CD track creation from LE7

I've created a long audio file in LE7, bounced it to a .WAV and now I want to burn it to CD. My problem is I would like to insert track markers so that I won't have to rewind and fast forward to a particular point in the song after it's burned to CD. Can LE7 do this? if not any suggestions on what can (on a mac platform, I know CD architect on PC platform can)?

I'LL GIVE YOU A SUGGESTION!!!! STOP YELLING!!!!!
you are going to be better off using a program like bias peak le or upgrading to logic pro. upgrading to logic pro will give you waveburner which will do what you are trying to accomplish, but peak le is the best and cheapest way in my opinion to accomplish your task.
www.bias-inc.com
watch the peak le tutoials. there is one that shows you how to do exactly what you are trying to do.
also for all i know iTunes 7 might create seamless cd creation. do some reasearch, and calm down..

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PO creation from Accepted bid

Hi All
We are on SRM 7.0 classic scenario.
Trying to create a local PO from an accepted bid in Plan driven scenario
1) Is there a way to alter the quantity in the PO, or create partial PO's from 2 or more accepted bids.
I didn't see any way to do this as the PO is instantaneously triggered & no option to change
2) The scales and Pricing conditions entered by the supplier in the bid , are not transferred to the PO?
Only the final Price calculated , based on the conditions is transferred? Is there a way to transfer the conditions and scales too?
3) The bidder can enter the validity dates in the Price conditions. However what is the effect of those? If the buyer tries to create a PO from the accepted bid, beyond the validity date, is there a hard stop error?
Is there any other place at Header level, where the bidder can specify the validity date for the bid, except the conditions?
Thanks
Kedar

https://wiki.sdn.sap.com/wiki/display/ESpackages/Service+Procurement
Please check with SAP via OSS message refering the same.
sorry i could not help you
What is the item type (category) ? in the Material works fine but service not works?
dont hesitate to create a new thread for geting quick reply.
Check your back end docuemnt type PO too.(Item category- D)
Service PO item has different layout of Purchase order than material. you may require to map accordingly.
Note 1268336 - Synchronous peer-to peer Services Configuration
Any clues
Note 1270144 - Backend PO tracking in RFX & Classic Scenario SC BE PO fix
1.Backend PO number not getting displayed in RFX tracking during PO creation from winning quote through Enterprise services.
2.Classic Scenario : SC with services created in SRM with supplier details, does not create a follow on PO in the backend system returning an error in process status on the User interface.
Other terms
Enterprise services,SOA,BID,RFX tracking,winning quote,quote,Back End PO ,classic scenario,services,error in process
Reason and Prerequisites
Programming error.
Prerequisite:
For RFX tracking:
Backend PO creation successful from winning quote through enterprise services.
Solution
Import the support package or implement the attached advance correction manually

Automatic PO creation from SC

Hi Experts,
I am using SRM 7.0 with extended classic scenario and I have issue in the automatic po creation. For some Shopping Carts the PO is not automatically created. The SC is having Source of Supply Assigned and all the approves have completely approved the SC. The latest status is I1111 Item in Transfer Process.
I checked in RZ20, ST22 and could not find any error or dumps.
For the SC item under BBP_PDBEI the BE_OBJECT_TYPE is BUS2201 and BE_OBJECT_ID 1, once I trigger the PO creation manually the PO object id is reflected here.
For such SC I am running the report BBP_ALERT_SB_NOTTRANSFERED manually which puts the SC in I1112 Error in Transmission Status and later I can trigger the SC creation from the alert monitor.
For POs created in this manner the PO is created in Held Status without any line items, is this normal?
I have two questions which I want to understand, how is the automatic po creation from SC setup, is there any customizing involved for the po creation from SC to happen automatically?
What else should I check to find the reason why the the SC was stuck in I1111 status and PO was not created?

You need to configure the Purchasing group and this will take care of automatic transfer of Doc to sourcing cockpit. Make sure you also maintain the customization for sourcing always carried out for Prod categories.
Regards
Saurabh

Automatic PO creation from PR with no master data

Dear gurus,
Is it possible to run ME59- Auto PO creation from approved PR with no master data/source assigned/PIR? Assuming user create adhoc PR.
Is it possible to run this process successfully if i didn't meet on the criteria below? let say no.1 is not checked?
1.Material Master purchasing view, check automatic PO check box.
2. Vendor Master purchasing view, check automatic PO check box.
3. Maintain Source list for Vendor and Material (transaction ME01) and also see validity period.
4. Maintain Purchase Info Record (transaction ME11), check info record category (must be standard or pipeline or subcontracting)
5. Create a Purchase Requisition ( transaction ME51N), during creation select check box of Source Determination.
6. Use transaction ME59 and execute for purchase requisition for vendor, you will be able to create automatic PO.
Thanks in advance.

