Change Platform Product
On the 28th November I made the purchase online below.
I have requested the Italian version for MAC, but the system has released the Windows version of the software that I can not download because I do not have this operating system.
On the same day, following the instructions of the site, I made reports
How can I get the call for replacement of the product with the Italian version for MAC?
Thanks for the support
Number: # AD005704452IT
Products ordered:
Adobe Photoshop Elements 13 & Adobe Premiere Elements 13 (Windows, Italian)
Customer Support Portal
Marco Baldini, Via Gabriele D'Annunzio 94, Firenze - Italy
Open cases
View My cases All With status Product Created Modified Case # Subject Open - Pending Adobe Response Open - Pending Patch Open - Pending Release Open - pending Tech Note Open - Pending Your Response Open - temporarily On Hold Select a Product Premiere Elements Photoshop Elements
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Case
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Created
Not Applicable
Adobe Support Program
Richiesta sostituzione piattaforma
#0214449065
Open - Pending Adobe Response
16/12/14
16/12/14
Not Applicable
Adobe Support Program
Richiesta sostituzione versione prodotto
#0214437819
Open - Pending Adobe Response
15/12/14
15/12/14
Not Applicable
Adobe Support Program
Richiesta Sostituzione vers prodotto
#0214437547
Open - Pending Adobe Response
15/12/14
15/12/14
Not Applicable
Adobe Support Program
Richiesta di sostituzione del prodotto a
#0214437406
Open - Pending Adobe Response
15/12/14
15/12/14
PHSP & PREM Elements 13.
Adobe Support Program
Direct Returns
#0214428926
Open - Pending Adobe Response
13/12/14
13/12/14
Adobe Support Program
Direct Exchange/Swap
#0214409376
Open - Pending Adobe Response
11/12/14
11/12/14
PHSP & PREM Elements 13.
Adobe Support Program
Direct Returns
#0214409196
Open - Pending Adobe Response
11/12/14
11/12/14
Adobe Support Program
Direct Exchange/Swap
#0214327066
Open - Pending Adobe Response
01/12/14
01/12/14
PHSP & PREM Elements 13.
Adobe Support Program
Direct Returns
#0214323103
Open - Pending Adobe Response
01/12/14
01/12/14
your serial number works with both platforms. download the mac installation files using the below links,
Downloads available:
Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4 | CS3
Acrobat: XI, X | 9,8 | 9 standard
Premiere Elements: 13 | 12 | 11, 10 | 9, 8, 7 win | 8 mac | 7 mac
Photoshop Elements: 13 |12 | 11, 10 | 9,8,7 win | 8 mac | 7 mac
Lightroom: 5.7| 5 | 4 | 3
Captivate: 8 | 7 | 6 | 5
Contribute: CS5 | CS4, CS3
Download and installation help for Adobe links
Download and installation help for Prodesigntools links are listed on most linked pages. They are critical; especially steps 1, 2 and 3. If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'.
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Changed platforms to mac and wish to use my registered acrobat pro
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Do you have Acrobat 10 or an older version? If you have a copy of Acrobat 10 then you can complete the process detailed in Order an Adobe product platform swap or language swap to obtain a Mac OS version.
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Assembly to order: change in sales order with change in Production order
I want to activate change in the sales order data when a production order(which is created w.r.t the sales order) data is changed (Strategy 82 used); I have de-activated "No Update" for the corresponding requirement class 201; also the material for which SO created ,is not a part of any Delivery group.
But when I am changing the production order (date/qty.), SO isn't getting updated accoringly.
Please tell me the reason why it isn't happening!!Hi
The sales order requirement can be made as the production order receipt once you save the order in the system.
so it is possible to change the receipt according to the sales order reqmt if any changes made in the sales order,
in every entry or changes in the sales order ( if you use the stategy 82) . in back end system explode the BOM and the create the production order as per the order reqmt,
even while you do the changes mad in the sales and save that time sytem re explode the BOM once again and change the production order qty.
but if you change the production order , system not re run or explode the BOM , Routing . such setting is not made in the system . so obviously updation will not happen for the sales order .
Edited by: raj on Jun 9, 2009 11:22 AM -
BADI for changing the product cost
Hi All,
My requirement is to change the product cost when the costing engine is running via ck11n or ck40n. Iam looking for user exits and BADI's for this requirement.
