Preço do material negativo

Pessoal, bom dia!!!!
Estou tentando fazer um estorno de MIGO de um material que entrou com valor errado.
Ao tentar o estorno aparece a mensagem de erro abaixo:
O preço do material 4021932 será negativo
*Nº mensagem C131*+
Diagnóstico
O sistema determina para o material um preço móvel negativo.
Atividades do sistema
No caso de um material com o controle de preço S, o sistema define o preço em zero.
No caso de um material com o controle de preço V, o processamento é cancelado, porque o preço negativo não está previsto.Já vi em alguns posts que deveria ajustar o preço do material na MR22.
Minha dúvida é a seguinte, o preço do material é 100,00, no pedido de compra erroneamente entraram com 100.000,00, ou seja, a MIGO trouxe esse valor.
Eu devo ajustar o valor do material para 100.000,00 já que houve outras entradas no sistema após essa com o valor correto (100,00) e agora o preço do material está abaixo de 100.000,00.
Grata!!!

Olá,
Como você mesma viu em alguns posts, a correção se dá pela MR22 mesmo.
A mensagem de erro C+131 não occorre devido a um erro de programa, mas indica que os valores de um lançamento se tornarão negativos baseado no preço do material.
A saída aqui é usar a MR22 para atribuir um valor de preço suficiente para a quantidade existente. Corrija o preço na MR22, lance na MIGo e corrija novamente na MR22 colocando o preço real (100,00).
A mensagem de erro não aparecerá mais uma vez que o systema estará apto a distribuir todas as diferenças de preço. Haverá quantidade suficiente em estoque para absorver as diferenças de preço.
Por favor, leia e siga a nota 174684 para maiores detalhes.
Sorte!
Abs,
Fábio Almeida
Consultor MM

Similar Messages

MIGO - Recebimento de Material estocável avaliado com preço standard

Bom dia
Pessoal, estamos com um problema num recebimento de um pedido pela MIGO, com registro de NF, para material estocável, avaliado e com preço standard.
Temos um processo de compra para entrega futura.
Já foi feita a MIRO da NF principal e agora estamos recebendo as remessa deste produto.
Foram registradas várias entradas para este pedido (moeda USD).
Em uma destas entradas o usuário cometeu um erro na digitação da MIGO. Ele informou a quantidade total do item do pedido e o valor contido na NF de recebimento, sendo que ele estava recebendo apenas uma parte deste produto.
O sistema atualizou o preço do material e jogou este valor muito abaixo do real no estoque e estamos tentando estornar esta MIGO, mas o sistema não deixa, apresentando a mensagem de que o Preço ficará negativo no estoque, impossibilitando a conclusão do estorno.
Desde já agradeço a colaboração.
At.
Ana

Ola Ana Claudia!
Estou tentando configurar o cenário de compra com entrega futura em um cliente e estou com algumas dificuldades.
Gostaria de saber se você tem alguma documentação que você possa compartilhar.
Minha maior dificuldade nesse momento é na configuração dos IVA's.
Att.
Luiz Paulo

Alteração do preço líquido do material

Pessoal boa tarde,
estou com um problema na hora de criar um pedido de compra.
Na hora que eu coloco o material o valor liquido dele fica certo, porém quando vamos gravar o pedido o valor liquido aumenta, alguém sabe o que pode ser? Da a seguinte mensagem:
O preço efetivo é 5.460,00 BRL, o preço do material é 3.870,00 BRL
Nº mensagem 06207
Diagnóstico
O preço efetivo difere do preço previsto no registro mestre de material.
O sistema verificou as tolerâncias para o desvio de preço, gravadas no customizing, e enviou a informação relacionada a este desvio através de uma mensagem.
Preço efetivo
O preço efetivo 5.460,00 BRL será convertido para a quantidade de medida básica e para a unidade de preço gravada no mestre de materiais para que o preço efetivo determinado no pedido possa ser comparado com o preço do material do mestre de materiais.
Preço do material
O preço do material 3.870,00 BRL refere-se
ao preço atual (por exemplo: preço standard, preço médio móvel) no mestre de materiais ou
à sua unidade de preço
Nota
Se o pedido apresentar uma moeda diferente, o preço efetivo será convertido para a moede interna.
Como posso arrumar isso, alguém sabe dizer?
Obrigada!

