How can I watch movie on the big screen TV, rented on the PC , using AppleTV

AppleTV is great in viewing A/V files from the PC hard drive. But rental movie from iTunes doesn't seem to load on the HD and therefore I cannot see it on the big screen. Any idea would help. Would it work under MacOS? I use iMac.

Is this AppleTV 1 or AppleTV 2?
If ATV1 (silver) you would need to 'move' the rnetal to the AppleTV using iTunes.
If ATV2 (black) it would appear under Computers > Your iTunes Library Name >Rentals.
AC

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I wonder the Format Tables macros on my site could be adapted?
http://www.grainge.org/pages/authoring/word/word_macros.htm
If not, I have used Macro Express to format tables in Rh. No reason it could not be used in Word.
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge

How can I transfer movies from the apple tv to the ituenes, to watch in the ipad?

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Is this a rental or a purchase?
Rentals on ATV cannot be transferred.
The 2nd and 3rd gen model do not have accessible storage. Some movie purchases are stored in iCloud (if you live in the US) where you can reload in iTunes on your computer)
If you own the 1st gen aluminum model then it should be set to sync
http://support.apple.com/kb/HT1143

Can you watch movies on the new iPod nano?

I know you can watch movies on the iPod video, but i wasnt sure if i'd be wasting my money on buying a movie from the itunes store and not being able to watch it.
Windows XP

The iPod nano does not support video. The processor is not strong enough, along with other things.
Also, do not try iPod Linux, even though you might hear that its awesome.
1. Even iPod Linux does not support iPod nano downloads.
2. Voids any Warranty you have on yoru iPod.
3. Not unusual for it to leave your iPod as a large domino, and with no warranty, you're out of luck.
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How can we add attachment in the PO using BAPI

How can we add attachment in the PO? I am using the BAPI_PO_CREATE1 function module to create the PO. I am getting a file from legacy system, this I need to add as an attachment into the particular PO through programming.
Note: After creation of PO the attachment should be available in ME23n transaction.

