Help Itunes! - Pinging, podcast not getting updated.
My itunes podcast ID is: 73331535
To relieve my server of bandwidth, I recently moved my podcasts to libsyn. Unfortunately libsyn, reported that my feed wasn't to be public. I discovered this problem immediately and fixed the rss to not report that I didn't want to be listed. That was 4 days ago. I have pinged itunes over and over again, at least twice a day. My new podcast url (http://infidelguy.libsyn.com/rss)is registering fine on the ping page but my podcast is NOT showing up in itunes. It validates fine via RSS validation tools.
Can someone please help?
Thank you in advance.
-- Amber and Reg
Windows XP
Did you leave the original feed and do this from the Apple - iTunes - Podcasts - Techncal Specifications document:
<itunes:new-feed-url>
This tag allows you to change the URL where the podcast feed is located. It is added at the <channel> level. The feed format is:
<itunes:new-feed-url>http://newlocation.com/example.rss</itunes:new-feed-url>
After adding the tag to your old feed, you should maintain the old feed for 48 hours before retiring it. At that point, iTunes will have updated the directory with the new feed URL. For more information, please see the “Changing Your Feed URL” section above.
C
Similar Messages
-
I updated my iphone but it is requiring me to plug in to itunes, I can not get in to it bc my laptop is broken, is there anyway around it? Can I get out of the update? It is stuck on the "Plug into iTunes screen"
If you are in a screen to plug into iTunes, then the device is in recovery mode. Your only option is to connect to the computer to restore the device. http://support.apple.com/kb/HT1808
-
Hi, i m not getting updates in app store from long time...
Hi, i m not getting updates in app store from long time...
Hey harjit lal,
Are you able to connect to the iTunes Store to update your apps? If you're unable to connect to the Store and that's what is holding it up, then I would run through the troubleshooting in here:
Can't connect to the iTunes Store
http://support.apple.com/kb/ts1368
Another solution might be that your applications are automatically updating in the background after upgrading to iOS 7.
Turn off automatic downloads. Tap Apps in Automatic Downloads. Apps update automatically over Wi-Fi, unless you turn off the option.
from: http://help.apple.com/iphone/7/#/iph64c6c9f05
Welcome to Apple Support Communities!
Regards,
Delgadoh -
544 Movement ,Qty & value is not getting updated in MC.9
Dear friends,
MC.9 & MB5b report is showing difference in Qty & Value.In my analysis i came to know that 544 movement is not getting updated in MC.9. I also Checked the Statistically relev. key as 2 and Consumption posting G in OMJJ.
I require the info about MC.9 configuration or any info related to this.Hi,
Please refer SAP note 581240 for this.
For these stocks you have three valuation types for selection:
' ' = no inventory valuation
'A' valuation = without reference to sales document ('make-to-stock
inventory')
'M' = separate valuation with reference to the sales and distribution
document/project
ONLY stock/stock movements with special stock valuation 'A'
(make-to-stock inventory) are updated in Inventory Controlling.
Thus, if you find a document which is not updated in the info structures
of Inventory Controlling (S031-S039) and you require this, check the
corresponding documents in the materials management tables. You can find
the special stock indicator and indicator of the valuation of the
special stock, for example, in document segment table MSEG in the
following fields:
MSEG-SOBKZ = Special Stock Indicator
MSEG-KZBWS = Indicator: Special Stock Valuation
Only A type (make to stock ) are updated in the info structures.
Hoping this helps.
Regards,
Rajesh. -
Data is not getting updated in CRM
HI experts,
I am updating the new address and postal codes in ISU.And now if I check these address for buisness partner in CRM. Its not getting updated.
why this is happening?
Is there any BDOC used in this case then how we can check that BDOC?
Thanks,
JassiHello
I am sure that the problem occurs due to this.
You need to know the error message. To do this:
1) Choose any red document from transaction SMW01
2) Click on button "Show BDoc message errors/receivers" (9th button from the left)
3) In the opening window there is a button "Errors". There is where you can find the error message.
