Custom order?

How do I set a custom order for a playlist? It seems before i could rearrange them with my mouse by holding the left click button, but now I can't, is there a problem?

Please accept my apologies, I'd posted this before i had realised this was a Windoze thread. I've reposted on the Mac thread but will leave the query here in case someone can help either Lancer777 or myself. Apologies again.
Sorry to hijack your unanswered question, Lancer777, but maybe this "nudge" will help us both.
I have exactly the same question on iTunes 7.6 (29) under MacOSX.4.11 - how can I custom order songs in a playlist without amending the underlying "Get Info" panel which contains track numbers, titles etc. etc. Clicking "Sort" on any of the columns I usually have displayed never seems to get the order quite as I'd like it.
I'm sure it's obvious but I'm afraid I can't find it!
Thanks in advance.
Message was edited by: iBozz
Message was edited by: iBozz
Message was edited by: iBozz

Similar Messages

External Inventory Feed - Wish to Exclude Customer Order Stock

We have an hourly inventory job, which writes available inventory to an external file. Recently, we learned that the report is including material which has already been reserved for future customer orders (see for example in MD04). We do not have an ABAP programmer on staff so I am posting our existing code below and would appreciate hugely an updated script.
I've seen references in other searches to MD04 and use of function 'MD_MPS_READ_STOCK_REQMTS' as well as 'BAPI_MATERIAL_STOCK_REQ_LIST', but do not know how to incorporate this into the hourly job.
As you can see, the report output is being pulled from MARD-LABST, unrestricted, but it needs to also exclude allocated customer order stock.
Thank you in advance for looking.
*& Report ZMM_INVENTORY_FEED*&*&---------------------------------------------------------------------**&*&*&---------------------------------------------------------------------*
REPORT zmm_inventory_feed NO STANDARD PAGE HEADING.
TABLES:mara,marc,mard,mvke.
*-------------Types Declaration----------------------------------------*TYPES:BEGIN OF ty_file,
      text(500),
      END OF ty_file,
      BEGIN OF ty_mard,
      matnr    TYPE mard-matnr,
      werks    TYPE mard-werks,
      lgort    TYPE mard-lgort,
      labst    TYPE mard-labst,
      mstae    TYPE mara-mstae,
      maktx    TYPE makt-maktx,
      mvgr2    TYPE mvke-mvgr2,
      END OF ty_mard,
      BEGIN OF ty_final,
      supplier TYPE lfa1-lifnr,   "Supplierid
      matnr    TYPE mard-matnr,   "Item no
      labst    TYPE char13,       "Qty
      qtyback TYPE char13,       "Qtyback
      qtyorder TYPE char13,       "Qtyorder
      itemav   TYPE c,            "Itemavdate
      itemdis TYPE char13,       "Discount
      desc     TYPE makt-maktx,   "Description
      END OF ty_final.
*----------Internal Table Declaration---------------------------------*DATA:it_mard   TYPE TABLE OF ty_mard,
     it_final TYPE TABLE OF ty_final,
     it_file   TYPE TABLE OF ty_file,*----------Work Area Declaration--------------------------------------*
     wa_mard   TYPE ty_mard,
     wa_temp   TYPE ty_mard,
     wa_final TYPE ty_final,
     wa_file   TYPE ty_file.
*----------Local variable Declaration---------------------------------*DATA: lv_labst   TYPE char13,
      lv_labst_i TYPE i,
      lv_labst1 TYPE char13,
      lv_labst2 TYPE j_1itaxvar-j_1itaxam1,
      lv_mess    TYPE string.DATA lv_filename TYPE char100.*----------Selection-Screen Declaration-------------------------------*SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:s_mstae FOR mara-mstae OBLIGATORY,                     "Material Status
               s_mvgr2 FOR mvke-mvgr2 OBLIGATORY,                     "Material Group
               s_matnr FOR mara-matnr,                                "Material Number
               s_werks for mard-werks,
               s_lgort FOR mard-lgort.PARAMETERS:    p_per(3) TYPE n DEFAULT 20,                             "Percentage
               p_appl   TYPE rlgrap-filename DEFAULT '\\Appsrv02\Datadown\DropShip_SAP_Test\'. "File Path
SELECTION-SCREEN END OF BLOCK b1.*----------End Of Declarations----------------------------------------*
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_appl.* PERFORM f4_filename.                     "F4 help for file path
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM file_export.*&---------------------------------------------------------------------**&      Form GET_DATA*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM get_data .