Hi,
yes all point should be checked
check following link
[http://www.sap-img.com/materials/steps-to-create-auto-po.htm]
Regards
Kailas Ugale

Purchase Order Creation from ME5A Report

Hi experts,
My client wants Purchase Order Creation from ME5A Report.
He wants show Open Purchase Requisition through ME5A report then he will select Purchase Requisition Number or line item for po creation from there only.
Please advice how I can map this process in sap.
Thanks in advance,
Chandhu

Why don't you use ME57 to display open PRs and then assign sources and convert them to PO?
Or use ME57 to assign sources and ME59 to automatically convert them to PO.
You can create your very own format for report display using custom "Scope Of List" for ME57.
Look in SPRO under Purchasing>Reporting>Maintain Purchase requisition lists.

IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
Hope this will help.
Regards,
Ferry Lianto

Blocking RdA creation from Sales Order Schedule Line

Hi Gurus,
please do you know if there is a way to block the RdA creation from Sales Order schedule line, for TAS item category? I tried with Header Delivery block without quantity confirmation but even if quantity on schedule lines are not confirmed, RdA is created anyway.
Thank you very much
Kind Regards
Andrea

thank you

Item category determination during Purchase Requisition creation from APO

Im creating a SNP Purchase Requisition in APO and when it is published to R/3, a Purchase Requisition document is created in R/3.
When this PR is created in R/3, I want the Item Category to be determined based on the Material master Special Procurement Type. ( eg: Id like the Item category to be L if the Material master Special Procurement Type = 30 (Subcontracting) ). But by standard, this field is coming as Blank and this field could only be populated during the creation from APO.
I found a user exit ( CIFPUR02 : Enhancement of Purchase Order Interface (Inbound) ) on R/3 where I tried to populate the Item Category, but when I do this, all the purchase order related data is getting deleted and hence no PRs are getting created in R/3.
Could anyone please tell me if this could be resolved using configuration and if not any tips to do this technically would be very helpful.
Thanks,
Harsha

Hi Karun,
This is the code i'm using...
select single * from marc into lit_marc
where matnr = c_eban-matnr
and    werks = c_eban-werks.
append lit_marc.
read table lit_marc with key matnr = c_eban-matnr
                             werks = c_eban-werks
                             sobsl = 30.
if sy-subrc = 0.
c_eban-pstyp = '3'.
endif.
Here sobsl = 30 is the Special procurement type
But when i try to populate c_eban-pstyp = '3', during the creation of Purchase Requisitions in R/3, in the program SAPLEMPI -> LMEPIF01
this condition is encountered which deletes all the data in the tables that is used to create Purchase requisitions.
<i>* get rsnum in the case of subcontracting
      IF XEBAN-PSTYP EQ PSTYP-LOHN AND                      "RB240999
         EXITFLAG_ORDID IS INITIAL.                         "RB240999
refresh all component tables
        CALL FUNCTION 'ME_COMPONENTS_REFRESH'
             EXCEPTIONS
                  OTHERS = 1.</i>
Could you please suggest me anything to get around this.
Thanks,
Harsha

Automatic PR Creation from Sales order

Hi All,
This is with respect to PR creation from Sales order for 3rd party items.
I am able to create PR from standard sales order and i dont have any issues with that. I have used schedule line categories which is configured with Order type Z2, Item rel for dlvy checked and Acct assigment group as E.
Now my question is , I want to copy partners from sales order to Purchas req. Currently some partners are getting transferred from Sales order to P.Req, But not all there in sales order. Where do we control the data that can be copied from Sales order to P. Req
Thank you
Kris

Hi,
Genrating PR, Mostely depends on shedule line,see which shedule line u r determining for HIGH LEVEL ITEM ,for that shedule line maintain setting is VOV6.
kapil

While automatic PO creation from GR conditions to be fetched from condition

Hi SAP Gurus, i have a requirement where in I want PO to be automatically created while doing GR.All other settings I have done. Now my requirement is tat say freight conditon FRC1 should be picked up from condition record.I already have condition record maintained.please let me know if this is possible or is it like that for automatic PO creation from GR info record is mandatory.Please let me know.Thanks

Hi,
Condition record will not help for the automatic PO creation from GR. Use Info record and maintain your conditions like discount, freight,packng and forwarding etc.....

Auto PO creation from PR through ME58 problem.

