Auto layer creation when drawing

I'm new to Illustrator (CS4), but I'm mildly versed in Photoshop (most recently CS1). I wager this is a basic setup setting, but I can't find the solution to save my life. Whenever I draw vector shapes with the pen tool, after I complete a shape, I'll start a new one. But when I create a new shape or vector, it creates a new layer for that vector instead of placing it on the current layer that the first vector was on. I'm running into this same problem with the paintbrush. Any thoughts?

The Layers Panel Isn't just layers... I know confusing. It's actually layers and objects. You can have 3 items in the Layers Panel, Layers, Sub-layers (or nested layers), and Object. Every object will appear by itself. These aren't really layers although they look like it and are in the "Layers" panel.
You can choose the Layer Panel Options from the Layer's Panel menu and click the box to "Show Only Top Layers" and that will not display all the objects. However, having the objects displayed makes it possible to select them with the Layers Panel.

Similar Messages

Issue with Auto PO creation

Hello Gurus,
Kindly help me with this issue.
I have user who is using ME59 for the auto PO creation.When he runs this transaction with the "TEST RUN" flaged,in the result screen he is able to see a mesasage as "PO creation successfull" along with the vendor number for which PO has been created.
But along with above message he also needs material number & quantity for which the PO has been created.
Kindly let me know how to proceed with this request.

It is not possible in standard , not for test run and not for production run, not with any customizing and I have not found any OSS note that may allow that.
For any further information in the log you have to modify the program.

Problem during Auto PO Creation

Hi
   Im using a user exit for Auto PO functinality ..
   I have following conditions for creation of Auto PO
   1) For PR with source of supply as Info record will not be converted in PO automatiocally as Info record contains historical prices..
   PR can be assigned source from Source list, contract or quota arrangment for converting it in PO automatically.
    I have maintained all settings require din VM and MM for Auto PO creation..
   Still these PR which satisfies above criterion are not converted in PO automatically..
   when i tried to convert these PR in PO using me21n , i get the message as conditions not mainined so i have to maintain conditions and net price manually..
then PO can be created manually..
so what im missing for Auto PO functionality..
Thanks..

Hi,
I would recommend that you add your contract data to the source list for the material, then you will see it proposed as a possible source for this material.
The problem with source lists are that if you do not have one the system will propose all existing sources for you to choose from. If you DO have a source list the system will ONLY propose sources from that source list.
One option is to use the auto generation transaction ME05 as a regular batch job to keep the sources up to date.
But if you want the outline agreement to be the proposed source when there are others to choose from then select this as the default in the source list.
So I think that your problem is that your agreements are not in the source lists that you have.
Steve B

Auto PO creation from service PR(ME59N)

Hi All,
We have service PR's and need to convert to PO's automatically via ME59N.
I have followed below steps but unable to convert to Po's getting message no Pr's found while executeting ME59N
checked VMR and Automatic PO check box selected.
Step1: Creating PR for services
Step2: and assigned source to this PR through t.code: ME56 (contract existed for this vendor)
Step3:Run the ME59Nby giving PR Number, but PO is not created
what could be the reason..is any idea about auto PO creation for Service PR's
Incase of material i can successfully converts PR's PO's but services i can't.
Thanks in Advance,
Warm regards,
Venkat
MM/SRM Consultant

Hi venkat
it should create a PO if the contract is valid..
Note 733045 - Wrong Interface values passed to Services for ME59N
When transaction ME59N is used to convert service purchase requisition
(PR) to purchase order (PO),the program within the ME59N transaction
calls the service package with the wrong interface values.
The following example illustrates one such case :
A Service PR is created and an Outline agreement is assigned as a source of supply to the PR.
when the transation ME59N is executed using the PR's the system performs a mandatory check against the Tax code and tax code has to be entered against each service line to complete the transaction even though the tax code is maintained as a condition.
In the above situation,system behaves in a correct manner for the
transaction ME59 but fails for the transaction ME59N.
Other terms
MS_SERVICE_PACKAGE , ME59N , ME59 , WITHOUT_SCREEN , COPY_SERVICES
Reason and Prerequisites
The calling program of the transaction ME59N calls the function
MS_SERVICE_PACKAGE of services with the wrong interface values.
is it applicable for you?

