For Sale: Optitek ProLock i Mark II FZ to EF

Hi I am selling my Pro Lock i Mark II adapter. I have switched to a Canon CN7 so no longer require the adapter for my EF glass. Very good condition will accept £850.00. See it here: http://www.ebay.co.uk/itm/Optitek-ProLock-i-Mark-II-FZ-to-EF-Lens-Adapter-F5-F55-/141717280914?pt=LH_DefaultDomain_3&hash=item20ff021892 Kindly PM if interested. Regards, Hugh

I have exactly the same issues with my Mark II, Eric.It initiallizes at random half way through the day or randomly flicks through aperture, often when closing down a few clicks it jumps back up... I too have a Mark I which I trusted more as I could unplug power to avoid ruining shots after I had set the aperture, but you loose IS and the ability to quickly react to changing light etc... The Mark I now has started being funny with me as well, so thinking of changing system, as it's a major headache!Especially considering the price of these adapters! I have noticed that both Mark I and Mark II seemed to react quite allergicly to very high or very low temperatures! Above 35 Degrees Celsius (95 Fahrenheit) or around freezing temperatures the adapter would start ****** out and initialize or stop up/down randomly... Anyone else ran into climate issues with the Optitek Prolocks?

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[For Sale]: Sony F5 - low hours, ready to shoot, LA

Sony PMW-F5 with only 109 Hours
Fully outfitted kit, in a laser-cut pelican.
This thing could easily shoot tomorrow, or today if you're local.
Ships easy, travels easy.
Outfitted to shoot handheld all day, and easily transition to tripod. Ready to build up with matte-box and follow focus, comes with sony shoulder mount, rails and VCT plate.
Regularly shoots both Canon and all PL glass, comes with adapters for both in the kit.
Includes:
Sony PMW-F5 Body
Sony DVF-L350 LCD Viewfinder
Sony VCT shoulder mount kit with 12" rails and VCT plate.
2 new Switronix Hypercore 98Wh v-mount batteries with 2 position charger (bought new for $950)
Sony FZ-->PL mount adapter
OptiTek ProLock-i Mark II FZ-->EF mount adapter
Sony SxS card reader
(2) Sony 64GB Pro+ SxS cards
(1) Sony 32GB SxS-1 Card
Tilta extension arm and Wooden Handle with Arri rosette.
Everything fits snuggly in a custom cut SKB Pelican.
Firmware version 4.10 installed with 109 Hours on the system counter.
I'm in LA, on the westside if you're local and want to come check it out. I'm new to the forum, so I'm aware a local sale is much more likely.
contact me at rcalkins {at} gmail
Thanks
$14,500

bump and price drop to $14.5

Optitek ProLock Mark II Canon issues

Hi there Ever since purchase I've had continueing problems with the Optitek ProLock Mark II Canon adaptor - namely the "iris" control never (or very rarely) appears to work. I've tried everything and the 'Initialise' button always works fine showing up lens information but just cannot open or close the 'iris' Anyone else had similar problems? Cheers Paul

I have exactly the same issues with my Mark II, Eric.It initiallizes at random half way through the day or randomly flicks through aperture, often when closing down a few clicks it jumps back up... I too have a Mark I which I trusted more as I could unplug power to avoid ruining shots after I had set the aperture, but you loose IS and the ability to quickly react to changing light etc... The Mark I now has started being funny with me as well, so thinking of changing system, as it's a major headache!Especially considering the price of these adapters! I have noticed that both Mark I and Mark II seemed to react quite allergicly to very high or very low temperatures! Above 35 Degrees Celsius (95 Fahrenheit) or around freezing temperatures the adapter would start ****** out and initialize or stop up/down randomly... Anyone else ran into climate issues with the Optitek Prolocks?

How to mark up the price for sales order entry?

