Changing dpi on book order?

I finally reassembled my book and I'm ready to order - I remember in iphoto 5 that I had to change the settings for the dpi so that resolution of the photos in the book would be better. Do I still have to do that in 6 (if so, how?) or did they fix it?
thanks

Courtney:
That's not necessary now as iPhoto has upped the dpi settings to the max that the printers are supposed to be able to handle, 300. That's not to say that has fixed the resolution issues that many have experienced.
There have been both good and bad reviews of the large, hardcover books recently. Mostly good. The medium and small sized books, IMO, are still suspect.

Similar Messages

Tax Code changed after booking order..

Hi,
We faced an issue that the tax code is changed to be the default value of the bill-to site after booking.
For example, The tax code of customer A bill-to is VAT0 (means tax=0%).
While creating a new order, 'VAT0' is auto carried out as the defaulting tax code.
We maintain tax code to be VAT5 (means tax=5%) and save the change. It work fine and correctly before booking, order total is included 5% tax.
But after booking, the tax code is auto-changed to be VAT0, and there is no tax in the order.
What is the problem??
Should we maintain tax code after booking???
Or some setting should be checked to prevent the issue??
Thanks in advance,
best regards,
Zhxiang

Hi,
Here, we have tax method, in AR system options, set to Latin Tax Method, and Tax Code does not get default again after booking. If it is changed from VAT0 to VAT5, it remains VAT5 after booking.
I changed Tax Method to VAT, in a test database, and the tax code is not changed back to the default value after booking.
In the order type, tax event is set to entering, and we are using the original Defaulting Rules for tax code field.
Regards,
Ketter Ohnes

How to set product Id for event booking order?

We take paid bookings for a number of events through the year. Since the event booking information is identical for every event (only the event details change), we have implemented this by embedding the HTML from a standardised web form into each event's details section.
However, when the event booking is submitted by the customer, Business Catalyst creates a product whose name is constructed as {form name}/{event name} to correspond to this event. This product is referenced in the CRM order for this event that is linked to the customer. This means we get a separate product for each event type.
The problem is that the product code that is assigned to the event booking product is the ID of the web form that was used to process the event (ie. the form embedded in the event detail). Since we use the same web form for multiple events we are now seeing duplicate product codes.
I would like to create a common product for all event bookings and pass this product ID when posting the form on submit of the event booking. The reason for a single booking product is to simplify the synchronisation to our accounting system - otherwise we need to create a new product in the accounting system every time we add a new event.
Is there a query parameter I can include on the form's action URL or as an input field to the form that controls the product ID and / or the product name that will be used for the booking order?
The only other solution I can think of to solve this challenge is to create a unique web form - event combination for every single event. This is not a great solution due to the unnecessary duplication that this will involve - I would rather re-use a common piece of code.
Thanks for any help and advice.

Hello
If I'm not mistaken, the 'text range' in PowerPoint does not have 'language id' property whereas the 'text range' in Word does.
Check the terminology dictionary of PowerPoint.
cf.
http://www.microsoft.com/mac/developers/default.mspx
Sorry for the bad news...
H

Flight booking order sent. Awaiting confirmation.

