Batch for renaming subclips

Is there an easy way to rename subclips in a batch?
The automatic way of renaming by FCP is complex,
too many characters. I want to rename them, while
numbers are increasing automatically. Thanks PR.

Sorry, but no, you can't. AFIAK. The subclips will have the name of the original clip, then SUBCLIP. And yeah, that is a pain and is REALLY stupid. What I like doing is going thru the master clips, adding markers and naming the markers, then I turn all the markers into subclips, and the subclips retain the marker name. THAT is slick.
Shane

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Batch file renaming questions

Beyond knowing that such a facility exists, I have no knowledge about Bridge scripting. Can it be used to modify the standard batch file rename process in Bridge?
I would like to rename my Canon Raw images with the date (from EXIF Date Digitised) and a sequence number that resets to zero for each new date. This sequence number should accurately reflect the order in which the images were taken (via the time component of EXIF Date Digitised). I would also like to process all files in a subdirectory structure at the same time.
The standard Bridge batch rename process does not offer a counter that resets for each new date, nor does it seem to allow processing files in more than one folder at a time.
Can this be done? Do such scripts already exist? Alternatively, are there any commercial software utilities that can do this? I am already aware of a freeware solution called DIM but am a little worried about putting my faith in something with no guaranteed ongoing support - a concern that would be addressed by a script I can control myself or a properly supported commercial solution.

Hello? Hello? Is there anyone there?
Have I posted this question in the wrong forum or is everyone on vacation?

DW batch file rename

Hello Everyone,
I was wondering if there's a way to do a batch file rename, I
have a bunch of files that has to be renamed from _e to -eng for
example if the file is index_e.html I want to change it to
index-eng.html and update the linked files as well, I'm currently
doing it one by one using Dreamweaver but is inconvenient.
Is there a way to do that in Dreamweaver and save the typing?
Thanks

Jagar_ wrote:
> Is there a way to do that in Dreamweaver and save the
typing?
Unfortunately, no. You could use Find and Replace with a
regular
expression to change the links, but you still need to change
the file
names individually or in a third-party program.
David Powers, Adobe Community Expert
Author, "The Essential Guide to Dreamweaver CS3" (friends of
ED)
Author, "PHP Solutions" (friends of ED)
http://foundationphp.com/

Rename subclips - feature request

By the looks of thing, I can't rename the subclips I've created in Prelude. The workflow for creating subclips is great (while ingested video is playing, type 1, name the subclip, ENTER, type O for outpoint, type 1 for new subclip) but if you get the name wrong, you are stuck with it.
Yes, you can rename once you send it to Premiere, but I think renaming the subclips would be a great update.

Hi-
Thanks for your post !
After you add a subclip and give it a wrong name, you could rename the subclip's name in 'Marker Inspector' panel. See the screen shot below. Then the subclip's name in Timeline and Project panel will change accordingly.
If this is not your expectation, please send a feature request via http://adobe.com/go/wish.
Thanks,
Jenny

Goods receipt of more than one batches for Production Order

Hi ,
We are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
I am doing the partial GR and also for the next successive GR's I want to do the GR with batch number as A1234.2, A1234.3..
System is not allowing me to do the Goods recipt for the Batch A1234.2, .3, .4...in MB31.
Please let know if any other way to Goods Receipt.
Amit Shah

We are assigning the Batch number in CO01 t code as A1234.1 for Order quantity 100.
Dear You are assigned the Batch number in production order, SO It won't allow other than That Batch Number during GR.
IF you want different batch for each GR then remove the Batch assignment in Production order

Gr in more than one batch for 1 prd ord

Hi Gurus
I have a tipical problem. We have batch creation at the time of order release. Now some times due to some process error we recevie output with different characterstics so the whole output cannot be said as one batch. Is is possible now to do GR in 2 different batches.
Also this happens some time so i cannot go for batch creation at material movement as it will always create new batch.
Regards
Abhishek Rai

Abhishek,
You can implement the user-exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create multiple batches for your production order. We have used this user-exit at current client to create multiple header batches based on header material characteristics and store the information in a custom table to validate while doing GR.
You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement having the characteristics value that you want.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Please try and revert back.
Swapnil

