Default movie type

Yet another annoying iTunes 11 "feature" that no one wanted...
All the movies I've ripped from DVDs up until now are called "Movies". Now any new ones I add are called "Home Videos", and I have to change them back to "Movies" by hand to get them into the same library with all my other movies.
Is there a way to make it default to "Movies"?
The way it was?
The way everyone was happy with?
Apple is getting much more Microsoft-like since Jobs died.

Thanks. After some experimenting, I found that export as Quicktime movie as H 263 seems to play on the G3 with good video quality.

Similar Messages

  • Change Default Movement Type in a PM Order

    Dear Members,
    I configured an order type (from a Maintenance Order Category) and the default movement type for this order type is 261. However, the movement type I want for this order type is 311 (transfer posting - one step). Is it possible to change the default movement type from 261 to 311? If yes, please explain how I will go about this.
    Kind Regards,
    Dada

    Hi,
    I have configure the same for plant Maintenance order, The  problem is I am facing  - system create reservation for the same maintenance order, but in that reservation destination storage location is missing. How to resolve this issue. I cannot use this reservation without destination storage location. 
    Regards
    Aniket Chavan

  • Balance carryforward & Default movement type

    Dear collegues,
    We have a default movement type defined in configuration (Master Data > Subassignments > Default Values) that works as desired for all tasks except one: Balance Carryforward.
    Every time we need to perform a BCF, we are forced to change the default movement type in costumizing to the desired one. Also, no other tasks should be performed at the same time as BCF, otherwise default movement type will be incorrect.
    How can we solve this problem? Is it possible to define a sepecific movement type to the BCF task?
    Thanks in advance.
    Célia Guerra

    Each movement type master data can be assigned a carryforward movement type. If movement type master data has the carryforward movement type the same as the default and the breakdown category for the item being carried forward does not allow the default movement type, then errors will occur with BCF.
    It is suggested that the movement type master data be analyzed for this situation and either the movement type master data be changed to use a different movement type for carryforward, or the corresponding breakdown categories be changed to allow for the default movement type.

  • Default movement type

    How to make movement type 101 always to defualt in MIGO.
    Whenever if we open MIGO is should be defaulted.
    For ex: if we change mvt type 102 for some reversal.. whenver we open MIGO screen it defult movement is 102. It should be made to 101. How can we achieve this.
    Can anybody please suggest?
    Thanks,
    Bhairav

    In MIGO , it will show you the Mvt type for the Last Performed activity...
    If you want to set default
    Spro>MM>Inventory Management and Physical Inventory>Settings for Enjoy Transactions>Settings for Goods Movements (MIGO)>
    Settings for Transactions and Reference Documents
    here Select MIGO click Transaction/event
    then select Transaction/event then click ref document , here you can set default Mvt type for reference document..

  • Default Movement type in inbound delivery

    Dear Experts ,
    Can anyone please tell me where in configuration is the movement type assigned against an inbound delivery .
    My requirement is to change the defalut movement type 101 for GR against inbound del to 103 , but only for a particulat PO document type.
    Eg PO doc type Z001 will have the defalut movement type in GR against inbound delivery as 103 .
    for all other document types the movement type will be 101 .
    Please suggets if it is possibel & how .
    Regards
    Anis

    Hello Anis,
    Generally, we go for movement type 103 for bolcking the goods reciept. As per SAP practice,we put the material in blocked stock, if we want to carry out inspection or before taking it into unrestriceted stock. Either way, we found a material which is faulty and we put it to blocked stock to return it back to vendor.
    Why you want to go for blocked stock, during reciept, as generally blocked stock movement type is used after Goods reciept are done based on above explanation.
    I guess, still if you want to use 103, you can do this either for particular vendor or for a particular material.
    To do it at vendor level, you can mark blocked stock indicator in vendor master record, either for material you can set this indicator in material master record.
    BR,
    Tushar

  • Change default Movement types at COR6N

    Dear All
    Can we change movement type(s) at goods movement of confirmation?? there is 101 for GR and 261 for GI, I have to change 101 to 103..  if yes please let me know how??
    Thanks
    Navaid

    Use t-code OPKA.  Package for Production order and process order is CO.  However, it will apply to all order types at all plant.  This is not recommended.
    If you want to post GR to block stock for some cases, change the stock type in Goods receipt tab to block stock in process order manually.  Give it a try.

  • Cancellation of Mat Document for Return delivery mov 161(Here Mov Type 922)

    Hi SAP Support,
         Myself got an issue relevent to Wrong MIGO. User due to wrong concept did MIGO where Movement type was 922 though its return PO (Means Return PO
    is ticked - Mov type 161).
    Explanation : At the time of MIGO , default movement type was 101, so automatically it should pick 161 at the time of Good Received.
              But here when the user open the MIGO Screen, last movement type was showing i.e. 901. And user did MIGO where it changed automatically to 922.
    Now when I cancelled the document, flow was :
              a.      5000147271 - 922
              b.      5000151684 - 161
              c.     5000151730 - 162
              d.     5000152339 - 161
    Which is wrong as per my perception and i.e. why not maching the same.
    But while doing the Same in Quality Server with the Same Documents (Just refreshed 2 days back), flow is
              a.      5000147271 - 922
              b.      5000151684 - 123
              c.s     5000151730 - 161
         Which is perfect one. And this should be the results. Now my reuirment that how could I do managed the same way in Production. Please help me.
    Regards,
    Pinku

