Order of posts

I made my first course in iTunes U Course Manager (real time). So far so good. When I try to rearrange the order of my posts in Course manager the order in the course on the iPad doesnot change at all. Am I doing something wrong?
Please help, because the order of posts is not logical at all for my students now.

No, you're not alone.
On one email account, it shows the oldest first; but on the other, it shows the newest first.
I'd like them to at least be consistent!
On a 'regular' mail account on any Mac one can easily change the order -- old to new, new to old -- that mail is shown.
Why can that not be on an iPad?
Thanks,
Hal

Similar Messages

Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

Dear Expertise
               I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
                Sales order A has plan cost on material VASTR 1000
                Sales order B has plan cost material VASTR 980
When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
                It was post like this
                Dr. Standard price                         1100
                Cr. price for Sales order A(src.) 1000
                Cr. Cost Variance                          +100
I don't want it to offset with standarad price value. I want it to do like this
                Dr. price for Sales order B(Des.)   980
                Cr. price for Sales order A(src.) 1000
                Dr. Cost Variance                           +20
How can I configure it?   I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM

Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush

CO-PA, is credit management suppose to block orders from posting to CO-PA?

We are currently using CO-PA to track the $ amount of sales orders that were booked for a particular date range, and it will show the sales order created or changed and the $ amount that was added or taken away from the bookings for that day. This report is to show management how much sales has been recorded for the day, but not necessarily shipped out yet.
What we are currently facing is problems with credit management blocking the order from posting into the CO-PA tables. When the order is created and the order desk hits save it first goes through credit management, and if it is put onto the blocked order lists to be released it does not post the value that was created for that day into CO-PA. Also when we run our rescheduling report for orders that have already been created the order can again go back and forth on and off credit hold, and each time it posts an entry into CO-PA.
I was wondering if anyone has been requested to have a report written to record bookings of sales for a particular day, and have you run into the issue of the credit management posting over and over onto the report and how do you get around this.
We just want to see if any new orders have been created for that day, if current orders have been added on to or taken off from, and have a report to show the order #, dollar value and quantities.
Thank you,
Karen Kim

Dear Karen,
You cannot see blocked SD documents for credit check in CO-PA. Values are transfered to CO-PA after the sales order is processed or after the billing document is posted. So if the sales order is not
processed because it is blocked for credit check, naturally it will not be transfered to COPA. The logic to exempt orders on credit hold was implemented in release 40A.
To overcome your problem you may implement the modification described in the note 214059. Please be aware that this is a modification note. Please implement in a development environment first and retest.
regards
Waman

Deactivate the automatic Creation of Delivery after Sales Order is Posted

SD gurus,
When I am creating a Sales Order, after posting it I want to create the delivery for the same manually.
But the configuraion is so made that the delivery is automatically generated.
How do i go for it ?
Kindly help

Hi Mohanty,
I think the Immediate Delivery under Shipping for that order type may have value A or X, Clear that value.
1) Goto VOV8 tansaction.
2) Select the Sales order type (For eg: OR for standard order) and double click on that
3) Under Shipping tab, Set Immediate Delivery with Blank value
Plz reward points if it is helpful
Thanks,
Vinay

I need to change a photo into a video file in order to post on youtube. How can I do this with my mac?

I need to change a photo into a video file in order to post in youtube. How can I do this with my mac mini?

When I go to import, the choices are :
movies
camera archive
imovie for IOS
imovie for HD
It refuses to import a photo with any of these choices, which is located on the desktop or in a folder. It's a regular .jpg
There are instructions to drag it. I put it there, and it bounces right back. The photo will not stay.
I just need this one picture to go on so I can post a meditation on youtube. It doesn't come from a camera.

Do I have to use code in order to post my video on itunes?

do I have to use code in order to post my video on itunes?
Is there a uploader app than can help me avoid having to write a tremendous amout of code just to upload ONE film?
thank you
Al

You can not upload your videos to iTunes. iTunes podcasting section is just a directory of Podcast RSS feeds.
You will need to go to a 3rd party host such as Libsyn.com to upload your videos and then take the RSS feed from your libsyn account and submit that to iTunes.