Hi Gurus,
How to Mark up the price for sales order entry?
Example: Item Price: $10, Adding 20% Margin
Selliing price of the item is $12
we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
How to configure this scenarios in Order management Module, appreciate your inputs, advise.
Regards
AK

Thanks for your response,
can you please guide me step to achieve this requirement.
Regards
AK

For Sale: Sony F5 w/ OLED for Sale in Australia

Hi Anyone interested in an F5 for sale in Australia? Perfect condition. 1x Sony F51x DVF-EL100 OLED Viewfinder1x SBP64B Pro+ 64GB SxS Card1x SBACUS20 SxS USB Reader/Writer1x BPF-L75 FL Lith-Ion Battery1x BC-L90 Charger 1x Optitek Prolock Mark-II EF-FZ1x Arri shoulder pad (K2.66249.0)1x Arri plate (K2.66246.0)2x Arri extension arms (K2.47863.0)2x Arri handles (K2.47861.0)2x Arri 15mm rods (K2.21958.0)1x Pelican #1610 case Email me if interested. Cheers,James HillPh. 0422 491 600 [email protected]

bump and price drop to $14.5

Apps no longer found on App Store - despite long been "Ready for Sale"

As discovered yesterday, all our paid apps have been "lost" from the iOS App Store.
An alert saying:
"Your request could not be completed. The item you've requested is not currently available in the US store."
...appears instead.
Nowhere are they to be found, either by navigating directly to their urls in a browser, or by searching via iTunes on computer, iPhone or iPad.
Not even when clicking the link from within:
[ my developers account > iTunes Connect > Manage your account > [particular app] > View in app store ]
...will they appear, despite them being marked as "Ready for Sale".
This has been confirmed for the Swedish and US app stores so far, on different computers/locations.
All these apps were approved between mid 2009 and mid 2010, and all have long had (and still have) the status "Ready for Sale" and are distributed worldwide.
At the same time, only our FREE-apps are still to be found on the App Store.
I've submitted a report to their support, but receiving a reply could take a while and in the meantime I'm loosing income.
Does anybody know what's going on?
Is this happening for others, or is it just our apps? Has this happened to others before?
Thanks.

Yes, apparently all of a sudden my previously active iOS-contract has been placed under "Request Contracts" instead of in "Contracts In Effect".
When there's a change in contracts you'll always get a notification from Apple is my experience, but now nothing.
My iAD and Free-contracts are still in effect, though.
Could it be connection with having just paid the Mac OS X-developer fee? I strictly remember having ADDED this to my existing account, not creating a new one.
So should I request a new contract, with all the hassle of having to send them the w8ben-form etc (taking forever)? Or is it a shorter process since I've been a registered developer for more than 2 years?
Eh, I'll go ahead and click the "Request"-button for the iOS contract. If you have any more input I'll gladly hear it.

How to configure rescheduling for sale order quantities

kindly explain how to configure rescheduling for sale order quantities that are created last month. kindly explain. i am in urgent.
regards,
g.v.shivakkumar