SELECT a~matnr
         a~werks
         a~lgort
         a~labst
         b~mstae
         c~maktx
         d~mvgr2 INTO CORRESPONDING FIELDS OF TABLE it_mard
                       FROM mard AS a
                 INNER JOIN mara AS b
                         ON b~matnr = a~matnr
                 INNER JOIN makt AS c
                         ON c~matnr = a~matnr
                 INNER JOIN mvke AS d
                         ON d~matnr = a~matnr
                      WHERE mstae   in s_mstae              "Exclude Material Status Filteration
                        AND a~werks IN ('1100','1200')        "Plant in 1100 and 1200
                        AND mvgr2   IN s_mvgr2              "Exclude Material group
                        AND a~matnr IN s_matnr
                        and a~werks in s_werks
                        AND a~lgort in s_lgort.
SORT it_mard BY matnr werks lgort.
DELETE ADJACENT DUPLICATES FROM it_mard COMPARING matnr werks lgort.ENDFORM.                    " GET_DATA*&---------------------------------------------------------------------**&      Form PROCESS_DATA*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM process_data .
*--------------File Header Information --------------------------------*
wa_final-supplier    = 'Supplier Id'.
wa_final-matnr       = 'Item Number'.
wa_final-labst       = 'Total Qty'.
wa_final-qtyback     = 'Qty Backordered'.
wa_final-qtyorder    = 'Qty on Order'.
wa_final-itemav      = 'Item NextAvdate'.
wa_final-itemdis     = 'ItemDiscont'.
wa_final-desc        = 'Description'.
CONCATENATE wa_final-supplier
               wa_final-matnr
               wa_final-labst
               wa_final-qtyback
               wa_final-qtyorder
               wa_final-itemav
               wa_final-itemdis
               wa_final-desc    INTO wa_file
                                SEPARATED BY ','." RESPECTING BLANKS.
APPEND wa_file TO it_file.
CLEAR :wa_final,
         wa_file.*------------------End File Header---------------------------------------*
*------------------File Item Data----------------------------------------*
LOOP AT it_mard INTO wa_temp.
    wa_mard = wa_temp.
    MOVE:wa_mard-matnr TO wa_final-matnr, "Item No
         wa_mard-maktx TO wa_final-desc.   "Description
    IF wa_mard-werks     = '1100'.
      wa_final-supplier = '6476'.         "Supplierid
    ELSEIF wa_mard-werks = '1200'.
      wa_final-supplier = '6477'.
    ENDIF.
    IF wa_mard-labst IS NOT INITIAL.
      lv_labst1 = lv_labst1 + wa_mard-labst.
    ENDIF.
    AT END OF werks.
      IF wa_mard-mstae = 'AE'.
        wa_final-itemdis = '0'.        "Item Discontinued
      ELSEIF wa_mard-mstae = 'CM' OR wa_mard-mstae = 'DR'.
        wa_final-itemdis = '1'.
      ENDIF.
      IF lv_labst1 IS NOT INITIAL AND p_per IS NOT INITIAL.
        lv_labst = lv_labst1 * p_per / 100. "Qty
        lv_labst = lv_labst1 - lv_labst.
        IF lv_labst LT 0.                    "If Qty less than Zero Make it as Zero
          lv_labst = 0.
        ENDIF.
      ELSE.
        lv_labst = lv_labst1.
      ENDIF.
      lv_labst2 = lv_labst.                  "Rounding to Nearest Qty
      CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT'
        EXPORTING
          i_amount = lv_labst2
        IMPORTING
          e_amount = lv_labst2.
      lv_labst_i = lv_labst2.
      lv_labst = lv_labst_i.
      CONDENSE lv_labst.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
        EXPORTING
          input         = wa_final-matnr
       IMPORTING
         OUTPUT        = wa_final-matnr
      CONCATENATE wa_final-supplier
                  wa_final-matnr
                  lv_labst
                  wa_final-qtyback
                  wa_final-qtyorder
                  '          '"'00/00/0000' "wa_final-itemav
                  wa_final-itemdis
                  wa_final-desc INTO wa_file
                                SEPARATED BY ','." RESPECTING BLANKS.
      APPEND wa_file TO it_file.
      CLEAR:lv_labst1,
            lv_labst,
            lv_labst2,
            wa_file.
    ENDAT.
    CLEAR:wa_mard,
          wa_temp,
          wa_final.
ENDLOOP.*---------------------------End File Item data----------------------*ENDFORM.                    " PROCESS_DATA*&---------------------------------------------------------------------**&      Form FILE_EXPORT*&---------------------------------------------------------------------**       text*----------------------------------------------------------------------*FORM file_export

