Milestone tracking from vendor side

Hi,
Can someone tell me what is "Milestone tracking from vendor side" with respect to SRM 5.0.
Any information on this is appreciated.
Regards,
Sonali

Hi,
See if the foll link is useful:
http://help.sap.com/search/highlightContent.jsp
BR,
Disha.
Pls reward points for helpful answers.

Similar Messages

Export functionality from Vendor Side.

Hi Folks,
How do you configure the vendor system so they can export RFX's and complete them offline.
I understood this functionality is available in the latest version of SAP 7.0 - but It currently isn't displayed on the vendor side.
Many thanks,
Leon

Leon,
As mentioned, this functionality provides the user an option to complete the questions / line items information etc. offline and then upload it to the E-Sourcing system.
For that error message, you would need to check with your E-Sourcing Admin team to see if the Supplier portal side server and apps are up and running or not. If you still cannot get help, it would be best to raise an OSS message with SAP and have them take a look on the issue.
Hope this helps,
Vikram Shukla

How to create MS (Mid Side) tracks from a stereo file

Hi everyone.
Can anyone tell me how to create MS tracks from a stereo file?
I used to do it on old analogue desks but can't figure how to it in logic.
Would appreciate assistance.

Hi guys. Here's what I'm really trying to do...It's to do with digital - DAB - radio.
I've noticed on DAB radio that certain songs exhibit weird and severe loss of stereo image. e.g.
When listening to "Riders on the Storm" by the Doors the keyboard solo goes missing. Totally vanished, bar a weak reverb remnant.
When I first heard this problem it reminded me instantly of an experiment I made with MS encoding on an analogue desk with that very track some years ago: which I mentioned in my first thread.
I'm not attempting to use MS here for a positive purpose. Quite the reverse! It is the INCONPATIBILTY that I am after.
DAB is broadcasted in the UK using MP2 encoding, which divides the spectrum into 750Hz portions. That makes 13 portions, roughly, if you divide 750 into 10000. I've just set up 13 versions of Riders on the Storm and have bandwidth limited each accordingly: 20 Hz-770 Hz, 770 Hz-1520 Hz, 1520 Hz-2270 Hz etc.. Low and behold, weird things are already starting to happen to the stereo image. Jim Morrison's vocal exihibits a 1.5 second time delay (i.e. loss of reverb intergity, reverb transformed into a discrete one beat time delay) when all thirteen tracks are played together. Now I'm going to try MS encoding this to replicate the way DAB would send these chunks across the airwaves.
If you've got time, try it too! And please give me some more tips on how to create MS from stereo files.
Best.
Power Book G4 15 Mac OS X (10.1.x)
Power Book G4 15 Mac OS X (10.1.x)

Details from Vendor Master

Dear all
I want to take the following details from vendor master for a bulk of vendor
1.Vendor addresses like street 2 and street 3
2. Email ids
3. Country
4. Under bank details the type of account
Kindly let me know what table i have to use to get the above details

Hi Chandra
Check MKVZ
Or U can get above details by joining table LFA1( except email address contains all details) and ADR6( For email address)
To join table for desired output check following
1)Make a simple query using SQVI,
2)just clik the quick viewer button,
create a new quick viewer, name it,
3)select data souce as table join basis mode.
Then go to edit,insert table LFA1 and ADR6,Join the same(Drag the parameter and drop in another table to establish link and link all the tables)
Press check to check whether your link is correct, then press back
4)You will be able to see the tables and fields on left hand side
Vishal...

How to upgrade tracks from NetWeaver 7.0 to 7.3?

Hello!
I'm trying to create a Web dynpro 7.3 track from a 7.0 track. It's for a sandbox install of 7.3 so I don't want to change the current track or SC but I want to include all my developed code for testing purposes.
I've read about track migration here:
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8061e964-2036-2e10-ee9d-ef21d174fdd9?quicklink=index&overridelayout=true
and here:
Migrating/Upgrading NWDI from 7.0 to CE 7.1
but it's missing some important information. How do I get my current code into the new track? It just says "Import your SCs and required SCs in the new track in NetWeaver 7.3".
My old track is called Extern and contains a SC called ExternSC. The new track is called Portal73 but which SC should it contain?
I can't check in my old SC without adding a dependecy to it.
Should I create a new Extern73SC with dependency to the old one? Then it wants to check in the old 7.0 dependencies as well.
I want to be able to create projects from the old DCs so they can be migrated to 7.3 as well.
The forum thread above suggest changing the dependencies of the current SC to 7.3 components and add that to the new track, but that would break my current 7.0 track, right? I tried to make a new version of the SC with the same name but I still couldn't import the existing code.
Is there a more complete source for track migration?
Please help me if you can
Regards,
Richard Linnander
Edited by: Richard Linnander on Jun 30, 2011 10:39 AM
Edited by: Richard Linnander on Jun 30, 2011 10:41 AM

