Titels are not copied to cd
I have all my songs on Harddisk. Format MP3. All information to the songs as titel, author and length are available. When copying to a CD using cda-format all information is lost. How can I solve this issue?
Support for CD Text is very patchy. As far as I know iTunes can write it, but doesn't read it. If you want to transfer songs to another computer with all their metadata burn an mp3 or data CD.
tt2
Similar Messages
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Hi
I have created a PO w.r.t a PR which has only one line item.
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How do i rectify this error !!
Where might be the link for this Price and Pricing conditions to get copied in to this PO ??
MaruthiRamWhat kind of PR and in the PO same material you enter for new line or new material and do you have any funcitonal authorization assigned o your user id
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I have a Western Digital My Book hard drive which i use to store my media/data/back up. I tried to transfer some files on my desk top to it yestrday and it was taking forever so decided to stop it. Now it just shows under the Copying box, stopping but it isn't? I tried then to down load the same images t my USB memory stick and now that is doing the same. I wonder if i is to do with upgrading to Mavericks as no problems before?
I have check my WD My book on another computer and thankfully all mmedia is still in tack!
How can i quit this copying so i can shut down my computer?
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Hi
We are facing error as free goods are not copying in return orders,We have done upto the billing and creating return order with the reference of billing
Many Thanks
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Thank You,
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Hi Guys
I have 10 stock of material A in 001 Storage location ,which all the quantity is serial number managed
I have transfered 10 quantity of Material A to 002 location from 001 location using 311 MIGO
But serial numbers are not copied to 002 location after transfer posting
001 and 002 are both are WM linked and belongs to same plant
Can any body suggest good solution,how it can be doneHi
1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
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Regards
Amuthan M -
Sub Line itmes are not copied out...
Hi all,
I am using BAPI ''BAPI_SALESORDER_CREATEFROMDAT2'' to create a sales order with refernce to Contract number. The creation of sales order is fine but the issue is when ever there are sub line items in the contract there are not copied into salesr order.
Is any one know the reason and solution to reslove this issue.
My code:
DATA: lv_vbap TYPE vbap.
data: lv_inst_id(8) type n.
wa_contract_header_in-refobjtype = gc_bus2032.
wa_contract_header_in-refdoc_cat = 'G'.
wa_contract_header_in-ref_doc = wa_vbak-vbeln.
wa_contract_header_in-refdoctype = wa_vbak-auart.
wa_contract_header_in-doc_type = gc_auart.
wa_contract_header_in-sales_org = wa_vbak-vkorg.
wa_contract_header_in-distr_chan = wa_vbak-vtweg.
wa_contract_header_in-division = wa_vbak-spart.
Header data check list
wa_contract_header_inx-updateflag = gc_var_i.
wa_contract_header_inx-refdoc_cat = gc_var_x.
wa_contract_header_inx-ref_doc = gc_var_x.
wa_contract_header_inx-doc_type = gc_var_x.
wa_contract_header_inx-sales_org = gc_var_x.
wa_contract_header_inx-distr_chan = gc_var_x.
wa_contract_header_inx-division = gc_var_x.
Fill Item details table
LOOP AT t_vbap_copy INTO wa_vbap.
wa_contract_items_in-itm_number = wa_vbap-posnr.
wa_contract_items_in-material = wa_vbap-matnr.
wa_contract_items_in-target_qty = wa_vbap-kwmeng.
wa_contract_items_in-target_val = wa_vbap-netwr.
wa_contract_items_in-refobjtype = gc_bus2032.
wa_contract_items_in-ref_doc = wa_vbap-vbeln.
wa_contract_items_in-ref_doc_it = wa_vbap-posnr.
wa_contract_items_in-ref_doc_ca = 'G'.
wa_contract_items_in-PO_ITM_NO = wa_vbap-posnr.
wa_contract_items_in-config_id = '000001'.
wa_contract_items_in-inst_id = '00000001'.
APPEND wa_contract_items_in TO t_contract_items_in.
Fill item update table
wa_contract_items_inx-itm_number = wa_vbap-posnr.
wa_contract_items_inx-material = gc_var_x.
wa_contract_items_inx-target_qty = gc_var_x.
wa_contract_items_inx-target_val = gc_var_x.
wa_contract_items_inx-refobjtype = gc_var_x.
wa_contract_items_inx-ref_doc = gc_var_x.
wa_contract_items_inx-ref_doc_it = gc_var_x.
wa_contract_items_inx-ref_doc_ca = gc_var_x.
wa_contract_items_inx-PO_ITM_NO = gc_var_x.
wa_contract_items_inx-config_id = gc_var_x.
wa_contract_items_inx-inst_id = gc_var_x.
APPEND wa_contract_items_inx TO t_contract_items_inx.
Schedule Lines
wa_contract_schedules_in-itm_number = wa_vbap-posnr.
wa_contract_schedules_in-sched_line = sy-tabix.
wa_contract_schedules_in-req_qty = wa_vbap-kwmeng.
append wa_contract_schedules_in to t_contract_schedules_in.
wa_contract_schedules_inx-itm_number = wa_vbap-posnr.
wa_contract_schedules_inx-sched_line = sy-tabix.
wa_contract_schedules_inx-updateflag = 'X'.
wa_contract_schedules_inx-req_qty = wa_vbap-kwmeng.
append wa_contract_schedules_inx to t_contract_schedules_inx.