How to know the delivery order is posted or not

HI all,
i am creating a shipment order using BAPI_shipment_create.for this i have to upload delivery order to this bapi.
in my program i need to check, this delivery order is posted or not.so i have to check againest vbuk & vbup table.but there is so many fields for status checking like wbstk,fkstk,gbstk,kostk,pdstk in vbuk table & wbsta,fksta,kosta,pdsta fields in vbup.
1)so, which fields ,i have to check so that i will come to know that this delivery order is posted or not?
2)what r the values(like A,B,C) of those fields for not posted?
2)if a delivery order is partially posted,can i take this partially posted DO for my new shipment order?
3)which fields of vbuk & vbup, i need to check if DO is partially posted & what should the values of those fields?
plz suggest me .i am totaly confused.it is realy urgent.
Thanks & Regards
pabitra

In VBUK check the field "LFGSK"(Overall delivery status for all items).This should be "C" if all the items are complete.The value "A" stands for "Note relevant" and "B" stands for "Partially posted".After posting if all the items are successfully posted then the overall status LFGSK should be "C"(Completely posted).
Similarly at the item level you can check the field "LFGSA" in VBUP table for getting the overall delivery status of an item.This should be "C" if successfully posted.

Transaction from production order always post into dummy profit center

Dear SAP experts,
I have problem with profit center.
I have material master "A1" and "A1B1". The process is "A1" is raw material for making "A1B1".
The CO team forgot to entry the profit center field in both of material in their material master.
So when there are posting " material consumed " and "good receipt" in production order,PL account "material consumed" (happen when good issue to production order) and PL account "production output" (happen when good receipt from same production order) are mapping to dummy profit center.
This because of the CO team forgot to entry the profit center field in both of material in their material master, so ssystem post to dummy profit center.
So I change both of the material masters and entry the profit center field (so it's not blank).
But when the PP team make new production order and post the same transaction, it still post into dummy profit center (the profit center that I entry in material master is not read by system).
Even when the PP team create new material with the same spesification,entry the profit center field and run the same transaction, the dummy still posted by system.
How to solve this problem?
Kindly help me please.
regards

Hi Anu
After maintaining the PC in the mat master, create a new Prod order w/o copying from the Old Prod Order...
Once you maintain PC in A1B1 - It should update the Prod Order of A1B1 as well
br, Ajay M

IHC payment order finally posted but payment request not created

Hello
I created payment order in In house cash IHC automatically from (intercompany) a vendor invoice using idoctype payext. I can see that the payment order in transaction IHC0 has been finally posted. But table PAYRQ is empty. In transaction BF11 application IHC_EP is unchecked; application IHC is CHECKED. Any clue how to get the payment request created?

Hi
There could be various possiblity that I would double-check.
1. Is CM activated in your system? If so, it may be due to the fact that the planning level is not assigned to payment request -
Financial supply chain Management > Cash and Liquidity Management >Cash Management > Structuring > Groupings > Define levels in payment requests
2 Another possibility would be that External account number may not be identical
Account management > Basic Setting: communication
Set Up Creation of Payment Requests for Inbound IDoc in FI – Account details)
External account numbers need to be IDENTICAL keys between IHC and FI within IHC company as a communication method.
If none of the above is applicable, you may need to debug by reprocessing failed IDOC by BD64 by removing the account assignment in configuration - Set Up Creation of Payment Requests for Inbound IDoc in FI > Posting Account
Hope that this helps
Cheers

Production order creation - posting period is not open

Dear All,
Could you please explain me what the impact on CO/FI is when I create a production oder? Indeed, the posting period is not open in OB52 but I am wondering why the System issues this message when I use CO01 or CO40.
Thanks
D.

Hi d,
Whenever a production order is created or converted to planned orders, each of these orders carries some activities
which are linked to cost elements in CO and GL accounts in FI. The system gives you an alert that if posting periods
are not open you cannot settle the production order. If production order is pending that results in Work in progress
which carries gl accounts relevant to be posted in the particular period.
Regards,
Sadashivan

PO against valuated sales order stock posting to consumption account

Hi All,
I am creating a PO with account assignment against valuated sales order stock. However the posting happens to consumption account (GBB) instead of the stock account (BSX). The following settings exist
1. The material type is both quantity and value update
2. The account assignment category used in PO is E which has special stock = E, account modifier = VKA and consumption posting = E
3. The requirement class (in SD) has account assignment = E and valuation = M (even tried with A)
4. The valuation class for valuated SO stock has been maintained in the accounting view
However the system picks up the account corresponding to GBB-VKA and not BSX. Can anyone point out any setting that may be mising here.
Regards,
Ketan