Hi,
Short text
Rescheduling sales and stock transfer documents: by material
Description
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
Checking rule 'A' is used as a basis for rescheduling sales orders (exceptions to this are rush orders they use checking rule B, and orders with individual customer stock; they use checking rule AE). Stock transfer documents use the checking rule that is assigned in Customizing for Purchasing. It is important that the scope of checks is consistent for both the stock transfer documents and the sales documents and that they do not exclude each other, as this can lead to incorrect test results. An example of an incorrect setting would be: The scope of check for checking rule 'A' checks delivery schedules for stock transfer purchase orders and stock transfer purchase requests, however the scope of check for the checking rule for the stock transport scheduling agreement does not.
The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest. Stock transfer purchase order requests are sorted after stock transfer purchase orders and scheduling agreements, as they are less binding. This means that when you have identical sort criteria such as delivery dates, the stock transfer purchase order item is checked first and then the item from the stock transfer purchase order request.
The preset option 'Unconfirmed documents required' only carries out rescheduling for materials for which there is at least one unconfirmed transaction.
You can use the parameters 'Sorting criteria delivery date' to define whether sorting is carried out with the order quantity after the creation date of the item or the delivery date of the earliest schedule line.
If you mark the 'Simulation' field, the checked documents are not saved. Instead a results list is generated and saved. However, the availability check for the corresponding documents continues as if saving has taken place already, that is, that the simulated list corresponds to the actual one.
Under 'Options' on the selection screen, specify whether sales documents and/or stock transfer documents should be processed. For stock transfer documents you can enter whether stock transfer purchase orders and scheduling agreements should be processed at item or schedule line level:
Processing at item level:
All open schedule lines for the item are read and collected, then transferred to the availability check. To sort and prioritize documents, you do not need each individual schedule line. It is sufficient to have the item or data from the first schedule line. All open schedule lines for the item are processed and checked.
Example of processing at item level:
Sorting: Date (Delivery date first schedule line) - Document number - Document item
Doc. cat. Doc. number Doc. item Doc. schedule line Delivery date PO        4500000012      10               0001              26.01. PO        4500000012      10               0002              26.02. PO        4500000025      20               0001              28.01. PO        4500000025      20               0002              02.02.
You can see that the second schedule line for document 4500000025/20 from 02.02 was processed after the second schedule line for document 4500000012/10 from 26.02. This is because all open schedule lines for an item are read and processed. The first schedule line from 4500000012/10 has the earliest delivery date, therefore it has priority.
Processing at schedule line level:
Each open schedule line for an item is entered in document sorting in accordance with the values entered under 'Priorities'. The availability check is carried out for each individual schedule line.
Example for processing at schedule line level:
Sorting: Date (delivery date first schedule line) - document number -document item
Doc. cat.    Doc. number Doc. item Doc. sched. line Del. date PO           4500000012    10             0001           26.01. PO           4500000025    20             0001           28.01. PO           4500000025    20             0002           02.02. PO           4500000012    10             0002           26.02.
Here you can see that each schedule line was sorted according to its delivery date. Note that this type of processing requires more runtime due to the individual checks and more frequent saving.
The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
Checking procedure for stock transfer documents:
An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
First example: Using a stock transfer purchase order item with a schedule line:
a) Status of item before rescheduling run:
Del. date PO quantity   Confirmed quant Confirmed del. date 23.07.      50 items       0 items              -
==> This now affects the stock/requirement situation:
    - Goods issue is posted for the material in the delivering plant on the 23.07.
    - A purchase order of 10 items was created for the material in the delivering plant. Delivery is expected on the 29.07.
b) Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity   Confirmed quant   Confirmed del. date 23.07.     40 items      40 items            23.07. 29.07.     10 items      10 items            29.07.
==> The first schedule line was changed in accordance with the results of the rescheduling availability check. Only 40 of the 50 original items could be delivered on the 23.07. Therefore, a new schedule line is created for the rest on the 29.07. for 10 confirmed items.
Second example: Same output situation as the above example.
==> There is now a change in the requirement/stock situation:
A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
   Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity Confirmed quant Confirmed del. date 29.07.     10 items       10 items          29.07. 30.07.     40 items       40 items          30.07.
==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
Note:
Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
Output
A list of changed documents, a list of documents in which an error occurred during processing and as a result were not changed, can be called up via the menu 'Edit - Error log'. If in a subsequent evaluation a restricted selection is carried out, a note appears at the end of the list to say that not all document items are displayed.
You can set the scope of the list under the menu option 'List' in the list display. You can view improvements, deteriorations and the whole list. Before the documents can be included in one or either of the restricted lists, the date or quantity has to have changed so that the item can be contained in both the list of improved or deteriorated documents.
You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
Recommendation
You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
Note
The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
Regards,
Amrish Purohit

Upgrading final Cut Pro - recieved as a gift, and designated "Not for Sale"

I've been working in FCP with a version that a friend, in the business, was given as a perk and passed on to me. The FCP that he gave me is marked "Not for Sale". I did register it.
I just upgraded to Tiger and am having problems with dropping frames in capture. After looking at this discussion forum, I conclude that it's necessary to upgrade my FCP. Does anyone know if it Is possible to upgrade a product that was a promo gift, and thus designated, "Not For Sale"?

