Problems creating BluRay discs with AME Presets / Encore
Bill Hunt has kindly suggested I post this 'issue' here in Encore Forum as well as Premiere CS4.
Apologies for the rather lengthy description - just to illustrate the steps I have been through !.
Any input welcome :-)
Link to previous Premiere post below / involving Encore and Adobe Media encoder
http://forums.adobe.com/thread/686811?tstart=0
See your own thread.
Similar Messages
-
Problems creating Blu Ray Discs with AME Presets in CS4
After several weeks wasted (months back) with an ATI 5750 graphics card in Win 7/and CS4 (not working correctly) - I finally resolved by swapping with a NVidia GTS250 card .....but all my troubles are not over yet ....
I'm running Premiere CS4 and have finally just got down to testing creation of a Blu Ray test disc from some AVCHD 1920x1080 HD footage I am editing from my new camera.
My work in CS4 is just testing at present as I used to use CS3 [still have on my dual core machine with Matrox RTX2] - and have successfully created Blu Ray discs from HDV material in CS3 - but using Blu Ray MPEG 2 settings.
New machine Win 7 - 64 bit
Premiere CS4 is at 4-2-0 version
Encore at 4-0-1 version
These are the last updates
I've selected a short test piece (about 2 mins)on Premiere timeline and initially tried Media export using Adobe Media encoder.
I selected H264 BluRay codec in media encoder. Hi quality 1080 25 fps.(PAL)
This creates dual MP4 Video and Audio streams
Encode process goes OK, just slightly slower than real time, (I'm using i7-930 Quad Core and Win 7 64 Bit)
Now - when I come to input the encoded video file into Encore as an Asset - Encore freezes and the whole machine locks up !!!
Audio file imports OK but the Encore software does not like the encoded Video file
I've re-installed Premiere and Encore twice in case of bad install. It wasn't that.
I also found Adobe Media player couldn't play the file created by AME either - but it would play on a Premiere timeline?
So is Adobe Media encoder messing up here ?
So - .....3 hours of testing later ....I stumble on a Support thread from someone on the Forum that they found AME preset has "HIGH" in the Encoding Profile Preset - when it should be MAIN ?.
Not sure what these settings do - but tried changing that parameter and re-encoded the Video file with H264 BluRay setting - all to no avail as when I try importing again the machne just locks up ?
My final search in Premiere help file about creating BluRay discs ONLY talks about using MPEG 2 BluRay setting for creating BluRay discs
It does not specify H264. Why is that?
Can one of the moderators / experts confirm if H264 Blu ray format is supported for BluRay disc creation in CS4 please??
Better still please tell me the exact settings for Adobe Media encoder so it will import into Encore without having to be transcoded again.
H264 should work - yes ?
Final comment
As an alternative method, I tried sending the short timeline in Premiere (using Dynamic Link) to Encore to test that route for making a BluRay disc
Bearing in mind the sequence is only about 2 mins long - when I ty to Transcode using the engine within Encore - the process takes a ridiculously long time and twice it has crashed just before the end of the process......
Can someone explain why the encode process in Encore takes such a long time as I thought it used the Adobe Media encoder engine as well.?
Adobe Media Encoder is much faster used stand alone mode.
Encore seems to not use that ?
Anyway - conclusion is that using Encore to encode the tmeline is a non starter as it takes too long.
why so slow on such a fast machine?....I know HD encoding is demanding but not that demanding with a decent machine.
So the question is ....
How do I encode in the most efficient and fastest way possible (using H264) for Blu Ray authoring into Encore without need for more Transcodes?
Any help or suggestions welcome as I'm now hitting my head against the wall :-)
I have not gone through Adobe Support desk as it is usually a waste of time.{Dear VP of Adobe Customer Service - please do get this sorted out in the near future if you want to retain loyal customers....}
I cannot believe how disappointing CS4 is turning out to be.
After investing in a very fast PC machine etc the whole user experience is somewhat of a let down.
Why so many issues for such a small test??Picking up on my original post about H264 - as I have a dual boot machine I also have a clean installed Win 7 /64bit partition which I use for general bits of work.
On that I have CyberPowerDVD SW installed which plays all Video files fine including BluRay material etc.
Interestingly when I try to play the file that AME has created from the BluRay H264 preset it says 'It cannot play the file as it is a format it does not recognise...'
This is really weird and would suggest AME is not encoding the file corrrectly??
I have already removed and made a re-install of CS4 on my main [video editing] partition but there were some fragments of CS4 left intact
How do I completely remove everything?
I tried the CS4 clean script but it said it relied on Microsoft CLean Up utility and gave a link
When I loooked on Microsoft web site the link to download it had been removed?
Also Adobe say the CS4 remove script is no longer supported ?
Can anyone advise on the correct tool/procedure to completely remove CS4 from a Win 7/64bit installation so I can then try re-install of CS4 one more time....in case the installation is corrupt in some way
I can't explain why I am having this problem otherwise if other people find AME encodes OK with H264 BluRay preset. -
Problem creating Recovery Discs with HP Probook 4530s Notebook PC.
I have a HP ProBook 4530s Notebook computer my daughter gave me. It is 5 months out of warranty. I had to recover it using Recovery Manager and the recovery partition. The OS is W7 Home Premium 64 bit.
