Custom order in playlists
First, please accept my apologies for posting this query twice - I had posted the earlier one without realising it was on the iTunes for Windoze thread. I'm not thinking too clearly just now, so please bear with my error in netiquette.
Using 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.
D'oh!
Very many thanks, jere7my, that'll save me some sleepless nights and a good few headaches from banging my malfunctioning head on a brick wall!
I am most obliged to you.
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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?
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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 -
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_exportWhat 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 (COprofitability analysismaster datavaluationSet 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 -
I cannot change song order on playlists (old or new) with highlight and drag. I have turned off shuffle and highlighted the far left column (up/down arrow) of playlist. My mac pro is running 10.5.8 and am using itunes 10.4. I can't drag and drop "music" to "playlist" but can right click and get the option to "add to playlist." No such option for moving song within playlist, only the up and down arrow which moves song from top to bottom list, so if it is #4 from top it will move to #4 from bottom. Stupid I know. I spent over an hour with Apple support, reinstalled itunes, restarted and rebooted computer. Networked with my laptop which is running 10.6.8 and itunes 10.4 and it can drag and drop. The final Apple support solution was to reinstall my operating system. I would prefer not to. Any other ideas?
After looking at other people's posts, I think it's official: there is a bug. Itunes support said I should not have lost the drag/drop tool and I haven't on the laptop that is running itunes 10.4 and operating system 10.6.8. I chatted with someboby who lost both his drag/drop and side scroll and what we have in common is a wacom tablet for a mouse. My laptop is a wireless mouse. I reinstalled whatever updated driver that wacom has out there, shut the system down for night, hoping for magic, but alas none to be had. So if I want to change song order, I network the laptop and desktop, share the screen on the laptop, drag and drop to my heart's content and curse Apple for making me work this hard to find the tool that was once at my fingertips. Apple also let me know that if I want to share songs in household that the hundreds on songs that were purchased for .99 need to be repurchased for another .30. Maybe Apple is holding my drag/drop tool captive til I pay up the money or Maybe the next update will fix the problem, I for one give up for now.
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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?
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 Jhathis 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 -
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.
Maybe you are looking for
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