So it was a promo item, and not an academic version? AKA, it says Not For Sale on the registration screen when FCP opens? Those versions are usually handed out to academic institutions and are so that students or teachers could use a full version without buying it. Unfortunately, the only way for you to upgrade is to buy a whole new full retail version.
-Brian

Org model for sales and service

Hi,
I have an issue while creating org model, I want to maintain organization for sales and service differently under a org unit, but in service org element when I have selected service radio button and type also as service in Function tab, it is effecting for all units, even the first org unit is also changing automatically to service.
Please clarify!
Thanks and Best Regards,
Abdul

Hi Abdul,
I tried replicating what you have mentioned in your message and it is behaving exactly the same as in your case. So I dont think it will have any impact on your root org unit.
Dont tick mark any of the options i.e sales organization,Sales office or sales group for your root unit.Just create one org unit and leave as it is by saving.
When creating sales Org: Double click the the root org unit and click on "Create". Create the required sales organization(by selecting the sales scenario(radio button) and tick mark the sales organization in the funtion tab page.
Now you have created your sales organization.
When creating service organization: again double click the root org unit and click on "Create". Create the required service organization by selecting the service scenario(radio button) and tick mark the service organization.
Now you have created your service organization.
So when you select your org unit created as sales organization and switch to service scenario(radio button) and select the root org you will see the root unit also in service scenario and also you will not see any tick mark for sales/service/marketingin the root org unit.
Reward points if helpful.
Shridhar

Query for selecting the 4 highest marks of the student

query for selecting the 4 highest marks of the student

Guys dont start an argument,
tey this one; please
Hi,
Try this
Top 4
Select ename,
sale
From dept d,
emp e1
Where d.deptno = e1.deptno
And &p > (Select Count(e2.sal)
From emp e2
Where e2.sal > e1.sal
And e2.deptno = e1.deptno
Order By 1,2
Bottom 4
Select ename,
sale
From dept d,
emp e1
Where d.deptno = e1.deptno
And &p > (Select Count(e2.sal)
From emp e2
Where e2.sal < e1.sal
And e2.deptno = e1.deptno
Order By 1, 2
&P you use any value say 3,4,5,6
This is top N analysis
Regards
Umesh

What photo shop product do I need that will enable me to place a SOLD or FOR SALE stamp on a photo?

what photo shop product do i need that will enable me to put a SOLD or FOR SALE stamp on a photo?

You'd be able to do that with Photoshop Elements - a fraction of the cost of Photoshop.
Cheers,
Neale
Insanity is hereditary, you get it from your children
If this post or another user's post resolves the original issue, please mark the posts as correct and/or helpful accordingly. This helps other users with similar trouble get answers to their questions quicker. Thanks.

Partner determination for sales document item

Hi people
We have a partner function in sales order (carrier) that must be determinate by item, this is necessary because we sell different materias in the same order that can't be transported by the same carrier.
In customizing Partner Determination for Sales Document Header is possible to use an user exit assign the origin X, Y or Z, in this case I would use the exit EXIT_SAPLV09A_003, but for partner determination for sales document item i didn't find a way to assign the origin X, Y and Z
Does anyone have an idea for solving this?
Thanks
Emerson

Whatever Partner functions are assigned to the Procedure assigned to the Sales document Type, only those partner functions will feature in the Sales document header.
In the procedure assigned to the Item category you will find like that 3 only only as in the Sales order you can not have different Sold-to-party for different Item.
Whichever Sold-to-party is there in the header that is applicable to all item. So at item level Procedure
sold-to-party partner function is not required to assign.
Sold-to-party is unique for a Sales order and can not be changed.
But at Item level, you can have different Ship-to-party for different items so the partner function has to be there and to deliver the item one SH is mandatory, that is why it has been marked mandatory in the Procedure.
All the partner function assigned to the Procedure at header level will be copied to all item. In your procedure for the header you must be having 5 partner functions.
You can change the SH at item level for few items.