Nossa, quantos 'esses' no meu nome! Dois deles já me dão um trabalhão! kkkkk.
Mas atenção, vc não precisa modificar o registro mestre para não receber a mensagem. Quando o preço do pedido diverge do preço de material, o pedido prevalece sem prejuízo às informações do cadastro. Por essa razão a mensagem deve ser apenas de aviso. Imagine se todo pedido que for realizado você tiver que alterar o cadastro do material?
Caso você não deseje observar a mensagem, recomendo desativá-la.
Abs
Marssel

Usando preço bruto ao invés de preço líquido na cotação

Olá,
Estou trabalhando em uma empresa que acabou de adquirir o SAP ERP ECC 6.0. Nossos consultores falaram que o SAP somente trabalha com preço líquido na cotação. Não satisfeito com esta informação, eu procurei na internet alguma informação sobre o SAP e encontrei um artigo na biblioteca SAP que diz o seguinte:
"Entrar o preço líquido por unidade no campo Preço líquido. Esse preço inclui somente os descontos e suplementos normais do fornecedor. Os descontos (para pagamento à vista) e impostos (por exemplo, IVA) são calculados separadamente.
Entrar o preço bruto no campo Preço líquido e atualizar as condições para o item. Em seguida, o sistema substitui automaticamente o preço bruto inserido pelo preço líquido calculado (consultar Como atualizar condições)."
Como infomado, existem duas formas de inserir o preço, ou via preço brutou ou preço líquido. Eu gostaria de saber se existe a possibilidade de configurar os impostos nestas condições para um grupo de material ou para um material e no momento em que o usuário inserir o preço do material na cotação, o sistema automaticamente calcularia o preço líquido.
Se esta possibilidade existe, será que alguém poderia me informar quais as transações que estão envolvidas nesta configuração?
Outra questão é com relação a base de cálculo. Existe no SAP algum lugar onde eu possa configurar a base de cálculo para um material ou grupo de materiais com base nos impostos configurados na transação de manter condições?
Desde já agradeço,
Atc,
Rodrigo Amorim

