Publishing Third Party Generated Pages with iWeb to .Mac

I'm considering using KavaTunes to publish my iTunes library. Looks like a great app. But, I'm a little confused. I'm using iWeb to publish my site to .Mac now. How do I use KavaTunes with iWeb. I can use iWeb to publish to a folder. But, Apple doesn't give instructions for how to publish out to an iWeb created site on .Mac using FTP.
I find this to be an issue with any third party app that generates web pages with images, etc. How do I get those loaded up to my .Mac site generated with iWeb?
Thanks,
Brian

dotMac doesn't use FTP.
You create your 3rd party pages and copy them to iDisk>Web>Sites folder.
Put them in a folder of their own. In iWeb create a link to these pages.
KavaTunes no doubt has a Help file that tells you how to publish pages. Start learning to use the program and stay away from iWeb for a while. No need to double the problems.
BTW, you need PHP on the server side. dotMac has no PHP.
More info here: http://www.kavasoft.com/KavaTunes/

Similar Messages

Problem publishing Photo page with iWeb 08

Hello,
I have a problem when publishing photo pages with iWeb 08. Upload starts and then I get the error message that iWeb encountered a problem while publishing. The funny thing is that I can see
the photo page in Safari. The only problem is that when starting the slide show I can not see the
forward/backward buttons. Publishing a photo page with iWeb from a .me web photo gallery works without any error message, but still when starting the slideshow the navigation buttons are not displayed. Actually if you click on the place where the navigation buttons are supposed to be,
you can go picture forward/backward. Any idea ?

I am having the same issue, except I do not get any error messages when publishing to a folder. Clicking on the "index" file within the folder will open the photo page in both Safari and Firefox. Everything functions as designed except no forward/backward/pause buttons are visible below the slideshow. There are text box outlines with a question mark where these buttons are supposed to be located, and I can pause, advance or reverse slides. Eventually these question mark outlines disappear and stay disappeared.
The end result is there are no intuitive graphic indicators on the slide show to even suggest to the viewer that he/she has some control over the presentation. I don't believe I can add explanatory text boxes to the slide show to compensate for the missing icons. This lack of visible control elements in the slide show is a huge issue. I am reasonable sure the problem does not reside within my computer. I've also reviewed inspector control options for a photo page/slide show and haven't gotten any combination of check boxes to make a difference.
I'm beginning to think this may be an unexpected conflict that was contained within a recent software update. It might well be worth a close look at programming code by Apple technicians. In the meantime, can anyone offer a clue as to what might be going on?

I need help with some technical YouTube Settings, third party tools page

How can I add ios mobile Safari, back to my google + third-party tools page? I updated my ipad 2 to ios7 and could no longer upload videos to youtube for my blog. YouTube had been saying unrecognized file type because it's not longer compatible with ios mobile photos app.
I went into settings via the google/youtube help files and removed some old stuff from the third party apps, like blogger-an inactive blog and obviously deleted the ios moblie too that was right underneath blogger. tried jumping through their hoops, add a phone number, verify your account, lengthen your video time, add 2 step verification (which was horrible and I went back in and removed it), add a password for ipad, etc.
They (youtube/google??) have been working on stuff because there is all kinds of new things the second day I tried to figure this out via their help/redirect links. ios mobile was there before and now it's gone, even though I did not choose/select it. But I have noticed that the ipad screen is much more sensitive than it was before the ios7 update. I don't even have to touch the screen for some things, it accepts and goes on it's own while my finger is hovering over the screen.
ipad2
ios7.0.2
Safari
YouTube
Google+