What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much.

Customer order actual activity report

Dear experts,
I am using make to order strategy and I have a multilevel BOM structure. I am following some semi-finished products individually for customer order and some for make to stock. I need a report to see the actual activity confirmations for a single customer order including all the activities of semi-finished products in BOM. For your help please.

Hi Ahmet,
This is rather a problem of material ledger multi-level settlement than of activity pricing. Material ledger will pick up the actual activity price correctly and will use the difference against the former activvity price as multi-level price difference on the production process. The problem is, if there are multiple outputs coming out of the process, as is resulting of the order combination process, material ledger will by default search for a apportionment structure (for joint production) in the material master of the main (or original) output material. As nothing will be maintained there, all the differences will go to this material.
You can overcome the situation by a BADI implementation of BADI cost_split. There should be an example implementation in your system (if you have the Mill Products add-on active, as is indicated because you use Mill_oc) that enables to distribute the price differences by quantity of the outputs of a process. If you don't find the example implementation I could provide it to you.
best regards,
Udo

SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!

hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli

Problem when creating a customer order (VA01)

I'm trying to create a customer order to sell a material which has serial no. I use transaction VA01.when i wrote the serial no of the material that gives an error "the serial no doesn't exist in SNUM".when i checked that table, i saw that there is no data. Probably some missing or mistake about customizing.
Does anyone have any idea, what should i do???
Thanks...

Create serial number profile in <b>T.code: OIS2</b> and
Please Assign the serial number profile to the material master (Sales orgn/plant data) present in the sales order. Then recreate the order.this solves your problem.

Reject a customer order and purchase order requisition

Hi alltogether,
I have to give a recommendation for the following case:
user created a customer order with one item and item cat. TAB!
user created a po with ME57/ME21N and ordered the parts
user received the parts (with or w/o MIGO, doesn't matter)
Now the customer rings and does not want the parts anymore.
User wants to keep the po with the specific number 45xxxxxxxx, because he will receive a supplier invoice with relation to that po number. He also wants to keep the ordered parts in his own stock, means he doesn't want to return to supplier.
How can we reject the customer order and change the po so that we can post the stock to unrestricted use?
Thx a lot
Wolfi.