Manual entry of batches for finished product

Dear Guru's,
I want the manual entry of batches in the production order & automatic batches for raw materials. I have maintained the autoamtic batch number assignment as Inactive in T-code OMCZ. After maintaing this system is asking for manual entry for batches for raw materials also. I want the manual entry for production order & automatiic entry for raw materials.
I have changed the setting to " No automatic batch creation in production / process order" in production scheduling profile through T-code CORY. Assigned this production scheduling profile in work scheduling view. Even though I am facing the problem.
Hope it is clear. Need your inputs.
Regards
Kalyan

Dear,
Kindly follow the path > logistic general > Batch management >Define Batch Creation for Goods Movements (here you can use function for creation of batch against movement type)
> logistic general > Batch management > Define Initial Creation of Data for Batch Master Transaction (Here you can use function for creation of batch against material type)
Kindly check and revert back.
thanks
Muhammad Ashfaq

Multiple batches for a production order and mapping with components

Hello Gurus,
Our business requires to create multiple batches for one production order + they want to trace which component in the production order has been issued to the main equipment.
For example, I am creating production order for 'A' equipment for 4 qty. Business wants to create 4 different batches for these equipment
Lets say now 4 batches are created A001, A002, A003 and A004.
Now lets assume 2 nos of 'B' component are required for 1no of 'A' component. So the requirement of B component is 8.
Lets say 8 batches are generated B001, B002 ......B008
Now lets say batch B001 and B002 are issued for A001 and packed together. How do we map this?
I understand we can do some enhancement for creating the multiple batches but I still dont know how to map them with each other.
Please help

Hi Ethan
There is a functionality called WIP batches, that allows you keep the batch traceability within an order.
With WIO batches you can track which batch of component was used to produce each batch of finished product.
See this link for more details:
Work-in-Process (WIP) Batch - SAP Library
BR
Caetano

How to create a batch for a material, with batch characteristic input?

I am currently using BAPI_BATCH_CREATE to create batch for materials in my program. However, I find no way to input the batch characteristics. Is there any existing function module responsible for that? Thanks!

Hi,
You can use FMs 'CLVF_INSERT_AUSP' or 'CLVF_INSERT_AUSP' to insert or update characteristics for materials.
In the structure INS_AUSP or UPD_AUSP -
OBJEK corresponds to the material number,
ATINN is the characteristic name,
KLART is the class type which is '001' for materials, and
ATWRT is the characteristic value.
Populate values into the above fields for the batch of materials and call this FM.
Reward points if found useful...!
Cheers
Abhishek

Integration of customers and vendors- customer exit for renaming

We are planning to use customers for capacity reservation functionality and vendors for subcontracting in APO.
Due to this, we will need Vendors and Customers in APO.
Currently some plants are using same number range for customers and vendors.
So, we will have to rename either customer number or vendor number.
In such situation, do you recommend renaming customer number or Vendor number?
Do you see impact of renaming customer or vendor in above processes?
Can you please e-mail me which customer exit I should use and steps that should be followed for renaming?
Thanks,
Srini

Your problem:
Different location types with the same name or number in the external system. For example, a customer and a supplier both have the number 1000. This problem occurs especially with vendor and customer numbers.
You can do the following:
described in SAP Note 458914.
Activate BAdI Implementation for Location Prefix
Procedure
1.     Access the activity using one of the following navigation options:
SAP SCM Menu     Tools  Customizing  IMG  Execute Project  SAP Reference IMG  SAP Implementation Guide  SCM Basis  Integration  BAdIs for Specific Applications  Location and Business Partner  BAdI: Inbound Processing for Location
Transaction Code     SPRO
2.     In the Business Add-Ins: All Implementations for Definition SMOD_APOCF001 dialog box, go to the Defined filters table and select the suitable implementation for your problem situation, for example:
Field Name     Entry Value
Bus. add-in implementation name     APOCF001_TYPEDIF
Implementation short text     Locations of different type with similar names
3.     Choose Change.
4.     Confirm the warning message.
5.     On the Business Add-In Builder: Change Implementation APOCF001_TYPEDIF screen, choose Activate business add-in implementation.
6.     In the Prompt for transportable Workbench request dialog box, enter a workbench request and press ENTER.
7.     Choose the Back pushbutton (F3) twice.