Caro Rodrigo,
Vamos lá.
O SAP trabalha globalmente com preço líquido nos documentos de compras.
Cuidado com o termo, preço líquido ou preço bruto na biblioteca SAP.
Preço líquido do ponto de vista de negócios(não Brasil) significa preço menos as dedúções, igual ao que você encontrou na biblioteca.
Preço bruto, é o preço mais os suplementos de valores + sobretaxas.
Note que até agora não falamos do conceito brasileiro de preço líquido e preço bruto, pois a biblioteca SAP sempre refere-se a preço bruto e líquido com os conceitos de negócios, vamos dizer...não localizados..não brasileiros.
Bom, outra coisa, na cotação de MM, você até pode criar um calculation schema, e atrás de formulas, o comprador coloca o preço Bruto (bruto brasileiro que é o preço com todos os impoostos (ICMSIPIPISCOFINSST)) e o sistema atrás da leitura das rotinas de tributação gravadas nas tabelas/registros de condição retorne o valor líquido, ou então neste calculation schema você deixa as conditions de impostos e o usuário entra as alíquotas pertinentes ao material e o sistema deriva o líquido.
Para isto há um pre-requisito que é trabalhar com o tipo de documento AB , na solic.de cotação, pois ela tem um flag na parametrização que possibilitará o documento usar o calculation schema (T161-STAKO = " "), pois se o campo estiver marcado a pricing std usa condições dependentes de tempo e ai você não conseguirá este efeito de derivar o preço líquido a partir do bruto(com impostos).
Então os consultores que lhe deram esta informação não estão errados, pois este é o conceito que o SAP trabalha globalmente, e mais uma vez não se esqueça que o conceito de preço líquido e bruto do Brasil.
Completando a informação da nossa amiga Carla Bússolo, na condição de preço no SAP é possível informar quais impostos são parte do preço líquido, infelizmente isso só é válido para PISCOFINS e ISS , seria fantastico se o pessoal desenvolvesse este mesmo conceito também para ICMS e IPI, e alterassem algumas rotinas para que ao entrar com o preço Bruto no conceito Brasileiro, o sistema entendesse já que há ICMSIPIPISCOFINS.
Nesta tabela J_1BKON1V, dizemos para que a condição de preço do calculation schema, por exemplo há PIS e COFINS no preço, ai quando você cria um pedido, o líquido ficará R$ 82,00 que é preço líquido de ICMS e IPI , porém contem PIS e COFINS, já se na mesma tabela voce trabalhe com o preço líquido ..líquido mesmo...isso é sem PIS e COFINS incluso, então neste caso o preço seria R$ 72,75.
Ai a partir dai o sistema iria incluir o ICMSIPIPIS+COFINS e chegará no Bruto, para ser usado na MIRO, que será 110,00 (sendo 18% de ICMS, 10% de IPI, 7,6% de COFINS e 1,65% de PIS.
Ai se você optar por trabalhar ainda com este calculation schema, e postei um documento no SDN que voce pode baixar pelo link http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/6050b7b8-abaf-2e10-6e99-dc008de496e7 , pois é uma adaptação pra imprimir os impostos no formulario do pedido std.
Bom claro que ainda vamos longe se fosse discutir a fundo as possibilidades, mas espero ter dado uma contribuição a sua dúvida.
abraço,
Moçatto

Material group in Material master

Dear All Warm greetings
How to configure display of materials through material group? For end users
Example when my user wants to view any material, system should only show the materials which he should as per material group
Example while create Purchase requisition/Purchase order & display of material from MM04
I tried by using parameter id in user profile, own data
WGR & WM1 but doesnu2019t work
Pleas advice me how can i process, Help he out with some solutions.
Regards
Shamulheq
Edited by: shamulheq on Dec 22, 2009 7:52 AM

Shamulheq
I am a little unclear of your requirements.
SET/GET parameters (from 'user profile own data') generally only work when the field is displayed on a selection screen for a program. The parameter will then automatically populate the field on the selection screen.
As it happens, the two parms WGR and WM1 you mentioned are not used by any programs that I can see.
MM04 does not contain material group, assigning a set/get parm to your userid wouldn't change much anyway.
If you are talking about making it easier for your users to select a material, based on materials assigned to a material group, then you could try the F4 help on Material 'L - Material by Material group' Here, you could enter the MatGrp and then have displayed a list of the materials that are assigned to that group. From this list the user could select the appropriate material.
If you are talking about pre-populating the Material Group field in ME51 (probably other screens as well), try using parameter MKL in your user parameters. You should log off/log on after changing a SET/GET parameter to see the effect.
If you are talking about PREVENTING a user from displaying materials outside of a particular MatGrp, then you should consult with your authorization team to see if they can provide a solution.
Rgds,
DB49

Material Ledger Close (CKMLCP) -problem executing during the month

Due to our tight closing schedule, we are attempting to pre-run the Material Ledger close (CKMLCP) process and Value Flow Monitor (CKMVFM) on the last 2 days of the month in order to catch any issues before the first workday of the close, when it is too late to do many of the normal processes that would correct the problems in our system. The issue we are having is that some of our production plants are 24/7 and we are not getting good results in our test run due to new transactions that get posted while we are running the CKMLCP steps, resetting the material statuses. For example between the Single level and multi level calculations for a given material, a goods movement might get posted that resets the material status from "single level calculated" back to "quantities and values entered", which leads to errors when the multilevel calculation tries to roll up the WAC variances.
Has anyone encountered this issue, and how did you get around it? Currently, we can only think of locking people out of the system while we are running the pre-checks, but we know the users will balk at that suggestion.
Thanks,
Burns Thomas