An HP support document says that I can create Windows 7 recovery discs using DVD-R media. It says to click Start, then All Programs, then Recovery Manager.
The problem is there is no Recovery Manager in All Programs. I want to create recovery discs instead of relying on the recovery partition.
I called HP and they had no explanation. I asked them if the instructions were wrong or were they right but for some reason Recovery Manager was missing from All Programs. All they could tell me is to recover it using the recovery partition by restarting the computer and then pushing F11 for the Recovery Manager. That works to recover the computer but NOT to create recovery discs.
Is there any way to create Recovery discs?Hi
Not without the recovery manager, which is not included on every HP business notebook.
My HP Elitebook 6930p came with a recovery partition but no recovery disks, recovery manager program to make recovery disks.
And it cannot be downloaded.
If you live in the USA, call HP at this number, 1-800-334-5144 and order a set of recovery disks.
You will need to provide the model number and serial number to the customer support rep.
Since the notebook is out of warranty, there will be a charge of $10 for the set of recovery disks. -
I am creating my first bluray for a tv series of 6 half hr episodes.
I have made the DVDs in the past in DVDSP & created the blueray in Encore to have it match the design of the DVD.
I am having 2 problems.
#1. I have one menu that has 7 buttons - play all, & buttons to play episodes 1,2,3,4,5,6
I have tried the info in this article, but it doesnt quite work for me.
http://library.creativecow.net/articles/kurkoski_tim/play_all.php
It enables the play all button to work & play through all 6 shows that way, but the overrides do not link properly for some reason.
I have set them to override to the next menu button.
ex. if you hit the play ep 1 button it will play the show, but at the end i want it to return to the main menu with the button for ep 02 highlighted.
what it does is it goes to the start of ep 02 & begins playback (same result as what the "play all" button leads to).
is inconsistent as well as sometimes when it gets to the end of ep # 3 it will go back to the main menu, but highlight the button for ep 6.
the next time i try it it will keep playing the video for the next show, or highlight a different button on the main menu.
#2. I have transcoded the final QTs (1920 X 1080p, 23.98 fps, ProRes HQ) in apple's compressor.
I imported those mpeg2 files into encore & in properties set it to not transcode.
When i burn a disc it says the build is approx 16GB of media & am burning to a 25 GB re-writeable bluray disc.
Yet when I burn a test it transcodes the footage. Then the next time i open the project up it tells me the media for the project is 300 mb.
What is going on here?Ok, I am just basing this on my experience with burning DVDs in DVDSP.
I have never had a burn take more than 10 min - single or dual layer.
Here my burn times for this blueray have been 6 hrs, 3 hrs, and the last one was 2 hrs.
I am asking, because the company I am working for wants 100 bluerays burned once the design is approved.
They are expecting to have these done over a few days, and not a month or two.
You mention it depends on a myriad of factors, but I assume you burn them.
Can you give me an exaple of what time it takes for you?
ex for the last burn was 2 hrs with original media 1920 X 1080p, ProRes HQ, 23.98 fps, converted to H264 for bluray & AC3 files in compressor
Thanks again Jim. -
"Create BluRay Disc - Fails at end"
I don't want to burn a BlueRay disc just yet, I just want to create the files which I will load into an authoring app on another platform.
When I use the compressor BluRay Disc template it appears that everything worked until the very end when Comprssor complains that another application is using my removable disc drive. I can only hit cancel. It does leave a .H264 file that is exactly 3gb behind though. I haven't tried to test that file.
What are the encode settings for the BluRay H.264 job so I can manually create my own template that doesn't attempt to burn the file?Sadly, no change after updating v10.8.5(combo). A normal boot with an attempt to "buy book" from iPhoto, gets almost to the end of the upload and then gives me the following error:
In Safe boot, I get to the beginning of the Assembly process and iPhoto crashes. Here is a portion of the problem details:
I compiled my book on Thursday evening, thinking that would be the painstaking part. Purchasing it has become too much of a time consuming adventure! I did call Apple Technical Support last evening and the service agent suggested that I check the Apple Support Community discussions, so thank you for taking a greater interest in my problem.
One other thing I found regarding problems submitting photobook orders is at the bottom of http://support.apple.com/kb/TS2516. An excerpt from this webpage is below, but I can't find the "NetServices" entry in my Keychain Access window to try this fix. Do you think this is a piece to my puzzle or simply old info as it was last modified on May 24, 2012?
Again, I was able to order a photocard (cancelled the order within 90 minute window) as a test, so I don't believe I have an account problem.
excerpt:
If you are using iPhoto '08 or iPhoto '09 and are unable to submit your order after following the steps above, please follow these steps to reset your Keychain:
Quit iPhoto.
From the Finder menu bar, choose Go > Utilities to access your Utilities folder (or press Shift-Command-U).
In your Utilities folder, open Keychain Access.
Find the "NetServices" entry in your Keychain Access window.
Select the "NetServices" entry and press the delete key.
Reopen iPhoto and attempt to place your order again.
You should be prompted to enter your account information if you deleted the Keychain entry successfully.
After entering your account information, you should be able to complete your order.
