Genius ratings for movies- no "meh" category?

I recently got an AppleTV and bought some movies. Genius is asking for "up" or "down" but there is no in-between. If I like generaly like an actor but didn't care for that particular movie, is it better to give the movie a thumbs down or leave it blank? I still want to see other recommendations for that actor and category.

If I like generaly like an actor but didn't care for that particular movie, is it better to give the movie a thumbs down or leave it blank?
If you didn't care for the movie, that definitely qualifies for "Thumbs Down."
The "Thumbs Up" is for movies you would recommend to others.

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Star ratings for movies

Is there any plan to implement star ratings for movies? Every other cable system I ever used had these (Cablevision, Comcast), as does Tivo. There are a lot of movies in the listings, and I have found this feature extremely useful to help choosing. When I saw this wasn't on FIOS, I was very tempted to immediately go back to Cablevision, even though I love everything else about FIOS. Please implement this!!!

Hey Tim... Verona neighbor here. The only thing good about Comcast was their guide DATA. They use Gemstar and Verizon uses FYI.
I have voiced my opinion as much as one can. I can only hope they are listening and one day the guide will be accurate and as complete as the competitions.
Fingers crossed!
tim79 wrote:
Is there any plan to implement star ratings for movies? Every other cable system I ever used had these (Cablevision, Comcast), as does Tivo. There are a lot of movies in the listings, and I have found this feature extremely useful to help choosing. When I saw this wasn't on FIOS, I was very tempted to immediately go back to Cablevision, even though I love everything else about FIOS. Please implement this!!!

Ratings not showing up in iTunes Store for Movies?

I went to rent a movie last night and found all of the movies I looked at didn't show the MPAA ratings. I know I can look at the IMDB and see what the original version was rated, but I want to make sure I'm not downloading a different version of the movie (eg. unrated.)
Where can I find ratings for movies in the iTunes store?
Thanks

Thank You So Much.
I have written your helped articles many time.
I really appreciate you.
Regards,

No genius recommendations anywhere for movies, only on Apple TV for shows

Hello
I'm having trouble working out if Genius is working properly or I have done something wrong.
AppleTV model MD199FD/A, software 6.2 (6698.99.50.31)
I have Genius turned on in iTunes 11.2.2 on my Mac. I get Genius recommendations there, on the Apple TV and on my iPad (iOS 7.1.1) for music that I have purchased. So far so good. The music purchases were done on the Mac. All three devices use the same Apple ID.
Where things get confusing is with my TV show purchase which was done on the Apple TV. I get TV show recommendations only on the Apple TV. Shouldn't I see those on the other devices?
Furthermore for movies I have only been doing rentals and only on the Apple TV. For movies I get no recommendations on any device. Surely Genius is not just looking purchases?
This doesn't make sense to me, shouldn't I be seeing the same recommendations everywhere?
Thanks for any suggestions.

I'd still really love to figure this one out. Even just in iTunes itself I just have recommendations for music. I should at the very least have show recommendations as I have purchases. For movies, I should also, assuming rentals count towards that. Any ideas?

THE VOLUME FOR "MOVIES" CAN NOT BE FOUND

Not sure if I posted this in the right place. I would appreciate anyone that can help.
I installed iLife 08 yesterday and everything seemed to go fine.
When I go to open my MOVIES folder I keep getting a : "THE VOLUME FOR "MOVIES" CAN NOT BE FOUND" message?
What happened??
More importantly....
On the left hand of my Finder window where it lists DEVICES, PLACES, and SEARCH FOR.... if I click on SEARCH FOR and go to ALL MOVIES....
I was relieved to find all of my movie files still in there.
BUT HERE'S THE PROBLEM:
I was watching some of the movies... and I noticed as soon as I clicked off and started viewing a new movie... the previous movie would disappear from the ALL MOVIES FOLDER... and the number tally would decrease.
I finally realized after 10 movies that files were disappearing... or perhaps being deleted.
I used FIND to try to locate the lost files but no such luck. I can't find them anywhere.
It also appears to be only my WINDOWS MEDIA PLAYER FILES that are disappearing.
What happened to my MOVIES folder? and where are these lost files going? Are they being deleted? UGH UGH UGH!
If anyone can help I'd greatly appreciate. I'm very frazzled.

