and follow-up material at the same time. Any insights?
Thanks for your help.Hi Lee,
If you try to set the discontinuation for a follow-up material, then error message "Message no. 61224 -Multi Level Discontinuation not suported" will be generated when you try to run MRP. Refer Note 398238 - Error message 61224 for parts provided
For more information on Discontinuation data, refer Concept of Discontinuation Data - Material Master and BOM
Thanks & Regards,
Ramagiri -
Discontinuation indicator and follow up material.
Hi,
I am facing the strange issue for which i need your expertise. The requirement is like:
1. "X" material is discontinued and "Y" is as follow-up in two plants A & B. Discontinaution group and follow-up group has also been assigned in the BOM.
2. Now The client want to reverse the settings . means "Y" should be discontinued and "X" should be follow-up in both plants A & B.
Now I have removed the discontinuation indicator and follow up material from "X" in both plants. But when I am going to discontinue the "Y" material and putting " X" as a follow-up material, The system is giving the message "The specified follow-up material results in recursiveness
Message no. M3609
Diagnosis
You have entered a follow-up material. However, the BOM explosion for the follow-up material leads to the discontinued material, resulting in unpermissible recursiveness.
Procedure
Enter another follow-up material or cancel the entry.
Please suggest me where I am missing in my settings and what is the reason for this message.
Regards
Deepak SharmaDear ,
Check the following :
1.Validity of the Bill Of Material or any deletion flag is set in the present BOM.
2.Please check the following SAP notes :
Note 161742 - Consulting note: BOM recursion/low-level code 999
Note 839879 - Trace 'BOM is recursive'
Note 139517 - Recursiveness for follow-up materials
Note 42891 - Recursiveness check
Hope this will help you to figure it out
Regards
JH -
Discontinued part and follow up material
Dear Guru,
How to use discontinued and follow up material with effective date. I am using MTS Scenario.
Please help.
Regards,
Sanjay SahooHi Sanjay,
refer to the below link, it should answer your query:
Re: Discontinuation Indicator - Need Guidance
In addition to the above details:
In material master for the material which is being discontinued, in MRP-4 view you need to maintain discontinuation indicator, effective-out date & Follow-up material.
If you need any additional info, revert.
If helpful award points
Regards,
Vivek -
How do I combine 4:3 and 16:9 material in DVDSP for proper playback?
I am a making a demo reel and have 10 short videos. About half are 4:3 and the rest are 16:9. They need to all be on the same track and play back to back, with chapter markers, etc. I want to setup DVDSP properly so that when someone plays the DVD in a widescreen TV, the material looks correct. I realize different flatscreen TVs are setup differently by their owners, so I just want to play it safe. In my previous (many) tests, I can't seem to get it right. The 4:3 always looks fine but the 16:9 looks squished. I've done my testing on my macbook pro and my flatscreen tv. I think this must be a complex discussion due to the nature of TVs getting setup differently, but I would love an intelligent, logical, and easy to understand response to this question. Again, my main goal is to end up with a DVD that plays both 4:3 and 16:9 material in the same track and have it look good on a widescreen tv.
I know you dont want to hear this but you need to have them in seperate tracks to have them display properly. Should be a problem having them play back to back just a small pause as it switches from one track to another.
Maybe you are looking for
-
Table in SQL for Outgoing payments
Hi, I am creating a SQL Statement to pull some information out regarding outgoing payments to the G/L and I expected to see the transaction lines in the RCT4 table but they don't appear. Can anyone tell me which table this is stored in please? thanks
-
FM for getting the logical file name
Hi, is there any FM for getting the logical file name. Thanks Vikranth
-
Artwork on iPod Nano (3rd Gen)
Hey everyone, I just got a new iPod nano and when I transfered songs from my computer over to my iPod only some of the artwork appears, does anyone know what the problem is? I even have changed the pictures to no avail.
-
How to remove yellow bounding box?
As I understand, stage.stageFocusRect = false; will remove the yellow bounding box around buttons in my Flash app. However, it is throwing an error: TypeError: Error #1009: Cannot access a property or method of a null object reference. Is there a dep
-
Cannot disconnect iPhone from previous users Apple ID account.
I just got a used iPhone 4 through a friend. I reset the phone phone today and it is asking me to sign in with the Apple ID used to set up the iPhone. I do not know the Apple ID and am not in contact with the previous owner. Is there anyway to discon