If you are unsuccessful with submitting your order, please contact Apple Technical Support. -
Problem creating Allocation Table with Reference to a PO
Dear Folks,
I am having problems creating an allocation table with reference to a PO in T-code WA01.
I read the SAP help that some prerequisites need to exist:
==> You can only reference order items flagged as being relevant to a stock split (the Allocation table relevant indicator in the additional item data).
Can anyone advice me where to find this stock split indicator?
Also, can anyone advice me how to reuse an allocation table? For example, I had previously created an allocation table with many articles and various allocation rules. I already generated follow on documents for this table.
Say after 2 weeks, I have the similar requirements that I can make use of the same table, only with minor adjustments to the quantity. How do I create a new allocation table using the existing allocation table data?
Thanks and Regards
JunwenAny idea please?
thanks -
Problem creating a table with a subquery and a dblink
Hello!!
I have a little problem. When I create a table with a subquery and a dblink, for example:
CREATE TABLE EXAMPLE2 AS SELECT * FROM EXAMPLE1@DBLINK
the table definition is changed. Fields with a type of CHAR or VARCHAR2 are created with a size three times bigger than the original table in the remote database. Field of type DATE and NUMBER are not changed. For example if the original table, in the database 1, has a field of type CHAR(1) it is create in the local database with a type of CHAR(3), and a VARCHAR2(5) field is created with VARCHAR2(15).
Database 1 has a WE8DEC character set.
Database 2 has a AL32UTF8 character set.
Could it be related to the difference in character sets?
What can I do to make Oracle use the same table definition when creating a table in this way?
Thanks!!That is related to character sets, and probably necessary if you want all the data in the remote table to be able to fit in the new table.
When you declare a column VARCHAR2(5), by default, you're allocating 5 bytes of storage. In a single-byte character set, which I believe WE8DEC is, that also happens to equate to 5 characters. In a multi-byte character set like AL32UTF8, though, 1 character may require up to 3 bytes of storage, so you'd need to allocate 15 bytes to store that data. That's what's going on here.
You could still store all the data if you create the table locally by explicitly requesting 5 characters of storage by declaring the column VARCHAR2(5 CHAR). You could also set the NLS_LENGTH_SEMANTICS parameter to CHAR rather than BYTE before creating the table, but I believe that both of these will only apply when you're explicitly defining columns as part of your CREATE TABLE. I don't believe either will apply to CTAS statements.
Justin -
Problem creating process order with ref of sale order
Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
for this what i have to do kindly help to this
regards,
s.sakthivelDear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
Reward if this helps. -
Problem creating a datablock with columns from 2 tables...
Hello guys, i have a problem in creating a datablock with columns from 2 different tables. I try to create the datalock manually and in the Query Data Source Type Property i choose FROM clause query, and in the query data source name property i type my sql statement with the columns i want to display.After that i place the items that the datablock will contain , manually from the painter. However , when i run the application, the datablock doesn't display the items from the database. Am i doing something wrong?
Thanx in advance,
Regards,
Bill.Never mind Peter, I found the error. I forgot to make execute_query for the datablock, so this was the reason why the items weren't displayed to me.
Thanx anyway a lot for your advices and your time you spent ! -
Problem creating Service POs with BAPI_PO_CREATE1
Hi.
I'm trying to create service POs with data that i read from an excel file, to do this I'm using the bapi: <b>BAPI_PO_CREATE1</b> I'm passing the following parameters:
IMPORT:
- poheader
- poheaderx
TABLES:
- return
- poitem
- poitemx
- poaccount
- poaccountx
- poservices
- posrvaccessvalues
- poservices text
- extensionin
When I execute the bapi, I'm getting the following messages into table return:
<i>W - Error transferring ExtensionIn data for enhancement CI_EKKODB
E - No instance of object type PurchaseOrder has been created. External reference:
E - PO header data still faulty
E - Purchase order date is in the past
I - Change WBS Element could not be effected
E - You cannot maintain service specs. due to incomplete transfer structure</i>
Can anybody, please say me what am i doing wrong? How this bapi works?
Regards.
Gregory.Hello My friend
Check this code:
Code listing for: LZMMIUP001F01
Description: Include LZMMIUP001F01
***INCLUDE LZMMIUP001F01 .
*& Form fill_item
text
-->P_WA text
FORM fill_item TABLES: poitem STRUCTURE bapimepoitem "Item Data
poitemx STRUCTURE bapimepoitemx "Item Data (Change Parameter
USING wa STRUCTURE zlo_mmcnv009
package.
item number
poitem-po_item = wa-itemnum.
poitemx-po_itemx = 'X'.
poitemx-po_item = wa-itemnum.
IF package <> ''.
poitem-pckg_no = package.
poitemx-pckg_no = 'X'.
ENDIF.
*Account Assignment Category
IF wa-category <> ''.
poitem-acctasscat = wa-category.
poitemx-acctasscat = 'X'.
ENDIF.
*Item Category in Purchasing Document
IF wa-itemcat <> ''.
poitem-item_cat = wa-itemcat.
poitemx-item_cat = 'X'.
ENDIF.
