Simple slideshow transfer required

I am sorry to to ask but I am struggling. I have a great slideshow which I have done in iPhoto and just want to copy it to a DVD disc and leave it running in a DVD player attached to a TV at a family party. I tried via iDVD but it did not come out as expected having never used iDVD before. I am a real iMac novice. Waiting for the iLife 09 books to be printed.

Well I failed to get this to work after following Mt Toads kind instructions. I know it was me as I struggled to follow the sequence. I thought I had copied the iphoto slide show, moved the file into the first blue pane. I managed to find how to do the loop and then I thought I had made a Disk Image. However when I copied this to the desktop and then burnt it to the DVD, it did not run. When I loaded the DVD in the home DVD player is said Disc Unknown. It also did not run on the iMac.
In fact I think I had really failed to actual copy any data to the Disk Image. I had a folder MygreatDVD.img on the desktop and when I clicked this it produced another folder which was what I then burnt. They showed a audio file and an image file but to be honest I forgot to check the info on these before deleting them.
I thought I would try again when I get back from work on Thursday. I know it should be easier then I am finding it. Any additional idiot guides would be helpful. Cheers

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Simple slideshow transfer from Iphoto losing aspect ratio

I have seen other posts on similar subjects, but covering importing and what appear to be more complex uses of the mac suite.
I am a novice and so have used the software in the 'out of the box' settings. I have created a slideshow and when I export it to iMovie they always end up thinner.
I have tried changing the iMove preference to turn off automatic CV pillarboxing and Letterboxing as one of the chains suggests but makes no difference.
Any simple answers or do I need to start again and build the slideshow from scratch in iMovie
Thanks in advance

Sam, you're saying that your iPhoto-exported movie arrives in iMovie with black bars along its left and right sides, right?
The problem, I suspect, is not with iMovie but with the settings for the slideshow in iPhoto. Go back to the slideshow in iPhoto, click on the Settings icon at the bottom of the Slideshow window, then turn ON the checkbox "Scale photos to fill screen".
Now export it again. This movie should import better to iMovie.
If I've not understood the problem, please say again.
I am a novice and so have used the software in the 'out of the box' settings.
You are not alone. You're banging your head against a wall that bloodied my forehead for two days a year ago. It's not because you're a novice; I've spent years with this stuff.
Sometimes Apple's "simple" user interface isn't as intuitive as it claims to be, and this is one of those times. The QuickTime environment -- the software behind all the iApps -- is arguably the richest, most complex environment on the Mac, offering tons of possibilities. Over-simplification of QT functions in apps like iPhoto and iMovie sometimes makes it hard to get things done the way you want. You often have to rely on experimentation to figure out how Apple has implemented QT in this particular situation. And occasionally, it's crucial to borrow the sharp machete of a good book author to cut through the thickest brambles.
Karl

Transfer Requirement for Goods Receipt Item

Hi All,
We are trying to create Transfer Order for Goods Receipt items using an ITS mobile application.We are using the function module L_TO_CREATE_TR to create Transfer Order by passing the Transfer Requirement from the Goods Receipt as an input to the function module. Our requirement is to create one Transfer Orde per Goods Receipt item. We need to create Transfer Order for the items simulatneously from different terminals.Since we have only one Transfer Requirement for the entire Goods Receipt document, we are not able to create Transfer Orders simultaneously because of the system lock (Transfer Requirement is locked).
Is it possible to create separate Transfer Rquirement for the individual items in the Goods Receipt via customizing/User exit.
Your guidance in this regard will be great help for us.
Regards,
Shaju

Hi Dirk,
Thank you for your reply.
Our enduser will be using handheld device for Transfer Order creation. The user will pick the GR item material from one storage type (902) and the Transfer Requirement will be locked at this moment.Later while placing the SU in destination bin the user will scan the destination bin and the Transfer Order will be created at the time of scanning. Till the completion of the entire process the Transfer Requirement will be locked and no one else can pick the materials of the same GR from 902 storage type.
We are trying to create Transfer Requirements for each Goods Receipt Item and we are not able to find any user exit in Goods Receipt Creation or any customizing option.
Can you please check and help us to resolve the same.
Regards,
Shaju
Edited by: shaju tv on Apr 5, 2010 11:40 AM