Hi Thomas,
you might try to use the alternative valuation run as a simulation environment.
[http://help.sap.com/saphelp_erp60/helpdata/en/d2/cb532d455611d189710000e8322d00/frameset.htm]
an alterantive valuation run for just one month will create a copy of the ML data in which you will have no problem with material status. the calculation logic for closing is the same, also the reporting, like CKMVFM. Therefore, If you are successfull in closing the AVR that is a good indcator for not having further problems for your real data.
best regards,
Udo

Pre Configured Repositories

Hi,
I have just started working in MDM and facing initial hiccups.
In my earlier version of MDM ie SP3 , we couldnt see the pre configured repositories(Material,Customer etc) in the MDM Console, but now we have just upgraded from SP3 to SP4 but still those repositories are missing.
I would like to know if there was something missing during installation due to which they havent been imported ????
In SP4 we have the functionality of Importing Repository thus ifa direct link to where I can find them and import them into my Console would be of great help.
Thanks in advance!!!
Regards
Gaurav

Hi Anand,
SAP delivers out of the box content for these repositories in SAP Market place.
http://service.sap.com/swdc
Entry by Application Group ->Entry by Application Group->
Support Packages and Patches->SAP NetWeaver->SAP MDM" SAP MDM 5.5-> Master Data Server->MDM BUSINESS CONTENT 5.5->#OS independent->MDMBC55004P_3-10003437.ZIP
Regards,
Fereidoon

SAP SD material determination help...

Dear Members,
I have a scenario in material determination and I need your help.
We have old product and we have to substitute it with new product. now we have to finish old product first from the inventory then we have to substitute with new product in the material determination. so how do I put this condition in the material determination.
and also how do I substitute new material to the old material.
I will highly appreciate if any one could help me with the detailed procedure for this.
Thank you so much.
Rohan.

Hi,
please see this notes i hope it ill helpfull for you.
MATERIAL DETERMINATION :
This function is used in several business scenarios.
Ex : l-40c product is discontinued so when we enter the material master. L-40c we want system to swap the material number to alternate materials l-40F
Business wants to introduce new product as alternate to the existing material l-60c and new product is l-60f. Now system will not swap directly but issue a pop showing an alternate material is available whether it has to be selected.
The user enters material xyz system will show a list of materials which are available for this particular specification (CUSTOMISED BY CONDITION TECHNIQUE)_
Menu Path :
Imgu2026 sdu2026 basic functions u2026 select material determination u2026 maintain pre-requisities for material determination
Select maintain procedure.
Select standard procedure A00001 material determination and copy as Z00002material dete.proc. and save.
The procedure z00002 has condition type u201CA001u201D. This condition type has access sequence = u201CA001u201D.
The access sequence u201CA001u201D uses a table no.1 material entered
Select assign procedures to sales document types
Sdoc. Type     Procedure
Quotation      Z00002
Select your document type and assign the procedure.
Select define substitution reasons
Select new entries
Substitution reason = Z1
Description = old material by new material
Entr4y = if activated will show the old material number also in the document relevant for output (communication to customer)
Warning = if activated system will issue an alert before changing the material to new number ( to be used only in the case at automatic swiping
Strategy : Keep it blank for automatic swiping
Save.
Create one more substitution
Z2     Alternate               A
To test it create the condition records.
Menu path :
Sapmenu u2026. Logistics u2026 sdu2026 master data u2026 products u2026 material determination .. create (VB11)
Material entered : the no.of material which is entered in the document.
Material : here you have maintain the material number which is the replacement
Enter the respective material numbers and then fill up the proposed reason (Z1/Z2)
Now create the document and test the working of the function.
Enter the material now the system will automatically swap the entered material with the another material number. System will maintain the record of material entered.
SECOND SCENARIO:
VB11 (SAME PATH)
Maintain the proposal reason as Z2 material
After we enter the material system will show the popup message showing the alternate material. We have choice here either copy or continue with entered material number.
Suppose you want to maintain more than one material as alternative material. Select the line alternate or (F2) button.
with best Regards,
Y.VENKATASWAMY.