*Short Text
IF wa-sortxt <> ''.
poitem-short_text = wa-sortxt.
poitemx-short_text = 'X'.
ENDIF.
*Material Number
IF wa-material <> ''.
poitem-material = wa-material.
poitemx-material = 'X'.
ENDIF.
Unit of Measure
IF wa-undmesure <> ''.
poitem-po_unit = wa-undmesure.
poitemx-po_unit = 'X'.
ENDIF.
*Purchase Order Quantity
IF wa-quantity <> ''.
poitem-quantity = wa-quantity.
poitemx-quantity = 'X'.
ENDIF.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
poitem-net_price = wa-netprice.
poitemx-net_price = 'X'.
ENDIF.
*Plant
IF wa-plant <> ''.
poitem-plant = wa-plant.
poitemx-plant = 'X'.
ENDIF.
*Material Group
IF wa-matgrp <> ''.
poitem-matl_group = wa-matgrp.
poitemx-matl_group = 'X'.
ENDIF.
*Free Item
IF wa-free <> ''.
poitem-free_item = wa-free.
poitemx-free_item = 'X'.
ENDIF.
APPEND poitem.
APPEND poitemx.
ENDFORM. " fill_item
*& Form fill_header
text
-->P_WA text
FORM fill_header USING wa STRUCTURE zlo_mmcnv009
poheader STRUCTURE bapimepoheader "Header Data
poheaderx STRUCTURE bapimepoheaderx. "Header Data (Change Toolbar)
DATA: dia(2), mes(2), ano(4),
vendor(10) TYPE n.
dia = wa-docdate(2).
mes = wa-docdate+2(2).
ano = wa-docdate+4(4).
CONCATENATE ano mes dia INTO wa-docdate.
dia = wa-datestart(2).
mes = wa-datestart+2(2).
ano = wa-datestart+4(4).
CONCATENATE ano mes dia INTO wa-datestart.
dia = wa-datend(2).
mes = wa-datend+2(2).
ano = wa-datend+4(4).
CONCATENATE ano mes dia INTO wa-datend.
Document Type
IF wa-doctyp <> ''.
poheader-doc_type = wa-doctyp.
poheaderx-doc_type = 'X'.
ENDIF.
vendor number
IF wa-vendor <> ''.
IF NOT ( wa-vendor CA sy-abcde ).
vendor = wa-vendor.
poheader-vendor = vendor.
poheaderx-vendor = 'X'.
ELSE.
poheader-vendor = wa-vendor.
poheaderx-vendor = 'X'.
ENDIF.
ENDIF.
Document Date
IF wa-docdate <> ''.
poheader-doc_date = wa-docdate.
poheaderx-doc_date = 'X'.
ENDIF.
purchasing organization
IF wa-organiz <> ''.
poheader-purch_org = wa-organiz.
poheaderx-purch_org = 'X'.
ENDIF.
Purchasing Group
IF wa-purgroup <> ''.
poheader-pur_group = wa-purgroup.
poheaderx-pur_group = 'X'.
ENDIF.
Start of Validity Period
IF wa-datestart <> ''.
poheader-vper_start = wa-datestart.
poheaderx-vper_start = 'X'.
ENDIF.
End of Validity Period
IF wa-datend <> ''.
poheader-vper_end = wa-datend.
poheaderx-vper_end = 'X'.
ENDIF.
Company Code
IF wa-compcode <> ''.
poheader-comp_code = wa-compcode.
poheaderx-comp_code = 'X'.
ENDIF.
Status of Purchasing Document
IF wa-status <> ''.
poheader-status = wa-status.
poheaderx-status = 'X'.
ENDIF.
ENDFORM. " fill_header
*& Form fill_account
text
-->P_WA text
FORM fill_account TABLES poaccount STRUCTURE bapimepoaccount
poaccountx STRUCTURE bapimepoaccountx
USING wa STRUCTURE zlo_mmcnv009.
DATA: account(10) TYPE n.
poaccount-po_item = wa-itemnum.
poaccountx-po_item = wa-itemnum.
*Cost Centre
poaccount-costcenter = wa-coscenter.
poaccountx-costcenter = 'X'.
*Order Number
poaccount-orderid = wa-ordernumb.
poaccountx-orderid = 'X'.
*"G/L Account Number
IF wa-accnumb <> ''.
account = wa-accnumb.
poaccount-gl_account = account."wa-accnumb.
poaccountx-gl_account = 'X'.
ENDIF.
IF NOT ( wa-coscenter = '' AND
wa-ordernumb = '' AND
wa-accnumb = '' ).
APPEND poaccount.
APPEND poaccountx.
ENDIF.
ENDFORM. " fill_account
*& Form fill_schedule
text
-->P_WA text
FORM fill_schedule TABLES poschedule STRUCTURE bapimeposchedule
poschedulex STRUCTURE bapimeposchedulx
USING wa STRUCTURE zlo_mmcnv009.
DATA: dia(2), mes(2), ano(4).
dia = wa-delivdate(2).
mes = wa-delivdate+2(2).
ano = wa-delivdate+4(4).
CONCATENATE ano mes dia INTO wa-delivdate.