User Exit / BADI for Transfer Requirement Create

Hi All,
I have looked into the system and i could not find any User Exit or BADI for creation of Transfer requirement. This is for manual creation through LB01 and not interface with PP or IM. I am aware of the Userexits available for those, but i could not find any for WM TR Manual creation.
Let me know if you are aware of any.
Thanks
Jithin

When you create a transfer requirement, i want to make it mandatory to enter the destination bin, for example. The Transfer Requirement should not be saved if it is not entered.
I know we can do this by creating multiple movement types for each destination, but i want to know if there is a way where the user can enter the destination when creating a TR with a single movement type.
Jithin

Creation of transfer requirement when posting material document

Hi
I've copied standard movement 311 into 911 but i need another behaviour on this new mov. I use this mov in trx MB21 in order to create a reservation. When I post it in MIGO, I need to create a transfer requirement instead a Posting Change Notice. I think I could modify this on SPRO: Logistics Execution -> Warehouse Management -> Intefaces -> Stocks management -> Movement Classes
but i don't know exactly what to do.
Can anyone help me?
Thanks and regards

Hi,
You can create TR for your mov.type 911 in the below mentioned settings.
SPRO - LE - WM - Interfaces - Inven. Mgmt - Define Mov.types - LE-WM Interface to Inventory Management
Set the indicator as X in the TR column & remove the tick in the posting change option.
Hope its clear,
Regards,

SAP WM-PP: Spit transfer requirements

Hello,
We are working in a WM-PP scenario with transfer requirements and transfer orders.
For one process we need to use the "2 step picking" functionality of the SAP system.
In the release of the production order, the system is creating the transfer requirements. SAP is creating one transfer requirement per operation, with many items, one item for each component in the operation.
This is the problem, instead of one "big" transfer requirement with many items, we need to have many transfer requirements. This is because for the "2 step picking" process we need to have more than one "transfer requirement group" for the components of one production order operation.
The problem is that the "transfer requirement groups" can group "transfer requirements", no "transfer requirement items". If one transfer requirement is in the group, all its item with 2 step picking belong to the group.
Summing up, we need a way of splitting transfer requirement according to our criteria, in order to create several "transfer requirement groups" for the components of one production order operation.
As far as I know, we can only split transfer requirements in one operation according to the destination bin of the component.
Is there any other way of splitting transfer requirements?
Thank you very much for your help.

Hi all,
Thanks for the replies.
@ Jurgen: I have setup mail notifications, but I don't see any messages. It looks like SAP simply does not try to create a transfer order in the first place.
@ Bala: yes this has been checked. Actually I'm part of the project team so any changes would have been done by myself most probably. Anyway, no changes made to this part of the system.
Any suggestions?
Regards,
Oliver

Transfer Requirement with Inbound delivery.

Hi Guys,
I have the following problem:
The Warehouse is HU managed.
When I have a Purchase Order and I do a Goods Receipt the system is creating a Material Document and in addition a Transfer Requirement.
But
When I have a Purchase Order and I have an Inbound Delivery, before I can do my Post Goods Receipt I have to do my TO creation and confirmation.
In IMG under Handling Unit Management > Basics > Delivery > Define Sequence of Transfer Order - Goods Receipt I can make my settings so that I can do my Post Goods Receipt before my TO creation and confirmation.
This means that I have again first a Material Document. Only in this scenario I do not get a TR, although in the WM - IM interface for movement 101 TR creation is set to X.
How can I get my TRs?
Thanks in advance for your help.

