Best Work Flow for Quality????

I do a lot of photo montages in After Effects and then import them into Final Cut to incorporate them into my timeline. I am really dissapointed with the quality of the photos once I export my timeline from FCP and encode to MPEG-2. The photos I am using are very hi-res, so I am wondering if it is a step or setting I am missing in either AE or FCP. I keep all my comp settings the same as my FCP timeline (DV-Pal). Should I be using something else if I want the best quality?

You'd be better off staying away from DV quality for high detail work (like titles, animations, or AE photo montages). DV50 would work, or even better, Apple's ProRes422.
Of course, for perfect quality, Uncompressed is a nice way to go if you've got the drive space and speeds to handle it.
--Tex

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Best work flow for sharing

I use my files on an iMac and a Windows (work) laptop. Should I save ALL of my work on the iMac in Excel format? Do I loose much going back and forth? Should I save my work in BOTH Numbers and Excel format? I actively work on the files in both settings.
Thanks,
Reid

Translation from one format to another is not perfect. You may not find any differences if your spreadsheets are simple. If you're only going to be working on the files in Numbers on your Mac, I'd save as both. It's always best to save in the native format of the program you're using & making a translated copy from that. Should anything happen to the copy, you'll have the original to fall back on.

Work flow for Rejections in Quality- Usage decision

Dear all
We are in the process of activating work flow for Quality Inspection, During Usage decision there may be rejections for which we need to trigger a mail to the Internal department , stating the Remarks, description, rejected quantity etc ,
If any one has come across the same scenario kindly help us so as to implement the same in our organization.
Regards
Rahul Bhat

Hi,
You can do any of the following according to you Requirement.
1) Below the Rejection Branch using the Send mail you can send the mail to Respective person.
2) Other wise using the Function Module you can send the mail, refer this l[ink|https://wiki.sdn.sap.com/wiki/x/nYKdAw ].
3) Else place this Std. Task TS20000139 and provide the necessary binding below the Rejection branch a popup will open and the user can enter the comments and it will go to the Person whom you want.
Try any of this according to you requirement.
Regards,
Surjith Kumar

I want to create a movie in iMovie 10 and watch in on Apple TV. What is the best work flow to save hard drive space?

I want to create a movie in iMovie 10 and watch in on Apple TV. What is the best work flow to save hard drive space?

Jim,
Thanks for the advice. I have avoided iMovie Theater because that would soon use all of my free iCloud allowance (although that could be an option). I have been sharing to iTunes at 720p thinking that my picture using Apple TV would be better than Large. I see now that I could use about 30% less hard drive space by using Large instead. Do you think I will experience an annoying difference in picture quality?

Using work-flow for payment release

Dear Experts
I have a problem when using work-flow for payment release:
I am using ws00400012 as standard work-flow for payment release ,after posting invoice documents via FB60 BSEG is crated but BKPFID dose not exist in container .
when I test this work-flow it is running correctly via SWUS.
It would be very helpful if someone can help me with this problem.
Thanks and best regards,
Azam

http://help.sap.com/saphelp_46c/helpdata/en/6e/1217de9f0411d189b80000e829fbbd/frameset.htm
Goto Accounts Payable (FI-AP) and in that "Vendor Down Payment Processing".
Check out the link for workflow scenarios.. http://help.sap.com/erp2005_ehp_03/helpdata/EN/04/926f8546f311d189470000e829fbbd/frameset.htm
Goto "Archiving Application Data (FI)" and check if your scenario exists or not !!!
Regards,
PR.

HD work flow for downloadable quick times

We are putting up video clips for press sites to download - these clips are currently being used in mostly FCP and Avid. We are generating our clips from ArtBox (which only supports DV 25). We currently are supplying Mpeg-2, DV25 AVI and DV25 MOV files for download.
Question...We are wanting to supply HD content. Does any one have a suggested work flow for this delivery?
We are using FCP. I am thinking we ingest using DVCPro 50 or Pro Ress 422 and export using H264. This of course does not create the AVI of MPEG-2? We are trying to supply at least three file choices.
Any thoughts?