    Hi,
    Can you please explain as to what this "9" series movement type represent.Is the movement type "922" a copy of the movement type "122" ?
    Kindly make a note that the reversal movement types are determined from the configuration for "Copy ,Change Movement types" T code - OMJJ. Here select any movement type & click on "Reversal/follow-on movement types" for which you want to know the reversal movement type. Hope this gives you an idea for resolving the issue.
    Regards
    Swapnil

  • 261E movement type to be allowed during GI of Process Order

    Dear Collegues,
    We are trying for a scenario, Where From Sales Order to Process Order directly to be made.
    Now the default movement type for GI of the order is coming 261 E . But system is not allowing with this movement & also this movement is not coming in dropdown. How it is to be mapped , please co-operate.
    Best Regards
    Aniruddha Biswas

    Hi Aniruddha,
    Please check with the stock of the  components to be issued to order, it should be enough stock in the sale order stock.(customer stock - MD)04)
    Other wise system will not allow to issue from the general stock , make the stock for ur component and try.
    If ur component is Raw material, to avoid this, set coll/ind = 2   for component at MRP view.
    Then create new order and make goods issue.
    Regarsd
    pradeep

  • Problem of movement type in return process

    Hello all,
    I have the problem below:
    I create a sales document for Return (VA01) with document type RZ  Item category REN schedule line category DN, when I save my document, the system automatically create an outbound delivery with delivery type LR and movement type Z02.
    I want to know how do I manage my customizing to change this default movement type from Z02 to 651.
    You have to know that movement type of DN schedule line category in customizing (VOV6) is 561.
    Please can you help me about this issue:
    Med KSANTINI

    Hi,
    Generally , The Movement type from the SCHEDULE LINES will be copied into the Delivery document
    If u want the movement type 651 in the Return delivery document, you have to mantain the 651 in the DN schedule lines,
    In standard  DN will have 651 movement type,
    regards,
    santosh

  • Movement type in MRP generated reservations

    Dear Experts ,
    I have a scenario where in a particular  material requirement is generated through MRP ( MRP Type PD)
    The system creates a reservation with movement type 261 for that particular  material.
    BUT
    My process of goods issue is as under :
    The goods are received in main store .
    The goods are transferred by the store keeper from main store to the production store .
    Finally the goods are consumed from the production store against an order.
    I WANT THE SYSTEM TO DEFAULT MOVEMENT TYPE 311 AND NOT 261 IN MRP GENERATED RESERVATIONS .
    How can i do it ?
    regards
    Anis

    Dear Anis,
    Are you meaning the reservation for a production order?
    In this case the system creates the reservation only once when the planned order is converted into a production order and
    saved.Once after the production order is released the system allows you to post the good's issue against the reservation no in
    MB1A.
    Defaultly the system will create for 261 movement.
    You can change this using the settings in OPKA(But think before making this change).
    Regards
    Mangalraj.S

  • TRANSACTION CODE IW31 MOVEMENT TYPE

    Hi,
    when i create order in iw31, i m selecting order type depending on the order type my movement type in item data general tab the movement type should change , as per the customization its selecting the default movement type for differnet order type,
    An the initial screen say if select order type ABC the, I enter line item at 0010 after selecting the line item, and after going to general data tab, the movement type is say 123
    now say if i select order type XYZ and enter the line items and when i go to general data tab , the movement tpe should change to say 789,
    how do i go about which user exit i should use to modify this,
    you reply will be highly appericiated

    Hi Kadam,
    How you solve this problem?

  • GR/GI slip print option to be set as default  for movement type 311

    HI,
    I am required to do transfer posting by using tcode MIGO . In this the slip(GR/GI) print indicator is currently not checked  . I need to check  it every time to get the print .
    PLease tell me how can i set this option to be always set as checked as default setting . I need to do this movement type 311 specific.
    Waiting for your reply
    Thanks
    Rohit Chavan

    Hi
    If you are looking at having the print checkbox selected automatically when you goto MIGO, set the parameter ID NDR in your user master record as X.
    Regards
    Prasad

  • Default GL(123456) for movement type 221

    Hi Frds,
    We have the requirement to put the default perticular gl (12345678) when the user is using 221 movement type.Is it possible throuth configuration wise? Anyone can assist on this requirement.
    Advance thanks to your help.
    Regards,
    Nivas.

    Hi Nivas
                     Try the following steps to create a new G/L for the particular movement type. Take help from the FI person if possible.
                 1. Create a customized movement type (copy of 221) in T.Code, OMJJ.
                 2. Create a new valuation modifier (copy of VBR, say ZBR) in Account Grouping option
                 3. Do Account Determination in T.Code, OBYC (GBB-ZBR) for the new valuation modifier
                 4. Assign a new G/L (123456) for it.
                 5. Now try posting the material document.
    Regards,
    Rajesh.

  • Is there any link between movement types and documents

    hi
    is there any link between sales doc and movement types ?
    is it the only source dependig on schedule line movement type will determined?
    if with out order we are doing delivery how system will determine movement type
    Thanks in advance

    Hi,
    Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
    In Addition to above information,
    In VOV4,
    DL+ NORM +   +    -DLN
    In VOV5,
    For Itemcatagory DLN+        --CN
    From this schedule line category CN,movement type 601 is taken during without reference to order –delivery creation.
    MCM

  • Not able to create a material document with movement type 103

    I am not able to create a material document with movement type 103,
    The system is populating the value as 101 .
    How do I create a matdoc with movement type 103?

    What is the error you receive? Please specify with message number.
    On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
    Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
    But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
    I think the 101-103 and 103-101 mvmt type conversion message is standard error message

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