QuickTime breaking third-party DV capturing.

If I try to use a third-party DV capturing application (like BTV), it crashes if I try to go to the video setting dialog.
This has been happening since I installed QuickTime 7 (or the second update for it). I don't know if it is doing it or not.
Is there any possible fix for this?

A couple weeks ago I captured my first footage shot at 72060p in a JVC250, the deck into Final Cut (6.0 with current updates)
I captured it into Final Cut using the following settings:
Sequence Preset: HDV-720p
Capture Preset: HDV
Device Control: HDV FIrewire 59.94 fps NDF
Today when I went to capture the capture screen came up with the message "Unable to initialzie capture device/device is not connected or the capture preset is not set up correctly.
I went back to my standard video DV24p settings and the capture and deck control is no problem. I also tried using the 3 Apple Codec presets for capture. Anyone? I'd be interested in what your set up is. Thanks.

Similar Messages

Third party Excise capturing

Dear All,
How to cature Third Party Excise.
Deatailed Scenario.
My client raises a purchase order for a material X and give it to a vendor(trader).Trader doesn't produce that materail ;he ask another manufacturer to supply material X directlly to my client with pass on duties.
My requirement is
1) How to capture this pass on duties( received from manufacturer who is not direct vendor) and same should be reduced from material cost
Thanks in advance

hi
This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
regards
kunal

Capture cost of procured materials in a third party sales order scenario

Dear Experts,
I'm developing a third party sales order solution to my company following the recommended third party scenario by SAP.
Everything is working fine from creation of sales order, automatic creation of purchase requisition, create purchase order using the purchase requisition ect...
The problem I have is the in the Sales order, the cost of the material is not getting captured correctly. The condition maintained in the sales order is VPRS and it is deriving the material cost from the material master record. Ideally it should be deriving the material cost from the invoiced value or else from the purchase order(which is the actual amount we are spending to buy the items). Deriving the cost from material master depicts an incorrect profit in the sales order.
Can someone please advice me how to derive the cost(to be shown in the sales order under VPRS condition)from the invoice or the purchase requisition and Not from the material master.
I'll be grateful if you can describe in a step by step proceedure.
Thanks in advance

Hi Lakshmipathi
Thanks alot for your response.
As u mentioned, at the point of sales order creation the price does gets picked up from the Material Master.
But during Billing, it does NOT get updated to reflect the purchase order price. If that happens, then its perfect.
I did a complete testing cycle and the material master price remains unchanged throught the process upto billing.
Is there any special parameter that I should maintain in VPRS condition for this to happen?
Anyway thanks again for ur reply, appreciate it alot. Let me know your views on this.
As u advise I'll post it on the sales forum as well.
Regards,
Randika

Capturing third party manufacturer for the batch

Hi ,
we are in the business of Pharma Products trading and marketing , as per business requirement we need to capture third party manufacturer for particular batch.
The scenario is as follows -
Our Company - Raise PO to Vendor A for Material Mat001 - this vendor A takes same product from any of his own vendors X, Y , Z .( third party manufacturer)
Now the requirement is when we receive goods from Vendor A for MAT001 , it may have multiple batches and these batches may come from one or different sub vendor of A . During GR we need to capture this sub vendor of Vendor A or say third party manufacturer .
Please provide possible solution
Edited by: Bhushan Bivalkar on Jun 4, 2010 11:06 AM

You can use batch characteristics. Make a class (type 023) and assign a characteristic to it (with approprite description).
Assign this class in the material classification view.
Now you can maintain the 3rd vendor's batch number in the batch characteristic (in MSC2N)
Regards,
Aroop

IMPORTANT: 7.5.1 update breaks ALL third party plug-ins!!!

I found an update to 7.5.1 today in Adobe updater for InDesign and InCopy, and I updated.
BAD!
No third-party plug-in works anymore! They were fine in CS5.5 7.5, and now ALL are broken in 7.5.1!!!
What the he.. did Adobe break in this update!?!

Please be aware that officially there are no CS5.5 compatible plugins from WoodWing yet. The CS5 version may have worked, but it was not officially a 5.5 compatible version. See http://www.woodwing.com/en/Newsflashes/20110413-woodwing-announces-support-for-adobe-creat ive-suite-5.5. Special 5.5 compatible versions are in the making.