*Delivery Date
poschedule-po_item = wa-itemnum.
poschedulex-po_item = wa-itemnum.
poschedule-delivery_date = wa-delivdate.
poschedulex-delivery_date = 'X'.
IF NOT wa-delivdate = ''.
APPEND poschedule.
APPEND poschedulex.
ENDIF.
ENDFORM. " fill_schedule
*& Form fill_header_contract
text
-->P_WA text
-->P_HEADER text
-->P_HEADERX text
FORM fill_header_contract USING wa STRUCTURE zlo_mmcnv009
coheader STRUCTURE bapimeoutheader
coheaderx STRUCTURE bapimeoutheaderx.
DATA: dia(2), mes(2), ano(4).
dia = wa-datestart(2).
mes = wa-datestart+2(2).
ano = wa-datestart+4(4).
CONCATENATE ano mes dia INTO wa-datestart.
dia = wa-datend(2).
mes = wa-datend+2(2).
ano = wa-datend+4(4).
CONCATENATE ano mes dia INTO wa-datend.
Purchasing Document Date
coheader-doc_date = sy-datum.
coheaderx-doc_date = 'X'.
*Item Number Interval
coheader-item_intvl = '10'.
coheaderx-item_intvl = 'X'.
Currency Key
coheader-currency = 'BHD'.
coheaderx-currency = 'X'.
languaje
coheader-langu = 'EN'.
coheaderx-langu = 'X'.
Document Type
IF wa-doctyp <> ''.
coheader-doc_type = wa-doctyp.
coheaderx-doc_type = 'X'.
ENDIF.
vendor number
IF wa-vendor <> ''.
coheader-vendor = wa-vendor.
coheaderx-vendor = 'X'.
ENDIF.
purchasing organization
IF wa-organiz <> ''.
coheader-purch_org = wa-organiz.
coheaderx-purch_org = 'X'.
ENDIF.
Purchasing Group
IF wa-purgroup <> ''.
coheader-pur_group = wa-purgroup.
coheaderx-pur_group = 'X'.
ENDIF.
Start of Validity Period
IF wa-datestart <> ''.
coheader-vper_start = wa-datestart.
coheaderx-vper_start = 'X'.
ENDIF.
End of Validity Period
IF wa-datend <> ''.
coheader-vper_end = wa-datend.
coheaderx-vper_end = 'X'.
ENDIF.
ENDFORM. " fill_header_contract
*& Form fill_item_contract
text
-->P_WA text
-->P_COITEM text
-->P_COITEMX text
FORM fill_item_contract TABLES: coitem STRUCTURE bapimeoutitem
coitemx STRUCTURE bapimeoutitemx
USING wa STRUCTURE zlo_mmcnv009.
item number
coitem-item_no = wa-itemnum.
coitemx-item_no = wa-itemnum.
coitemx-item_nox = 'X'.
*Material Number
IF wa-material <> ''.
coitem-material = wa-material.
coitemx-material = 'X'.
ENDIF.
*Target Quantity
IF wa-quantity <> ''.
coitem-target_qty = wa-quantity.
coitemx-target_qty = 'X'.
ENDIF.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
coitem-net_price = wa-netprice.
coitemx-net_price = 'X'.
ENDIF.
APPEND coitem.
APPEND coitemx.
ENDFORM. " fill_item_contract
*& Form fill_service
text
-->P_POSERVICES text
-->P_T_ITEM text
-->P_ITEMNUM text
FORM fill_service TABLES poservices STRUCTURE bapiesllc
t_item STRUCTURE zlo_mmcnv009
poservices_2 STRUCTURE bapiesklc
USING itemnum packno.
DATA: line(10) TYPE n,
service(18) TYPE n,
packno2(10) TYPE n.
poservices-pckg_no = packno.
packno2 = packno.
packno = packno + 1.
poservices-line_no = '0000000001'.
poservices-outl_ind = 'X'.
poservices-subpckg_no = packno.
APPEND poservices.
line = '0000000002'.
LOOP AT t_item WHERE itemnum = itemnum.
IF t_item-activity <> ''.
IF NOT ( t_item-activity CA sy-abcde ).
service = t_item-activity.
poservices-service = service.
ELSE.
poservices-service = t_item-activity.
ENDIF.
ELSE.
poservices-service = t_item-activity.
ENDIF.
poservices-pckg_no = packno.
poservices-line_no = line. "itemnum.
poservices-ext_line = t_item-line.
poservices-quantity = t_item-quantity1.
poservices-base_uom = t_item-undmed.
poservices-gr_price = t_item-price.
poservices-short_text = t_item-shortxt.
poservices-subpckg_no = '0000000000'.
poservices-outl_ind = ''.
APPEND poservices.
poservices_2-pckg_no = packno.
poservices_2-line_no = line.
poservices_2-SERNO_LINE =
poservices_2-SERIAL_NO =
poservices_2-quantity = t_item-quantity1.
poservices_2-net_value = t_item-price.
APPEND poservices_2.
line = line + 1.
ENDLOOP.
ENDFORM. " fill_service
*& Form fill_pocond
text
-->P_POCOND text
-->P_POCONDX text
-->P_WA text
FORM fill_pocond TABLES pocond STRUCTURE bapimepocond
pocondx STRUCTURE bapimepocondx
USING wa STRUCTURE zlo_mmcnv009.