The Title of my post, should really be....I have ipad2 with ios7.0.3 and Safari, I can't upload videos to YouTube because of Google? or ios7?
It's now November 1st. LOL 53 folks have read my problem and it only gets better. I pleaded with Google/YouTube via Feedback form (because they are one and the same now) to please add ios mobile back to Google 3rd party apps and after checking every single day, someone finally added it back for me. Yay! Then I asked if I needed to "revoke" Google+ in the 3rd party apps because some of the help files suggested Google+ is attached to your YouTube channel and might affect uploading of videos? For the life of me, I could not figure out how to get it off my YouTube channel. And the help files didn't take me to a place to change it. Upon checking 3rd party apps, I could no longer find the page they were on, and the Google+ app icon now goes no where.
Hey, but there are new menus with all kinds of statistics now about your account, like how many subscribers you have, what the average number of minutes people watch your videos,etc. Hmm... so I tried uploading a video and it worked. I got the message that ios7.0.3 with bug fixes was available a few days ago and updated to that. I'm back to, no longer upload videos, yesterday it was still freezing on the upload screen, where you add the title of your video and all of the specs, it appears to be half uploaded with a solid blue bar half way and goes no where. I have to close the app after an hour or more. I have rebooted a couple of times every day. Today it says, we could not upload your video, we did not recognize the format of this file. And when I go to YouTube and can see all of my videos, my subscriptions, I can not remove the videos that tried to upload, they are blank gray squares. A few days ago I could edit them out. I guess they are still working on it. These are the same self recorded videos, that I have been uploading for a year, same ipad. I have sent feedback to Google/YouTube once again.
I'm completely at their mercy. I have yahoo mail, so I can't send my videos via email, even though my channel has a special email address to send videos to for upload. Yahoo will not send a video more than a minute or so. I created an AT&T email address today, and it's the same there, will not send a 15 minute video. The upload link on YouTube no longer works, there on the same page with your special email address to mail your videos in, even though there is no email that supports a 15 minute video. My husband suggested video compressing program. I have not tried to upload from a PC, I do have icloud, so that may be my next route. Other forums say they/Google/YouTube are fully aware of it and are working on it. Still 30+ days in...
It's a shame these companies can't work together, it's a shame that there is no answer, because we all have these devices we spent hundreds of dollars on and want them to work. I have been searching the web for 30+ days and no one knows the answer. Hard to believe I'm the only person having this ipad issue.

Third party sales along with subcontracting.

Dear Experts,
Currently in our company we are having a scenario for third party sales along with subcontracting. the scenario is as explained under.
Company
A B C, D, E (vendors)
A raises a PO to B for the purpose of procurement of material X and services Y .
B generates a Sales Order against A's PO and performs procurement of material X
from vendor C. C delivers the goods directly to A and invoices B.
Now here the requirement is that material X is common in company A & B and I need to maintain
the consumption and valuation of material X in both company codes.
How is this done.
In context to the above scenario;
Now the material which has been delivered by company C (vendor) to Company A;
again this company A gives the same material X (which now becomes raw material or spares)
to B as free issue for the purpose of project.
Through normal Third Party sales order created in company B; the system issues me the following message

Hi,
Actually the scenario is that company A & B both are different but wish to interface their operations
in order to achieve speedy transactions. If both were under same company umbrella then intercompany would have been possible. But in this case these are two different companies all together.
thank you for your response.
Regards
Vivek
Edited by: Vivek A. Chokshi on Jan 9, 2009 6:09 PM

Cannot do MIGO in Third Party Sales Process with shipping notification

In the Third party sales process with Shipping notification,the item category for the material is TAS (Billing relevance=R),item category group is BANS.
Intially sales order is created,then using me21n with reference to purchase requisation purchase order is created,then in MIGO stage i used the PO No there but i get the message no item found in PO.
what adjustment have to be done in order to do MIGO

Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
- Third party direct shipment (II)
Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
Regards
JP

I started setting up a web page with iWeb. Auto play box is checked, but music will not play when page is opened.

I started setting up a web page with IWeb.
Several proplems so far:
1) Auto Play box checked for music, but music does not start when page is opened.
2) Can't get Quicktime "start/stop" slide to start and finish a section within a long piece of music (classical for example). How does one work the slide bar to do this?

Yes the audio file plays on the iWeb page when I click the play button. I even made sure it played both without the “little boxes” that surround the icon (don’t know the technical name for those), and when I click the music icon without the little boxes.
I did note that the iTunes window that appears when I open the Inspector is not highlighted until I click the music icon and those little boxes appear. Then the Start/Stop, Auto Play, Loop, and Show Movie Controller are highlighted — and work properly.
One other thing. I see that the iWeb icon I am working from says “Domain copy.sites2.” Does that have a bearing on anything?

Third Party Order Planning with SNP - Forecast not Consumed

Hallo SAP Gurus,
I have implemented the solution "Third Party Order Planning with SNP" created by Abhay Kapase in our SAP APO System - please see http://scn.sap.com/community/scm/apo/blog/2014/02/26/third-party-order-planning-with-snp.
But I have one problem that the forecast is not consumed.
I have done the following things:
1. I have activated the business Functions SCM_APO_DRS_PLAN in the APO System and LOG_MM_OM_2 in the ECC System.
2. I have done the customiznig in the ECC System: Created the schedule line category D1 and assigned it.
3. I have done the customizing in the APO System: Created the planning strategy 21.
4. I have created all the necessary master data in the APO and the ECC System
5. I have been created a customer order.
6. The purchase requisitionhas been transferred to the APO System. But the forecast is not consumed.
Can anybody help me.
Best Regards
Dieter