Contabilização Subcontratação para Pedido de Compra

Boa tarde
Temos o processo de Subcontratação Standard do SAP para Pedido de Compra.
Feito o envio pela ME2O.
Retorno com Pedido de Compra tipo L para Pedido de Compra, MIGO com baixa de Componentes e MIRO (processo normal).
Porém minha duvida está com relação a Contabilização, no lançamento da MIGO:
BSX     Est. Mat.Semi-acabad     17.146,47-     BRL          19051583     4500044238     3.572,406-
GBB     Consumo de Subcontra     17.146,47     BRL          19051583     4500044238     3.572,406
BSX     Est. Mat.Semi-acabad     17.146,51     BRL          19071215     4500044238     2.588,700
WRX     Trans.Entr. Física     2.231,78-     BRL          19071215     4500044238     2.588,700-
PRD     Dif. Preço Mat. Ledg     2.360,95     BRL          19071215     4500044238     2.588,700
BSV     Transf Subcontrataçã     19.507,46-     BRL          19071215     4500044238     2.588,700-
FRL     Desp Serv de Subcont     2.231,78     BRL          19071215     4500044238     2.588,700
FRN     Desp Serv de Subcont     129,21     BRL          19071215     4500044238     2.588,700
FR1     Trans.Entr. Física     129,21-     BRL          19071215     4500044238     2.588,700-
O valor do meu serviço (Pedido de Compra) é de R$ 2.231,78 (Chave WRX) - Preço Unitário 0,86
O valor deste material no mestre de material é de R$ 17.146,51 (Chave BSX) - Preço Unitário 6,62
A primeira duvida, da forma como está sendo lançado hoje, Preço do Pedido apenas a mão de obra e preço do material cadastrado em estoque todos os custos que compoem o preço do material (hora maquina, materia prima, etc).
Está correto esta contabilização? Porque.
Da forma como está hoje a Transitoria de Subcontratação é a composição do Estoque + Serviço (Chave BSV), porque o sistema trata desta forma?
Pergunto o preço do meu material no mestre de materiais não pode ser apenas o serviço e o preço do meu pedido não pode ser o custo da mercadoria real. Como resolver este Impasse?
Está correto.
Obrigada
Patricia Queiroz

Olá Eduardo,
Então a minha duvida é quanto ao valor da diferença de preço, que para a Contabilidade não deveria haver esta diferença de preço, gerada pela diferença de preço do material na MM03 (Preço do material) x preço do material de retorno no pedido de compra.
Ex:
Preço unitário do Pedido de Compra (ME23N)
Material    1010240 (Acabado)      Preço do Serviço R$ 0,80
Preço unitário do Material (MM03)
Material    1010240                        Preço do material R$ 4,20
Na MIGO 101/543 é gerado uma diferença de preço R$ 3,40 por unidade.
E esta diferença que não concordam.
Para a Contabilidade eles não entendem porque o sistema age desta forma.
Entendemos que a diferença é pelo preço não estão iguais.
Porém no cadastro do material, o mesmo foi calculado baseado em LT, Valor hora, Custo do material, etc.
E no Pedido devo somente incluir o serviço.
Esta é a duvida, não sei se fui clara.
Obrigada

How to change Availability check (MTVFP) in sales order

Hi,
is it possible to change the Availability check on an material in an sales order?
Some material have the value KP (no check) of Availability check in table MARC.
If we use this material in sales orders somtimes we want change the Availability check
from KP to 01 (Daily requirements). Is this possible or have i first change the material
before i use it in sales order.
Thanks.
regards, dieter

Its pre-define in material master, how particular will be treated in respective sales organization / Plant /
So its always in material master , you cant change availability check n sales order.
Once order is created, after that checkin group changed in material master, will be effective for future orders only. not effective in existing / old orders.
Regards,
Reazuddin MD