I did look into the BADI DATA_EXTENSION_CK but this particular BADI does not have export or changing parameters. Can anyone suggest any user exit or BADI's for this requirement. I also looked into other BADI's like
CK_KALAMATCON2_CI
COSTINGRUN_CK
COST_APPORTION_CK
CO_PROD_COSTING_CK
DYNPRO_EXTENSION_CK
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SUR_STOCK_TRANSF_CK
VALUATION_CK
But none of them served the purpose. Plz help...Thanks in advance...
Regards,
Nirmal.Hello,
Will this help?
Product costing with Enhancement (Valuation variant with User Exit)
Cheers,
TD -
CO-PA Realignment: Changes in Product Hierarchy
Hello all,
We have changed the product hierarchy on some of our materials and we want to realign the PA data to reflect the same.
Our product hierarchy which we have three levels is maintained in KES1. There are no derivation rules. KES1 is updated manually everytime any changes occur.
For example:
OLD
Product: 1-189-01
Hierarchy 1: 100
Hierarchy 2:A7300
Hierarchy3: B56220
So on the material master the prod hierarchy is 100A7300B56220
NEW
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I tried using KEND for realignment and this does not change anything. Any help, how to proceed with the realignment is appreciated.Hi Anusha,
Did u also update PH level in KES3 - in specific hierarchy variant ? Also would like to know how did u reset the operating concern
Thanks,
Samik (SAP MM) -
IDoc creation on save and change of production order
I am looking for a way to create, and send if possible (if not I'll send with a batch job), on the save (creation and change) of production orders. This will be a modified LOIPRO iDoc. Currently we have a customer exit on the save of the production order but because it is before the save we must predict the number of the prod order. This has worked but now we are creating one production order per line item in a sales order (automatically) so this is causing us to predict the same production order number twice. We need a way to automatically create and send an iDoc for all production orders for given plants. Right now the solution we are looking at is creating an output type and running through those output types a few times a day, sending them down to the Shop Floor system (proprietary system).
Is there anything setup in SAP that we can utilize?
Regards,
DavisHi Rick,
Follow the below sample steps for changing component quantity:
DATA:
l_methods TYPE bapi_alm_order_method,
it_boperations TYPE STANDARD TABLE OF bapi_alm_order_operation_e WITH HEADER LINE,
it_components TYPE STANDARD TABLE OF bapi_alm_order_component_e WITH HEADER LINE,
it_components1 TYPE STANDARD TABLE OF bapi_alm_order_component WITH HEADER LINE.
1. Call BAPI :BAPI_ALM_ORDER_GET_DETAIL , it will give existing order component details.
CALL FUNCTION 'BAPI_ALM_ORDER_GET_DETAIL'
EXPORTING
number = <production order number>
TABLES
et_operations = it_boperations
et_components = it_components
return = it_bapiret2.
2. Move it_components to components table compatibel to BAPI "BAPI_ALM_ORDER_MAINTAIN".
LOOP AT it_components.
MOVE-CORRESPONDING it_components TO it_components1.
_*"Note here while moving change the component quantity"*_
APPEND it_components1.
CLEAR it_components1.
ENDLOOP.
3. Build the methods table for change production order :
it_methods-refnumber = v_refnumber.
it_methods-objecttype = 'COMPONENT'.
it_methods-method = 'CHANGE'.
it_methods-objectkey = v_objectkey.
APPEND it_methods.
"Note v_refnumber has 1 to 1 relation ship with the components table, if you want to change First component in it_components1 then you have to enter value '1' here for v_refnumber.
it_methods-method = 'SAVE'.
APPEND it_methods.
4 . Call
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
it_methods = it_methods
it_component = it_components1
return = it_bapiret2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. -
TWO Changes In Production System
Hi , there are two changes in Production system,
one is there is a report i have to do some modification in PROD,for this have to do in DEV,QA,PROD Respectively , here whether i have to use old request to new one , is this is the right practice or not,
second in transfer rules there is a conversion routine , i have to do some modification , How can i do like once again DEV,QA,PROD
Hope u understand the problem
With Regards
MAHIHi,
Normally we dont have any authorization for changing the objects directly in production.
You need to make the required changes in Dev and then move to Quality and then to Production. Hence you need to create a new requrest for all the changes you made in Dev and move to Quality and then to Production.
Hope this helps.
Regards,
K.Manikandan. -
How do I change platform for downloading and installing Photoshop Elements from Windows to Mac?
As long as your license supports both platforms you should only have to download the Mac version and install/activate using your serial number. If you need help finding a link to download the file, please indicate the PSE version you need.
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How track changes in production order which is already Read PP master data
Hi Gurus,
Due to some unavoidable reason my client has to do Read PP master data time and again, now my client having a requirement that want to see what has been changes in Production Order.