I hope it helps. Please, provide points if helpful.
Joaquin -
The currency is not getting updated in the table VBAP
Hi ,
The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
The net Value has data in it .
The system is ECC 5.0
Regards,
SenthilDear Senthil,
Please apply the following notes (if they apply to your support pack level) and retest:
1460621 VBAP-WAERK is deleted after the sold-to party is changed
1426441 VBAP-WAERK deleted for subitems
1493998 VBAP-WAERK deleted for subitems
This should resolve the issue. I hope this helps.
Best regards,
Ian Kehoe -
Data is not getting updated in R3 from CRM
Hi All,
I have a small query pertaining to CRM Middleware.
We have extended the standard scenario using EEWB for sending few customer fields thru CUSTOMER_H. This is assigned to the adapter in R3AC1.
The data is getting populated in the structure correctly. But the problem is that the Z* field is not getting updated in R3. The more strange thing is that it is getting overwritten in CRM by data from R3.
I have checked the problem and found out that the updateflag for z* field is missing. But the problem is that I donot know, how to populate the update flag for the field.
Is there any customization or setting in EEWB for updating the flag?
Please help... Please let me know if u want more informaiton.
Thanks
SanuSanu,
The reason for R3 data getting overwritten in CRM is because the BSS_CENTI has a blank record
and BSS_CENTIX structure might have a X indicator within BAPIMTCS structures.
BSS_CENTI holds central data for the customer and BSS_CENTIX holds the change flags for the fields in central data.
To fix this issue, you have to use CRM table SMOFSUBINT and configure a custom function module which basically yanks the 2 structures from BAPIMTCS table.
Note:- You do this ONLY if you don't want custom fields from ECC to update CRM. Otherwise you have to make sure the BSS_CENTI and BSS_CENTIX structures are consistent in CRM and ECC. -
PO Vendor Email ID is not getting updated in PO Output Tab
Hello Experts,
We are facing any issue with the PO vendor email id.
Scenario: While creating the PO, we are mapping the vendor address (Like, Email, phone no, fax no .)From shopping cart which are custom fields of shopping cart.
And these address details getting flowing to PO while creating PO.
And we can see the updated address in partner details for the vendor.
But the issue is coming as, this email id and fax no has get update in the PO Output tab also. This is not working for only email id, where as fax no id getting updated in the PO Output tab.
Can you please check this and provide us a solution for this issue. Why only the email is not getting updated.
I noticed that, there is FM module which gets address details of the vendor BBP_OUTPUT_PO_PARAMS_GET from the memory which is not getting the correct details
Seeking your help.
We will appreciate if somebody can provide us solution for this issue.
Thank you,
Bharathi.
Edited by: Latha V on Feb 11, 2009 10:01 AMHi check follwoing
1. Set Delivery complete indicator at plant leve
spro - mm --inventory mgmt ---Goods receipt --- Set delivery complete indicator
2. Control field selection for MIGO to disable users from changing it.
spro -- Materials Mgmt -->Inventory Mgmt -- Settings for enjoy Transaction -->Field Selection for MIGO
and chek this link
["Delivery Completed" Indicator
Regards
Kailas Ugale -
Item text (BSEG-SGTXT) is not getting updated in Payment document generated
Hi All,
Item text (BSEG-SGTXT) is not getting updated in Payment document generated through F110.
After generating the payment document via Transaction Code u2013 F110, system is not updating the
Text field (BSEG-SGTXT) in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
In case of manual payment (F-53) we can input the text manually hence that will get updated in
payment document but this thing is not possible with F110.
How can I update it?
Is there any configuration for that?
Thanks
Daniel DortaHi All,
I've applied the two notes as recommended. However, when I run FBL3N for payment run items, the Text field is update with wrong data, i.e. not from the Text field in FB60
Thus, I'll like someone to help me with what should exactly be done on the 'Step', 'Pre-requisite' and 'Substitution' side of the Substitution rule (TCode GGB1), I did not fill anything in the Pre-requisite box - is this right?