CS4: DVD encoding problem(s) Mpeg2 and avi

Hi,
I have been trying to burn my video files to DVD. After a month of failures and 50+ wasted DVDs thrown in the garbage -- plus countless hours trying to learn the basics, reading the FAQs, trouble-shooting, and losing my patience awaiting technical replies from Adobe (which I now suspect will go unanswered) -- I am out of solutions and waving a white flag.
Problem:
I have two video files. Both were created in Premiere Pro CS4 and exported via the Adobe Media Encoder as MPEG2-DVD high quality files (for NTSC) .
The first Mpeg2 file is 800 MB (41 mins); the other is 988 MB (50 mins).
I have placed the two files into a single timeline, with 21 chapter stops.
The only other file in the entire project is a PSD file for the Menu. It has two buttons, which link respectively to chapter stops 1 and 10.
My results are failure-upon-failure...
Primary question:
When I go to "Build" the DVD, it says the Encoded Size is 4.7 GB ~ same size as the DVD. This displays in the "Disc Info".
Similarly, when I open my "Timeline" properties for that single timeline, it says the duration is 1 hour 31 minutes - 4.7 GB.
Why is the disc a full 4.7 GB when the two video files (combined) are under 2 GB?
Supplementary questions:
My "Flowchart" and "Property" links display the Menu, with the two button links in my Menu PSD connecting to the respective chapter stops.
There are no problems when I click "Check Project," and the project works perfectly in "Preview" mode.
But, when I attempt to test the burned DVD into different DVD players, the Menu doesn't appear and the play defaults to random chapters, then freezes. I can access the menu, but only after the play has started and/or frozen, and I have to do that by clicking the "Menu" button on my DVD remotes. And again, when I hit play on either of the buttons on the main menu, the video files will freeze, which means burning & testing each disc sometimes takes an hour per.
Does anybody have a solution?
I have read and watched several tutorials, to no avail. I have tried burning the Project using large Mpeg files as well as medium Mpeg files, both encoded with 1-Pass VBR, 2-pass VBR, CBR. I have tried widescreen and normal.
I have also tried using AVI files. The two AVI files are respectively 41 mins @ 1536 kbps 720x480 8.68GB; and 50 mins @ 1536 kbps 720x480 10.6GB.
Together, those two AVI files are 19+ GB, which would require 5 DVDs.
What am I doing wrong? What should I be using to burn DVDs - Mpeg-2 or Avis?
When I export from Premiere Pro/Adobe Media Encoder, whould I be exporting as Mpeg2 files or Mpeg2-DVD?
Is it possible that Encore automatically expand and/or compress files, so that the 19GB avi is compressed to 4.7 GB DVD; and the 1.8 GB Mpeg2 "expands" to 4.7 GB?
Any help would be greatly appreciated, as this project has caused me numerous delays and ruined deadlines and soured me even more on Adobe's video editing product and their truly-awful customer support.
Thank you

As far as the use of premiere pro CS4 with Encore Cs4, do not bother to pre transcode your material. Let Encore do this for you. Leave your files in the original format which I assume was AVI. Instead import your Premiere Pro sequence directly from the project (or export it from Premiere Pro it to encore). As you quessed Encore will try and expand/compress your files for the DVD you are making.
Encore by default trys to transcode for the best quality that will fit onto the media you specify which is why it is setting the output to 4.7 rather than the file size of the video.
You were not specific enough about the nature of the failed copies. One thing to do is to always try testing your project from your first menu to see that it behaves correctly. If you don't want your DVD to start playing automatically make sure you set it to open the Top Menu. Then try a test either to your hard drive (if you can), or to a RW DVD.
Message was edited by: tnsprin

