TV SHOW ORDER

I just updated my second generation ipod touch and now all my tv shows are out of order. they used to be fine and be in episode and season order now theyre all random. how do i fix
please help. thanks

found the answer here
http://discussions.apple.com/thread.jspa?messageID=11568200#11568200
weird way, but maybe it'll get fixed someday. but it will due for now

Similar Messages

  • Report to show Orders with FOB Destination?

    Is there a canned report available that shows Orders/Shipments by FOB (in 11.0.3)?
    We're getting hammered on Revenue Recognition and I need to be able to show orders that have anything other than FOB Origin/Factory - especially in the last week of the quarter (when it really counts).
    Any ideas/suggestions? Has anyone implemented a solution to keep from recognizing revenue until a shipment has been received by the customer?
    Thanks in advance,
    Cam

    Hi,
    ME2N - In selection screen, enter Selection parameters as
    WE102 i.e. Goods receipt exists and in output screen put a filter on "Still to be invoiced (qty)" and "Still to be invoiced (val.)" as not equal to zero OR greater than Zero.
    OR use RECHNUNG i.e. Open invoices and execute the report
    OR Use MB5S - GR/IR Balances

  • Help needed in showing Order Quantity in Quantity contract

    Dear, Gurus
    I know it is possible to show the Target Quantity and Order Quantity both in the Display view of my quantity contract. It is said that you have to click the update document Flow which I know I have done in copying control. But no matter how many release orders I make the only thing displaying in my contract is still the Target Quantity and I want the Order quantity to also show but it isn't. I am using Item cat Tan for my Release Order and Item Cat KMN for my Quantity Contract.
    i have copied OR to ZORS (Release Order)  and CQ to ZCQ.
    Copying Control
    Target is my Release Order Source is my quantity Contract
    copying Req is 301
    pos/neg quantity is +
    copy schedule line is checked
    copy quantity is A
    Pricing Type is G
    X=Update document Flow.
    Please help.

    Dear Mr. Jimmy,
    Thanks for the reply. I tried writing the query in the stored procedure but its not working.
    It would be grateful if someone can send me the query for this to put in the Transaction Notification.
    Regards,
    Bharath S

  • Show Order Qty, Shipped out Qty, Open Qty for each SCHEDULE line of Orders?

    HI Experts,
    I need to show the
    Order Qty
    Shipped Qty
    OPEN quantities(Un Shipped quantities)
    at each SCHEDULE line level for all Sales orders.
    So, am pulling the date like,
    Order qty from VBEP-WMENG and
    Open Qta from VBBE-OMENG
    Then am calculating like,
    Shipped Qty =  VBEP-WMENG - VBBE-OMENG
    But, still some SCHEDULE lines r missing in VBBE table!!
    so, pls. let me know that,
    1) Is there any other alternative ideas for my requirement?
    2) Why some SCHEDULE lines r missing in VBBE table?
    thanq

    Try this function module:
      CALL FUNCTION 'RV_SHIPMENT_VIEW'
        EXPORTING
          shipment_number       = tknum
          option_tvtk           = 'X'
          option_ttds           = 'X'
          language              = sy-langu
          option_items          = 'X'
          option_stawn_read     = 'X'
          option_segments       = 'X'
          option_partners       = 'X'
          option_messages       = 'X'
          option_package_dialog = 'X'
          option_flow           = 'X'
          activity              = 'V'
        IMPORTING
          f_vttkvb              = vttkvb
          f_tvtk                = tvtk
          f_tvtkt               = tvtkt
          f_ttds                = ttds
          f_ttdst               = ttdst
        TABLES
          f_vttp                = i_vttpvb
          f_trlk                = i_vtrlk
          f_trlp                = i_vtrlp
          f_vtts                = i_vttsvb
          f_vtsp                = i_vtspvb
        EXCEPTIONS
          not_found             = 1
          delivery_missing      = 3
          OTHERS                = 99.

  • Report to show order blocked due to customer credit limit

    Hi,
    We can set customer credit limit and if the orders exceed the limit, the order will be blocked. I need to know is there any standard SAP report showing the orders blocked (due to credit limit) and unblocked?

    Hi Paul Hawk,
    There are no standard SAP report showing the orders blocked (due to credit limit) and unblocked. But there are reports which needs some customization.
    Please see the reports
                        RVKRED06 credit check for blocked SD documents,
                        RVEXSLIB   List of all blocked partners / documents
    Regards,
    Lakshmi

  • How can I reduce the delay in availability of TV show ordered on ATV2?