REPORT ZBAPI_PO_CRATE.
data : PO_HEADER like BAPIEKKOC.
data : PO_HEADER_ADD_DATA like BAPIEKKOA.
data : PO_ITEMS like BAPIEKPOC occurs 0 with header
line.
data : PO_ITEM_SCHEDULES like BAPIEKET occurs 0 with
header line.
data : RETURN like BAPIRETURN occurs 0 with header
line.
DATA : BEGIN OF TAB OCCURS 0,
       PO_NUMBER like BAPIEKKOC-PO_NUMBER,
       DOC_DATE(10),
       DOC_TYPE like BAPIEKKOC-DOC_TYPE,
       CO_CODE like BAPIEKKOC-CO_CODE,
       PURCH_ORG like BAPIEKKOC-PURCH_ORG,
       PUR_GROUP like BAPIEKKOC-PUR_GROUP,
       VENDOR like BAPIEKKOC-VENDOR,
       PMNTTRMS like BAPIEKKOA-PMNTTRMS,
       INCOTERMS1 like BAPIEKKOA-INCOTERMS1,
       INCOTERMS2 like BAPIEKKOA-INCOTERMS2,
       PO_ITEM like BAPIEKPOC-PO_ITEM,
       MATERIAL like BAPIEKPOC-MATERIAL,
       PUR_MAT like BAPIEKPOC-PUR_MAT,
       ITEM_CAT like BAPIEKPOC-ITEM_CAT,
       PLANT like BAPIEKPOC-PLANT,
       NET_PRICE like BAPIEKPOC-NET_PRICE,
       TAX_CODE like BAPIEKPOC-TAX_CODE,
       DELIV_DATE(10),
       QUANTITY like BAPIEKET-QUANTITY,
     end of tab.
data: itab1 like alsmex_tabline occurs 0 with header
line.
DATA: gd_currentrow type i.
data : PURCHASEORDER like ekko-ebeln.
Data: tot_rec type i,     "Total Records
     gd_update type i,   "Main Table Increement
Counter
     gd_lines type i,    "Success Table increement
Counter
     w_textout like t100-text. "VARIABLE TO GET ERROR
LOG
data : begin of it_success occurs 0,
        PURCHASEORDER LIKE ekko-ebeln, "PROJECT
      end of it_success.
data : begin of it_error occurs 0,
        pono like ekko-ebeln,
        err_msg(73) TYPE c,    "TO RETREIVE ERROR
MESSAGES
     end of it_error.
data : pono like ekko-ebeln.
selection-screen begin of block b1 with frame.
skip 3.
parameter:p_infile like rlgrap-filename obligatory.
skip 3.
selection-screen end of block b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
PERFORM value_help.
start-of-selection.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      filename                = p_infile
      i_begin_col             = '1'
      i_begin_row             = '2' "Do not require
headings
      i_end_col               = '22'
      i_end_row               = '10000'
    TABLES
      intern                  = itab1
    EXCEPTIONS
      inconsistent_parameters = 1
      upload_ole              = 2
      others                  = 3.
if sy-subrc <> 0.
    message e010(zz) with text-001. "Problem uploading
Excel Spreadsheet
endif.
*perform open_group.
sort itab1 by row col.
* Get first row retrieved
read table itab1 index 1.
* Set first row retrieved to current row
gd_currentrow = itab1-row.
loop at itab1.
* Reset values for next row
    if itab1-row ne gd_currentrow.
      append tab .
      clear tab.
      gd_currentrow = itab1-row.
    endif.
    case itab1-col.
      when '0001'. "PGNAM
        TAB-PO_NUMBER = itab1-value.
      when '0002'. "RONAM
        TAB-DOC_DATE = itab1-value.
      when '0003'. "JVLEVEL
        TAB-DOC_TYPE = itab1-value.
      when '0004'. "FTTYPE
        TAB-CO_CODE = itab1-value.
      when '0005'. "LANG
        TAB-PURCH_ORG = itab1-value.
      when '0006'. "LTEXT
        TAB-PUR_GROUP = itab1-value.
      when '0007'. "LTEXT
        TAB-VENDOR = itab1-value.
      when '0008'. "LTEXT
        TAB-PMNTTRMS = itab1-value.
      when '0009'. "LTEXT
        TAB-INCOTERMS1 = itab1-value.
      when '0010'. "FTTYPE
        TAB-INCOTERMS2 = itab1-value.
      when '0011'. "FTTYPE
        TAB-PO_ITEM = itab1-value.
      when '0012'. "FTTYPE
        TAB-MATERIAL = itab1-value.
      when '0013'. "FTTYPE
        TAB-PUR_MAT = itab1-value.
      when '0014'. "FTTYPE
        TAB-ITEM_CAT = itab1-value.
      when '0015'. "FTTYPE
        shift itab1-value left deleting leading space.
        TAB-PLANT = itab1-value.
      when '0016'. "FTTYPE
        TAB-NET_PRICE = itab1-value.
      when '0017'. "FTTYPE
        TAB-TAX_CODE = itab1-value.
      when '0018'. "FTTYPE
        TAB-DELIV_DATE = itab1-value.
      when '0019'. "FTTYPE
        TAB-QUANTITY = itab1-value.
    endcase.
endloop.
append tab.
clear tab.
sort tab by PO_NUMBER.
DELETE TAB WHERE PO_NUMBER = SPACE.
loop at tab.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-material
      IMPORTING
        OUTPUT = tab-material.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-PUR_MAT
      IMPORTING
        OUTPUT = tab-PUR_MAT.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = tab-vendor
      IMPORTING
        OUTPUT = tab-vendor.
    concatenate tab-doc_DATE+4(4) tab-doc_DATE+2(2)
tab-doc_DATE+0(2)
into tab-doc_DATE.
    concatenate tab-DELIV_DATE+4(4)
tab-DELIV_DATE+2(2)
tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
    pono = tab-PO_NUMBER.
    if tab-po_number = pono.
      PO_HEADER-DOC_DATE = tab-DOC_DATE.
      PO_HEADER-DOC_TYPE = tab-DOC_TYPE.