How do you turn off the auto select behavior when working with shape layers?

How do you turn off the auto select behavior when working with shape layers?
I am using either of the path selection tools to select only some of the paths on the layer. I have the proper layer targeted. I have the selection too auto select option turned off.
If another layer has a path in that area, that layer becomes auto targeted and I get the wrong path. Turning off the layer is the only way to avoid this but then I have to turn on the layer back on between making my selection and transforming to use the other layer as guide. Is there any way to stop this auto select? Locking the other layer does not stop the auto select, just prevents editing.

As far as i know the move tool options don't have any effect on the path selection tools.
You might try clicking on one of the path points or on the path itself with one of path selection tools and if you want to select multiple points
you can shift click with the Direct Selection Tool or Alt click to select the entire path.
more path shortcuts:
http://help.adobe.com/en_US/photoshop/cs/using/WSDA7A5830-33A2-4fde-AD86-AD9873DF9FB7a.htm l
http://help.adobe.com/en_US/photoshop/cs/using/WSfd1234e1c4b69f30ea53e41001031ab64-7391a.h tml

Batch number format setup and auto batch creation during first GR

Dear all,
This is a batch question.
I know that both the master batch and the stock data for the batch are created automatically during the first goods receipt. Thus, I do not need to create this data manually.
My question are following:
1 - what is the machnism that trigger this auto-batch creation in the system during the first goods receipt? is it from some kind of configuration?
2 - If I want my batch number to appear in certain format, for example, first four digit is customer code, middle two code is country code (i.e. US, UK), and the remaining as goods receipt date. How do I setup this in the SAP system.
3 - If batch classification is active, one can assign characteristic values to the batch when entering the goods receipt. HOwever, normally when I perform a goods receipt in MIGO, after putting in the production date and the batch number, I will hits the checkbox and if no problem, I will post the 101 document. WHERE in the MIGO screen I can assign the characteristic value to the batch?
Thanks.

My question are following:
1 - what is the machnism that trigger this auto-batch creation in the system during the first goods receipt? is it from some kind of configuration?
==> Yes - See IMG activity 'Define batch creation for Goods Movements'
2 - If I want my batch number to appear in certain format, for example, first four digit is customer code, middle two code is country code (i.e. US, UK), and the remaining as goods receipt date. How do I setup this in the SAP system.
==> See exit EXIT_SAPLV01Z_003
3 - If batch classification is active, one can assign characteristic values to the batch when entering the goods receipt. HOwever, normally when I perform a goods receipt in MIGO, after putting in the production date and the batch number, I will hits the checkbox and if no problem, I will post the 101 document. WHERE in the MIGO screen I can assign the characteristic value to the batch?
[[> See IMG activity 'Activate Batch Classification for Goods Movements in IM"

Auto Batch Creation Unique Fields

Hi All,
I have created 2 UDFu2019s in Marketing Documents ie Attribute1 (32Char) and Attribute2 (32Char). I have made a PurchaseOrder of 6 row Items and entered values to the above UDFu2019s. Now I copy that PO to GoodsReceiptPO and all the data along with the UDF values get copied to GRPO.
In my 6 rows I have same item eg ABC repeated in 3 different random rows. This item is a Batch Management on every Transaction item. When I try to add the GRPO, a Batch setup Screen pops up, Onthis Screen on the upper matrix ie Rows from Documents Matrix you will find the 3 rows of the same Items. When you Click on Automatic Creation button, an Automatic Batch Creation Screen Opens. On this Screen you have 2 fields ie BatchAttribute1 and BatchAttribute2.
What I want is how do I pass the udf values of GRPO ie Attribute1 and Attribute2 value on this Automatic Batch Creation Screen. I am trying it to do with SDK but I cant get the reference of which ROWs Automatic Screen is Opened as all the 3 item are ABC and they are on different different rows in GRPO (say on row1 and row3 and row6) and all these rows have different different values in the UDFs. I need to put the respective values from GRPO to the Automatic Batch Creation Screen BatchAttribute1 and BatchAttribute2 fields.
I hope I am being able to explain you the entire scenario clear to you.
Which is the unique key which is hidden on the Automatic Batch Creation Screen which sap knows and we are unaware. For that reason I explained you the entire scenario. My question was just that sap should let me know which is that field in SAP that is storing and passing the DocNo and Line No of GRPO to the AUTO BATCH Creation Screen. This fields are not visible to us, so how do I get the reference of this field on Auto Batch Creation Field or is there any other field by which sap recognizes during the time of Auto batch Creation. Would really appreciate you kind support for the same.
Regards,
Murtaza