Answers to your questions:
Yes Yes No.
The MIGO transaction is there to do the GR at the moment the truck is at your door, the inbound delivery transaction (VLxxx) is there to have an ASN creating the inbound delivery days before the truck will arrive. To avoid open TRs sitting there for days, the system normally doesn't create the TRs. The posting of the GR (and the availability for MRP etc) can only be done after the TOs are created and confirmed. If you look at an inbound delivery under the subsequent functions it says "create TO".
So you create TO from the inbound delivery and after that you post the GR.
Only, there is a way to turn around the sequence (when using HUs) but then the Mat Doc is created and not a TR.
We need the TR to be send by IDOC to another system.

Transfer Requirement not getting created

Hi All,
My query as below;
Production order is created using KANBAN (Control Cycle/Supply Area is defined) using classic KANBAN.
WM is in place and all the setting related to TR/TO creation for WM movement type 103 is in place.
When i am trying to receive this Production after completion it is not creating the TR/TO, while as material document is getting generated and shows the stock directly in interim storage type 901 without creating TR and TO.
Further i checked there is indicator in Production order i.e "Kanban indicator" that gets checked automatically when Production order is created using KANBAN Processs and if i remove that indicator forcefully, TR and TO is getting created normally.
Please provide some inputs where can be the problem and how TR and TO can be created normally eventhough KANBAN indicator is checked in Production order and where i can found the setting related to "KANBAN INDICATOR".
Appreciate your help.

Hi Maddy
Thanks very much for your response.
1. When you use KANBAN, you define separate KANBAN storage location, which is different from WM-managed replenishment storage locations, and separate KANBAN interim storage area with storage bin.
Yes different storage location is defined which is not WM-managed in supply area.
As you said Control Cycle is defined, see if the interface is properly defined for both of these Sloc.
Where i can check whether interface is properly defined or not.
2. See if you have defined the KANBAN replenishment strategy with Control type Transfer Requirements from a Storage Location which is being controlled by WM in the Customizing for Production under KANBAN > Replenishment Strategies > Define Stock Transfer Strategies
Actually for a material two strategies are defined like;
1) In-house Production strategies-0003-
supply area is defined with storage location which is IM managed.
And when this order is completed and i am trying to receive this in WM SLOC (usally whatever SLOC we have defined in supply area it proposes that SLOC at the time of receipt but i am changing this manually to WM managed SLOC) using transaction MIGO, it is directly taking the stock to 901 interim storage type and in total the stock increases but the problem is when TR is not getting created i am not able to take this to the storage bin as per strategies defined.
2) Stock Transfer Strategies-This is working fine and in that TR/TO is working fine.
3. For TO to get created automatically by the system from the transfer requirement, see if an indicator Automatic TO creation in the replenishment strategy is set or not. Yes this is set for stock transfer strategies but i didn't find option to check the TO creation automatically for in-house production strategy
4. Also, check that you have set up a suitable replenishment movement type for KANBAN in the Customizing for Warehouse Management under Activities > Transfers > Define Movement Types (i.e.standard is 350 for KANBAN replenishment)-Yes this is also defined correctly.
Appreciate your more inputs on this.

[SOLVED]Simple file transfer between different os'es

Hi
I'm searching for some kind of simple file transfer between different computers/os (mainly arch and windows) on local net, without I have to set up any samba/ftp server etc. It would be perfect if i could select a file I want to transfer and then be able to receive it on a different computer.
So far I've tried giver but I most of the times they can't find each other.
Any know how I could archive something like the a bow?
Thanks
Last edited by zann (2012-12-07 01:43:44)

Try using simple file sharing through http server 'oneliner's.
- Note your host IP (which I refer to by "ip.of.your.server"),
- Go under your directory where you want to share files and fire a command line :
Using python : python2 -m SimpleHTTPServer 8000
And you can access your files on the network using http://ip.of.your.server:8000/
Using php : php -S localhost:8080 -t webrootpath/
Files under webrootpath/ will be accessible from http://ip.of.your.server:8888/
Using mongoose : mongoose -r . -p 8888
Files will be accessible from http://ip.of.your.server:8888/
You may restrict access, ie.: -l -0.0.0.0/0,+10.60.100.105
And have access/error logging (à la apache) too : -a access_log.txt -e error_log.txt
NB.: You may install python or php under windows but mongoose is the easiest thing when it comes to windows -> linux.
Last edited by xpixelz (2012-12-04 15:01:40)

Splitting a Transfer requirement .