Dear XI experts,
I completed "5.2 Booking a Single Flight (Proxy-to-Proxy Communication)".
and i tried to execute "Book Single Flight".
I got the following message.
"Flight booking order sent. Awaiting confirmation. "
http://static.flickr.com/44/113494633_f82331458d_o.jpg
I selected like this..
http://static.flickr.com/49/113494632_a86fd2e754_o.jpg
According to Demo Example Configuration document ,
it should be either Green or Red Traffic light.
How can i investigate my unexpected result?
Transaction SXMB_MONI [ Screenshot ]
http://static.flickr.com/39/113497790_c688541466_o.jpg
Fortunately, I found the following suggestion from
XI 3.0 Demo: Unable to check flight availability: XI System Error
In sxmb_moni look at the field Queue ID.
The value of your waiting entry might start with e.g. XBTR or XBTS.
Then call transaction smqr (in the corresponding client 105, 106, or 107)
and register/activate them as XBTR* and XBTS*.
When I started I actually registered/activated them just on the ingration server client,
but one needs to do this in all relevant clients.
I did all that mentioned above- 105,106,107 (even client 900 : my integration server client)
http://static.flickr.com/47/113610519_b5be2b15ea_o.jpg
But as you can see it, The value of Scheduler status is INACTIV.
Well, I tried to use Activate Scheduler, it didnt work ( from STARTING to INACTIV).
I found the issue about "INACTIV" status.
Re: Auto-ID Question...
~
Once that is done, you should be able to select the QFRC Monitor button and you should see all of the queues on the next screen. If that is the case you may need to go back to SXMB_MONI and reprocess the message to put it into the queue for processing.
DON'T worry about the fact that the scheduler status shows "INACTIV," that is normal.
I guess I miss something.
Please, could you give me any hints?
Regards,
David
Message was edited by: David Kang (.) SAP@Home

like
Why do I need to use the different type of URL to call Integration server in the different clients?
According to , I thought I could use both URL types.
But actually, it¡¯s not true, right?
2.
By clicking button, the data is sent to Client 106 from client 105 through Integration Server(Engine).
right?
After Client 106 gets the data, how and when are the processes of booking single flight and confirmation occurred?
I guess there is
SAP Exchange Infrastructure 3.0 Installation, Document Version 1.10 ¨C June 28, 2004
Configuring the Role of the Integration Server
1. On your SAP XI host, call transaction SXMB_ADM.
2. In the Integration Engine: Administration screen double-click Integration Engine
Configuration.
Logon data for the user XISUPER is required (see Creating User XISUPER [on
page 32]).
The screen Integration Engine: Configuration Data appears.
3. In the screen Integration Engine: Configuration Data do the following:
a. Choose Edit ¡ú Change Global Configuration Data
b. In the Global Configuration Data box select Integration Server as Role of
Business System.
Leave the other fields empty.
4. Save your settings.
[Reference 3]
SAP Exchange Infrastructure 3.0 Configuration Guide , SPS15 ,Document Version 2.7 ¨C December 23, 2005
4.1 Configuring the Role of the Integration Server
1. Select the relevant category under Specific Configuration Data.
2. Choose Change Specific Configuration Data. The system displays the Configuration screen where you enter the configuration parameters that you require for the selected category.
Thanks again.
Regards,
David

Configuration changes in long cycle orders

Hi,
We are currently working on with ETO client and have a scenario where Orders are configured using guided selling which triggers multiple child models as required. Each of these child models are connected to each other but can be manufactured and shipped separately. Order life cycle could range from 2 month to one year and changes are quite frequent. We would like to know the best practices we can adopt in configurator change management after booking in such large BOMs?
Thanks
Greg

Hi,
The code looks fine. To check whether the role still gets shutdown or not, you can handle the role's Stopping event, and write some messages to, say, table storage. Then if you see the message in table storage, it means the role has been restarted. Also please
try to write some messages in the Changing event to check whether your event handler is called.
Best Regards,
Ming Xu
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Ship iphoto book order to mexico

Do you know if apple ships iphoto book orders to mexico? I can't change the country field in the shipping address and it is set to US.

Sorry - here is the list of countries where you can ship iPhoto print products - http://store.apple.com/us/help/print_products/routing
LN

IPhoto book ordering status

I am currently not subscribe into .mac account. However, I got the mentioned email "[email protected]" when I was still in the 3-month trial period.
I need this for the ordering of iLife photo book ordering service. It requires me to enter a .mac email account for the ordering process.
However, since the order confirmation will be sent to that .mac account, I have no way to check the email and see if the order is confirmed.
How could I solve this? I don't see where I can change my email contact while I don't see where I can check ordering status.
Please help...