Dear Xiaodan AN,
Thanks for your suggestion, I tied it but doesnu2019t seem to work. I am on form no 65053 which is the Auto Batch Creation Screen and I need to copy the GRPO Attribute UDF into AutoBatchCreate Attribute Field as per my scenario given above.
Here is my code of Item Event,
If pVal.FormType = "65053" and pVal.EventType = SAPbouiCOM.BoEventTypes.et_CLICK And pVal.ItemUID = "37" And pVal.BeforeAction = True Then
CopyAttribute(pVal, BubbleEvent)
End If
Public Sub CopyAttribute(ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean)
        Dim frmAutoBatchNo As SAPbouiCOM.Form
        frmAutoBatchNo = My_Application.Forms.GetForm("65053", 1)
        Dim rowno As String
        rowno = pVal.Row
End Sub
As per your suggestion I tried to get the row of item event but for all the 3 items I am getting the same value of rowno = -1
Can you futher explain me with an code
Kind Regards,
Murtaza

How to disable auto shut down when doing line-in recordi

I am using Zen V Plus 6gb to do li've line-in mic recording.
I experience creation of a few tacks when the recording ends.
When I asked Creative Tech, they said it is auto shut down when the voice recorded falls below audible level. Can I disable this?

If I got you right, it interrupts the recording when a period of seconds no signal more loud than a certain level is
on the line-in source? Right? Normally you could aplify anything, even white noise, but I don't get the point.
Are there any songs that have longer interruptions than 5 seconds according to this cd norm?

My itunes wont auto sync my iphone 4 after i connect it to itunes. But it can auto sync when i connect it to my old laptop. what's the problem that it can't auto sync and when i did a backup in my new laptop, it was corrupted the next day.

But it can auto sync when i connect it to my old laptop. what's the problem that it can't auto sync and when i did a backup in my new laptop, it was corrupted the next day and i was forced to use back a backup which i did in my old laptop 4 months ago. do i have to reinstall the itunes? will my backups be corrupted after i sync again? pls guide.
P.S/ its the latest version of the itunes whenever i did the backups.

iPod touches or any iDevices from Apple sync only to one computer. If you sync to a different computer, all your music will be replace with the music from the new computer's iTunes. If the music were purchased from iTunes, you can re-download them again otherwise the music on iPod touch will be deleted. Do you have iTunes backup?

Can one add more than one photo layer to a draw image?

I cannot seem to find a way to add more than one photo or photo layer to a Draw image, but the Draw page on Adobe seems to imply multiple photos can be added. How might I accomplish this? Thanks for your time.

Unfortunately, Draw is currently limited to one photo layer, and only one photo within that layer.
Hope that helps,
Frank
Draw Engineering

Block PO creation when error

Hi Experts,
We have implemented the BADI ME_PROCESS_PO_CUST to perform some checks and block the PO creation when there is any error in the method CHECK.
The error messages are being triggered as expected. The issue is that we get the pop-up with the options 'Hold' and 'Edit'. If we click on 'Hold', even if there errors, the PO gets created. We would like to avoid that pop-up and block the PO creation completely.
Could you please suggest how to proceed?
Thanks,
Vitish.

Hi Maxim,
Thanks for your reply.
Instead of using ME_HOLD_PO, do you know if there is any configuration to avoid the pop-up?
Thanks,
Vitish.

Auto PO creation from PR through ME58 problem.