Thanx in advance. -
Leave approved in Portal is not getting updated in Infotype 2001
Hello,
I am using the standard WF - WS12300111 for Leave Request in the Portal.
The workflow is working fine in the portal; Manager could approve / reject the leave request in MSS and it is updating the portal Team calendar and ESS Employee Leave details.
However the approved leave is not getting updated in the Absence infotype 2001 in the back-end system.
Could you help ?
Kind Regards
DesyProgram (SE38) - RPTARQPOST has to be scheduled in order to update the status of leave requests and post to PA2001 after they have been approved.
Is there any other way ? -
Product ID is not getting updated in SC Goods /Service field
Hi Gurus,
While creating shopping carts in EBP, we are able to find the Product ID from the Good/Service find option, but when we select the Product ID in the search, it's not getting updated in the SC Goods/Service field.Also when we try to find the Cost center / WBS using find button it's not going to the search area after software upgrade.
Could you please suggest us why system is behaving like this.
Thanks
SadaHi Gurus,
Any Idea on this.
Also few of the Product ID's are getting updated from the search help to Goods /Service field of the SC and some are not getting updated. while debug the SC , we are geeting the error message as BBP_SC006, Its relavant to catlog. But we are not transfering the Product from catlog to SC item.
The error mesage as: Good/Service & does not exist.
Thanks & regards
Sada -
Inspection lot is not getting updated in quant
Hi Experts,
Need your help..
I have posted two material doc with same material following is the consequences :
1.we have immediate TO creation process , so now we have 2 TO's and 2 inspection lots.
2.When i am doing UD for first inspection lot PCN does get created.
3.Now i do TO confirmation for putaway for TR and then TO creation and confirmation for PCN and material is in bin.
4.When i am confirming the TO(TR i.e putaway TO) ,Inspection lot is not getting updated in the quant due to which i am not able to convert PCN to TO
Because in quant i found previous inspection lot which is different from having in PCN document.
So is there any solution which will update the inspection lot in quant once we confirm TO(putaway TO) ?
Any help on this will be highly appreciated.
Regards,
OMHi jugen,
Thanks for you help but now i going for below development :
Once UD is done system will take the inspection lot from from the quant and will overwrite to the
newly created PCN
So that during PCN to TO creation (LU04) inspection lot will remain same both in quant and PCN .
Do you have any idea on this i mean where in QA32 tcode i have to write this logic ?
Thank you..
Regards, -
Service Number is not getting updated in the Purchase Requisition
Hi All,
When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction. I am passing all the services related parameters in the FM.
Please clarify this.
Thanks for the help.
VinothHi Vinoth,
Are you getting any error in the return table?Can you show your coding?
Regards,
ravi -
Service Number is not getting updated in the PR called by BAPI
Hi ,
When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction.
I am passing all the services related parameters in the FM.
Thanks for the help.
F.FHi Amar,
need your help. i am facing the same issue.
how did you resolved it . please let us know.
Thanks,
Santosh -
Values not getting updated in table mvke
Hi,
I am working on a module pool program.In the o/p screen there are many records.If the user wants to change the field values of a particular record,he clicks on the checkbox besides that record and when he click on the change button,control goes to update screen.In this screen when the user changes the value of one particular field and click on the checkbox beside and then click on the execute button,the changed value of that field should get updated in that particular record in the database table.Here I want to update mvke and marc tables.
I have used FM BAPI_MATERIAL_SAVEDATA to update the database tables.
Only marc table is getting updated with changed values.mvke table is not getting updated.What would be the reason for this.
I am sending a part of my code.Please check it.
form move_mat_data .
*Header
gt_bapi_head-material = gs_output1-matnr.
gt_bapi_head-ind_sector = gs_output1-mbrsh.
gt_bapi_head-matl_type = gs_output1-mtart.
gt_bapi_head-basic_view = 'X'.
gt_bapi_head-purchase_view = 'X'.
gt_bapi_head-account_view = 'X'.
gt_bapi_head-sales_view = 'X'.
