Searching for Movie Types in iTunes

I would like to search for surfing movies in ITunes but it isn't possible to search for a movie by subject in iTunes the way that I can with tv shows. Am I missing something or should I continue to get my surf movies from Netflix?

You can browse movies by category (though there's not a category for "surf") but there's no way to search for them, only by Title, Actor, Director, Producer, or Year.

Similar Messages

  • Error during search for movement type (953)

    Hi All,
             When I'm trying to issue goods to an internal order, I get the below error
    Error during search for movement type (953)
    The explanation is as follows
    The movement type of the warehouse system and certain parameters are assigned to each movement type of the inventory management system
    In this case no movement type of the warehouse management system was assigned to the inventory management movement type used by the paramaters enclosed in parantheses in the eror message.
    Is there some config missing in this case?? Please let me know how to overcome this error
    Regards,
    Ashwin

    when you create new movement types in MM, then you certainly have to create WM movement types too, if you want use the new movement types to post at a warehouse managed storage location.
    This customizing needs to be done in IMG > LE > WM > Activities > transfers >  define movement types
    and
    IMG > LE > WM > interfaces > inventory management > define movement types

  • Is there a way to search for movies on iTunes that have subtitles?

    Is there a way to search for movies on iTunes that have subtitles?
    I know if you look at any individual movie, it will say CC and below that, it will tell you if closed captioning is available in English or another language. I'm just wondering if there is some way to search for all the movies that have this available since many of them don't.

    The best solution I've come across so far is to dump all movies into a shareware app called iVI. It'll show whether each movie has subtitles or not.

  • GL A/C for movement type 309

    How to find GL account (tcode..) for movement type 309

    The way to check the G/L accounts getting hit is to check the material document's FI document. To look for this document, use TCode MB51 with search selection as movement type 309 and execute, it will bring up all material documents created with this movement, double click on any material document No. will take you to display material document, there in header under DOC INFO tab, you will see FI document button click on that, and you can see the G/Ls and the accounting entry getting generated for the said movement.
    Sometimes you will not see any FI document generated for movement 309. The reason is when doing variant adjustment of same price, no accounting document is generated as the prices are same. If the prices are different accounting document is generated.
    Edited by: Afshad Irani on Apr 14, 2010 5:16 PM

  • How do I search for movies with CC

    On the new itunes interface I cannot find where I can search for movies that have closed captions or sub titles.

    You can't. Movies that have those features usually tell you in iTunes store before you buy eg if you scroll down on a movie you will see

  • . . . searching for movie date in file "Clip 03"?

    . . . searching for movie date in file "Clip 03".
    When I start iTunes, it immediately starts in with a series of messages like this . . . the program is frozen, and the "stop" button cannot be selected. Each message is on screen for a few seconds, then there is another, looking for another clip or photo file. Tis goes on for some time (+/- 10 minutes) until it finally gets to a slightly different message: "The movie file "Bounce Across 01" cannot be found. Without this file, the movie cannot play properly." This time there are two radio buttons -- "cancel" and "search." If I select "cancel" it goes away and iTunes works properly.
    I have tried re-installing iTunes, and it has been upgraded at least twice since this started. Any solutions? It has become very frustrating.
    Thanks.

    Can I be confident that these files are now self-contained, how can I check, and how can I keep this problem from recorring?
    Checking to see if the file is self contained is normally very easy. Just open the properties window and ensure the all resource references point to the main file.
    NOTE: Remember that some applications can demux "muxed" file content in the form of "elementary" stream files which are paired. (E.g., demuxing "muxed" MPEG-2 files as paired M2V and AIFF files to avoid transcoding the video.)
    As to avoiding the problem in the future, you would first have to determine what the original problem was. For all we know your drive could be failing, the system may have timed out while processing some higher priority task, you may have an intermittant connectivity issue, there could have been a one-time read issue, etc.