Batch file rename. I have multiple files I want to rename, that have a date in their name in the mm/dd/yy format. The slashes seem to freak out the batch rename function. Any workarounds that would help me avoid manually changing each name?

OS X Yosemite 10.10.2, Macbook Air,
Finder batch file rename function. I have multiple files I want to rename, that have a date in their name in the mm/dd/yy format. The slashes seem to freak out the batch rename function and it won't work. I took out the slashes and worked fine. Any workarounds that would help me avoid manually changing each name? I should point out that I want to leave most of the name intact just change the first word in each name. Also the files I'm working with are in PDF format.

That's a comment in the file. It has no effect at all.

Create payment batches for credit memos

Hi,
I want to create payment batch to pay several credit memos.
When I issue "Select invoices" and "Build payments" processes, it does not select any of credit memos.
I try to add manually the credit memos on "Modify payment batch" window, but after selecting the first credit memo it displays the message:
"You cannot create a negative mount payment.".
Please help me how to create payment batches for credit memos.
Thank you.

Hi Manish,
I am using 11i version.
Actually I followed the advices on this note, but still the same problem, the payment batch does not allow credit memos (as they are with negative amount), even when adding them manually.
Please help me to find where is the problem.
Thank you.

Skip lot across multiple batches for same material

Hi,
I am looking for a way to control skip lots across multiple batches for the same material.
We need to do a quality check in production after a certain quantity produced (on a machine, for a material). My idea was to do skip lots (for GR) until we reach a threshold (say 10.000 pcs) and then do an inspection for the next GR for that material.
Any ideas how to set that up?
Thanks for any hint
Andreas

Hi mergler,
Ref to your query pls check this link Stock Posting for Skip Lots
Thanks in advance

IO 229 - Batch for serial number 1234 (BBB) differs from document batch AAA

Hello All,
We use batch management for serialized materials only at our central plant. For all other plants, there is no batch control. Sometimes we need to return materials back to the central plant but with a different batch number.
When we do two step stock transfer 303 / 305, we receive the following error message if we don't use the original batch number.
"IO 229 - Batch for serial number 1234 (BBB) differs from document batch AAA".
However, when we use one step plant to plant stock transfer 301, there is no error message. The batch number is also updated correctly in IQ02.
I wonder if there is any configuration to use 303 / 305 with different batch numbers.
Thanks,
Hakan

Thanks Arminda.
64044 recommends to use 309 to change the batch, which works but this is an additional step.
Currently 1 step plant to plant transfer i.e. 301 doesn't require this additional step. It updates the batch information with no problem.
Is there any configuration option to change the behavior of 305, so that we don't have to do an additional movement?

Create batch for 531 movement in transaction COR6N

Hi,
I am using COR6n to record process order confirmations. As part of the usual 261 and 101 movements, I want to record a 531 (goods receipt of a bi-product). This is to record bi-product coming off the production line that can be used in other manufacturing processes. When I try tor record a 531 mvt in cor6n I am prompted for a batch number, the system does not create one automatically. Even if I go to the menupath Component -> Batch Management -> Create Batch I get the following error
Error when creating a new batch
    Message no. GOODSMOVEMENT016
Diagnosis
    When creating a new batch for material abcde in plant 123 an error
    has arisen.
Procedure
    You have the following options:
    o   Check automatic batch assignment.
    o   Check whether the material is currently locked.
    o   Check the batch number range.
I have maintained the necessary batch management customizing. Is there any way to create a batch number in cor6n for a 531 mvt?

Dear,
in general it shall be possible for GR by-product.
Message GOODSMOVEMENT 016 appears under the following conditions when tyring to create a batch:
              material_not_found
              plant_not_found
              stoloc_not_found
              lock_on_material
              lock_on_plant
              lock_on_batch
              lock_system_error
              no_authority
              illegal_batch_number
              no_batch_handling
              no_valuation_area
              valuation_type_not_found
              no_valuation_found
              wrong_status
              interval_not_found
              number_range_not_extern
              object_not_found
              error_check_batch_number
              no_external_number
              no_customer_number
As you can see there are many possibilities. You may try to find the reason, at best together with an ABAPer, checking the sy-subrc when calling function module VB_CREATE_BATCH.
But from far away it is almost impossible to find out the reason.
Regards, Andreas

Batch for renaming subclips

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