*Net Price in Purchasing Document
IF wa-netprice <> ''.
pocond-itm_number = wa-itemnum.
pocondx-itm_number = wa-itemnum.
pocond-cond_value = wa-netprice.
pocondx-cond_value = 'X'.
pocond-currency = 'BHD'.
pocondx-currency = 'X'.
pocond-cond_type = 'PBXX'.
pocondx-cond_type = 'X'.
*COND_TYPE
APPEND pocond.
APPEND pocondx.
ENDIF.
ENDFORM. " fill_pocond -
I have made several DVD+R discs in the past using Windows Live Movie Maker sucessfully. I made one about one month ago for my son's b-day. I am using the same discs as I had then. When I tried to burn the disc, it indicates that it is burning, however, when I insert it into the DVD player at home on our TV (like I"ve always done), it indicates disc error. Someone mentioned that the burner goes out every now and then when Itunes is uploaded? When I burn the disc, I can pull it up on my home and work computers, so I know that it is there.
Yes, you can distribute a burned disk of the project to those who can create duplicate disks. Or create a disk image of the iDVD project using the File ➙ Save as Disk Image menu option.
Then you can distribute the disk image to those who will burn the disks. For PCs you'll have to convert the .dmg file to a .iso file so they can burn it. This website describer how: Mac Help - Convert and Burn Mac .dmg or .img to .iso Windows PC-Compatible Disk Image
Suggest to them to burn to disk with Disk Utility or Toast at the slowest speed available (2x-4x) to assure the best burn quality. Always use top quality media: Verbatim, Maxell or Taiyo Yuden DVD-R are the most recommended in these forums.
It would be prudent to rest your optical drive for about 30 minutes after burning 3 disks in a row. That will give the laser time to cool down before you start another batch.
OT -
Problem creating vector mask with Pen Tool
Using Photoshop CS5, Mac OS 10.6.8
I'm trying to create a simple vector mask using the pen tool to create a curved line at the top and bottom of a photo. Here's what I'm doing:
1. Create a new layer and select it.
2. Select Pen tool.
3. Choose "work path" by selecting button at top menu.
4. I draw my shape with the pen tool.
5. Now comes the problem... I can not select this shape, or assign it a color. When I create a clipping mask, it does not recognize my path. When I throw away the layer, the shape is still there in outline only. What am I missing here? I'm familiar with doing this in Illustrator, but I don't understand how it works in PSD.
I need some help, please.
Thanks.The main thing i use paths for in photoshop is extracting objects from photos.
Other uses include stroking paths with the paint tools. For example, if you had
a powerline to remove, one could trace the line with the pen tool and then stroke
the path with spot healing brush set to content aware fill.
more info on photoshop paths:
http://help.adobe.com/en_US/photoshop/cs/using/WSfd1234e1c4b69f30ea53e41001031ab64-73ada.h tml
MTSTUNER -
Problem creating Purchase Order with Bapi_po_create Return Message is ""
Hello everybody
When I get to create PO with bapi_po_create . I get this message in the return parameter :"Enter the PURCH_ORG".
I think that I have implemented it very well but I don´t get the results that I was expected : No PO was created.
Please see the following codes and let me know if something is wrong. Thanks .
=====================================
*& Report Z_PED_TRAS *
REPORT z_ped_tras .
Definición de la tabla asociada la tabla interna bdcdata
*DATA :in_data LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Definición de la estructura que contendrá los pedidos
DATA : s_cabeceras_pedidos LIKE bapiekkoc,
s_pos_pedidos LIKE bapiekpoc.
DATA : t_cabeceras_pedidos LIKE bapiekkoc OCCURS 0 WITH HEADER LINE,
t_pos_pedidos LIKE bapiekpoc OCCURS 0 WITH HEADER LINE,
t_final_cabeceras_pedidos LIKE bapiekkoc OCCURS 0 WITH HEADER
LINE,
t_final_pos_pedidos LIKE bapiekpoc OCCURS 0 WITH HEADER LINE.
Data : item_schedule like BAPIEKET occurs 0 with header line.
*DATA : BEGIN OF pedidos,
ematn TYPE mepo1211-ematn, "Número de material
menge TYPE mepo1211-menge, "Cantidad de pedido
name1 TYPE mepo1211-name1," Centro destino
lgobe TYPE mepo1211-lgobe, "Almacén
END OF pedidos.
*DATA: s_pedidos LIKE pedidos,
wa_pedidos LIKE pedidos,
t_pedidos LIKE pedidos OCCURS 0 .
Variables auxiliaires
Variables para la ejecución del explorador de archivos
DATA: l_temp_dir TYPE string.
DATA: l_filter TYPE string.
DATA: l_files TYPE filetable.
DATA: l_rc TYPE i.
DATA: l_file TYPE filename.
DATA: l_filename TYPE string.
DATA: excel TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA: s_excel TYPE alsmex_tabline.
DATA: qid LIKE apqi-qid.
