IDVD and third party dvd-burner

SuperDrive in my Power Mac G4 stopped read DVDs, so I replaced it with Ricoh DVD Burner. But now iDVD will not recognise my new drive. How can I fix it?

you should give the hardware experts a chance....
http://discussions.apple.com/category.jspa?categoryID=107

Similar Messages

  • Third party DVD burner?

    Can anyone recommend a reliable third party DVD burner for my iMac with Lion OS?  iDVD is no longer available.

    The latest version of iDVD is very easy to get. (Will run on PPC or intel.)
    It is for sale on Amazon and eBay as part of iLife 11 on disk.
    http://www.amazon.com/Apple-MC623Z-A-iLife-VERSION/dp/B003XKRZES/ref=sr_1_1?ie=U TF8&qid=1332999376&sr=8-1
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  • Compatible third-party DVD burner

    Does anyone know if Apple has a document that list third-party DVD burners compatible with Mac?
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    Wakko Warner,
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    Hi all
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    Hi Nick
    Take a look here:
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    http://discussions.apple.com/thread.jspa?messageID=6346673&#6346673
    http://discussions.apple.com/thread.jspa?messageID=5175030&#5175030
    Hope this helps but if not just come on back.

  • I am trying to burn a dvd. I created it on Imovie shared it to Idvd and am trying to burn it on a memorex dvd-r from my mac os x laptop. Each time it attempts to bunr and then ejects it early. Usually near the end. Please help.

    I am trying to burn a dvd. I created it on Imovie shared it to Idvd and am trying to burn it on a memorex dvd-r from my mac os x laptop. Each time it attempts to bunr and then ejects it early. Usually near the end. Please help.

    You will get better results if you use the Share ➙ Media Browser menu option and then drag the movie from the Movies pane of the Media Browser in iDVD onto the menu window.
    Also I suggest you use this workflow which I learned from Bengt:
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  • IDVD6 and 3rd party DVD burners

    I purchased iLife for the ability to burn to a 3rd party DVD burner with iDVD6. I can't for the life of me figure how to burn to the 3rd party burner. Please help.
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  • How do I export a 98 min video edited in FCP 7 to IDVD for single disc DVD burning?

    How do I export a 98 min video edited in FCP 7 to IDVD for single disc DVD burning?

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  • Third Party DVD Drive to Install Tiger

    Can a third party DVD drive be used to install Tiger? I have an iBook G3 with a CD ROM drive I would like to install Tiger on.

    I can't tell you, as my D2 DVD burnt out quicker than a candle burning at both ends, but of these...
    http://www.lacie.com/products/range.htm?id=10014
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    http://eshop.macsales.com/item/Other%20World%20Computing/MRBFWU2D115/
    http://eshop.macsales.com/item/Other%20World%20Computing/MRFWU2D115/
    http://eshop.macsales.com/item/EZ%20Quest/K18560/

  • I just bought a new mac mini and an external DVD burner. I want to burn a DVD video and it will not play on the TV but only on the computer? Need this figured out for tomorrow.

    I just bought a new mac mini and an external DVD burner. I want to burn a DVD video and it will not play on the TV but only on the computer? Need this figured out for tomorrow. Can anyone help me?

    Congratulations on the new Mini. Are you saying you tried burning and it does not play, or do you want to burn it only for the computer to be able to play it?
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  • IC WebClient Connectivity with ICI and Third Party Solution (Genesys)

    <b>Hi Techies,
                 Can any body give the information about the IC WebClient Connectivity with ICI and Third Party Solution (Especially Chat and Mail Configuration with Web Client in CRM). We are using CRM 5.0 server with Java+Abap Engine.  I need configuration for Web Client Genesys(Third Party) with ICI configuration.  I dont have idea regarding this. I 've little idea on Business Communication Broker.  Can any help me out in this regard.   Thanks in an advance. If u have any document it can be acceptable.
    Regds,</b>
    Govinda
    [email protected]

    We are looking for a site to site model. I want all the devices on the remote network to be on their own subnet. We need to be able to hit individual remote devices from the head end. The devices at the remote site in turn also need to be able to communicate with each other without having to use the VPN.

