Music Item Order

Using iTunes 10.7 (21). I have selected several types of columns so as to see different information in conjunction with a listed item (e.g. composer, etc.). A small black triangle can be above any one of the columns, which, when clicked, causes the overall order of that column to change from, say, top to bottom to vice-versa. This can cause other column information to re-align itself.
Two questions. Can the order or place of a single item in a Music list (not a Playlist list!) be dragged to a new place on that Music list, an order which does not involve changing the order of the whole list. If so, how? Can the small black triangle be removed altogether?
Second, is there a 'View' option or column that will indicate that each item on the music list has such-and-such a numerical number on that overall music list? My reading of related posts suggests that a numerical column can (could?) be added at the left end of the column list, but I can't find it anywhere.

Dear Greenbum
Apart from above suggestion you please check the items in the credit memo request are completly gone to VF01( credit memo).
check&revert
Thanks&Regards
Raghu.k

Similar Messages

Open Purchase Order Separation from item Order Qty

Hi All,
Kindly suggest me how to separate open Purchase order from Item Order Qty.if i have 2 WH with different Order qty.in report it will be shown total order qty of both WH's.like
Item            WH              Order Qty
A                 01               100
A                 02                 50
                  or
A                 01                  0
i need like this A--150   OR A--50(order qty).
plz look into my query and suggest me how to do this.
select distinct t3.CardName as SuplierName,t2.[ItemCode], t2.itemname,t2.[U_pperson]as PP,((SELECT sum(T4.[OnHand])FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH')) as Stock,t2.MinLevel as 'Min Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MinLevel) as balance,
sum(t1.openqty)
as OrderQty,
t2.MaxLevel as 'Max Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum( T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MaxLevel)as 'Balance II' from OPOR t0 inner join POR1 t1 on t0.DocEntry=t1.DocEntry inner join OITM t2 on t2.ItemCode=t1.ItemCode inner join ocrd t3 on t3.CardCode=t2.CardCode inner join OITW t4 on t4.ItemCode=t1.ItemCode and t4.WhsCode=t1.WhsCode   where t2.validFor='y' and t2.[U_pperson]='p1' or t2.[U_pperson]='p2' or t2.[U_pperson]='p3' group by t3.CardName,T4.[OnHand],t2.[ItemCode], t2.itemname,t2.[U_pperson],t2.MinLevel,t2.MaxLevel,t1.OpenQty
Thanks&Regards,
P.Pratap

Hi,
Try this:
select distinct t3.CardName as SuplierName,t2.[ItemCode], t2.itemname,t2.[U_pperson]as PP,((SELECT sum(T4.[OnHand])FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH')) as Stock,t2.MinLevel as 'Min Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MinLevel) as balance,
sum(t1.openqty)
as OrderQty,
t2.MaxLevel as 'Max Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum( T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MaxLevel)as 'Balance II'
from
OPOR t0 inner join POR1 t1 on t0.DocEntry=t1.DocEntry inner join OITM t2 on t2.ItemCode=t1.ItemCode inner join ocrd t3 on t3.CardCode=t2.CardCode inner join OITW t4 on t4.ItemCode=t1.ItemCode and t4.WhsCode=t1.WhsCode   where t2.validFor='y' and t2.[U_pperson]='p1' or t2.[U_pperson]='p2' or t2.[U_pperson]='p3'
group by t3.CardName,t2.[ItemCode], t2.itemname,t2.[U_pperson],t2.MinLevel,t2.MaxLevel
Thanks & Regards,
Nagarajan

Display Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price against each line number

hello all,
i have an ALV report requirement like this,
on the initial screen i have displayed(for a given agreement number like in ME33K )
in the selection screen i have taken agreement number as EKPO-EBELN.
purchase document number        item number        short text        target quantity      net price
5400000019                                  1                      xxx                  1.000                  304300.00
                                                    2                     xxxx                 1.000                  500000.00
the above fields i have taken from EKPO table.....
and on double clicking the item number i have displayed
line number          service number       short text           quantity    units    gross price   quantity released
1                           swr10                   xxxx                 2.00          kg          500             2
2                           swr11                    xxxx                5.00          EA         500             2
the above fields i have taken from ESLL (esll-extrow, esll-srvpos, esll-ktext1 , esll-menge etc......)
this i have done by passing EBELN to ESLH and getting PACKNO and passed this PACKNO to ESLL.
now my question is i need to display Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price
against each line number above.....
from which table do i need to take these fields.....
please guide me....
thankq....

Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM

Error message:Material document contains no items (order: 40000004 item: 00

Good Day SAP expert,
I have facing an error message on Material document contains no items (order: 40000004 item: 000010) & Message no. /DBM/COMMON286.
This error happen when I want to create Good Issue with action QGIS (Create Goods Issue (DBM)).
Steps that I create vehicle order:
1.     Go to /dbm/order01 and select 3010 u2013 Vehicle Order based on Model
2.     Then I create for a new customer with model sales code
3.     I save the vehicle order in DBM.
4.     I go to VELO to create vehicle on Peugeot model sales code and create PO, good receipt and incoming invoice.
5.     Then I use action QDBM to enable vehicle to DBM.
6.     I assign the vehicle (DBM) to my vehicle order (created based on model).
7.     The assignment is successful; therefore I would like to do Good Movement (good issue). Error : Material document contains no items pop up.
8.     I have try with create VELO, assign QDM and create 3000 u2013 vehicle order, Good Movement able to perform.
I apply snote 1527931 - Problem with reading of document flow on nonunicode systems.
Its doesn't work, system say still say that material document contains no items.
is it advisable change error message to warning message?
Please advice.
Thanks
regards,
ng chong chuan

I am not sure but this coudl be reason.
You have created a vehicle but you have not created the purchase order and Goods Recipt for the Vehicle, means the VEHICLE IS NOT IN YOUR INVENTORY
First check whether the vehicle is in inventory or not, if not then not possible to do Goods issue.