Hi experts.
We are providing facility to our client auto po creation from PR through Me58 transaction code.
I am facing amazing problem is that it is working fine in development client , not working in Quality and Production client , exactly problem is that ME58 u2013 Ordering Assigned Purchase requisition & Process Assignment Create PO , Purchase order cannot be created, PR shift in document overview , it means user want to drag and drop in purchase order then system create PO , this problem I am facing in Quality & Production , but it is working fine in development server there is no need to drag and drop , immediately after Process assignment Create PO , system directly convert PR into PO just only need to check and save PO. I compare everything with development & quality data including material master , source list and everything still I am unable to understand where is the problem , is there any customization settings related to auto po ? pls. suggest any solution to solve this issue.
Kumar

Hi,
Config setting.
Settings for Automatic PO creation is:
1. Select the Automatic PO check box/option in Purchasing view of material master
2. Select the Automatic PO option in the purchasing data view of Vendor master
3. Maintain Purchase info record
4. ME56- Assign the vendors to PR's
5. ME58- Create PO via assignment list(PR-> PO)
6. ME57- Assign and process PR's
7. ME59N - Create PO automatically via PR
Above step by step procedure is involved in the Automatic PO creation.
SAM

Auto PO creation from PR

Dear All,
I have done all process required for Auto PO creation from PR. With TCode Me59 i am able to create a PO also but some field in PO are blank like in header level Additional tab - Validity Start and Validity End, in Communication tab - Your Reference and Our Reference.
And while using ME59N, its shows error
"PO cannot be created
PO header data still faulty
Enter Our Reference
Enter Validity End
Enter Validity Start
Enter Your Reference
Requisition could not be converted"
How will i fill these field. Any link from info record or source list. These field are necessary in PO.
Please anybody help me to solve this issue.

Yes Sir. You have said the right thing. At first i have done the same that make these fields optional. but here as per our business these fields are mandatory for PO. Is there any other way that we forcefully enter data in these fields.
And one more thing i want to ask, i have created PR through MRP run, in this how could i maintain fixed vendor, valuation type, purch org, info record. These all things are necessary to create auto PO creation. Now what are we doing that we create PR through MRP run and then go to change PR enter all these thing and then run ME59N. After that the same problem some fields are blank in PO.
Please suggest me any other way to maintain this....

Auto PO creation using purchase requisition

Hi,
I have tried the following steps for auto PO creation using purchase requisition.
i. Maintain Auto PO in Material master Purchasing view
ii. Select Automatic purchase order in Vendor master- Purchase data
iii. Maintain info-record
iv. Create PR through ME51
v. enable source determination during creation of PR
vi. Execute using ME59N
But Auto PO is creating with the same document type (e.g NB) which is used while creating purchase requisition (e.g NB). Following steps have done in SPRO.
1. SPRO - MM - Purchasing - purchase requisition - define document type
a. NB- PR document type LINK TO DI01- PO document type
2. SPRO - MM - Purchasing - Purchase order - Define document type
a. DI01- PO document type LINK TO NB- PR document type
3. There is no linking from NB - NB & DI01 - DI01 but still it is creating auto PO with document type NB iif requisition has been created with document type NB.
Please suggest on this . waiting for ur quick response.
Thanks...
ARATI.
Thanks!
Arati.
Edited by: Rakesh Gupta on Aug 20, 2009 11:00 AM

Hi
Please check the below thread
PR to PO via ME59 -Doc type issue
Thanks/karthik

Auto po creation after save sales order.

Hi, Experts,
A s per my business requirement, We have mapped configuratin for auto PR creation at a time of order if stock not available, But system not create automatic PO after save sales order. I want to crate Automatic PO after save sales order, it is possible i know , But for that which type for configuration require i don't know, can anybody give me solution for this issue.
Thankls a lot in advance,
Regards:
Happy

Hi,
It's possible to create PO automatically after sales order is saved.
1. Set up back-to-back, i.e. PR can be automatically created after the SO is saved.
2. Item category - make sure 'Create PO automatically' checkbox is ticked.
3. Enterprise Structure --> Sales Organization - ensure that PO type, purchasing group etc. is maintained.
4. Transaction code SWETYPV - Ensure that both checkboxes are ticked for BO (object category), BUS2032 (object type), ALECREATEE/CHANGED and ERRORCHANGINGPURORD/ERRORCREATINGPURORD.
5. Optional: You could execute BD86 to check for consistencies (note that you can still get it work even if BD86 shows errors)
Regards,
HweeLing

Auto layer creation when drawing

Similar Messages

Maybe you are looking for