Premiere Elements DVD looks awful

Hello,
I am trying to make computer tutorial videos both available on DVD and on the web. I am only on the DVD part so far and having major trouble. Here is what I am trying to do
Creating screen captures using CamStudio I have tried setting the value to 100 for quality and changed to the FPS to 29.97 and 33. The screen I am recording is at 800 x 600 resolution setting in a VMWare window. I capture the video and it looks great until I pull it into Premiere.
I dont know what preset to select as none of them apply since non of them have the 800 x 600 resolution as an option. ACHVD 720p30 lite is the current setting it is on.
I bring it into Premiere and I start to have weird video problems. If I use the lossless CamStudio codec i get a black box in premiere where the cursor should be. If I view this video outside of premier I do not have this problem. If I use the Microsoft Codec I do not experience this issue.
I put 3 videos with different variations of the original codec FPS. one at 29.97 another at 33 fps using the microsoft codec then the final one at 33 fps using the lossless codec. In preview it looked good, once it was burned it was fuzzy, jumping and horrible.
How do I fix this ? Also how can I reduce the AVI file size without killing the quality. I want to have a nice clean presentable video. Please help I am new to screen recording and dvd authoring. I bought Premiere just for this purpose.

Many people assume that if they make an original video at a high defition, when they make a low resolution DVD of it, this will somehow give superior results.
Unfortunately the opposite is usually the case. You never get as good results, given all other things being equal, unless other factors like the camera lens and pickup device are much superior to the old standard camera as well.
One factor is because high definition cameras don't have the same "depth of modulation" or sharpness as low resolution cameras at the critical point which represents the upper resolution limit of DVD. They don't need to be extra sharp at lower pixel rates because they show finer piuxels to compensate.
You always have to unnaturally slightly pre-sharpen HD material before burning to lower resolution DVD to allow for this.
Consider the following for an old 4x3 NTSC standard video DVD made from 800x800, (the same principle applies to anywhere where the original isn't the same as the end product)
Only every 4th 640 pixel will coincide with about each 6th 800 pixel. All the others in between have to be arrived at by a mixture of the intervening pixels.
The software can only guess when the new pixel values should be in between from the trend or average of the original HD pixels. This sometimes gives horrible results up to one quarter of the resolution depending on the nature of some small parts of the screen.
If you haven't got a very fast computer and video card you will get jumpiness as well as it cant keep up to what is necessary to convert.
The best DVD or Blue ray results are usually made with the camera set to the exactly the same pixels as the final product.
Eg 640x480i for 3x4 standard NTSC, 1920x1080i for widescreen Blue Ray
This applies also to stills from still camera. These must be downgraded (to 640x480 or 1920x1080 in the above example) and re-sharpened if necessary with Photoshop so you see exactly how bad they will be before importing to the editor.
Downgrading to a pixel value slightly higher than the final product usually gives the worst quality of all because they are eventually being downgraded twice.
Basically, video editors are NOT designed to be video converters so any attempt to use them for this will give much poorer results.

Reason for sales order block

Hai,
while I am creating sales order in va01, I decided to set delivery block, in shipping tab I saw various options (like pre-production, bottlenect material, etc)for delivery block, wat is the meaning for each of those, and is it right place to set delivery block, or do we have any other place to set like this.
Thank you

Hi
The Delivery block can be set at three levels in the order.
1. Header level - If the entire sales order(all items in that orders) are to be blocked for delivery
2. Item Level - Only if selective items are to be blocked for delivery (not all the items in that order)
3. Schedule line level - Each line item can have one or more schedule lines. The delivery block can be set at this level, if a specific schedule line is to be blocked for delivery.
The delivery blocking reasons can be defined and those delivery blocks can be configured for the kind of activities in Delivery that are to be blocked (eg., If you wish to allow creation of delivery but to block Picking and PGI etc.,).
Thanks,
Ravi

Can I disable the embedded encoder in DVDSP?