All you need is an Apple id and one click ordering turned on - go to www.apple.com==> store ==> account to set up or verify/modify your Apple account and be sure One Click is turned on
LN

My book order gets stuck with the message 'your book order is not complete'

hi,
while trying to place my first order for a book, I get the message above, with the message that the book order is still being sent to the publisher.
during the book submission, I went through what appeared to be a re-registration (although, using the same details, the right information seemed to be picked up in later stages of the process.)
I am using Aperture 3 on Lion (10.7.1)
oddly, I can't get into my 'order status' part of the Account part of the Apple store either.
i'm not sure if something is incomplete, or what!
anyone have any ideas, or has experienced this in the past?
regards,
Nick

It seems that closing the application gives you the opportunity to cancel an 'in progress' book submission - the only way that I have come across.
Going in again and re-submitting has *thus far* done what is expected - I am now waiting for my confirmation email.
The address change screens are a bit of a mess, but that should not really make a huge difference if you are not having to change addresses - tabbing around the fields makes some sense of it. (apple, you may well want to fix this - contact me if screen shots would help)
Nick

Attach a New Price list with already booked Orders.

hi...
I want to attach a new price list with already booked orders.
How it can be done??
please help...
Sunita Behl

Assuming that your order is just booked and not part-shipped etc., the simplest method is to use the mass change feature from the classic Order Organizer to do this as I don't think changing at Order Header level will trigger a cascaded change to the lines (not in 11.5 anyway, you don't mention what release you're on).
Select the order lines you want to change (presumably all) and assign the new price list name + Calculate Price flag = 'Yes' + new pricing date if appropriate. After this has completed, it's a good idea to change at header level too otherwise any new lines added to your order will still default to the older price list.
Finally, if you've already acknowledged the order, you might also want to re-acknowledge with the price change.

Change status for sales order in crmd_order

Hi,
I am creating a report which has to change for all sales order with status "Open" to status "Processed". Is there any function or bapi to do this ?? Supposing, there is no function, which tables do i have to change ???
thanks in advance!!!
Maria

Mmmm it doesn't work... I have tried this:
    CALL FUNCTION 'CRM_STATUS_CHANGE_EXTERN_OW'
      EXPORTING
CHECK_ONLY                = ' '
        OBJNR                     = i_crmd_orderadm_h-guid
        USER_STATUS               = 'I1003'
SET_INACT                 = ' '
IV_REF_KIND               =
IV_OBJECT_TYPE            =
IV_NO_1O_MAINTAIN         =
IMPORTING
STONR                     =
EXCEPTIONS
   OBJECT_NOT_FOUND          = 1
   STATUS_INCONSISTENT       = 2
   STATUS_NOT_ALLOWED        = 3
   OTHERS                    = 4.
If sy-subrc = 0.
endif.
But noting has change in tag Status in tx. CRMD_ORDER.. still have in "system status": In process and in "User status": Order Rep Processed.
Thanks in advance !!!

Accurate OM booked orders report

My objective is to develop a Booked Orders Report in Discoverer and I'm pretty new to Discoverer 10g.
My logic to property display the records is -- for each order in OM that header status is booked, determine if ANY lines are still open by looking at the Open Flag and if any line is still open, display all lines associated with that order.
example: SO# 100 has 4 lines where line 1 is open awaiting shipping (open_flag = 'Yes') and other 3 are closed (open_flag = 'No').
maybe I'm going about this the long way so if you know a cleaner way, please share....
The best logic in discoverer that I can come up with (based on the various line status fields) is that I can build a new calculation called l_open_flag that is setup as CASE WHEN "Order Lines".Open Flag = 'Yes' THEN '1' ELSE '0' and when I run the discoverer report, the l_open_flag is working and returning 1 or 0 as expected for each line.
The next step is to setup a second calculation to sum the l_open_flag called sum_l_open_flag and add a second non-display parameter to display any order where header level status is 'booked' and the sum_l_open_flag > 0.
the problem is that when I try to sum l_open_flag discoverer throws up a warning that I'm combining detail data point and an aggregated data point -- which I agree.
After adding the new condition to include orders where sum_l_open_flag > 0, I still only get just the one line item out of the 4 lines on the order that is still open.
Hope this is clear like oracle and thanks,
Rob

Hi rob,
From your example i understood is if open_flag=Yes it is open and when No then it is closed.Your going in the right path by taking the case as you mentioned.
But why are you taking the second condition sum(l_open_flag).definately it will throw warning.Why do you need this condition?Can you be clearer
I sugest you take a second calculation as calculation2=l_open_flag>0,this suggests that when you are giving zero(0) it says that you want all closed sales orders.
Anything more can you give more explanation.
Best Wishes,
Kranthi.