Thank you for your answer!
Just to make sure I do this correctly.
I have a product called ExternProd (1.0), and an existing SC called ExternSC (1.0) that belongs to the product.
Do I need to create a new product version as well?
Otherwise I do this:
In Software catalog in SLD on the NWDI i click "new software component version"
In the dialog box I select ExternProd 1.0, unit Extern 1.0, enter vendor, name ExternSC and version 2.0 and click create.
I define dependencies to SAP SCs but NOT to ExternSC 1.0.
Now if i go to the product I see two software units for ExternProd 1.0.
I add ExternSC 2.0 to my track and then I should be able to forward the old SC and import it in development, or should it be exported and checked in?
Is this what you meant?

How to receive acknowledgement from Vendor via SOAP adapter.

Hello Experts, my outbound scenerio is R3>PI->Vendor via the URL given by vendor. From PI i'm sending my POs via SOAP adapter and in the conversion parameters I choose the check box "Do not Use SOAP Envelope" My message reached the vendor. Now vendor sends back a functional acknowledgement indicating the message had been received and processed. Below is the entire XML file content.
<MessageAcknowledgment>
 <AckLocation>Medical</AckLocation>
 <AckRefNum>98712345</AckRefNum>
 <AckNote>200-Accepted</AckNote>
</MessageAcknowledgment>
Can anyone let me know how to receive the above message? What setup do i need to do?
Thanks,
Edited by: XISearch on Jan 10, 2011 3:05 PM

>>> Can anyone let me know how to receive the above message? What setup do i need to do?
Solution: You need to create a synchronous scenario.
Might be at R3 side proxy sender and vendor side Reciever Soap
Basically PROXY <------> SOAP
Map the proxy request message to soap(vendor) request message as REQUEST MAPPING
and
Map the SOAP (Vendor) response message to proxy response as RESPONSE MAPPING
and in the backend parse the response.
If you need more details, Please let us know.

Receipts PO and stock keeps in vendor side

Dear All,
I have a PO or Subcon. PO which vendor confirm ready to deliver to us, but don't want to do the GR first, beacuse this will mislead user we have stock in our warehouse .For these PO stock, we want to wait for customer confirm the order, then we can directly ship the stock to customer. In the mean time, vendor ask for payment, how can we deal with this problem which we do the GR and keeps the stock in vendor side, on the other hand, account dept can do the LIV process.
How can we deal with this?
Thanks!
Hen. T

hi
you can deal it with third party scenario.
THIRD PARTY SCENARIO
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Goods receipt will be posted when ever the vendor ships the goods to our customer.
We will do this transaction in SAP using MIGO.
Invoice receipt is done when the Vendor sends us the invoice.. ( I.e Billing ).
It can be done using MIRO.
THe above two steps are standard and manual. There are many other ways that the actual process can happen. If the client follows EDI standards then the Goods receipt and Invoice receipt can be done through IDOCs automatically.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
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 following a third party process for a material then you have to create the material using item category group BANS.
The procurement 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 procurement ( 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 configure the item category determination
Order type + item cat Group + Usage + High 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 relevant for billing indicator as F
step 4)
The schedule line category 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 requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Regards,
Vijay

Bank Guarantee - Vendor Side Txn

For certain Purchase Orders, vendors are required to submit 'bank Guarantee' (for perfomance reasons) from designated banks.
The requirement is to maintain details of these 'Bank guarantee' received from vendors and track their due date and related bank information. I notice that their is a similar functionality of 'Payment Gaurantee' for the customer facing transaction VX11N, but the same does not exist for vendors.
On further analsysis of VX11N and its program SAPMV86E, we noticed field 'Vendor' in Screen 0631, 701 and 101 in the screen layout, but for some reasons they are not displayed on screen during runtime.
Please share your opinions on the above and which of the following could be the best solution:
1) Create Spl GL indicator of type Bill of Exch, and record the due date for these Gaurantee using this indicator in Bill of Exch transaction.
2) Identify and activate the Vendor field in VX11N. Possibly, activate the screen exit for this trxn if available.
3) create custom Abap program
Many Thanks,
Prash,
PS: will be glad to award points for genuine answers.