H.264 is only for presentation...right. Wouldn't want to get that for editing.
ProRes isn't really what you want either, I don't think. What it does is make Uncompressed HD quality files fit into an uncompressed SD data rate. That is stil a bit high for web delivery.
Not sure what you'd use. For SD clips I'd typically get Photo JPEG A files....then I'd convert into the codec I needed. I'll let someone who might know more than me in this area take the answer on this one.
Shane

Triggering a sub work flow for multiple users at same time.

I have a scenario in which I have created sub workflow as an activity for approval process. This sub work flow should be triggered for multiple users at the same time and their decison is independent of each other.
This is like creating multipe instance of the same sub work flow and then the sub work flow runs indepedently as a new work flow for each of the approver and the process is completeded for approver independently.
How can this be achieved?

Tyr to do like this,
1. First include the subworkflow in the main workflow template.
2. Now include standard Block Step in the main workflow template.
3. In the block select the block type as ParForEach.
4. Before doing the 3rd point make sure that all the agents for whom you want whom you want to initiate the workflow, populate them in a Multiline conatiner element.
5. Once completing 3rd and 4th points open the block step under the tab ParallelProcessing assign the multiline container element name in the for e;g if the multi line container element name is COSTCENTER then do the binding like below. the conatiner element COSTCENTERLINE is created by default once you include the multi line conatiner element under parller processing tab.
&COSTCENTER[&_WF_PARFOREACH_INDEX&]& --------> &_COSTCENTER_LINE&
Now assign the agent of the subworkflow as COSTCENTERLINE , imean if suppose you have 3 entries in the internal table then three separate and for three different agents the workflow is instantiated.

Regarding work flow for credit block release in sales order

Dear Experts,
Kindly help me with work flow-
my scenario is if customers credit limit of 5000$ exceeds in sales order it should be blocked and notification should go to authorize person through simple mail to release this block.
for this i have done settings in out control i have used output type krml and determined partner as employee responsible to release block in customer master but mail is not triggered to authorized person for credit block and how i can create work flow for this so that authorized person should get notify for credit block as well he releases block also.
Regards
Supriya

Dear supriyaparimal,
Please find the below points to fix your issue.
1. Configure the out put determination by using the condition type KRML.(Hope oyu have done it already).
2.Maintain the condition records in VV11 for condition type "KRML"
3.Then select the condition record and click the communication tab .
4. If you want to give any information you can use "Note for recipient".
5. If the information has to be sent to relevant person you recipient name in the recipient column.
Save the documnet.
If you raise the sales order and if it is blocked then system automatically send the information to respective person.
You can get this in formation in ""SBWP" transaction code.
Check the in box, the information what you have mentioned in the condition records will be appeared.
Please let me know if you have any clarifications
Thanks&Regards
raghu.k

Work Flow for OWB 10.2.0.4.36

Hi All,
Can anybody please tell me where I can download work flow for OWB 10.2.0.4.36?
Thanks,
Siva

http://www.oracle.com/technology/products/ias/workflow/index.html

Work Flow for Material Creation in MDM

Hi MM Experts,
Can any one tell me whether there is an option of having Work Flows for Creating Material in SAP MDM (Master Data Management). I think this feature is not available in Standard SAP R/3.
Cheers
Deepal

hi
check this website.
https://www.sdn.sap.com/irj/sdn/nw-mdm?rid=/webcontent/uuid/5024a59a-4276-2910-7580-f52eb789194b [original link is broken]

Work flow for release of PO

HI,
I am doing customization settings for work flow for release of PO (Task customizing over view).
If the PO created Auto mail should go to the releaser.
I configured as below.
1) I assigned Agent in Task customizing over view.
2) If I go to activate event linking >>work flow for release of PO it is deactivated.
If I activate manually after creating PO it will be deactivated.
Pls Help on this.