Hi,
Still same Error-Message: "Delete purchase order 45xxx and item 000010 first"
There is one workaround:
1.) delete po item (garbage icon)
2.) reject order item
3.) change account assignment category in po item to BLANK (was set to M, because of the TAB item in cust. order)
4.) clear Purch.req and req. item reference in po item line
5.) save po
6.) undo deletion of po item (unlock icon)
Too complicate, isn't it?
Any other idea?
Regards
Wolfi

Different currencies between customer order and invoice(OB08)

Dear gurus,
While I am creating customer order (VA01) SAP calculates currency(EUR to TRY) from (OB08) the line which starts ExRt=B.
But in the billing SAP calculates currency from (OB08) the line which starts ExRt=M.
As a result; a deviation occurs..
I want, SAP to calculates currency from ExRt=B in the invoice.
What must I do to fiz this problem?
Thanks in advance;

Hello,
VTFL. Go to the item category and select the exchange rate type.
Regards
Waza

Why is the customer order form not showing up in my email box?

I am using Forms Central and the customer order request is not showing up in my email box. I understood this to be a function of the order form. Why is the information only showing up on the report, but, no emails being received?

Hi,
I believe you are referring to the email notification that you receive via email once someone has filled out and submitted the form.
Please take a look a this post and see if the instructions explained there help you resolve your issue: http://forums.adobe.com/message/5696674
If this does not help you resolve the issue, please share the form to [email protected]
Information on how to share the form: http://forums.adobe.com/docs/DOC-2462
Thanks,
Lucia

I want to order files (e.g., photos) in a particular order (not necessarily an order that is an option in MacOS. Ie, my own custom order, and I want them STAY in that order until I change the order. Is this possible?

I want to order files (e.g., photos) in a particular order (not necessarily an order that is an option in MacOS. Ie, my own custom order, and I want them STAY in that order until I change the order. Is this possible?

Custom sort order is not a typical option in the list view of any desktop computing systems I know of. The way you're seeing it work is also how it works in Windows and other systems.
There is no "None" sort order. What you're seeing is a "None" option under "Arrange By." Arranging is not the same as sorting; arranging is how the files are grouped in the window. For example, you can arrange (group) files by Kind while sorting by Name. You'll notice that if you are in List view and you choose Arrange By "None," in the window there is still a sort triangle next to the column name that it's sorting by.
If Arrange is set to None, the files appear in one big group (the traditional view) that is controlled by the Sort order (where there is no None option).
I didn't even know the difference between Sort and Arrange until I saw your question and did a little research! This Macworld article helped:
How to arrange and sort files in Lion Finder (also applies to later OSs like Mavericks)
As for your main question, how to do a custom sort order in the Finder, you can only rearrange files manually in Icon view. As with other operating systems, if you want to create a custom sort order for photos there are other ways:
Use a photo organizer application like iPhoto or Lightroom. Some let you have custom sort orders in folders, but others only let you have a custom sort inside a different container like an "album" or "collection". Having those additional container types is part of why photos are often best managed in an organizer application and not on the desktop.
Rename the files. You can use a renaming utility program to rename the photos with numbers that will enforce your sort order when sorted by name on the desktop, like
01 Photo.jpg
01 Photo.jpg
01 Photo.jpg
or
Photo 01.jpg
Photo 02.jpg
Photo 03.jpg

Nu00B0 and position of Customer Order in the print of Purchase Order

In the sapscript of Purchase Order i want print the number and the position of its Customer Order.
In the program SAPLMEDRUCK (SAPLMEDRUCK \ LMEDRUCKF01 \ LMEDRUCKF04) the data that I want are in the table t_ekkn (vbeln and ebelp) but I can't change the program to insert a write_form (is a standard program) and in the sapscript I can't do select in the table.
Someone knows if there's a way to print them?
Thanks to all.