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i performed a system restore twice now, it's running the latest firmware. what's going on here?!?
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Source of supply doesnu2019t work for SC items ordered as direct material.

Hi there.
We are working in SRM 5.0 with classic scenario.
We are doing a SC with material code.
We create a SC with two identical items. The only difference between items is: one item is order as direct material and the other one not.
The problem is that for our item order as direct material, the system doesnu2019t propose any ECC contract or any ECC info record. But for our item not order as direct material, the system propose us ECC contract and ECC info record.
So for SC items orders as direct material, the system never proposes any source of supply.
However, in transaction BBPSOCO01 (Carry of sourcing) the systems propose source of supply OK for SC items with and without direct material.
Any suggest?
Thanks and regards.
Raúl.

Hi,
The issue might be because when you choose, 'order as direct', the scenario changes from classic to extended classic, hence only local contracts are proposed in this case. Since you don't have anything local, you will not see any source of supply. Try using bbp_sos_badi instead and call all backend contracts using fm meta_sourcedeter_getsos_multi.
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T-Code for No. of Item Ordered vs No. of Item Invoiced

Is there any t-code where in the system can generate a report that could get the no. of item ordered vs no. of item invoiced?
thanks!

Hi,
Check the details in t.codes: MB5S and ME80FN
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Change item order in Muse CC Quick info widget

Hi,
haven´t figured out yet how to change the items order from the Muse CC "Quick Info" widget.
When I have f.i. 5 items how do I insert one at position 2. When I click f.i. the "+" at position 2 the new item will regardless be at position #6 (at the end of the line and not at third position)
How can I change that?
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Thank you for your answer.
Actually changing the triggers position was the first thing i tried and as long as the trigger is activated by click or mouseover/rollover this solution does work unfortunately it does not with autoplay option.
With autoplay set it plays the "old" sequence no matter where I put the trigger so for instance if I have 5 triggers and set the 5th to position #2 it´s not shown as info #2 but still as #5 so #1,#2,#3,#4 are coming first still and then comes my trigger #5 that I actually dragged to position #2 before.

Is it possible to change "link" context menu items' order (I want "open in new window.." be the first) ?

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How to swap this two upper items in "link" context menu?

Both ways are useful:
* Menu Editor [https://addons.mozilla.org/en-US/firefox/addon/menu-editor/ https://addons.mozilla.org/en-US/firefox/addon/menu-editor/]
'Drag-n-drop' in editor window is working.
* Editing "userChrome.css" [https://support.mozilla.org/en-US/questions/791244?page=2#answer-161497 https://support.mozilla.org/en-US/questions/791244?page=2#answer-161497] .
For my Windows XP path looks: "C:\Documents and Settings\%account%\Application Data\Mozilla\Firefox\Profiles\%random_name%\chrome\userChrome.css".

Schedule item, line item, order item ?

Can anyone give me info regarding schedule item, line item, order item
Thanks in advance
S N

Hi,
Here is some information. Please go through the threads below.
http://help.sap.com/saphelp_nw04/helpdata/en/71/1769372b2b7d20e10000009b38f842/content.htm
Re: Data Sources
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Playlist burns copies in random order ruining the musics tracking order

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If you are viewing the CD in iTunes, it is sorting on the column you have selected.
Sort on the very first column header with the numbers.

HT204088 i live in Puerto Rico, my problem is that iTunes has told me today by email and iTunes app that my music pre order is available for download today, but i can't download the album.

i live in Puerto Rico, my problem is that iTunes has told me today by email and iTunes app that my music pre order is available for download today, but i can't download the album.

Hi there c_varisco_pr!
I have an article here that I believe will help you get this issue resolved. This article can tell you how to report an issue with your purchase to iTunes, and it can be found here:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase
http://support.apple.com/kb/ht1933
Thanks for using the Apple Support Communities. Have a good one!
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TS1424 Music item didn't download off of iTunes when purchased.

Music item didn't download off of iTunes when purchased.

Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Unsync/delete all music and resync
To delete all music go to Settings>General>Usage>Storage>Music>Tap edit in upper right and then tap the minus sign by All Music
- Reset all settings
Go to Settings > General > Reset and tap Reset All Settings.
All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
- Restore from backup. See:
iOS: Back up and restore your iOS device with iCloud or iTunes
- Restore to factory settings/new iOS device.

How to find total no of items ordered

Hi all,
Pls let me know how to fine total number of items ordered per given purchqge order?
ex:
purchage order    item    ordered
100001            1       4
100001            1       5
100001            1       7
100001            1       6
for above purchage order total ordered= 22
I dont know field for quantity ordered.
Thanks in advance,
Shashikanth.

po no. | item   | ordered
100001      1          4
100001      1          5
100001      1          6
100001      1          7
sort itab by pono item ordered
at end of order item sum.
write/ ordered.
Regards
Raja

Music Item Order

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