Hi,
BG, Security Deposit & Retention amounts needs to be addressed by the FI Module..
In F-47 & F-49, there are certain special indicators for
BG, Security Deposit .. chek with your FI guy..
I think it may be addressed as Advance...against PO number...
refer to this link
http://help.sap.com/saphelp_46c/helpdata/en/2a/30b746b1d511d194f300a0c9306794/frameset.htm
Regards,
Archit

Returnable Material from Vendor

Hi,
We are planning to implement Returnable Material from Vendor.
The process we would like to follow is that we issue certain pallets to the vendor who would provide the RM's on the pallet. The pallets would be valuated on the Company code. We would like to track the number of pallets being issued to the vendor and also the number of pallets currently at the vendor at any point of time.
The following are my doubts:
1. How do we configure this process in SAP?
2. What are the Master Data changes that need to be done? (Vendor Master, Customer Master and Material Master)
3. How do we issue the Pallets to the vendor?
4. How do we GR the Pallets?
5. Should we treat the pallets as a special Material?
6. How to track the Pallets?
7. Can we implement WM for tracking pallets?(like can we use Storage Unit Management to track pallets)
8. If my RM stores is WM managed how do i capture the above information?
Please suggest.
Regards,
Srikanth

Hi,
Create Pallets material as a material Type LEIH...
Now create PO for your RM's...
Do GRN for above PO ...In the GRN RM material will come in the GRN...Now you click on transport equipment button (last button) , just below the item grid table...
It will take 501 + M mvt...
Here you enter your pallet material and do the GRN.....check in MMBE, tracking will be done here...it wil show you the stock in sepearte line item...
Now return the pallet to the vendor by 502 + M mvt ....
Utsav
Edited by: Utsav.agra on Sep 29, 2009 9:14 AM

Withdraw stock from vendor blocked stock

Hi
There are stocks at vendor in Restricted status.
I wanted to withdraw this stock for scrapping. But movment type 555 do not have option to withdraw from vendor restricted stock.
Can you please help me to remove the stock ? to unristricted/scrapping.
Warm Regards
Chetan.

hi chetan,
As per u narrated the stock is at vendor but in restricted stock. it means under vendor liabilities.. but now u want to scrapp it correct??
as per my knolwedge the restricted stock should have liabilities at your side then only u can scrapp it. for that u have to move the vendor stock to unres. one and then receive it to scrap.
please find your self and try.
regards,
ninad kshirsagar

Minimum requirements from suppliers' side to participate in Bidding, Auctio

Hi,
I am Raghu, working on SRM5 implementation project. I need to know the minimum requirements from suppliers' side to participate in Catalog Management, Bidding & Live Auction in terms of IT knowledge & compatibility. For example, if a vendor wants to host his products over internet for catalog management scenario, then, apart from internet access does he require anything else?
Also, can anyone let me know ehether two part bidding (Priced & Unpriced as per Govt. Rules) is supported by SRM5? DO we have any add ons to achieve this functionality.
I would be gratefuk if someone can help me in this regard.
Regards
Raghu

Hi Raghu,
In addition to What Ramky has suggested, please find below few clarifications required by you:
In case of CCM -
One way is the Vendor will give all the details like item, description, Qty, price, UOM, image etc in the CSV format provided by you and you will upload that CSV into the system.
The other way is asking the vednor to make the website where all the product details are maintained as OCI (Open Catalog Interface) compliant.This is considered as external vendor catalog. You can integrate external vendor catalog to your SRM system.
Hope this makes you more clear.
Award points for helpful answers.
Rgds,
Teja