Stock reserver for sales order

Dear All
1. MMBE-Check the stock with batch no 6000000340 with 200 qty
2. Sale Order Created-
3. MB1B - Used Movement type 412 E with Inputs such as Sales Order,[warning message: sales order is not provided for this goods movement] after pressing the document is posted
4. In MMBE When i check the stock under batch no 6000000340 with 150 qty in unrestricted stock and Sales order Stock i can see the 50 quantity stock
Query is
1. Why the 50 quantity stock which is reserved for Sales order stock is seen under unrestricted stock and not under Reserved tab
2. When i create delivery with the same material and batch no, the stock is reduced from unrestricted stock[150 -10delivery qty] = its showing 140 qty, but stock should be reduced from 50 quantity which i have reserved for Sales order.
Please guide
Regards
Sandeep Bhowmick

Hi Sandeep
Visualize this scenario
Material is pen in MMBE unrestricted stocks is 100
Sales order created with item cat TAN with special stock indicator E not marked and the order no is say 55 for 10 qty
Now you are reserving stocks in t code MB1B with movement type 412 E inputting the order no xx and saving it
Now in MMBE put the material as pen and input plant and storage location etc press F8
unrestricted stocks will be 90
Sales order stocks will be 10
If you click on the details of this sales order stocks you will see the order no xx and qty will be 10
(read your first post exactly the same of this)
now are delivering the sales order and doing the pgi
Now in MMBE
unrestricted stocks will be 80
Sales order stocks will be 10 (this exactly is your problem)
that means the system having a reservation in MMBE for a particular sales order xx not utilizing those stocks and still takes the stocks from the unrestricted and this is wrong
This is happening because the item cat TAN is not marked with special stock indicator E during order creation of xx
Now mark the item cat TAN with special stock indicator E and create a fresh cycle say order no yy
When you do PGI for order no yy the unrestricted will be 90 and there wont be any sales order stocks as the stocks are already PGIed
That means the system picks up the correct stocks for delivery
The system behaves very perfectly When there is sales order stocks in MMBE i dont understand ,what is the reservation you are talking about
Regards
Raja

Quotations as mandatory for sales order creation

Dear SD experts
We have a situation where the user from one of our sales organization wants to make Quotations as mandatory for sales order creation. Means that no order will be created unless it has a refrence to a quotation.
But the problem is that this sales order type u201CZordu201D is being used by multiple sales organizations. Hence making quotations mandatory in the order type will even activate mandatory check on other companies using this order type.
Is there a way to make the quotations mandatory on sales organization or user based role? Or any other way. Please advise.
Best regards,

Hi
Say example sales org 1000 where you need to create sales orders with mandatory reference to quotation
Have a order type ZOR with mandatory reference marked inits configuration in VOV8
Then in T code OVAZ configuartion configuration you can restrict ZOR order type to be used only for sales areas which has 1000 has sales orgs
For other sales orgs sales areas dont maintain ZOR in the allowed order types
Regards
Raja

Is there a Business Object for Sales Order Create and Change VA01 and VA02

Hi experts -
I am looking for a business object for Sales order create and change VA01 and VA02 respectively?
Thanks,
Mark

Hi Mark,
I think this question is best answered in [SAP Solutions|/community [original link is broken]; Forums.
- Subhodeep
Edited by: Subhodeep on Aug 29, 2009 11:14 AM

For Sale: Optitek ProLock i Mark II FZ to EF

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