  • Employee Vendor and Third Party Vendor Posting Issue

    Dear Experts,
    I have an issue while Posting of Employee Vendor and Third Party Vendor.
    In T706K table, maintained symbolic account offset entry MJ90 Wage Type but its asking for Symbolic Exp account too. Otherwise, while posting its says Trip has no postable entries.
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    Service Tax            (Dr)
    Third Party Vendor  (Cr)
    Awaiting for quick response.
    Regards
    Shaik

    Hi Sieg,
    Thanks for your reply.
    Company has given Forex advance to employee via third party vendor
    So, We need to debit the amount into Employee Vendor and Credit into Third Party Vendor
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    Please guide me how to post the above entry in Standard.
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  • Give me the Configuration steps  for intercompany billing and third party s

    Hi Gurus,
    Give me  the Configuration steps  for intercompany billing and third party sales and give me a brief description with examples.
    Regards,
    YSR

    Dear YSR
    Check the links
    [Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
    [Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
    Third party order processing is as follows:
    Assume three companies X, Y and Z
    X - The company,
    y - The customer
    Z - Vendor
    When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
    If he is procuring the goods, there are two methods that are generally followed:
    Method 1)
    After receiving the PO from Y, X creates a sales order against Y.
    Now at the same time he also creates a PO to a vendor Z to produce the goods
    Z produces the goods and supplies to X
    X receives the goods from Z
    Then X delivers the same goods to Y.
    After that X invoices Y and Z invoices X.
    Note : Here there is no direct/ Indirect relation between Z and Y.
    This process is known as Trading Process. and the Material here is created  with Material type HAWA.
    The other method is a Third party order processing method:
    Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
    X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
    Now Z supplies the material to Y and acknowledges the same to X.
    Z  will send a copy of delivery acknowledgement and invoice to X.
    After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
    The next step for X  is to create an invoice and submit to Y
    Only after the invoice verification document is posted  then only X can create an invoice for Y.
    This is the business flow that is followed for third party order configuration.
    There are few steps that have to be configured to enable the system to function as mentioned above.
    Step1)
    If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
    The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
    if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
    Step 2)
    the item category in the order should be manually changed as TAS.
    For that you need to confugure the item category determination
    ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
    OR + NORM +      +       = TAN . + TAS
    OR + BANS +       +       = TAS
    Step 3)
    make sure that during the item category configuration for TAS  you need to mark relevnat for billing indicator as F
    Step 4)
    The schedule line cateogry for this type should be CS.
    make sure that you mark  subsequent type as NB - purchase requisition  in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
    thanks
    G. Lakshmipathi

  • XI and Third party systems are on diff OS which affects File adapter

    Hello,
    I hav ea sceanrio where XI is on Unix and third party system is on Windows.
    We are using a file adapter to give data to third party.on third party system os level script reads this file.
    When ever XI is file adapter is writing file that time only sometimes script tries to read the file and I guess here unix file lock mechanism is not understandable by script which read these files in third party.
    At the same time third party is writing data  and file adapter of XI reads that file, here also file lock mechanism is not recognised.
    This is causing bad data read in XI and as well third party level.
    Pl can you suggest how to resolve this.
    thanks,
    Sharada

    HI Sharada
    You need to use FTP. XI server's file adapter can access only files placed on its local directory.
    In your case  install a FTP server on your desktop and make file adapter connnnect to it .
    More in this blog,
    /people/shabarish.vijayakumar/blog/2006/08/01/along-came-a-file-adapter-mr-ftp-and-rest-of-the-gang
    Cheers..
    Vasu
    <i>** Reward Points if found useful **</i>

  • Web as Java and Third Party

    Hi experts,
    I need a clarification about Web As Java and Third Party. I have done a lot research at the google and sdn but i am still not clear.
    File -> PI -> third party
    This third part is installed at other server( not in PI server ) and it is running on j2ee application. During creation of Technical System and Bussines System should i use Web As JAVA or third party?
    Please guide me experts and i will give you back the good *oints.
    Thank you experts,
    S.Saravannan

    The JAVA based system should be available withing client network, in this case we create system as Web As JAVA.
    you can get more info on below link]
    http://help.sap.com/saphelp_nwpi71/helpdata/EN/24/8fa93e08503614e10000000a114084/content.htm
    Regards,
    Raj

  • Diff b/w standard PO and third party PO

    hi can anyone explain me the differences between standard PO and third party PO?  how does the screen shots vary b/w each other.
    tks in advance..

    under stand the scenerio
    sd pepole has recived a  sales order for material x
    but in the sales order they have mentined the item category as TAS so by doing this the moment they save the sales order system will genrate a requisiton automatically with the account assignement category as third party so now it is th ejob of the mm pepole to convert that pr into po and that po is know as the third party po and when u do the dummy gr for this po then system will nto ask for the sloc as there is no stock updation for the po

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