I think there are two way to solve the problem:
- change the program to insert a write_form ( can I modify a standard program?)
- into the sapscript: find in the row (if there are) the number and the position of its Customer Order.
Someone can tell me if there is a solution?
Edited by: Andrea Peroni on Jun 30, 2008 10:58 AM

Sort Result set in Custom Order

Hello - Happy Friday everyone !!
I would like result set to be sorted in a custom order, for example, a specific value must appear at top of result set, a specific value must appear at bottom of result set, and others can be sorted in standard order.
Below is the link I found while researching for the possible solution. This works great if I have to sort a specific value to appear at top of result set but I want some specific values to appear at the very bottom as well.
http://sqlandme.com/2013/11/18/sql-server-custom-sorting-in-order-by-clause/
For example:
CountryName
AUSTRALIA
BANGLADESH
CHINA
FRANCE
INDIA
JAPAN
NEW ZEALAND
PAKISTAN
SRI LANKA
UNITED KINGDOM
UNITED STATES
Now based on the popularity you might need a country to appear on top of the list. In order to return results as required, we need to specify a custom sort order in ORDER BY clause. It can be used as below.
The following query will return result set ordered by CountryName, but INDIA at top and CHINA at 2nd "container">
USE [SqlAndMe]
GO
SELECT CountryName
FROM   dbo.Country
ORDER BY CASE WHEN
CountryName = 'INDIA' THEN '1'
              WHEN
CountryName = 'CHINA' THEN '2'
              ELSE
CountryName END ASC
GO
Result Set:
CountryName
INDIA
CHINA
AUSTRALIA
BANGLADESH
FRANCE
JAPAN
NEW ZEALAND
PAKISTAN
SRI LANKA
UNITED KINGDOM
UNITED STATES
My predicament: Based on the example above, I always want 'India' and 'China' at the TOP and 'Bangladesh' and 'Pakistan' at the bottom. Rest can follow the general sort rule. How do I tweak/approach this? Thank you very
much for your help in advance.
Result Set I am anticipating;
INDIA
CHINA
AUSTRALIA
FRANCE
JAPAN
NEW ZEALAND
SRI LANKA
UNITED KINGDOM
UNITED STATES
BANGLADESH
PAKISTAN
This would make my weekend great!!
Regards,
SJ
http://sqlandme.com/2013/11/18/sql-server-custom-sorting-in-order-by-clause/
Sanjeev Jha

this would be enough
USE [SqlAndMe]
GO
SELECT CountryName
FROM dbo.Country
ORDER BY CASE CountryName
WHEN 'INDIA' THEN 1
WHEN 'CHINA' THEN 2
WHEN 'BANGLADESH' THEN 4
WHEN 'PAKISTAN' THEN 5
ELSE 3
END,CountryName
GO
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

ITunes 9.0.2 Unable to place podcasts in a playlist in custom order

In previous versions of iTunes it was possible to arrange podcasts in a playlist in the order in which I wished to listen by dragging and dropping items into the desired order in list view. This disappeared in iTunes 9 but it was still possible using a modifier key while dragging an item. 9.0.1 worked perfectly. In 9.0.2 I have again found it impossible to arrange podcasts other than by using the column headers or by editing the titles to get them into a custom order. Has this option gone or am I missing something?

I have a similar issue which started with iTunes 9, seemed to go away with 9.0.1 and is now back. iTunes will synchronize some previously selected podcast playlists, but it will not allow me to add new playlists to the list for synchronization. Before there were some work-arounds, but none seem to work right now. Anyone else see this? Any ideas?

Custom Order of Pictures not accepted

Hi to all!
It happen to me now on a regular basis. After ordering and pre-editing of newly imported files in my first 'neutral' project I drag them in groups into other existing projects. Now I would expect that the new pictures will than appear at the bottom of the project, in the same order they were placed before.
But often the new motives are mingled with the older pictures, and all my ordering before was useless, and has to be redone. Also it seems that some pictures simply don't like to be placed beside certain other particular pictures, and simply popping away from each other. Only in a kind of labyrinth game I can bring them staying side by side.
I always using the 'custom' setting in the browser, no other order like image date, rating etc.
does anybody experience similar behavior? Or did I simply overlooked anything? The big advantage of Aperture as organizing tool is hereby for me a bit reduced.
Any ideas?