Hi All,
I have a requirement for splitting a Delivery in to Transfer requirement for every line Item. If this is possible . Cause i have to receive this delivery in RF Using LM71 transaction, so if i receive i only get one Transfer requirement created. and at the same time i also need to print labels for every Line Item.On the other hand the delivery is not received by line Item but as a whole.so is there any back ground logic which can be used for splitting the transfer requirement by line Item for each delivery.
Thank you
Raj

Hi Ranga,
Thanks for a quick reply.
I cannot use storage type to cancel the TO confirmation, because all the TOs that I am trying to clean-up do not belong to the same storage unit. I have a bunch of TO numbers which I would like to clean-up.
Regards,
Swapnil

Procedure for Clearing Open Transfer Requirements & Posting Changes

Dear All,
With my present SAP System, both IM & WM Stocks are zero for a given Sales Order / Line item. But there are pending Transfer requirements & Posting changes due to the fact that the users have not completed up until the TO Confirmation Stage. Now that the stocks are in harmony in both IM & WM, what do we do to the open transfer requirements and posting changes. What is the best practice procedure for the above scenario.
Appreciate an advice for the above scenario
Thanks
Shabeen Buhary

Hello,
Write a program which will call transaction LB02 for TR & LU02 for Posting change notice (PCN).This program will make status of these TR & PCN complete.
I already used the same.
Regards
Prashant

WM: Transfer Requirements with just one item

Hi experts,
does anybody know if it is possible to customize WM in order to create just one item per transfer requirement.
My problem is that in material staging from PP, I have customized creation of transfer requirements on order release. If OF consist of three components, system create one transfer requirement with 3 items, nevertheless I need to create 3 transfer requirement.
Thanks

No std funcationality available but i have done in the Past using the PO item user exit to force the user to enter the one line item PO only or the same item in the next line.
so with the developement it is possible

GR miss transfer requirment, how to picking it to bin. Manul TO failed.

Due to wrong customizing , GR for return purchase order did not create Transfer requirment automatically. MVT is 161.
the goods is recored in interim storage area 916 and WM mvt is 601.
currently , because of no TR, i cannot create transfer order to putaway from acture bin.
i try to create TO for GR material document with T-code LS06, but it is failed , i encounter below error.
"You have not selected any data for the material document 520105801
Message no. L2030"
Expert ,please help me to soft this issue.
thanks for your help.

In LT01,whether MVT 999 is ok?
In standard system, mvt 999 is used.
In LT10, symbol "Lock" in material, i cannot select item. how can i unlock it?
I don't know what you are doing. If a quant is locked you cannot move it.
I hope you are not trying to move the -quant which is in storage type 916. You should find the corresponding +quant in a "normal" storage type and move it to the -quant, to 916.
You can find information e.g. on SAP online help, answered threads about LT01/LT10 and about how to eliminate -quants in interim storage types.
Edited by: Csaba Szommer on Aug 30, 2011 8:53 AM

List of Open Transfer Requirement(TR)

Hi all
I want to know about report : List of Open Transfer Requirement(TR). Where i have to get the details. ie. Which table i have to get it? Can any one explain that reports briefly? Any Standrad T.code is there ?

Hi Muthu,
You can use LB10 standard transaction to get the list of open TRs. You can start to process them in this transaction.
TR-tables: LTBK (header), LTBP (item) - you can use LTBK-STAU to sort out cmpleted&partially processed TRs.
BR
Csaba

List of Open Transfer Requirement(TR) - Reg

Hi all
I want to know about report : List of Open Transfer Requirement(TR). Where i have to get the details. ie. Which table i have to get it? Can any one explain that reports briefly? Any Standrad T.code is there ?

activate the warehous activity monitor t-code LL01. see help.sap.com for details on the how-to.

Simple slideshow transfer required

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