  • Field Selection error for movement type and G/L account

    I am currently experiencing a field selection error between movement type 601 and G/L account 7140000.  The problem field is 'Segment'.  This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
    However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
    Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
    Many Thanks

    Hi,
    On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
    Regards
    Chandra Shekhar

  • Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552

    Hi All,
    Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
    I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
    IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
    Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either  "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
    Please advise or help me .
    Thanks in advance!
    Regards,
    Praveen

    Hi
    The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
    Anyway, you first need to make the field as optional for example, before you move.
    One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
    regards
    Sidi

  • When I open itunes to play content I've already purchased and while attempting to view trailers for movies in the itunes store, I receive a generic error message from windows, and I'm directed to reinstall the latest version of itunes.  Not a fix.  Help?

    When I open itunes to play content I've already purchased and while attempting to view trailers for movies in the itunes store, I receive a generic error message from windows, and I'm directed to reinstall the latest version of itunes.  Not a fix.  Help?

    after perusing other subjects with playback issues: 
    this is the fix: 
    -Launch Control Panel - Double click Quicktime, If you do not see quicktime, look on the top left side of control panel and switch to classic view. This will then allow you to see Quicktime.
    -Now click the advanced tab and click on Safe Mode GDI Only, Apply, then ok.

  • Issue with Return Delivery for movement type 262

    Hi,
    I have got a strange issue, the user is trying to do a MIGO Return Delivery for a material document using movement type 262, this he claims has been doing it for many materials. However when i go to the MKPF table i see the transaction Code field to be MIGO_GI for all the material documents for which he claims to have done return delivery. But under this transaction code we have only 4 options - Display, Issue, Cancel and Remove from storage.
    Now when he tries to do the return delivery for movement type 262 he get an error message "Check table T156N: entry RL 262  does not exist" , but this has been very well maintained in the table.
    Can you please let me know -
    If it is possible to do a return delivery for a movement type 262?
    If yes how to address the above error encountered.
    Thanks in advance
    Sachin

    Hi Sachin,
    If you think of return delivery to vendor with or w/o PO reference you can use movement types 161, 122, 124 as default settings.
    Movement type 261 means withdrawal against production order and its reverse is MVT 262. The latter can be used e.g. via MB1A (or you can make storno of a confirmation by 261).
    Are you sure your user is using the correct terminology ('return delivery')? Please check the material documents he/she claims to have booked as return delivery. (in MB51 you can get a list of all material movements of MVT 261 that belong to 'your user' and after that you can open the material document and check through which transaction the booking was made.)
    BR
    Csaba

  • Error in MB1C but works perfectly in MIGO for movement type 501.

    Hi
    I get an error in MB1C but works perfectly in MIGO for movement type  501
    here is the error Account 353300 requires an assignment to a CO object.
    I know for this if we add the co object in OKB9 it works.
    But my question is - how it works in MIGO transaction but throws an error in MB1C
    Any idea ? has any one faced this kind of an issue ? Please let me know.
    Thanks
    Dkmurthy

    Hi
    Are the entires same in both the transactions? Means did you check 353300  GL was hit when you posted through MIGO?
    Check in FS00 - for GL account 353300 - under bank/interest tab - double click on field status variant -> under Additional account assignments - CO object is ticked as mandatory?
    Thanks

  • HUMO-A reason has to be entered for movement type 344

    Hi All,
    We currently have the system configured to enter a 'reason for movement' for movement type 344 and this field is marked as required in the movement type configuration. We have configures the transactions allowed for the movement type and HUMO is one of them.
    When I try to post the same HU using the path 'Edit-> Change HU Posting-> Other Postings->Process-> Transfer posting unrestriced to blocked', it prompts me for a 'Reason for Movt' and allows me to post it to a blocked stock.
    However, when we try to post an HU to blocked to stock using the path in HU monitor 'Edit-> Change HU Posting->In Blocked Stock', the system gives an error 'A reason has to be entered for movement type 344'. Please note, it does not even prompt me to enter a reason for the movement.
    Is there a configuration node to have the above error corrected? Or is there any SAP note which could help us solve the problem? We are aware of the SAP note 1679167 for transaction VLMOVE but not sure the same would actually correct the issue for HUMO. Any help in this regard is appreciated.