Someone must know!
We have a similar requirement. We do have CRM but don't wish to implement it for this purpose.
In the SNP planning boook, we want to be able at the SNP vendor location to see the total requirement for both materials to be delivered to our normal supply chain as well as those directly delivered to customers. The direct delivery sales orders are entered to R3 according to the standard process; the purchase requisitions and PO's for these do not go to SNP. The customer location is set-up in SNP. Is there a way to make the purchase req's and orders visible in the SNP Planning Book???
Many thanks
Chris

Third party order processing with GATP allocations and no CRM

Hi,
Does anyone know how to integrate third party order processing with APO product allocations, or know of some good references? We do not have CRM. We currently have APO 4.0, soon to be upgraded to 5.0 and R3 4.6.
Thanks,
Gigi

Someone must know!
We have a similar requirement. We do have CRM but don't wish to implement it for this purpose.
In the SNP planning boook, we want to be able at the SNP vendor location to see the total requirement for both materials to be delivered to our normal supply chain as well as those directly delivered to customers. The direct delivery sales orders are entered to R3 according to the standard process; the purchase requisitions and PO's for these do not go to SNP. The customer location is set-up in SNP. Is there a way to make the purchase req's and orders visible in the SNP Planning Book???
Many thanks
Chris

Third Party Systems Integration with SAP Business One

Different techniques are available in SAP Business One for Integration such as DI API, DI Server, B1WS, etc. In this blog article we tried to describe the architecture and details of different techniques through which ‘Third Party Systems Integration with SAP Business One’ usually happens
Third Party Systems Integration with SAP B1 - APPSeCONNECT

Hi,
Thanks for sharing such excellent blog with advantage and limitations.
Thanks & Regards,
Nagarajan

HT4623 How to stop third party apps download with out you permission from ATT partners that cant see any connections on your account due to you not being the prchaser?

How to stop third party apps download with out you permission from ATT partners that cant see any connections on your account due to you not being the purchaser or on account as long as someone else is paying they can not hold legal resposible there third privacy due to legal privacy laws.

Then you should read these.
http://forums.macrumors.com/showthread.php?t=1804704&highlight=sonnet+tempo+pro
http://forums.macrumors.com/showthread.php?t=1721573&highlight=sonnet+tempo+pro
This was strange but has to do with how startup disk and nvram interact
http://forums.macrumors.com/showthread.php?t=1795765
I think your problems were solvable and not that the Sonnet card and 5,1 is not bootable, in fact the 5,1 is easier, there are more supported cards.
I have the 1,1 where the Sonnet Pro is recommended but for data only and are not bootable because of the 32-bit EFI firmware. NOT the 4,1 and 5,1. The 2008's are problem child and have a mix of PCIe 1.1 slots, first implementation of EFI64 that also has problems. Also the 4,1 has two PCIe 2.x slots 3 and 4 that share a controller but that simply limits bandwidth.
I would have left the TRIM support and NVRAM changes in Yosemite to a separate thread if you wanted to focus on the Sonnet Tempo Pro support in Mac Pro 2010-12 5,1s.
Also the make of SSD can vary and they also have their own firmware as do bootable controllers along with the EFI of the Mac, all of which have to work together. Meaning it might be that Samsung 840 va 840 EVO vs 840 Pro will all be slightly different but my experience is Samsungs work well (as do others like Crucial with the proper firmware - and there was/is an issue with the firmware of the Samsung 840 but not with booting).
The PCIe card gets seen and treated as external and therefore 'eject' but of course you can't when it is the system boot drive.
One thing I found last week and meant to mention: After installing or changing PCIe cards, RESET SMC made all the difference in the world with the long boot delay. Some PCIe cards will add a few seconds, system has to search the device tree which now shows another controller with multiple devices - and sometimes NVRAM and SMC are what I will call "dirty" and need to be rebuilt and reset.

Third Party Application Integration with Oracle EBS Without any middleware

Hi,
Please give suggestions about the Third Party Application Integration with Oracle EBS
Without any middleware. Can we achieve this?
Thank you,
Muhammad Nasir
Edited by: User129 on Feb 4, 2013 3:45 AM

Muhammad,
You may get better response in Oracle EBS forum -
General EBS Discussion
Regards,
Anuj

Third-party Purchase Order with Item Cat. : S

Hi,
I want to know about third party Po ? is there any customization required for this type of PO, what are the cases wehe we can use the Third party PO what is main difference between Normal PO and Po with Thiedt part Item category.
regards,
zafar

Dear,
You dont need to have any specific config only need to mainatin in Material Master view for ITEM CATEGORY GROUP sa BANC, which will propose ITEM CATEGORY in Sales Order as TAS,which automatically generate a Purchse No. and against this purchase requsition u will create P.O. and will do MIRO and after MIRO u can bill this to customer and it will be ORDER RELATED BILLING as in Third party once u raise the P.O. the vendor deliver goods directly to ur Customer against P.O..
Futher need clarification revert back to me.
Regards
AJIT K SINGH
HAPPY TO HELP U