Configuration
wa_contract_CFGS_REF-posex = wa_vbap-posnr.
wa_contract_CFGS_REF-CONFIG_ID = '000001'.
wa_contract_cfgs_ref-ROOT_ID = '00000001'.
wa_contract_cfgs_ref-sce = '1'.
wa_contract_cfgs_ref-kbname = wa_vbap-matnr.
wa_contract_cfgs_ref-kbversion = '001'.
append wa_contract_cfgs_ref to t_contract_cfgs_ref.
wa_contract_CFGS_inst-config_id = '000001'.
wa_contract_cfgs_inst-inst_id = '00000001'.
wa_contract_cfgs_inst-OBJ_TYPE = 'MARA'.
wa_contract_cfgs_inst-class_type = 300.
wa_contract_cfgs_inst-obj_key = wa_vbap-matnr.
append wa_contract_cfgs_inst to t_contract_cfgs_inst.
lv_inst_id = '00000001'.
loop at t_vbap into lv_vbap where uepos = wa_vbap-posnr.
add 1 to lv_inst_id.
wa_contract_CFGS_inst-config_id = '000001'.
wa_contract_cfgs_inst-inst_id = lv_inst_id.
wa_contract_cfgs_inst-OBJ_TYPE = 'MARA'.
wa_contract_cfgs_inst-CLASS_TYPE = 300.
wa_contract_cfgs_inst-obj_key = lv_vbap-matnr.
append wa_contract_cfgs_inst to t_contract_cfgs_inst.
wa_contract_cfgs_part_of-config_id = '000001'.
wa_contract_cfgs_part_of-parent_id = '00000001'.
wa_contract_cfgs_part_of-inst_id = lv_inst_id.
wa_contract_cfgs_part_of-part_of_no = wa_vbap-posnr.
wa_contract_cfgs_part_of-obj_type = 'MARA'.
wa_contract_cfgs_part_of-CLASS_TYPE = 300.
wa_contract_cfgs_part_of-obj_key = lv_vbap-matnr.
append wa_contract_cfgs_part_of to t_contract_cfgs_part_of.
endloop.
loop at t_zgd_v_vc_char into wa_zgd_v_vc_char
where instance = wa_vbap-cuobj.
wa_contract_cfgs_value-config_id = '000001'.
wa_contract_cfgs_value-inst_id = '00000001'.
wa_contract_cfgs_value-CHARC = wa_zgd_v_vc_char-atnam.
wa_contract_cfgs_value-value = wa_zgd_v_vc_char-atwrt.
append wa_contract_cfgs_value to t_contract_cfgs_value.
ENDLOOP.
ENDLOOP.
Fill Partner Table
wa_contract_partners-partn_role = gc_sp.
wa_contract_partners-partn_numb = wa_vbak-kunnr.
APPEND wa_contract_partners TO t_contract_partners.
Call Bapi to create sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = wa_contract_header_in
order_header_inx = wa_contract_header_inx
IMPORTING
salesdocument = gv_sales_doc
TABLES
return = t_return
order_items_in = t_contract_items_in
order_items_inx = t_contract_items_inx
order_partners = t_contract_partners
ORDER_SCHEDULES_IN = t_contract_schedules_in
ORDER_SCHEDULES_INX = t_contract_schedules_inx
ORDER_CFGS_REF = t_contract_cfgs_ref
ORDER_CFGS_INST = t_contract_cfgs_inst
ORDER_CFGS_PART_OF = t_contract_cfgs_part_of
ORDER_CFGS_VALUE = t_contract_cfgs_value.
Thanks in advance...
Satya.Hi,
Material document will get updated in reference field in FI by default. If for any reason, want to get this updated in text field, you need to define a subsititution in GGB1.
Best Regards,
Madhu -
Hello
After upgrading iPhoto 9.1.2 when you synchronize the iphone / iphoto ipad events are not copied correctly (this option checked all the photos on itunes).I found this other thread discussing this topic, no fix, I will revert to 9.1.1 from Time Machine and wait for a new update.
https://discussions.apple.com/thread/3023160? -
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Hi Friends,
The sales order quantities are not copied to the delivery document. The order type is OR & delivery type is LF.
We are using the BoM, for which a dwelivery group is created in the sales order. The schedulelines are confirmed as there is ample stock in storage location. The scenario is MTS.
The copy control in VTLA is :
At Header level
order req : 001
combination req : 051
header req : 001
header data ext sys : 0
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order req : 102
item data : 101
item data ext sys : 0
business data : 2
update doc flow ( X )
positive/negative : +
At Item Level for TAN
order req : 101
item data : 101
item data ext sys : 0
business data : 2
update doc flow ( X )
positive/negative : +
Please tell the solution
regards,
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G/L Accounts are not copied
Hi Experts,
I created a new company code and it is copied from 1000.
But the G/L Accounts are not copied from 1000 to new company code.
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Please guide me.
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Eduardo
I copy the info from documentation in IMG:
Copy Company Code
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Requirements
No G/L accounts may exist in the target company code.
The chart of accounts for the target company code must be a copy of the source company code's chart of accounts.
Note
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Activities
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Edited by: E_Hinojosa on Oct 27, 2011 3:35 PM -
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Hi Experts!!!
i am facing the problem SRM 7.0 PO Condition are not copied in ECC po, Net price is Coming instead of Gross price. & is there any BADI why which i can Fecth the Condition Data From SRM Quotation to ECC.
pls help me it is go-live critical.
regards
vikasHi Masa,
1. Do the texts need to be mapped in the node that you hjave mentioned. Sould not the SRM texts be mapped to ECC textx by default . After all , it shoud be standard predelivered feature . I have not done any mapping but still the SRM supplier text in shopping cart line item , flows into ECC Material Text in ECC PO line item.
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Sumendra -
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I am not sure if it can help you.
It ever helped me.
http://www.askdavetaylor.com/blackberry_pearl_as_bluetooth_modem_with_mac.html
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i have been using an iPhone 4 till date and now migrated to a iPhone 4s.The contacts are not copied in total from the other phone what should i do
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