We already created 1 report for that which tracks whatever has been changed in Production Order but having a constraint in it. That It could not be able to distinguish to which order READ PP MASTER DATA done.
So my query is how to map that in report. As sytem Status directly changed to CRTD phase.
Any table which can track the changes once the order been through with READ PP MASTER DATA?
As there are huge number of Production Order so we can go and open each order to see the Status changes in each and every order.
Hope to get a reply soon.
Regards,
Sap UserHi,
A suggestion:
Change the specification as, log changes at each save instead of Read PP Master Data, as the changes would become effective only upon save. So if this is acceptable then 2 options, 1. Go with OCM feature or 2. Refer note - 390635
Revert if you face any issues.
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Vivek -
Vendor name is deleted after the approver changes the product category.
Hello,
We have implemented workflow WS14000044(Completion by Purchaser) and
WS14500015(Item-Based Main WF).
At workflow WS14500015 level, when the approver changes the product
category, the vendor name is deleted.The previous validation allows the
PO creation , But the PO is created without vendor.
Furthermore under transaction process purchase orders 'BBP_POC' the
purchaser can not access in change mode to the vendor field in order to
add a vendor.
How can we give access in change mode to the vendor field for purchaser in transaction 'BBP_POC' ?
Regards,
LinaHi,
Which SRM version are you working on?
Please see if the foll notes help:
<b>801591 Source determination after item change</b>
881346 Vendor incorrectly deleted
873972 Sources of supply in the shopping cart with catalog items
908178 Transferring reference: Deleted vendor
Note 829652 - Completion workflow in shopping cart: Vendor
789087 Changed product category: Vendor not deleted
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
Mass change on production order (assembly type) to put deletion flag status
Dear all,
I've make a mass change on production orders to settle the status DLFL through the Tcode CO78.
Some of the production orders are "assembly order" type. Those could not be up-dated with the DLFL because there are linked to customer order. The customers orders are closed.
What can I do to change the status for this kind of production orders. It is necessary for me to be able to put the DLFL status in order to improve the process of production closure done each month.Hi kiran
Thanks for the response. As I cannot put deletion indicator on the Assembly order directly, Do we have to put deletion indicator on the sales order item?. If so, Can we put a deletion indicator after the sales order was delivered and invoiced. What exactly have you guys done to put deletion flag on the production order. -
Changing a production order with CLOI_CHANGES_UPL_31
Hello All,
I try to change a production order with the function CLOI_CHANGES_UPL_31 with RFC in .Net.
The header data is working fine, and i can change the date with this function. But if i try to change the position data i got no message back, but the date is not changed. Is there any customizing to do? And what about the Field "METHOD"?
Best Regards,
Georgecheck the SUCC_CODE - suceess code field, is it configured properly?
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Code changes in Production system.
Hi all,
Due to the unavailability of the development and quality i want make code changes in production system.
Please tell me is this possible and also i want know that does it effect or not?
Regards,
RamprasdHi,
For editing in PRD system, u need to get authorization for editing. To get auth object, contact basis.
But proper way to edit a code is modifying in DEV, then transport it to QAS & PRD.
Regards,
Prem -
Hi gurus,
I want to track changes made by end users in the production orders in a report format. Which will tell what was old value and what is new value.
What needs to be done for this?Dear
Changes in Production Order can be traced through following ways :
1.Order Change Management :
Frist a Overall profile should be configured in SPRO > PRoduction>Shop Floor Control > Operations>Change Management for Production Orders-->Define Overall Change Profile.
Create a Change Number CC01 with Release Key
In Object Types select/tick "Actv", "object", "MgtRec",
You get the Change Number by Saving .
Use this Change Number to Change BOM or Routings
Then Release the Change Number useing Release Key till then you don't find the Change of BOM in Production Order.
Then go to Oder Change Process T Code :- COCM
Tick Change Number and Select the Change Number & Execute
Select the Production Order, click on Procurement element icon you get another screen select and execute again.
You get an Pop-Up screen. "Determine changes, Check changes, Change Original Order.
you see the changes in BOM for Production Order i.e. after COCM.
Then Confirm the Changes in Production Order then New changes will be Active in production Order.
Use COCM1 to find out the details or CO03--Extra --change
Please check link : http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPSFC/PPSFC.pdf
2.To get the changes in Production Order apply SAP Note 390635.
3 .You can use T.code AUT10 to check the changes made to production orders in specified period.
Regards
JH
Edited by: Jiaul Haque on Nov 28, 2010 2:11 PM
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