Here's what I'm working with:
I export a 35 minute FCP timeline to Compressor. I use the 90 min MPEG-2 DVD Best quality setting in Compressor. I then import the MPEG with the associated Dolby audio assets into DVDSP.
When I simulate the burn, it looks great.
I "Build & Format" to my hard drive. (so I can use Disk Utility to burn the image at a slower burn than DVDSP will provide)
The DVD plays fine on every player we own, but the video quality is bad. Compression artifacts are very apparent. There are halos around people that are moving. Inanimate background objects have that annoying little "breathing" motion. Almost like they're alive!
In the beginning I was importing QT files later to learn from the manual that the embedded encoder is not optimal for that type of conversion. However, the end result using Compressor first doesn't look much different.
It was my understanding that if I pre-encoded the material to MPEG-2 before I imported it into DVDSP the embedded DVDSP encoder wouldn't re-encode it. Is that what's happening?...because the MPEG-2 file I'm importing looks good before the burn.
Just to note,....the DVDSP encode settings are set as follows:
Field Order = Auto
Mode = Two Pass VBR
Bite Rate = 7.0
Max Bit Rate = 9.0
Motion Estimation = Best
Ideas?
PowerMac G4 - 1 GB Ram Mac OS X (10.4.5)
PowerMac G4 - 1 GB Ram Mac OS X (10.4.5)
PowerMac G4 - 1 GB Ram Mac OS X (10.4.5)
PowerMac G4 Mac OS X (10.4.5)

Hi Jason
This does sound tricky - the only other suggestion that I can add to David's is to use the smallest GOP setting you can, I'm in PAL land so the default is 12frames but I push it down to 7, this forces more I-frames into your mpeg. It makes the file size higher but in a project your length it doesn't matter. Make sure you encode your audio to .ac3 (use the Dolby 2.0 preset in compressor). Although David's limit is 7.4, if I'm not playing back on a laptop I'll set my CBR to 8Mbps (in Compressor CBR is called 'one-pass').
Once you create your mpeg, play it back in Quicktime first to make sure there are no artifacts full screen (with Simulators reduced size sometimes artifacts exist in your orig mpeg that you may not notice).
Also as David said, DVDSP doesn't re-encode an existing mpeg so something else must be going on. Before you re-import your new mpeg, delete your DVDSP prefs and any menu mpegs that it has created.
If you have Toast, try just doing a Build, instead of Build & Format. This will give a VIDEO_TS folder that you can then burn in Toast. Use the Data tab and select DVD-ROM/UDF.
If this doesn't work I don't know what will.
Good luck!
B

Quicktime paste import

Hi,
I've been importing my video files into the computer using QT so I can edit there and reduce the size of the file before transfering it to CaptureScratch. On a few files i've gotten the following message:
File Error: 1 file(s) recognized, 0 access denied, 1 unknown
On checking movie properties in QT, movies that I've pasted together and then resaved as an independent movie have two (say) video tracks and two audio tracks instead of one. If I split the file at the relevant (paste) point, the resulting savedas files have just one track, as you might expect. The problem is that the two track file won't import into FCE 4. The single track files import fine. I would like to be able to consolodate my videos for the sake of organization. Is there a way to do this and import into FCE?
Thanks, Ray

I still hold the opinion that you're making more work for yourself by following your current "workflow", which is primarily defeating the purpose of using FCE to begin with. I can understand your concern for conserving HD space, however, I still believe that your methodology is a bit flawed here. Ideally, a simple workflow would be to ingest your source material, edit the source material to your timeline (removing the dross), export a self-contained Quicktime movie, then clear your original source material from the hard drive.
Pre-consolidating source material, then editing it again is making more work than is necessary and can introduce problems, in my opinion.
But as for the error message you're getting, that is usually the result of either a corrupt Quicktime file, or a Quicktime file that is using an unknown codec which Final Cut cannot use. Have you tried "exporting" your files from Quicktime player rather than "Saving As"? Based upon the limited information provided, it sounds like you may be saving as a DV stream, rather than DV/NTSC.
This post should help explain the difference between these 2 formats:
http://discussions.apple.com/click.jspa?searchID=9713393&messageID=7153589

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