      PO_HEADER-CO_CODE = tab-CO_CODE.
      PO_HEADER-PURCH_ORG = tab-PURCH_ORG.
      PO_HEADER-PUR_GROUP = tab-PUR_GROUP.
      PO_HEADER-VENDOR = tab-VENDOR.
      PO_HEADER-PO_NUMBER = tab-PO_NUMBER.
      PO_HEADER_ADD_DATA-PMNTTRMS = tab-PMNTTRMS.
      PO_HEADER_ADD_DATA-INCOTERMS1 = tab-INCOTERMS1.
      PO_HEADER_ADD_DATA-INCOTERMS2 = tab-INCOTERMS2.
      PO_ITEMS-PO_ITEM = tab-PO_ITEM.
      PO_ITEMS-MATERIAL = tab-MATERIAL.
      PO_ITEMS-PUR_MAT = tab-PUR_MAT.
      PO_ITEMS-ITEM_CAT = tab-ITEM_CAT.
      PO_ITEMS-PLANT = tab-PLANT.
      PO_ITEMS-NET_PRICE = tab-NET_PRICE.
      PO_ITEMS-TAX_CODE = tab-TAX_CODE.
      append po_items.
      PO_ITEM_SCHEDULES-PO_ITEM = tab-PO_ITEM.
      PO_ITEM_SCHEDULES-DELIV_DATE = tab-DELIV_DATE.
      PO_ITEM_SCHEDULES-QUANTITY = tab-QUANTITY.
      append PO_ITEM_SCHEDULES.
    endif.
    at end of PO_NUMBER.
      CALL FUNCTION 'BAPI_PO_CREATE'
        EXPORTING
          PO_HEADER                        = PO_HEADER
         PO_HEADER_ADD_DATA               =
PO_HEADER_ADD_DATA
*           HEADER_ADD_DATA_RELEVANT         =
*           PO_ADDRESS                       =
*           SKIP_ITEMS_WITH_ERROR            = 'X'
*           ITEM_ADD_DATA_RELEVANT           =
*           HEADER_TECH_FIELDS               =
       IMPORTING
         PURCHASEORDER                    =
PURCHASEORDER
        TABLES
          PO_ITEMS                         = PO_ITEMS
*           PO_ITEM_ADD_DATA                 =
          PO_ITEM_SCHEDULES                =
PO_ITEM_SCHEDULES
*           PO_ITEM_ACCOUNT_ASSIGNMENT       =
*           PO_ITEM_TEXT                     =
         RETURN                            = RETURN
*           PO_LIMITS                        =
*           PO_CONTRACT_LIMITS               =
*           PO_SERVICES                      =
*           PO_SRV_ACCASS_VALUES             =
*           PO_SERVICES_TEXT                 =
*           PO_BUSINESS_PARTNER              =
*           EXTENSIONIN                      =
*           POADDRDELIVERY                   =
      if PURCHASEORDER <> space.
        commit work.
        ADD 1 TO gd_update.
        it_success-PURCHASEORDER = PURCHASEORDER.
        append it_success.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
        refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
      ELSE.
        loop at return.
          it_error-pono = tab-PO_NUMBER.
          it_error-err_msg = return-MESSAGE .
          Append it_error.
        ENDLOOP.
clear:PO_HEADER,PO_HEADER_ADD_DATA,PURCHASEORDER.
        refresh : PO_ITEMS,PO_ITEM_SCHEDULES,RETURN.
      endif.
    endat.
endloop.
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
*     Display result report column headings
    PERFORM display_column_headings.
*     Display result report
    PERFORM DISPLAY_SUCESS.
ENDIF.
* IF SUCESS FAILS Display Error Report
DESCRIBE TABLE it_error LINES gd_lines.
IF gd_lines GT 0.
    PERFORM errorheadings.
    PERFORM errorreport.
ENDIF.
*&      Form display_column_headings
*       text
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records inserted
successfully:'(013).
WRITE:/ sy-uline(15).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
           (10) 'Purchase order'(004), sy-vline.
WRITE:/ sy-uline(15).
ENDFORM.                    "display_column_headings
*Subroutine to display SUCESS REPORT
FORM DISPLAY_SUCESS.
FORMAT COLOR COL_NORMAL.
LOOP AT it_success.
    WRITE:/      sy-vline,
        (10) it_success-PURCHASEORDER, sy-vline.
    CLEAR it_success.
ENDLOOP.
WRITE:/ sy-uline(15).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM.                               "
DISPLAY_REPORT
*&      Form errorreport
*       text
FORM errorreport.
LOOP AT it_error.
    WRITE:/      sy-vline,
            (10) it_error-pono, sy-vline,
             (40) it_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
endform.                    "errorreport
*&      Form ERRORHEADINGS
*       text
FORM ERRORHEADINGS.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during
update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/      sy-vline,
          (10) 'ERROR.'(009), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM.                    "ERRORHEADINGS
**&      Form value_help
**       text
** --> p1        text
** <-- p2        text
FORM value_help .
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
    EXPORTING
      DEF_FILENAME     = ' '
      DEF_PATH         = ' '
      MASK             = ',*.*,*.*.'
      MODE             = 'O'
      TITLE            = ' '
    IMPORTING
      FILENAME         = p_infile
    EXCEPTIONS
      INV_WINSYS       = 1
      NO_BATCH         = 2
      SELECTION_CANCEL = 3
      SELECTION_ERROR = 4
      OTHERS           = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    "value_help