Filter with JMF before capture with third-party utility

Hello,
I'm just beginning to work with JMF - played a bit with it, especially with creating effect filters. Now I think need a nudge in the right direction, because it seems I'm stuck on something...
Here is what I'm trying to do (I don't know if it's even possible): I have a simple video effect filter that works on realtime the data from a webcam. Is it possible to somehow register the output stream from this filter as another capture device (?) that can be used in turn by third-party software (movie capture, skype, etc.)? Say, if I have the following:
[WEBCAM] -> [MY EFFECT FILTER] -> [SKYPE]
Is this possible at all, or I'm looking in the docs for something that's just not there?
Regards,
- Alex
P.S. Replies of the type "RTFM" are OK, especially if they contain info where to read, :-)
Message was edited by:
avtanski

OK thanks.
I've found a utility that modifes several of the date fields.
Now, I just want to be sure that I don't screw this up...
Which of the several date fields of a file holds the actual shot date?
Which of the date fields is used by the organizer to "organize" the video files (avi and mov's) chronologically?
Thanks for your help

Quicktime 7 / intel and third party codecs?

Hi, i'm running QT 7.1.1 on a new MacBook Pro. Now I can't view any of my files created with third party codecs (includes Avid, Blackmagic and Cinewave files) or export using these settings. All were working fine on my Powerbook before I transferred over. Anyone have any info on QT / Intel / Codec problems or work arounds? Thanks

Anyone have any info on QT / Intel / Codec problems or work arounds?
Are the third party codecs you mention updated to universal binary? If not, you might try running under Rosetta.

Mapping parameters of third party plug ins

Is Mainstage supposed to map the parameters of third party plug ins? I'm trying to map a start stop button to the play button in idrum but it doesn't work. Tried buttons on a korg polysix and that's the same. I can get it to work with apples own instruments though.

You can capture using the QuickTime player.

FCE Support of Third-Party Plug-ins based on FxPlug - iSight

I wish apple would make FCE Support of Third-Party Plug-ins based on FxPlug.
I would love to be able to record to FCE with the iSight plug-in from Noise Industries....
Is there an other way to do this??? Record audio and video to a quicktime movie from my iMac???
thanks for your reply...
G5 Mac OS X (10.4.9)

You can capture using the QuickTime player.

Avi and third party codecs

I need to know if there is any way Final Cut Pro will import and play correctly avi movies captured at full rez with matrox cards or avi from Discreet edit (windows platform). I have a real problem with third party codecs and a lot of materials that I need to import in FCP will come from windows platforms.
Can anyone help me with a straight answer? Suppose the studio guy who works on Discreet won't have codecs for mac -- what shall I do?

FCP will work fine with SOME .avi files. Keep in mind that AVI is not a codec. Much like QuickTime, it's merely a wrapper that could contain one of any number of codecs.
-DH

QT 7.1.1 still messing with third party software.

Downloaded 7.1.1 hoping that it would allow me to use limewire, but no such luck. Same problems as before. Anyone else have a solution? How do i get back to something older from 7.1.1?

I don't know if Toast uses Java?
After updating to Quicktime 7.1.1, I could no longer burn Apple Lossless files using Toast. I did reinstall my OS and upgraded everything but Quicktime.
Apple said there was a simpler way to use archive and Install and then do a custom installation (de?) selecting Quicktime. I'm not sure of the specifics, but that there was an easier way than the lengthy archive and install and update of everything method I used.
I agree Apple needs to release a 7.1.1 downgrader, it would make things just so much simpler!
Quicktime 7.04 will work with the Toast 7.02 update, so Roxio has worked with that version.
Apparently 7.1.1 Quicktime also breaks Apple Lossless recording with Toast for Tiger users too. I just got a report from a Tiger user of the same problem.
Quicktime 7.04 and up break virtually all Java
programs on OS X 10.3.9. This has been a serious
issue for almost 6 months now. There were
reinstallers for Quicktime 7.02-7.04 which would
reinstall 7.01 (the last version that worked), but
there is no such reinstaller for 7.1 or 7.1.1. If
you use Java programs and you upgrade Quicktime then
your programs will not run, and you basically have
three options:
1) reinstall your operating system
2) buy another operating system (OS X 10.4) and
install that
3) hack your operating system using third party
software
OS X 10.3 is broken for many people, and although it
seems like it should not be too difficult for Apple
to fix, they have so far chosen not to. Perhaps this
situation is ideal. If users know they have to
install an operating system one way or another to get
their programs working again, maybe they'll pay for
Tiger.