Hi experts.
We are providing facility to our client auto po creation from PR through Me58 transaction code.
I am facing amazing problem is that it is working fine in development client , not working in Quality and Production client , exactly problem is that ME58 u2013 Ordering Assigned Purchase requisition & Process Assignment Create PO , Purchase order cannot be created, PR shift in document overview , it means user want to drag and drop in purchase order then system create PO , this problem I am facing in Quality & Production , but it is working fine in development server there is no need to drag and drop , immediately after Process assignment Create PO , system directly convert PR into PO just only need to check and save PO. I compare everything with development & quality data including material master , source list and everything still I am unable to understand where is the problem , is there any customization settings related to auto po ? pls. suggest any solution to solve this issue.
Kumar

Hi,
Config setting.
Settings for Automatic PO creation is:
1. Select the Automatic PO check box/option in Purchasing view of material master
2. Select the Automatic PO option in the purchasing data view of Vendor master
3. Maintain Purchase info record
4. ME56- Assign the vendors to PR's
5. ME58- Create PO via assignment list(PR-> PO)
6. ME57- Assign and process PR's
7. ME59N - Create PO automatically via PR
Above step by step procedure is involved in the Automatic PO creation.
SAM

Auto PO creation from PR

Dear All,
I have done all process required for Auto PO creation from PR. With TCode Me59 i am able to create a PO also but some field in PO are blank like in header level Additional tab - Validity Start and Validity End, in Communication tab - Your Reference and Our Reference.
And while using ME59N, its shows error
"PO cannot be created
PO header data still faulty
Enter Our Reference
Enter Validity End
Enter Validity Start
Enter Your Reference
Requisition could not be converted"
How will i fill these field. Any link from info record or source list. These field are necessary in PO.
Please anybody help me to solve this issue.

Yes Sir. You have said the right thing. At first i have done the same that make these fields optional. but here as per our business these fields are mandatory for PO. Is there any other way that we forcefully enter data in these fields.
And one more thing i want to ask, i have created PR through MRP run, in this how could i maintain fixed vendor, valuation type, purch org, info record. These all things are necessary to create auto PO creation. Now what are we doing that we create PR through MRP run and then go to change PR enter all these thing and then run ME59N. After that the same problem some fields are blank in PO.
Please suggest me any other way to maintain this....

Automatic PO creation from Imported Approved Requisition

Hi,
Is there any setup to allow automatic PO creation from Imported Approved Requisition.
1. Run Requisition Import to import approved Requisition with no workflow fired.
2. Can we kick off automatic PO creation workflow without kicking off Requisition approval workflow?
Any suggestion will be helpful.

Hi,
pl.review the MOS doc.
How to Create and Approve a Standard PO Automatically From an Approved Requisition Sourced to Standard Quotations [ID 308470.1]
HTH
Sanjay

Auto Po creation from sales order.

Hi ,
I have a requirement to create a PO automatically from sales order.
We will be creating a third party sales order, corresponding to which system creates an purchase requisition. Now the requirement is that this Purchase requisition should be converted in to PO automatically.
For this in the item category config i have ticked the auto Po check box . Also the source of supply is unique so that purchase requisition is automatically assigned with source of supply.
But still the PO is not created automatically. What are all the configuration and workflow needs to be done for this.?
Kindly help me.
ram.

Hi
From SD settings i dont think a purchase order can be directly created based on sales order thro standards
You can trigger only purchase requestion
In VOV6 if you mention order type NB for your schedule line category then a Purchase requestion is only created up on saving your sales order
Item category in VOV6 should be 5 (third party)
Account assignment category should be X
This is third party sales settings
In MM01 also in the purchasing tab of that material create automatic PO check box is there
If you tick that also it generates purchase requestion only not purchase order
In VOV7 create automatic PO check box is there
If you tick that also it generates purchase requestion only not purchase order
Involve your MM people also for this requirement
In MM people can create automatically PO from PR and there are a lot of threads in MM forum regarding that
For automatic PO creation from PR, follow the steps. taken from MM forum
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.(ME01)
4) Maintain Purchase Info Record.(ME11)
5) Create a Purchase Requisition.(ME51)
6) Use T .Code: ME59 & execute for PR for vendor, you will be able to create automatic PO.
7) Note-1:
During creation of PR , select check box of Source Determination in the 1st screen of ME51
Ensure that Purchase Info Record should be there.
If you have more than one vendor then fixes only one vendor in source list.
Regards
Raja

PR Creation from Main Order based on Material Availability Check

Hi Experts.
I have activated material check for maintenance order, and system is checking material availability. But system is not generating purchase requisition if material not available.
PR creation from main order is feasible in case I will select item category as Non Stock - N; but system is not creating PR for stock item IC - L.
Can u further guid me, how system will generate PR for material assign in maintenace order, but required stock not available.
Thanks in advance....
Rgds,
Dipen

Hi,
As Venu told, for the Item Category L, system will create the reservation. While running MRP for that item, system will check the stock qty & required qty, then it will create the PR for the unavailable qty.
Only for item category N, from maintenance order, PR will be created.
Maintain the MRP type in Material Master.
Regards,
Maheswaran.

CD track creation from LE7

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