Third Party purchase order with provision of component supply

Hi
We need to create a Third party PO so that we can do statistical GR.
( Part is shiped directly by vendor to customer)
But we need to supply component to vendor, and vendor after processing ships to Customer.
How we can replicate the same.
I though we can create new Item category, but that also seems to be not feasible.
Any idea to address the requirement will be helpful

Hi,
First of all SAP doesn't provide facility of creating new Item Category.
As per your requirement, you are asking about Third-Party and Subcontracting combined. You cannot use both functionalities together, because SAP puts both into the item category (quite a big lack of functionality in SAP).
Since subcontracting is more complex (automatic background postings), you should use item category for subcontracting and manually (or user exit) change the delivery address to that of the customer so that the vendor physically ships direct to the customer. Technically in SAP you need to post normal GR plus delivery and GI to the customer as if it would go through your warehouse.
But as a work around, you can try out with following Process Flow;
1. VA01 - Create Sales order for material F1 and Customer C1
2. As a result of this a Subcontracting PR will get generated automatically. (For this take help of SD Consultant, it is controlled by Schedule Line category in VOV6, take copy of CS and change Item category to 3 i.e. Subcontracting)
3. ME21N - Subcontracting PO w.r.t. PR (Considering BOM is in place). In PO under "Delivery Address" Tab, maintain the Customer Code as C1. As a result of this, vendor will get information that stock is to be dispatched to Customer C1.
4. MB1B - Transfer Posting of raw materials via 541
5. J1IF01 - Create Subcontracting Challan w.r.t. TP mat. doc.
6. MIGO - GR w.r.t. PO (Here it will update stock of the material F1 via 101 and auto consumption of components via 543 O). Refer Subcontracting Challan.
7. J1IFQ - Challan Reconciliation
8. J1IF13 - Challan COmpletion
9. MIRO - LIV w.r.t. Subcontracting PO
10. VL01N - Create Delivery w.r.t. Sales Order to write-off the stock of material F1
11. VF01 - Create Billing Document on Customer C1
12. J1IIN - Outgoing Excise Invoice (I think, it is not required)

Asset Intelligence Third Party Import File with multiple PO# for Same Software Title.

A customer of mine ask me if there is a way to import third-party license information to SCCM 2012 Asset Intelligence that contain multiple POs either from same or different vendors using one line per PO. I try using the following test input file but
if fails. If I only use a single line it works.
Name,Publisher,Version,Language,EffectiveQuantity,PONumber,ResellerName,DateOfPurchase,SupportPurchased,SupportExpirationDate,Comments
Adobe Reader XI (11.0.07) MUI,Adobe Systems,11,English,3,CS10087281,XYZ,2/1/2013,,,
Adobe Reader XI (11.0.07) MUI,Adobe Systems,11,English,7,CS10087293,XYZ,6/1/2014,,,
Adobe Reader XI (11.0.07) MUI,Adobe Systems,11,English,2,CS10087451,RTR,7/1/2014,,
The customer wants to track each individual PO for auditing purposes. It appears the error in importing the file is due to the Name field having to be unique. One approach might be to manually totaling the licenses for a given title and adding
the POs info to the comment field. Issue with this is the administrative overhead and limiting ability to track the individual PO/license info such as Reseller Name, Date of Order, ect. I'm hoping for a workaround or is this a software limitation
and they have to look at a third party solution.
Thank You in Advance

Wally,
Thanks for the response. So far it appears to be the case because the key field is the software name so it looks like a third party tool might be needed where SCCM provides the license usage info and the tool reconciles/normalizes against purchases.

Third Party Drop Ship with Auto PO Generation

Hi All -
I am using a third party drop ship process and I would like the PO to be automatically generated by the system.
I have changed the configuration on the TAS item category and checked 'Create PO Automatically'. I went to OVX5 and maintained the Purchasing Org, Plant, Purchasing group, and order type for my Sales Org.
When I create a sales order with a material with a TAS item category. The purchase requisition gets created but the PO does not. Am I missing something in set up?
Please help
Thanks
J

Auto Po will not generates in third party sales, only PR will get generated based on PR we have to create PO in ME21N.
pls search in forum will get many threads on this
Third Party Sales-Automatic PO generation
Re: Automatic PO isnt working from TAB item category
Regards,
Ramesh

Publishing Third Party Generated Pages with iWeb to .Mac

Similar Messages

Maybe you are looking for