    When I order a TV show from iTunes through the ATV2, it takes a long time for the show to be available. It will sometimes say over an hour to download, but usually it is less than this, but still can be 20 minutes before I can start watching the show. Sometimes the show will stop in the middle and I have to wait another 10-15 minutes before the show will start again.
    I have adequate download speed from my ISP and my network seems adequate, although streaming music sometimes cuts out using airtunes from my iMac to airport Express. Is there anything I can to do to maximize wifi connectivity?
    When I download a TV show/Movie, where is it downloading to? It's not in iTunes.
    Thanks.

    There should be no need to do this at all with a download speed of 20 Mbps, my download speed is 14.5 Mbps and I can watch HD rentals instantly. It seems to me the problem may be with your internal network the most common problem of which is interference.
    Interference can be caused by other networks in the neighbourhood or from household electrical items.
    You can download and install iStumbler to help you see which channels are used by neighbouring networks so that you can avoid them, but iStumbler will not see household items.
    Refer to your router manual for instructions on changing your wifi channel.

  • Elements 4 Slide Show Ordering Prints Online

    The PDF slide show can be stopped by pressing ESC. This takes Adobe Viewer out of Full Screen mode, letting people look at the slides one-by-one. Select and copy slides or areas of slides to the clipboard, etc. Nice. (It doesn't stop the music, though.)
    Also it gives access to Adobe Viewer's Picture Tasks. When I try to Order Prints Online, an Online Services Wizard starts up, showing Adobe Photoshop Services as the provider of services. The Next button is grayed out, and nothing I can do seems to fix it.
    Online Help isn't real great, but it says "The template you use to create the project determines what online service providers are available." There are vague references to older versions of Photoshop Elements.
    Questions:
    1) Why can't I order prints online?
    2) What's this templates business?

    Yep, I know this is user-to-user. I've gotten very good answers here, too.
    I experimented with the "slide resolution" (or whatever the name of it is). There wasn't much difference in file size between 800x600 and 1024x768, and I couldn't see much difference on the screen. Fonts seemed less jazzy with 1024x768, but it wasn't night and day.
    File size ballooned when I went to the next higher resolution. I think the visual quality improved, too, but I can't be sure.
    Looks like the higer resolution settings might be good if one distributed the slide show on CD.

  • SLIDE SHOW ORDER

    I cannot get ATV2 to display the slides in my album in the order they are in the album.  IT goes along for a while in order, the reverts back to earlier slides. After a while it will resume later on in the order?   It may be my imigination, but when it reverts to earlier slides/plays for example 5 ealrier slides, when it resumes in order, it seems to have skipped 5 slides?   I just want the slides to play in order........

    Hi Old Toad,
    In anything other than a slide show (main library, albums and smart albums), I can change the display direction. The option to change display order from ascending to descending, however, is grayed out in the slide show so I can't change it. Plus, even if the album is sorted by descending order, iPhoto, when it creates a slide show from the album, automatically sorts it in ascending order. I'm thinking it's a bug.
    G5 2Ghz iMac, G4/533 upgraded to 1.33GHz   Mac OS X (10.4.5)  

  • Product purchased, but it doesn't show order in account!

    beside that, in my adobe account it show my membership expired! but i already paid,...can help to fixed it?

    The order has been placed in digital river store, The order placed on 12/3/14 & 12/1/14 are canceled & have been  refunded.
    Please place a new order.
    Regards
    Rajshree

  • IPad TV Show order

    I'm ripping my TV Show dvds so that I can watch them on my iPad. So I have changed their "Info" to make them say their Episode Name, Episode Number, Season number, and etc.
    So in iTunes they are ordered by Episode number. When I put them on my iPad, they are ordered in alphabetical order (Episode Name). So I have no idea which episode is episode 1 or 2 or 3 etc.
    Is there a way so that they are in a proper order on my iPad.
    Hopefully you understand what I am saying! Thanks!

    Yup did that one to match what iTunes does with their TV Shows. And i just did the Info Tab = Track Number + Disc Number ... and currently syncing to iPad will update if this works...
    YES IT WORKED!!!!!!!
    IN THE INFO TAB THE DISC NUMBER (1) AND TRACK NUMBER aka (EPISODE NUMBER) needs to be inputed!!!!! ---- this needs to be done individually with EACH EPISODE!