Hi,
Maintain the consumption posting as blank against the account assignment used in PO in OME9 and test the scenario again.
Regards,
AKPT

Purchase order date posting problems

Hi all,
I have done an interface to post purchase/ sales order into sap. ive populated fields correctly into the segments and executed the fm. its posting all the data except the purchase order date in the header. i dont know why its doing dat. the field is populated into the segments and i can see it. but its not getting reflected in the order created .. can somebody help me with this. ive used date segment e1edk03 qualifier 22 field is iddat.
thanks,
kishore.

Hi,
Im using orders 05.. FM idoc_input_orders
Create Document header date segment - E1EDK03
*. I.e. set header level required delivery date
e1edk03-iddat = c_edi_iddat_002.
e1edk03-datum = date_required. "Set the date required
PERFORM add_segment USING c_segnam_e1edk03 e1edk03.
Header Level Customer purchase order date
e1edk03-iddat = c_edi_iddat_022. " default value 22.
e1edk03-datum = cust_po_date.
PERFORM add_segment USING c_segnam_e1edk03 e1edk03.
Header Level Pricing Date
e1edk03-iddat = c_edi_iddat_023.
e1edk03-datum = pricing_date.
PERFORM add_segment USING c_segnam_e1edk03 e1edk03.
Wat i could observe from fm idoc_input_orders fm , fm is not posting in the purchase order date for identifier 22.. u can have a look at it if u want.. include LVEDAF5W
is there any way to post this date plz
thanks

3rd party sales order (GL posting)

I have posted this thread in Sales forum but did not receive answer. need help urgently.
i have configured 3rd party sales order where when user enter item category as TAB, PR will automatically be created and GR goes into sales order stock in MMBE.
however, user wants the COGS during GI for this 3rd party sales goes to a separate GL account.
where can i maintain the GL account?
i have tried using obyc and simulate it in omwb however, it affects even the normal sales order since it follows the standard key combination. i'd like to know where to maintain the GL account when the stock is issued from the sales order stock in mmbe.
when i simulate through omwb, and enter the movement type 601, there seems to be 1 option for sales order (GD delivery sls.ord.) however not sure where to maintain the GL for this option.
many thanks.

Hi,
As per MM scenario While creating the Purchase Requisition manual or automatic system need to select Account assignment " 1 " Third-party" after Purchase order will generate based on PO receiving the good but in this scenario the material will dispatch in customer direct so inventory will not update
please cross check the config setting in this area SPRO->Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination

IHC Payment Order not posted

Hi,
I have been unable to post Payment Order (Manual or through IDOC). The error message doesn't give any relevant information. Can you please let me know what can possible go wrong? I have checked configuration and partner profile settings and both looks fine. Your help will be highly appreciated.
Thanks,

Hi,
You are missing below configuration.
Path - In-House Cash > Account Management > Payment Processes in In-House Cash >
Define Transaction Type for Automatic Payments
Regards,
Naresh Garla

I created a new, verified acct in order to post reply to Mozilla Support, cannot logon -not getting emails like from acct creation.

Originally my question was above, but now I think it is a non-issue as this process led me to creating new Moziilla Support Account (and is not the same as a new account created form Mozilla Homepage.) But the process seems to be a bit backwards and unclear starting from reading Mozilla Support webpages and then trying to do the requirements in order to make a reply. Mozilla Support Reply links and Sign-In links so not have the typical links to create a new (specialized) account. Dialog messages say an email has been sent, but nothing is received. It is confusing to ask a question first in order to get to the next step to "Register or Sign in" (the above time line) especially when it is known upfront (from reading details from Mozilla Support pages) that you need to login in to reply.
Even now, I see in the timeline and the button below (Post Question), that I am writing and will post this entry during this "Fill in details" section before completing the next section "Confirm registration".
Anyhow, assuming all goes ok, I will be posting the reply-question right after I finish the time line steps.
Thanks for listening. --Bill

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Order of posts

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