Re-Ordering Entries in Podcast Sites

I am creating a group of Podcasts and don't know how to change the order they post in. When I am on the Entries page and I have all the titles listed in the top area, is there a way for me to change the order that they will show on the webpage? I see the Add Entry, Delete Entry, but no where in the menu bar or Help can I find a way to re-order them as needed.
Anyone care to enlighten me? I would really appreciate it.
iWeb '08 2.0.4

I fixed the problem with the "Reset First/Last Name to default" option under the Card Menu in Address Book.

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Help- Changing iweb podcasting site and adding feedburner

I set up a podcast with iweb then realized I wanted to change a few things.
1. I want to change the website name in iweb from "Site 2" to "Awake Podcast"
When I do this it changes the feed, and I can't access the old feed.
2. I wanted to change the feed to feedburner so I can track the podcast.
How do I do this? What order? Which feed to I adjust? What code do I need to add?
I'm new at this. Any help would be appreciated.
Justin

In order to change iTunes to a different feed (and as you've found changing the site name in iWeb changes the feed URL by changing its name) you have to add a special tag to the feed:
<itunes:new-feed-url>URL OF YOUR NEW FEED</itunes:new-feed-url>
This can't be done within iWeb which doesn't allow you to tamper with the feed. Download the existing feed from the server, Open it in TextEdit *IN PLAIN TEXT MODE* not Rich Text. Add the tag just below the 'channel' tag near the top of the feed (on a new line). The URL must be full and include the http://
Upload the feed manually to the server, replacing the existing feed.
Now change the name of the podcast site in iWeb and do a complete republish. Make sure that it hasn't over-written or removed the modified feed: you may need to upload it again, and you may need to recreate the folder it was originally in. Wait for iTunes to recognize the new feed - it shouldn't take long.
If you want to involve Feedburner you will have to submit the new version of the feed to Feedburner. Mke sure Feedburner have uploaded their version of the feed. Then you will have to download the new iWeb feed and modify it by adding the tag with the Feedburner URL. Once you have done this *DO NOT* do anything in iWeb until you are sure that iTunes has transferred to the Feedburner feed. Then you can add new episodes in the usual way.

How do I flip the order in which podcast episodes sync?

With Zune it is very EZ to simply flip the order in which podcast episodes sync. So that, for instance, from the downloaded content on my Mac which down loaded episode 321 they apear 123 on my iPod classic.. And my levles are all out of wack on some CDs. some that I downloaded directly from iTunes and outhers from my hard copies.

There might be another way.
There are utilities which can batch-rename files, including options that sort by date, begin all the resulting filenames with a common prefix, and then add a sequential "padded" filename suffix. If you then display the resulting collection of files in alphabetical order (as in Finder's Arrange by Name in icon view), they should be sorted chronologically.
I haven't tried any of these, but the site for [A Better Finder Rename|http://www.publicspace.net/ABetterFinderRename/index.html], shareware, states:
"A Better Finder Rename knows how to extract EXIF shooting date and time information from digital camera images and exploit them in creating sequence numbers or adding time and date information to the file name. "
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I'm afraid I don't know anything about this: it doesn't appear to be relevant to ordinary podcasts. Is this an iTunes-U matter? - perhaps that forum would help.
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Accounting for discounts given at the order entry level

Hi,
I'm Anil Wadhwa and I'm working for Amtrex Hitachi Appliances Ltd., Ahmedabad, India. we have implemented Oracle applications 11i and I'm part of the Order to Cash cycle specifically handling the OM Module.
Initially I had the problem of using the discount feature available in Oracle Advanced Pricing and now I have got the solution for the problem.The problem I was trying to explore a feature whereby I was setting up a qualifier where I'm defining the Customer Class as 'DLR' which would be eligible for discount say @10%.
I subsequently set up a modifier where I defined a modifier type discount @10% and attached it with predefined qualifier at both the header and line level.
When I was trying the order entry the price which was defaulting from the attached price list was not getting reduced by 10%.
Now this problem has been solved by giving a request from the 'Oracle Pricing Manager' called as Build Sourcing Rule.
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Say my list price is 100 and i have given a discount of 10% and my selling price becomes 90.
Then
Debit Credit
Customer 90 Sales account 100
Discount 10
How should I do the setup for discount and make sure that when the modifier gets applied whatever is the discount goes into the appropriate accounting setup.
I will be obliged if somebody can guide me on this issue.
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Anil Wadhwa
[email protected]

Anil,
have you used any algorithms for ariving at discounts?
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If materials are packed before sales order is created, like:
materia A, 10 batches was put in one bag,
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Maybe I should tell the scenario more clearly.
Following is the physical process in a High-tech company:
10 finished goods: A , were produced.Batch is 001.
In the plant, they are packed into one bag. And this bag has a packing lable number:100
now comes the sales order for one bag of material A. Stock worker go to the warehouse to get the packing number:100 to deliver this sales order.
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Hello ,
I need help to resolve my problem. I am using transaction VA01. In the sales order entry we have provision for fast entry for characteristics.
This can be customized in SPRO .. IMG -> Sales and Distribution -> Sales Documents -> Fast Data Entry of Characteristics in Sales Documents -> Define Characteristics Display for Overview Screen.
In the characteristics display I have added the required characteristics I need for sales order creation. Now i need to make one of the characteristics field as mandatory for sales order creation.
How can I do that setting, so that each time when the sales order is created the particular characteristics fields pops out to be mandatory?
Thanks in advance.
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Hi,
How can I do that setting, so that each time when the sales order is created the particular characteristics fields pops out to be mandatory?
Maintain the Entry required for all the desired characteristics of finish material class.
Try and revert.
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How to make sales order entry mandatory in CO01

Hi,
I have a scenario where the system should not allow to create production order without the reference of sales order.
I can achieve this by using transaction code CO08.But in some special cases i have to use CO01 transaction for creation of production order.Will the system prompt for sales order entry through Co01 transaction.
Regards
Sreenath

Hy Sreenath,
For this you have to use User Exit.
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PPCO0006 Enhancement to predefine fields in order header
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Better will be create saprate Order type for such type of requirements and then include that order type in User Exit.
Regards,
Dhaval
Edited by: Dhaval Choksi on Aug 7, 2008 6:12 PM

Note messages at the time of availability check in sales order entry form

Hello Friends,
Im getting the following note messages at the time of availability check in the sales order entry form.
ATP Process resulted in no data
User defined exception in package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
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After this when we book the order, the order line status becomes 'Booked' and does not change to 'Awaiting Shipping'
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Hi Anil
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I need some inputs for the following issue.
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Kindly suggest if there is an userexit for the same.
Regards
KCB

Hi,
You can try Blocking option for the particular Ship to Party.
But this will not disable it appearing in the Partner Function Selection Pop up.
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1 - Tx: XD05
Go to the Tx give the customer number, sales area & Pres enter.
There you can set different type of blocks depend on your scenario.
Save
2 - Tx: XD02
Go to TX, Give the Customer number (Ship to Party) & go in. Since you have marked him as a delete, you'll get a warning message there too.
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Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

Sales Order Entry via Portal in R/3 4.7

Hi,
is there an iView (out of a Business Package) available for Sales Order Entry via Portal in R/3 4.7 ?
Or do we need to develop this from scratch?
Thanks & Regards,
Erik

Hi Erik,
The only one I found was in the Business package for Sales but it is listed for ERP2004 only. I found another one in the Business Package for Retail 50.2 that was 4.7 compatible but it is shown as out of maintenance and I was unable to download it. I didn't try very hard to get the download to work. You may want to take a look.
Good Luck,
John

Re-Ordering Entries in Podcast Sites

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