I won't address the workflow that you've chosen, but others may question the idea of starting images off in one project and then moving them to another...
That said, I think one straightforward way to accomplish what you want is to:
1) Import photos into your "neutral" project
2) Create one or more albums in that project to hold your reordered images
3) Perform the reordering +within the album+
4) Drag the images at the project level from your neutral source to your destination project
5) Drag the album from the neutral to destination project
The images will have been migrated from the neutral to the destination project, and your custom ordering will be preserved inside the migrated album.

Customer order delivery report

Hi ,
May i ask is any standard report can list all the customer orders which alreday be deliveried by plant level ?
Thanks !

Hi Denny,
Could you try using VL04 T-code and check
Else check VT11 T-code to check the shipments as well
Also check VL06O T-code
Syed Nasir

Customer Order Assigned to Tranport Order. Stock Available ?.

Hello everybody,
Our system release is 47.200.
We are looking for run a transport order assigned to a customer order.
What happens:
We have prepared the customizing and also a user exit to have the option to work with the assigned orders.
Currently we can create the suppliers assigned orders
and also we can create assigned transport orders.
The problem appears when we want to make the expedition of the assigned transport order VL10G, then the system says that we dont have stock available and that is not true because we have stock available Unrestricted Use.
4999200004 000010 Only 0 ST of material 0401010 available
4999200004 000010 An item with no delivery quantity is not permitted.
The system looks the stock available for customers not the stock
Unrestricted Use.
Is possible to make a customer order assigned to Transport Order and this looks the stock available in the status Unrestricted Use.
If we have to make a movement every time that we have stock available for the transport assigned order.
It will not be a good process, will be very manual or if we will have to create a not standard Program sure that it will make mistakes...
We are looking for this solution and sure that in a future we will need for
the same with intersociety orders.
Thanks for advance,
Regards,
Xavier Carbó

Hi,
I will explain our problem step by step:
1.- In our system we have made the configuration to be able the assigned orders:
When we make a customer order we can create an automatic purchasing order
if we change the item category of the customer order.
Also we can create a Transport Order.
2.- We use the Transport Orders to send material from the central warehouse to
the little warehouse.
3.- The Transport Order is similar as Purchasing Order, the different is that this
kind of order make a Picking / Delivery note in the central warehouse.
With this delivery note we make the reception in other warehouse.
4.- The problem that we have appears when we want to create
the Picking / Delivery note. with VL10G
At this moment the system says that we don't have stock available.
Our Assigned Transport Order is looking the Customer Stock Available
not the Unrestricted use stock that is our normal stock ATP and is where
we have always all our stock ATP .
5.- For prepare the delivery note I have to make a material movement
of stock to translate the Unrestricted Stock in Customers stock ATP.
If I have to make this movement every time it will be very manual and
we will do mistakes sure.
I want that the Assigned Transport Order checks the Availability with the
ATP Unrestricted Stock.
I don't know if we can do something to find an automatic solution for the ATP,
for us it will be very interesting because we can prepare this Transport orders
connected to the Customer Order and this will be great.
Thanks for advance,
Xavier

Custom Order and returns

Greetings,
I ordered my MacBook Pro 1.83ghz with a 120gb drive and additional memory - at the time I did not realize the implications of a "custom order", namely that a return can't be done. I purchased the machine from a reseller as opposed to the Apple Store. I would like to return my whining machine - anyone one else in this situation that was able to accomplish a return?
I'm checking out other options such as small claims court - I think Ontario has some strong consumer protection laws but would rather it not go in that direction.
MacBook Pro 15 inch - w8617.... Mac OS X (10.4.6)

I am sorry to hear this. In lieu of going after the reseller, and they should have told you that they wouldn't accept any returns or exchanges, have you tried any of the whine work arounds, such as opening Comic Life and then closing it? Or do you have the screen hiss? I believe there is a fix for that if you send your computer in to Apple. Other than that, you could eBay the machine but would like take some loss on the product, which would be unfortunate. If all else fails, I might see how far you can take your complaint up the Apple food chain, so to speak. Ask to speak to a product specialist first and then go from there.

Custom order?

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