Copying certain tracks from old iTunes to new library

I have iTunes on the Mac OS 9 partition of a G3 iMac and want to copy certain tracks from that into the iTunes library of my iTunes on my Mac Mini OS X.4.8 I have in the past copied entire libraries between computers using firewire, but this time I just want to add to my present computer a few tracks that are in the old one.
I remember about a year ago reading about a utility whereby you set up the two libraries side by side onscreen and moved whatever track you wanted across in either direction. I can't locate that or remember the name.
Any help appreciated.
Tom Older
Mac Mini G4 1.25 Mac OS X (10.4.8)

Hi there,
I copied the whole entire iTunes folder into my music directory on my new mac (as I had my own account on his mac), and then once that was done I dragged and dropped this folder onto my iTunes icon.
It's imported playlists, but not star ratings.
Is there something I should have done before exporting my music onto my hardrive in the first place? I've read somewhere about exporting ratings or exporting playlists or something....
Cheers,
Hannah

Can iTunes delete tracks from Playlist + FROM IPOD ITSELF?

Hello,
i'm pretty a newbie when it comes to iPod and iTunes. Haveing a nano and seen this problem today: I organize all my tracks in Folders on my HDD and drag the folders to the Playlist Bar, so i make a playlist of a complete folder. Then i drag the playlist on the ipod so i gat the same content on my nano as in the original folder on the harddrive. Now sometimes i want to delete some songs inside a playlist off the ipod (for example from a playlist with mixed single tracks, not albums). But when i delete a track out of the playlist, it still maintains on the iPod. Can i make Itunes delete the song automatically off my ipod when i remove it from a playlist? the way it is now i would have to see in the playlists, what tracks i want to delete and then go through the unsorted list with the tracks and delete the tracks by hand....

I am using manual playlist, not this autofill feature. could you please explain this a little bit more in detail? wehre to uncheck the tracks, on the ipod playlist or on my local playlists on the left side of itunes?
I dont know if you got me the right way. I am having a large playlist with a load of tracks. from this playlist, i would like to be able to delete tracks, but not only the playlist entry, also the files should be deleted from the ipod?

I would like to be able to have any cookie I choose to accept on a given website be deleated as soon as I leave or close that website so that my surfing does not get tracked from site to site. I don't see an option for that. Is any one working on that?

I don't want my surfing to tracked from site to site.
Some sites require cookies be turned on in order to access the data I want or to perform a transaction.
Right now, I have Firefox set to not accept cookies until I run into a site that requires cookies be accepted.
Once I need to turn cookies on, I return to "Options" and select accept cookies but not 3rd party cookies.
I will then be surfing along and occasionally check what cookies have been placed. There may be several placed I did not know were placed. I assume my surfing has been being tracked and I don't like that as a point of privacy.
Is there a privacy setting I am missing, an application or extension I can download, or is the Mozilla team working on this as a feature?

As far as I know, [https://addons.mozilla.org/firefox/addon/classicthemerestorer/ the Classic Theme Restorer add-on] is the only way move the Reload button outside the address bar.
# Install [https://addons.mozilla.org/firefox/addon/classicthemerestorer/ Classic Theme Restorer] and restart Firefox when prompted.
# Open the Add-ons Manager (Ctrl+Shift+A; Mac: Command+Shift+A), then the Extensions category.
# Next to Classic Theme Restorer, click the Options button.
# On the Main tab, make sure "Movable back-forward button" and "Hide urlbars stop & reload buttons" are checked. You might also want to check "Combine stop & reload buttons". Close the options window when done.
# Right-click an empty area of the tab bar and choose Customize.
# Drag the Back/Forward, Stop and Reload buttons onto the navigation toolbar.
# Click the Exit Customize button in the lower right corner when done.
That being said, I should point out that you can reload pages in other ways.
* Right-click any tab and choose Reload.
* Right-click an empty area of the page and choose Reload.
* Press F5.
* Press Ctrl+R (Mac: Command+R).

How can i move a podcast track from one podcast to another?

I subscribe to a number of podcasts and recenly some of them have started downloading to new podcast folders (One of them underwent a slight name change, and the others I'm not sure why). So now, some of my podcasts have two folders: one with the old podcasts and one where the new podcast download to. I want to keep all the tracks, because I reference them from time to time, but I hate having these extra folders. Is there some way to move podcast tracks from one podcast to another so I can consolidate these tracks?

Use export/import.
Regards,
John

Milestone tracking from vendor side

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