How to handle the cost in third party process

Hi experts,
As the request, my client has some trading goods. the customer buy them from my client. but there is no stock in my client. for this transaction, my client send PO to the vendor and the vendor delivers the products to the customer directly. After my client recieve the shipping notification, they create the invoice to end customer. So i want to use the Third-Party Function.
But i have a confuse. How dose sap process the cost of trading goods(HAWA) in standard? you know, there is no stock for the trading goods, how to get the condition value of cost(VPRS)? Is there any special setting for the trading goods master data or some parameters in other place?
can anyone give some supports? Thank you very much.

Hi Dave,
You can capture vendor price in billing document as a cost.
Check the following settings.
1) select the determine cost field in third party item category.
2) Billing relevance F
3) check the VPRS condition type in pricing procedure. It will come after total amount.
VPRS statistical
Subtotal = B
Requirement = 4
Now create a sales order with third party material and maintain price E.g 500 USD
system will take VPRS value from material master in sales order level. E.g 300 USD. ( In billing level only system copies vendor price as a cost )
Do the following transactions after sales order.
Create a purchase order ME21N with reference to PR( take the PR number from Sales order)
In purchase order maintain price in item conditions tab E.g 320 USD.
Goods receipt MIGO
Vendor invoice MIRO
Now create a Billing document with reference to sales order number.
Here system takes VPRS cost 320 USD(PO price) instead of 300 USD which we maintained in Material master.
Regards,
Chandra

Purchase Requisition for Third party direct

Hi Experts,
When I am creating a third party direct sales order, a purchase requisition will be automatically triggered from it.
I can see the purchase requisition number in the item details (schedule lines) of sales order.
Please tell me how can I change the source of supply. For me it is defualt as purchase info record but I want to use Contracts instaed of infor records.
Can anybody tell Is there any customizing settings for it ?
Thanks.
Nishant.

You shouldn't have to do any config settings. This is standard. So create your contract and release it. In the source list add the vendor and enter the contract number in the agreement field and subject it to MRP as well as fixing the vendor and blocking the other vendor in the source list. Re run MRP and the purchase reqs will reference the contracts. Make sure the validity date of both the contract the the line item in the source list are long enough to capture all reqs.

Link between Inbound Delivery and Sales Order for Third Party

Greetings Gurus,
My client is using a third party business model in a retail setting that fulfills sales order via purchase req --> PO --> Inbound delivery with GR posting --> customer billing document created through batch based on the delviery quantity ('G' in item billing relavence) --> vendor invoice reciept happens subsquently.
My question is this, is there an inexpensive (performance wise) way to link the customer billing and the inbound delivery?
Since the inbound is not in the doc flow i don't think VBFA will suffice. I think the best route would be via schedule line back up, but i have yet to find a link.
There are process implications for this link for reporting and customer service which are a critical to the business. Point will be rewarded for sound advice.
Thanks for your help.

Hi Daneil,
Through the document flow VBFA you can capture the PO number and the link for what you have asked can be found from table EKBE. check out for field BELNR.
regards
prasad

Freight from PO or goods receipt into sales order in Third party drop ship

Hello!!!
We have a requirement where the freight charged by vendor in third party drop ship sales order scenario should show up in the billing document to customer. So we will create a sales order with TAS item category. This will create PReq and PO subsequently. Once the vendor delivers the goods to customer and we do the goods receipt in the system, we will bill the customer. While we bill we want to bring the actual freight charged by vendor to the customer billing document. Also we bill the customer as soon as we do the receipt and do not wait for the vendor invoice.
I am not sure if we can do this standard SAP but would like to if anyone has come across this scenario and what is the approach if we need to do this. We can have vendor send us the freight while doing the goods receipt but not sure how to transfer the value to sales order or to billing document directly.
Any help or idea is appreciated.
Thanks in advance,

During GRN we cannot enter any value apart from the excise or customs duty, therefore the freight that you have incured at actuals cannot be captured during GRN and therefore cannot be transfered to the invoice also.
While creating invoice to the customer you can insert a freight condition type and enter the freight value manualy.
Generally in third party scenario we can only invoice the cust after purchase booking has taken place. In your case you want the cust invoice to be created based on grn, for that you have modify the copy control settings.
raj

QuickTime breaking third-party DV capturing.

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