Welcome to Discussions - This is the G5 forum, you seems to have a G4. I suggest you post in the [iMovie|http://discussions.apple.com/category.jspa?categoryID=141] forum, where you will get better informed help.

Account modification key for movement type 643

Hello Experts,
I am reaching out to you today as I am in need of some info on Account assignment for Goods issue process. I looked at transaction OMWN or OMJJ for movement type based settings. I am running a business process ' Intercompany stock transfer order'. Goods issue movement on delivery reads 643(Goods issue for cross company), which is picking 'Account modification key' VAX.
My requirement was how do I force system to pick VAY for 643 without overwriting VAX with VAY in OMWN transaction. Also there are several possibilities listed out for movement 643 alone. Appreciate if you could briefly tell me how system determines other parameters such as 1) Special stock indicator 2)Consumption posting 3) Value string & 4)Counter to determine 'Account modifier' in the customizing table V_156X_KO for Intercompany movement type 643.
Additional info: Trigger is Stock tarnsfer order type NB. Subsequent process is VL10B for Delivery creation using type NLCC and Intercompany invoice(IV) for shipping the goods to ordering company code. Then in the receiving company MIGO or goods receipt with reference to outbound delivery and fianlly MIRO or Invoice verification.
Regards
SG

Valuation Structure
Data on a material is valuated using the following structure:
Valuation area
Valuation class
Valuation category
Valuation type
Material type
Movement type
Valuation Area
Organizational level at which material valuation is carried out. You can define a valuation area as
follows:
Valuation area = company code
All stocks of a particular material in this company code are valuated together.
Valuation area = one plant
The stocks of a particular material in this individual plant are valuated together. Stocks in
other plants are not included in this valuation area.
You define in Customizing the level at which valuation should take place.
Valuation Class
You group together different materials with similar properties into valuation classes so that you
do not have to manage a separate stock account for every material.
The following table contains examples of possible valuation classes:
Valuation class Description
3001 Colors
3002 Paints
3030 Operating supplies
3100 Trading goods
Which valuation class a material can be assigned to depends on the material type. You can
define the following assignments in Customizing:
All materials with the same material type are assigned to just one valuation class.
Different materials with the same material type are assigned to different valuation classes.
Materials with different material types are assigned to a single valuation class.
MM - Material Price Change (MM-IV-MP) SAP AG
Valuation Structure
10 April 2001
A material is assigned to a valuation class in the material master record. The system checks
whether the material type allows the material to be assigned to the valuation class specified.
The system refers to the valuation class of a material to determine which stock account to post to
when a posting is made for this material.
Valuation Category
Criterion according to which split valuation is carried out:
Procurement
You can valuate a material differently depending on whether it is manufactured in-house
or procured externally.
Origin
You can valuate a material differently depending on where it comes from (such as home
or abroad).
Status
You can valuate a material differently depending on its status (such as new, used,
repaired).
You define the valuation categories in Customizing. A material is assigned a valuation category
in the material master record.
Valuation Type
The valuation type specifies the individual characteristic of the valuation category, such as
internal or external, in the case of Procurement. Within the valuation category Origin, you can
define the different countries as the valuation types. You define valuation types in Customizing.
You first determine all the valid valuation types for a valuation category.
You define in the material master record which valuation types are allowed for a particular
material. For every material subject to split valuation, you must enter all the valuation types
allowed in the material master record.
Material Type
You assign every material to a material type when you create it. Examples of material types in
the standard system include raw materials, operating supplies and finished products.
The material type controls the properties of a material and which data must be maintained for the
material. The following control features are important for valuation:
Is the material managed by quantity?
Is the material managed by value?
Which price control type may be used for the material?
Which valuation class can the material be assigned to?
The system administrator can create or change material types in Customizing.
Movement Type
For every material movement, there is a movement type in the SAP System. The movement type
controls the properties of the movement, for example, which entries you must make when
SAP AG MM - Material Price Change (MM-IV-MP)
Valuation Structure
April 2001 11
entering a material movement, and which updates are carried out when the movement is posted.
The following control features are important for valuation:
Does the material movement cause the quantity to be updated?
Does the material movement cause the value to be updated?
Does the material movement lead to postings in Accounting?
Is the material movement relevant for LIFO/FIFO valuation?
The system administrator can create or change movement types in Customizing.