Declaración de parametros de selección
PARAMETERS :
p_center LIKE bapiekkoc-suppl_plnt OBLIGATORY,"" Proveedor/Centro
p_ekorg LIKE bapiekkoc-purch_org OBLIGATORY , " Organización compras
p_ekgrp LIKE bapiekkoc-pur_group OBLIGATORY, " Grupo de compras
p_bukrs LIKE bapiekkoc-co_code OBLIGATORY,"Sociedad"
p_date LIKE sy-datum DEFAULT sy-datum OBLIGATORY, "fecha
test AS CHECKBOX DEFAULT 'X'.
p_center LIKE mepo_topline-superfield, " Proveedor/Centro
p_ekorg LIKE mepo1222-ekorg, " Organización de compras
p_ekgrp LIKE mepo1222-ekgrp, " Grupo de compras
p_bukrs LIKE mepo1222-bukrs,"Sociedad"
p_date LIKE sy-datum," Fecha
test AS CHECKBOX DEFAULT 'X'.
PARAMETERS: p_file LIKE rlgrap-filename DEFAULT 'C:PEDIDOS.XLS'. " Ruta
Carga del explorador de ficheros **
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
l_temp_dir = 'C:A'.
l_filter = '.'.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
EXPORTING
default_extension = '*.xls'
file_filter = l_filter
initial_directory = l_temp_dir
CHANGING
file_table = l_files
rc = l_rc
EXCEPTIONS
file_open_dialog_failed = 1
cntl_error = 2
error_no_gui = 3
not_supported_by_gui = 4
OTHERS = 5.
IF NOT l_files[] IS INITIAL.
READ TABLE l_files INTO l_file INDEX 1.
p_file = l_file.
TRANSLATE p_file TO UPPER CASE.
ENDIF.
START-OF-SELECTION.
IF p_file NE space.
PERFORM upload_data.
PERFORM fill_data.
PERFORM llamar_bapi.
ENDIF.
END-OF-SELECTION.
*& Form Upload_data
text
--> p1 text
<-- p2 text
FORM upload_data .
IF excel IS INITIAL .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_file
i_begin_col = 1
i_begin_row = 2
i_end_col = 4
i_end_row = 50000
TABLES
intern = excel
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
WRITE :/'Hay un problema al cargar los datos delfichero excell'.
ENDIF.
SORT excel DESCENDING BY row col.
ENDIF.
ENDFORM. " Upload_data
*& Form fill_excell
text
--> p1 text
<-- p2 text
FORM fill_data .
DATA : cant TYPE i ,
value_row TYPE i VALUE 1,
data_aux TYPE alsmex_tabline OCCURS 0 WITH HEADER LINE.
Leer las filas del fichero excell.
IF test NE 'X'.
s_cabeceras_pedidos-suppl_plnt = p_center.
s_cabeceras_pedidos-purch_org = p_ekorg.
s_cabeceras_pedidos-pur_group = p_ekgrp .
s_cabeceras_pedidos-co_code = p_bukrs .
s_cabeceras_pedidos-doc_date = p_date.
APPEND s_cabeceras_pedidos TO t_cabeceras_pedidos.
cant = excel-row.
DO cant TIMES.
LOOP AT excel WHERE row EQ value_row.
APPEND excel TO data_aux.
ENDLOOP.
SORT data_aux BY col.
LOOP AT data_aux.
CASE data_aux-col.
WHEN '1'.
s_pos_pedidos-pur_mat = data_aux-value.
WHEN '2'.
s_pos_pedidos-DISP_QUAN = data_aux-value.
WHEN '3'.
s_pos_pedidos-plant = data_aux-value.
WHEN '4'.
s_pos_pedidos-store_loc = data_aux-value.
ENDCASE.
ENDLOOP.
APPEND s_pos_pedidos TO t_pos_pedidos.
ENDDO.
ENDIF.
ENDFORM. " fill_data
*& Form llamar_Bapi
text
--> p1 text
<-- p2 text
FORM llamar_bapi .
data : T_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE,
PORDER LIKE BAPIEKKOC-PO_NUMBER.
t_final_cabeceras_pedidos[] = t_cabeceras_pedidos[].
t_final_pos_pedidos[] = t_pos_pedidos[].
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
po_header = t_final_cabeceras_pedidos
IMPORTING
PURCHASEORDER = PORDER
TABLES
po_items = t_final_pos_pedidos
po_item_schedules = item_schedule
RETURN = T_RETURN
IF sy-subrc EQ 0 .
WRITE :/ 'P O created well'.
ELSE .
WRITE :/ 'P .O was not created well'.
endif.
ENDFORM. " llamar_BapiHi,
When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level:
a) POITEM
b) POITEMX
c) POACCOUNT
d) POACCOUNTX
e) POSERVICES
f) POSRVACCESSVALUES
For service items: POITEM-PCKG_NO = u20180000000001u2019. (assign package no as a dummy number)
Set PCKG_NO flag in POITEMX table as u2018Xu2019.
Package No is the link that connect POITEM table to POACCOUNT table through tables POSERVICES and POSRVACCESSVALUES.
Set POACCOUNT-SERIAL_NO to u201801u2019.
Set same PCKG_NO to u20180000000001u2019 in POSERVICES table. Maintain two entries in POSERVICES table like this:
WA_POSERVICES-PCKG_NO = u20180000000001u2019.