*Client
gt_bapi_client-matl_group = gs_output1-matkl.
gt_bapi_client-base_uom = gs_output1-meins.
gt_bapi_clientx-matl_group = 'X'.
gt_bapi_clientx-base_uom = 'X'.
*Plant
gt_bapi_marc1-plant = gs_output1-werks.
gt_bapi_marc1-pur_status = gs_output1-mmsta.
gt_bapi_marc1-mrp_type = gs_output1-dismm.
gt_bapi_marc1-mrp_ctrler = gs_output1-dispo.
gt_bapi_marc1-serv_level = gs_output1-zserclass.
gt_bapi_marc1-availcheck = gs_output1-mtvfp.
gt_bapi_marcx-plant = gs_output1-werks .
gt_bapi_marcx-pur_status = 'X'.
gt_bapi_marcx-mrp_type = 'X'.
gt_bapi_marcx-mrp_ctrler = 'X'.
gt_bapi_marcx-serv_level = 'X'.
gt_bapi_marcx-availcheck = 'X'.
Material Description
REFRESH gt_materialdesc.
gt_materialdesc-langu = gs_output1-spras.
gt_materialdesc-matl_desc = gs_output1-maktx.
append gt_materialdesc.
*Sales
gt_bapi_mvke1-sales_org = gs_output1-vkorg.
gt_bapi_mvke1-distr_chan = gs_output1-vtweg.
gt_bapi_mvke1-sal_status = gs_output1-vmsta.
gt_bapi_mvke1-valid_from = gs_output1-vmstd.
gt_bapi_mvkex-sales_org = 'X'.
gt_bapi_mvkex-distr_chan = 'X'.
gt_bapi_mvkex-sal_status = 'X'.
gt_bapi_mvkex-valid_from = 'X'.
endform. " move_mat_dataHello Hema,
Find the fields which you need to populate with values:
As an example i'm trying to update DISPO from MARC and VKORG from MVKE.
No need to fill clientdata and clienddatax.
* Header data
MOVE g_wa_mat_out-s_matnr TO g_r_headdata-material.
MOVE 'X' TO g_r_headdata-mrp_view.
* Plant data
MOVE g_wa_mat_out-t_werks TO: g_r_plantdata-plant,
g_r_plantdatax-plant.
MOVE g_wa_mat_out-t_dispo_new TO g_r_plantdata-mrp_ctrler.
MOVE 'X' TO g_r_plantdatax-mrp_ctrler.
MOVE g_wa_mat_out-t_vkorg_new TO g_r_salesdata-sales_org.
MOVE 'X' TO g_r_salesdatax-sales_org.
Reward If Helpful.
Regards
Sasidhar Reddy Matli.
Edited by: Sasidhar Reddy Matli on Feb 7, 2008 11:49 AM
Maybe you are looking for
-
Material type and account assignment group relation
Hi, Getting an error while creating material master save. Account assignment Zx can't be with Material Type Zxxxx. Please advise where is the link maintained between material account assignment group and material type. My material is Z service materi
-
Error in viewing logon page,inspite of restoring original par file
Hi, I was trying to modify,the logon par file,because it was not getting deployed,it was becoming .err, I reverted back to the original logon par,and still even that gets deployed to .err. I renamed the original par,changed the reference in authschem
-
Title tells it all, really frustrating. Forget about download icons, I cannot locate the movie I already purchased. If I goto iTunes store, it is trying to RESELL the movie I already purchased..
-
Trying to shoot RAW with my new SX50
It seems that the AF Frame and Digital Zoom selections gray out when I select RAW or RAW+JPG. Is it not possible to use face detect and/or digital tele-converter when shooting in RAW?
-
Broadband dropping for 2 months and crackly phone ...
Hi, Does anyone have any suggestions as to who I can contact in BT regarding an issue that has been going on for the last couple of months please? My broadband connection drops off constantly and has to be restarted, sometimes take 30 minutes to work