Create Immediate TO for movement type 344

Hi Gurus ,
I wanna create immediate TO for movement type 344, so i did the following configs:
1:Go to OMLR, set field "Immed.TO " as "A" for my warehouse and movement type 344.
Then , i called up MB1B 344, but no TO was created immediatelly.
i checked the additional data in LU03, the movement type is 344, and immed.TO is ticked. it seems all setting is ok, why the TO can't be created immediatelly?
thank you in advance.
BR,
Dragsky

First check which ref. movement type assigned to 344 movement type in W/H under below path
SPRO> LE>WM>Interfaces>IM>Define movement types
In this go to first option and check the last movement type assigned to mvt type 344 i.e. "Reference movement type for posting change in whse mgmt" (in combination with other indicator like stock category, special stock indicator etc....)
Then got to OMLR and check whether this ref. movement type defined for your W/H,
if yes, maintain setting for auto TO in that specific entry (in combination with other indicator like stock category, special stock indicator etc....)
If no, then check movement type for *** W/H and maintain specific entry (in combination with other indicator like stock category, special stock indicator etc....)
Hope it helps.
Regards
Anand Misra

Serial Number not suitable for movement when doing goods issue or sto ?

Dear all ,
I have a issue , when doing sto or goods issue ,
i have a material code serial number profile is off physical quantity is laying 20 and my requirement is active the serial no
and assign to serial number for the material ,
Tcode is iq01 put the material , serial number and category after save when i am doing ma1a putting material ,quantity
and that serial number click on save , geting error like
Stock data of serial number 1234 not suitable for movement
when i am checking iq02 serial number is showing but checking in MMbe there is not showing
Regards
Shiv

hello,
to activate the serial numbers you first have to clear all the stock for this material (MVT 562 / 502 or other)
Than activate the serial in the material muster.
in your situation (if i understood correctly) what you need is:
1. disable the serial numbers for the material (move them to another material)
2. deactivate the serial number in the material master
3. get rid of all the stack - post it with 562 or 502
4. activate serial numbers
5. post the material back to stock - 561 / 501 - than the system will require a serial number for each unit

Ratings for multiple iPods

I have one computer (Windows XP) where I keep all my music for my iPod, and I have two iPods that I sync with this machine; one is mine, one belongs to my son. I want to be able to prevent his rating changes from overwriting my ratings for songs, because when he changes one of my favorite songs from 5-stars to 3-stars, then he syncs with the computer, it updates the song in iTunes to 3-stars, and then next time I sync MY iPod, my 5-star song suddenly becomes a 3-star song. How can I prevent our ratings from overwriting each other??? I either want to disable ratings from his iPod from getting synced, or to ensure that MY iPod controls the ratings. HELP!

The only way to get around this is to create a separate Windows account for your son to use. You can move your music library to a public folder (like the root of the C:\ drive) and both use the same music, but your different libraries will have different ratings associated with the same music files. I don't know how clear that is to you, but let me know how it goes and I can clarify if needed.