    Hello Biswajit,
    unfortunately, as far as I can see in source
    SAPLHUMO                 
    / LHUMOF04
    FORM                     
    / TRANSFER_POSTING_HU
    during debugging, there is no GUI code to ask user for a reason. So it's a lack of functionality.
    I think you can add this by an implicit enhancement around FORM transfer_posting_hu asking user e.g. with function module call POPUP_GET_VALUES_DB_CHECKED.
    But transfering the entered reason down to the MM posting seems also not so easy because reason field "GRUND" may not visible in that callstack level.
    Hope that helps you along
    Best regards,
    Matthias

  • BAPI_GOODSMVT_CREATE for movement type 161, issues in PO creation

    Hello Gurus,
    I am using movement type 161 with BAPI_GOODSMVT_CREATE in order creating a vendor PO based on the goods receipt posted with the BAPI.
    It works fine, nevertheless due to business requirements, I need to apply the following changes:
    - in SAP standard the order type is NB by default but in our case I would like to force another order type using the same range that NB. I guess this could be done by activating exit ZXM06U17 (MM06E003). Does someone could confirm it?
    - in our process, the purchasing group is not maintained at vendor level (LFM1-EKGRP) but as this field is mandatory in the PO creation and as this data can not be maintained in BAPI_GOODSMVT_CREATE, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
    - furthermore, our specific PO type should have a specific account assignement EKPO-KNTTP instead of the default value U, does someone know if it would be possible to force this value during the PO creation (EKKO-EKGRP) based on a maintenance table? If yes in which user-exit? Exit ZM06U43 could be used?
    Kind regards
    Chris

    Hi Priya,
    Just want to share with your guys how to fit this error in BAPI_GOODSMVT_CREATE.
      For movement type 161 of PO return you have to pass movement type 101 instead of 161
    goodsmvt_item-bwart = 101. After that standard function will determine 101 to 161 automatically and
    post that material doc.
    NOTE:
      In my case
      It just heppen only the FIRST time that you do movement with PO Return wich is needed to pass
    101 in stead of 161 but after that you can pass 161 the system will continue process correctly.
    Hope it help.
    Sayan.

  • Error in Transfer posting for movement type 303

    Hi Sir,
    I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
    Error in Function:
    Order    not found or not permitted for Goods Movement.
    I am passiing all mandatory parameter for it as per BAPI Documentaion in tcode BAPI
    Transfer posting
    Transfer posting without reference to a reservation
    The following fields must be populated:
    Material number
    Plant
    Storage location
    Movement type
    Movement indicator
    Quantity in unit of entry
    ISO code unit of measurement for unit of entry
    If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
    Please help me .........
    Regards,
    Krishan

    I'm not sure what you're system set up is...   So I'd suggest looking at everything you enter on the screen and then checking to make sure you are passing all the information in the BAPI.
    With that said our system does require posting date, and batch.  You might check that.   Also check that you've included all the required information in the header.
    Did you use the same data when you tried to process the BAPI that you used when you tried to do MB1B manually?

  • Field selection for movement type 601 account 894025 differs for cutomer

    While posting goods after saving delivery merror message
    Field selection for movement type 601/aact 894025 differs for customer goods movement
    I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601  KONTO  Optional field
    Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
    I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
    Please provide your valued inputs why this is happening?
    Thanks for your time.
    Rajiv

    Hi Raja,
    Thanks for prompt reply.
    I shall appreciate if you elaborate how to check
    check the Field selection goup in control tab for that GL 
    I tried OBC$--> (Is this correct?)
    I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
    Profit center, cost object are  in G004 as supressed field.
    So should I make optional? So thing will work.
    Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
    Thanks for yr time.
    Rajiv

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