How can I watch movies via Netflix subscription?

Sorry for a basic question - I have an active Netflix subscription for streaming.....but cannot figure how to watch movies on my iPad air??
I tired "activating a device" on Netflix but cannot figure what code to put it??

This is what I can find for Netflix:
Insignia wrote:
Answer
In order to watch Netflix on your Netflix enabled device you will need a computer with internet access, an internet connection for the device itself, and a Netflix subscription.
Open your preferred web browser on your computer and navigate to www.netflix.com
Log into your acct if necessary and click "Your acct & Help" on the upper right hand side of the page
Scroll down the page until you reach the "Watching Instantly on your TV or computer" section and click the link for"Activate a Netflix ready device"
On the device itself, navigate to the Netflix App (location will vary based upon model-please see your manual for specifics)
After launching the app for the first time, you will be asked if you have a Netflix acct. When you answer "Yes", you will be given an authentication code that you will then need to enter on the page you should now be at on your computer.
Click the "Activate" button after entering the code on the "Activate your Device" screen from your computer.
Netflix will now link your device and your acct; you will see a confirmation message on your computer when successful. You should now be viewing your Netflix home screen on your device. Select a title to begin streaming.
http://community.insigniaproducts.com/t5/Ask-A-Question/Where-do-I-get-an-activa tion-code-for-Netflix/ta-p/62130
Though I'm not entirely sure that is necessary on the iOS Netflix App.

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Thanks,
Tyler

Would I have to download the movies to my PC or could I store them directly in the cloud?
There is good news coming!
Technology experts are working on a movie storage system where YOU have physical possession of the movie.
This system stores the movie digitally on an optical disk system that will not be dependent upon a congested, complicated, and fragile network.
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(Sorry for my Bad englisch im from Germany)

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It would be some much more helpful if you actually state what is happening .... Language issues not withstanding. "I can't watch it offline" tells us nothing useful.
BTW .... You're English is just fine and I know it is much better than my German would be!
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How can I watch movie on the big screen TV, rented on the PC , using AppleTV

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