Update routine to populate value for field ZDOCCATG(Document category)

Hi Experts,
   I need to populate data for field ZDOCCATG(Document Category) based on the value of the below two fields,
1. 0deb_cre_lc(Debit / credit Amount)
2. 0ac_doc_typ(Belegart)
The logic is as follows:
if 0deb_cre_lc > '0'.
     if 0ac_doc_typ == 'dz'.
      ZDOCCATG = Disputes.
     else
ZDOCCATG = Invoices.
   end If.
else
if 0ac_doc_typ < '0'.
ZDOCCATG = Credits.
end if.
I need to write the update routine to get the values assigned for Document category based on these two fields. When i open the routine for the field ZDOCCATG, i can see the below screen:
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA:   ...
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CS80FIAR_O03 - (Communication structure)
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZOARFSCM00-/BIC/ZDOCCATG
           RETURNCODE LIKE SY-SUBRC "Do not use!
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
result value of the routine
RESULT = .
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
ENDFORM.
Please let me know the code to be inserted (based on the logic mentioned above) in the above screen . Thanks
Regards,
Kavitha Jagannath

Hi Kavitha,
      Supposing the technical name of fields is /bic/0deb_cre_lc and /bic/0ac_doc_typ use the code below at the marked position.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS80FIAR_O03 - (Communication structure)
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZOARFSCM00-/BIC/ZDOCCATG
RETURNCODE LIKE SY-SUBRC "Do not use!
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
result value of the routine
<----- Paste the code below as shown here --->
if comm_structure-/bic/0deb_cre_lc > 0.
if comm_structure-/bic/0ac_doc_typ == 'DZ'.
   result = 'DISPUTES'.
else
   result = 'INVOICES'.
endIf.
elseif comm_structure-/bic/0deb_cre_lc < 0.
result = 'CREDITS'.
end if.
<----
>
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.
Regards:
Jitendra
Edited by: Jitendra Gupta on Oct 15, 2009 3:05 PM

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Report with Reason for movement for GR

Hi,
I want to make a report to show the qty. of material recived in a particular period for GR ref. to PO we have reason for movement 1001 & for GR rwef. to prod. order we have 1002, so is there any transaction to see the material list ref. to reason for movement.
How to configure Move. type and trnsaction relation like which mov. type is allowed for a particular transaction.
regards,
zafar

Hello
Try t-code MBGR

How do I get an invoice re-sent from a Genius Bar for a handset replaced under warranty?

I took my iPhone 5 into a Genius Bar for a speaker issue. I was immediately emailed an invoice for the repair under warranty and told to come back in an hour. After an hour, they decided to replace the handset completely under warranty, but I don't have an email invoice relating to this replacement. The new handset needs to now be repaired under my carrier insurance, but they need to see an invoice from apple with the new handset's IMEI written on it.
Since I live a few hours away from a Genius Bar I really don't want to go in person just to ask for an invoice to be sent. Is there another way?
I have looked on my account at the online apple store and it's not there.
Can anyone point me in the right direction? It was just over 6 months ago in the Carindale store in QLD.
Thanks!
Jo

You will need to call or visit the Apple Store and ask if they can resend the invoice. They're the only ones who can help you.
Regards.

Material master table for finding out valuation category and valuation type

Hi,
I have a material XYZ for which a valuation category 'H' is assigned. Now I need to create a valuation type for that.
Question - I want to find out for the same plant & st location which are the other materials with valuation category H, and what are the valuation types used.
I checked in mara, mard, mbew etc but of no use.
Which table can i get the data ?

hi,
As the valuation details are saved and are based on the material, you can see the details of valuation type in MBEW table...and field as BWTAR
For valuation catagory, you can see the table MARC...field as BWTTY...
If want the valuation type details for both plant and storage location, you shd check the GR table ie. MSEG where you will get the valuation type ....
hope its enough to retrieve the data..
Regards
Priyanka.P

Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552

Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
Praveen

Hi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi

Genius ratings for movies- no "meh" category?

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