In event linkages , tick 'Linkage activate' and in 'Behavior Upon Error Feedback' select value as 3 (Do not change linkage'.

Re: Work flow for resource / work center in MEINT

Hello Experts,
We are working on SAP ME 15.0 recently installed. We are trying to send the work center from ECC to ME. In MEINT we see only the following work flow for work center / resource:
As can be seen, LOIWCS02 is not there. When we sent work center (category 9100) with LOIWCS02 IDoc type, it failed in MEINT. But when we sent work center from ECC (category 9100) using IDoc type 9100, it was processed successfully in MEINT but it created work center in ME.
The other component LOIWCS02_ME_RES or LOIWCS02_ME_WC is not getting called. What is the possible reason and resolution?
Would be thankful for any feedback on this.
Thanks in advance
Srinivas

Hello Alexander,
Thanks for the quick reply.
As per the help document, the work center category 9100 is supposed to create a Resource in SAP ME but it ends up creating work center in ME.
If you see the screen shot I had put in my query, I see that there are three work flows - one for LOIWCS03 and the other two for LOIWCS02_RES and LOIWCS02_RES. Would this make any difference since I would expect that the work flow for RES and WC should also be in line with LOIWCS03?
I will be asking my tech team to raise a support incident for this. Meanwhile I would appreciate your reply on this.
Thanks
Srinivas

Work flow for Goods issue MIGO_GI

Hi friends,
I want to develop a work flow for good issue MIGO_GI transaction. Is there any standard work flow this scenario.
When I deliver the 4 materials, the Material cost is 100*4 = 400, if the Material cost is greatr than 500, mail should trigger to the manager, if it less it will go to the first approver.
please advice me in this.,
regards,
Ajay

I think no stanadard workflow will provide you with such a validation, Better to design your own customized workflow template,
Follow the below steps.
1. Open PFTC select the task type workflow template
2. Click F5 and define the relevant fields and make the agent assignemnt for the workflow template as general task from the menu addtional agent ---> agent assginement --> maintain --> general task.
3. Check the BOR BUS2017 this might be useful.
Check the method GoodsMovement.SAPCreate and its parameters interface, if you can get the total values of the then include a condition and validate th total cost if is satrisfyies send mail and workitem to approver, if it does not satisfy then send only workitem to approver.
Check the below BADI's
MB_BAPI_GOODSMVT_CREATE        MB_GOODSMOVEMENT
MB_BATCH_MASTER                MB_GOODSMOVEMENT
MB_DOCUMENT_BADI               MB_GOODSMOVEMENT
from where you can trigger your customized workflow by using the standard fm SAP_WAPI_CREATE_EVENT or SAP_WAPI_START_WORKFLOW*

Work Flow for Purchase Order

Dear All,
How to create Business Work Flow for Purchase Order Creation and its release process.
I want to create purchase order and forward for release process. I want to done all this process through Work Flow.
So can anybody guide me step-by-step guidance for Purchase order creates & release process through SWDD?
Regards,
Mahesh Wagh

Hi Mahesh,
See this link. It might help you.
[https://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE%20PROCEDURE#RELEASEPROCEDURE-RELEASEPROCEDURE]
Thanks&Regards,
Manjula.S

Work Flow for Service Entry Sheet

Hi all,
We need Work Flow for Service Entry Sheet as below using SAP mail box :
Once Created, will go to Incharge for varification.
If yes, will go to Manager for further varification.
If yes, will go to again Incharge back for Release.
Regards,
Hamadeh Bashir
Gulf Petrochemical Industries Company,
Bahrain

Hi,
Object Type BUS2080 (Service Notification)
Standard Task TS00008336 (Processing a Service Notification)
Workflow Template WS00200099 (Putting a Service Notification in Process)
You can define your own workflow.
Regards,
Srilatha.

Best Work Flow for Quality????

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