  • Sales Analysis Item Tab Function Not Showing Orders Dollars

    Hello Gurus of SAP B1.
    This pertains to SAP B1 SP 00 PL 16 Version 8.8. 
    While doing the Sales Analysis function under Sales A/R > Sales Reports > Sales Analysis > Item Tab, the system does not report on the dollars for the day when I select "Orders" or "Delivery Notes'.  The system does display the proper dollars when I select "Invoices" on the "Item" Tab. 
    And the "Invoices" and "Orders" and "Delivery Notes" buttons display correct dollars on the other tabs for Customer and Sales Employee...so why not on the "Items" tab???
    Does anyone know why this might be happening and/or how to fix this???
    Thanks in Advnace - Zal

    Thanks for the quick reply Gordon - hope things are continuing to go well in your new endeavors &;-D
    Well that is really strange that items is handled that way - I have created SQL to get the results but I always like to balance out to what SAP B1 is reporting.  My SQL detail and grand totals are fine by Customer and I have been able to reconcile in that manner, but wanted to reconcile by items also.  I am certain I have done it before in SAP 2007A...
    Has there been a change to the item/sales order table in Version 8.8???
    Take care my FFF - Zal

  • Itunes shows ordered tracks, ipod is mixed 101,201,301,102,202 etc.

    I have a 120 GB classic. I like downloading audiobooks, but since I can't use the audiobook section of the ipod without having downloaded them from itunes, I use the music section... I have gone through all the trouble to name all my tracks by cd# along with track #..... cd 1 track 1 is called 101, cd 2 track 12 is called 212... This should keep things in order, but for what ever reason, the tracks order themselves as such...101,201,301,401,102,202,302,402,103..etc. That is not how they are set up in itunes, only on the ipod. When I first got this ipod this did'nt happen, since then I have gotten a new computer.. All my info has alway been on external hard drives, rather than storing the actually info in itunes.
    I have searched through the forums, and tried as many things as I can.. Thanks for any help

    Forgot to add:
    Battery Health: 77% with 389 Cycles (from iStat)
    Possible Power Issues:
    Power connector does not always light up
    Thanks.

  • Report to show unsettled Orders Plant-wise

    Hi All,
    Recently we had some problems in settling orders during year close..now we want to see if any orders are there which are left over for settlement to make them settle manually..is there any report to show Orders settlement status Plant wise?
    Appreciate your quick response.
    Thanks in advance.
    Regards,
    Sree

    Hi,
    Good evening and greetings,
    Please use the transaction code COOIS for getting the details using the dynamic selection option.
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Incomplete order list V.02 shows complete orders

    Hi All,
    There is a order which has a pricing error, but this order is complete(header ---> status). There is a issue with pricing being changed after a invoice being created.
    Could someone please advise on how to correct this as the conditions cannot be changed as the invoice is already being done.
    Also should'nt V.02, not show orders which are complete as for Header--> status completion.
    Thanks
    Keshini

    Hi
    By rejecting all the line items you are changing the status of the order to closed but the document is still incomplete. At any point of time you can change the status of the same document to open by removing the reason for rejection. Hence the document is considered as incomplete only.
    To meet you requirement, consult your ABAPer who can copy the standard program of the report V.02 and will make the required coding so that it will not consider those incomplete orders whose status is complete/closed(checking the VBUK table).
    Thanks,
    Ravi

  • Order is showing in T code# VKM3, which should not happen.

    Client using automatic credit check. Customer maintained credit master data for which system is doing credit check.  As per client requirement the future orders created for this customer system should not do a credit check.
    For this we have created a new risk category and in the T code #ova8 , unchecked all the settings for this combination of credit control area,  risk category  and credit group. We maintained the new risk category in the credit master data of that customer, and created a new order and found that the system is not doing any credit check and system is allowing for the billing. However when but this order is showing in T code# VKM3, which should not happen.

    Hi- SAP always shows orders in VKM3 even though they do not have credit hold... SAP lists all orders which have item cat deliver or billing relevant..
    Reg
    Siva

Maybe you are looking for

  • Anyone know how java can get html code

    I have this great idea for a program but I need to know how java can get some source code off a web page (HTML) so i can then get certain information from it. Then with that certain information on my side can I then like post data through a from like

  • Four Finger Swipe Lands on Black Screen

    Hi, Gestures are working fine on my iPad 3rd Gen but while i use 4-finger-swipe to switch between apps i always end up with a blank (black) screen at the end of all apps open. Also, if i don't swipe back to an open app within 2 secs, i'm automaticall

  • WSRP wsse element missing in SOAP Header

    Hi I have a wlp 9.2.3 producer and consumer, i did set up the SAML security between these 2 domains and it was working fine. Now suddenly wsse:security section is missing in the soap headers which are being passed from consumer to producer. What coul

  • Creative Cloud validation while traveling

    I travel for long periods of time as a photographer. At least one of the countries I stay in, for periods of 3 to 4 months (Grenada, and there are probably others) apparently do not have Creative Cloud. While in Grenada, will I have difficulty valida

  • How do I change inches to pixels in 3D properties panel?

    How do I change inches to pixels in 3D properties panel?