Fast change option in Sales order-Additiinal field required

Dear al
We want to add schedule line category field in Fast change option in Sales order as we have a requriment of changing schedule line category for more than 20 lines in sales order...After sales order is created ,we go and change the schedule line category ...
Tried using MASS transaction but this doesn't have Schedule line category field.(VBEP table)
Table name-VBEP
Field name-ETTYP
In VA05 also there is no option to change schedule line category mass update...
Should we have to do in screen painter only for adding this field...
Please confirm
Regards
Sudha

Hi Sudha
It would be better if you tell with which Ztable you have updated the data and how. It would be better if you share what you have done
Regards
Srinath

Trigger partner determination when ship-to is changed on the sales order

Hi,
Here is my scenario...
I am defaulting my rail carrier partner function based on the ship-to party partner function into the sales order using the standard configuration i.e. by maintaining SH as entry in the "source" field for rail carrier partner function of the sales document partner determination procedure. Every thing is fine until the ship-to party in the order is not changed by the user. when the user changes the ship-to party the carrier is not re-determined (the old rail carrier partner function which defaulted into the order from the old ship-to party record stays in the document). I know standard SAP doesn't re-determine partners. Can anyone came accross this issue?
I would like to know if there is an user exit that i could use and write a code to trigger parter determination when a ship-to partner is changed in the sales order.
-Sree.
Edited by: SREE on Sep 15, 2008 4:40 PM

Hi,
Try to use user exit FORM USEREXIT_SAVE_DOCUMENT_PREPARE in program MV45AFZZ.
Regards,

Order change management in Sales order(MTO Scenario)

Dear All,
Iam trying to map OCm functionality.How is 'Initial object' created based on changes to the direct assignment of change numbers by using direct assignment.What exactly is this?I have a sales order of 10 pc. against which a prod. order is also created for 10 pc. If there is a change in qty. of sales order from 10 pc. to 15 pc.Is it possible to refelect the same in existing Prod.Order using OCM or any other functionality.

Hi
order cahage management is tio track the changes made in production order .
It is no way to update the production order with changes made in sales order.
Regards
YMREDDY

BAdI or USEREXIT for changing data of purchase order header - ME21N

hello all,
I would like to ask you any way to change the field "reason for change" of the Purchase Order header.
I tried implementing the method PROCESS_HEADER of IF_EX_ME_PROCESS_PO_CUST
or changing reason_code of structure ekko in user exits EXIT_SAPMM06E_006 and EXIT_SAPMM06E_006
but it seems not to work.
How can i do?..
sap. v. ecc 6.0

>
Shiva Kumar wrote:
> Use the user exit : EXIT_SAPMM06E_012: This is triggered on saving of a PO...and user can add validations etc in the exit...
> Cheers
It doesn't work...
>
Martin Voros wrote:
> you get reference to object IM_HEADER in method PROCESS_HEADER of BADI ME_PROCESS_PO_CUST. On this object you can call two methods - GET_DATA and SET_DATA. GET_DATA returns structure with type MEPOHEADER. You can change your field here and then call method SET_DATA with your modified structure. This should work.
> Cheers
..same thing for this solution...
the field that i want to change is RSCOD inside structure EREVGRID...it seems to have also get_data and set_data methods ( IF_REVISION_ITEM_DCM ),
but I don't know which BAdI to implement that has a object type ref to EREVGRID...
Edited by: E_M on May 13, 2008 11:08 AM

Changing dpi on book order?

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