WA_POSERVICES-LINE_NO = u20180000000001u2019.
WA_POSERVICES-OUTL_IND = u2018Xu2019.
WA_POSERVICES-SUBPCKG_NO = u20180000000003u2019. (Dummy No.)
WA_POSERVICES-QUANTITY = u2018100.000u2019.
WA_POSERVICES-BASE_UOM = u2018EAu2019.
WA_POSERVICES-PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE TESTu2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
WA_POSERVICES- PCKG_NO = u20180000000003u2019.
WA_POSERVICES- LINE_NO = u20180000000002u2019.
WA_POSERVICES-QUANTITY = u201810.000u2019.
WA_POSERVICES- BASE_UOM = u2018EAu2019.
WA_POSERVICES--PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
WA_POSERVICES-SHORT_TEXT = u2018SERVICE 1u2019.
WA_POSERVICES-MATL_GROUP = u20180012u2019.
APPEND WA_POSERVICES TO IT_POSERVICES.
Set PCKG_NO as SUB_PCKG_NO in table POSRVACCESSVALUES this:
WA_POSRVACCESSVALUES-PCKG_NO = u20180000000003u2019.
WA_POSRVACCESSVALUES-LINE_NO = u20180000000002u2019.
WA_POSRVACCESSVALUES-SERNO_LINE = u201801u2019.
WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
WA_POSRVACCESSVALUES-QUANTITY = u201910.000u2019.
APPEND WA_POSRVACCESSVALUES TO IT_ POSRVACCESSVALUES.
This logic will work definitely and PO Service Items will be created.
Thanks & Regards.
Dhina.. -
Problems creating a database with DB config assistant
I've just installed Oracle for the first time. I'm a newbie. When I create database using the configuation assistant I get the following error:
ORA-00101:invalid specification for system parameter MTS_DISPATCHERS
Then I hit Ignore and I get the following error:
ORA-00102: network protocol )ADDRESS=(PARTIAL=YES)(PROTOCOL=TCP)
Then I hit Ignore and I get the following error:
ORA-0103034:ORACLE not available
Then when I hit ignore again, I keep looping to the above error message and I'm forced to abort.
Please help me figure out this problem.
nullHi, I checked the files... ORACLE_HOME\assistants\dbca\logs, was empty and
ORACLE_BASE\admin\SID\create have this:
ORA-27102: out of memory
OSD-00026: Message 26 not found; product=RDBMS; facility=SOSD,
During the installation I create a Database called TESIS, the SID is TESIS, but when i try to connect by PLSQL with SYSTEM/ORACLE or any other user, show me: ORA:12545 "no se ha podido resolver el nombre del servicio" , I checked the services, and the Listener is running , and the OracelServicesTESIS too, what could be the problem??
I hope u can help me...
Thanks!
Message was edited by:
Tere -
Problem creating mailing list with Server Console
Hi,
when I create a new mailing list, I do the following:
1. Right click on groups folder in Console
2. Choose New->Group
3. Entering all data and checking "Mail Account" under Account
The documentation sais, that a Mail-tab should now appear. But this is not the case for me!?
I can only create the group like this and have to add the attribute "mail" - to enter an email address - manually..
Is this normal? Am I doing something wrong or missing something? Also disallowing posting on this group can only be set manually. Shouldnt all this be done using a nice GUI dialog?
I'm using Directory Server 5.2 Patch 2. Also tried 5.2 Patch 4. Both same problem.
Thanks in advance
davidgot the instructions from the "Sun Java System Messaging Server 6 2005Q4 Administration Guide", chapter "Managing Mail Users and Mailing Lists with the Console Interface"-"Managing Mailing Lists":
http://docs.sun.com/app/docs/doc/819-2650/6n4u4du0e?q=messaging+server&s=t&a=view
Step 6 sais: "Click the Mail Account box. -> The Mail tab becomes visible in the Create Group window."
Thanks,
--David
Maybe you are looking for
-
I print 2 pages to pdf and file size is 600k, I print 1 additonal page and file size goes to 6M, what would cause this (graphics are same on all pages). I know the colour graphic shading in the document that causes the issue of larger file size, but
-
Smartform convert DINA4 to LETTER format
hi expert, In my smartform i change the paper format DINA4 to LETTER format. Once i change the format into LETTER i adjusted the heights of window as per as LETTER formate sizes. Here the problem i am facing that the header and fotter titles or descr
-
DB Relation BT FAGLFLEXA and FAGL_SPLINFO
Dear all, is there any one, who can tell me the DB relation between this tables? FAGLFLEXA and FAGL_SPLINFO I have this fields RYEAR - BELNR DOCNR - GJAHR RBUKRS - BUKRS BUZEI - BUZEI RACCT - HKONT HSL - PSWBT Is this correct?
-
Hi, i am a newbe in java and currently running in Jrun.My question is, can i run struts in Jrun ? thanks saumya
-
Localize my device is OUT OF ORDER in France AND BACK OK ??
Hello i download the "localize my device app" in the french appstore directly on my devices. when i want to open the app on my ipad/iphone. the booth two ask me after login to have using a dev id ?? i'm not a developper and that's was a normal upda