"Contract edges" gives jagged edges?

I'm on Photoshop CS5. I have an black ellipse shape that I have just rasterized. Then I selected the rasterized circle and went to Select--> Modify --> Contract --> 20 pixels.
Normally, when I do this, I get a smooth circle (in a dotted ants selection). But for some reason, the outputted is rough and jagged around the edges.
Here's a screenshot of what I mean: http://i.imgur.com/GPiUbw4.png
It looks almost like a polygon that resembles circle.
How can I get that contracted circle to properly have smooth edges?

That's the only way it's ever worked for me. I suspect you've just not contracted a selection that much very often and haven't noticed it.
You might want to try Transforming your selection. Under certain special conditions (such as your example) that can work.
Beyond that, perhaps you might want to consider working with vector shapes, which can be resized more accurately and cleanly, such as with a Transform.
-Noel

Similar Messages

Another problem...! DNG gives jagged edges; opening TIFF does not

Nikon NEF saved as Prophoto 16bit TIFF when opened in PS4 does not show jagged edges or color bleed. DNG created by Bridge from NEF does show jagged edges and more color bleed, especially in high contrast edges.
I give up. Is this a driver problem (see my last post) or something else?

Your memory issue isn't addressed here but try this to see if you can get a usable file before your deadline:
Hit CTRL S to make certain your metadata is saved (although it shouldn't matter). Then don't export as Original but rather export as DNG from Lightroom.
Does the image import properly now to PS?
On a side note: regardless of the flie format PSD, TIF, JPEG, the image takes up roughly the same amount of RAM when open in PS.

Does getting a Smartnet contract also give you IDS/IPS signature updates?

A client of mine is looking into getting an ASA5510 with AIP-SSM module. I realize that with IDS/IPS systems, it is *crucial* to always keep signature files up-to-date. Does purchasing the Smartnet contract for the bundle give me signature file updates or is there some other package I need to buy?
I see references to "Cisco Services for IPS" but that seems to be mainly for router/IOS-based firewall/IDS packages.

There is not a Smartnet contract for the ASA/AIP-SSM bundle.
The only SmartNET contract for SSM bundles are with the CSC-SSM and not the AIP-SSM.
When purchasing an ASA/AIP-SSM bundle you will need to purchase a bundle maintenance contract. The bundle maintenance contracts are Cisco Service for IPS contracts and include the signature support for the AIP-SSM as well as the software and hardware support on both the AIP-SSM and ASA (the software and hardware support is what it is normally part of SmartNET).
For the bundles you will want to purchase a Cisco Service for IPS maintenance contract using one of the following part number formats:
CON-SUw-ASxAyKz
The "w" will be either 1,2,3, or 4 depending on the level of service.
The "x" will be either 1 for the 5510, 2 for the 5520, or 4 for the 5540.
The "y" will be either 10 for the AIP-SSM-10, or 20 for the AIP-SSM-20.
The z will be either 8 or 9 depending on the encryption level.
So for example:
CON-SU2-AS2A20K9 - Would be 8X5X4 support for the ASA-5520 bundled with the AIP-SSM-20 with the higher encryption.
NOTE: There are also SP contracts for purchase by Service Providers that follow a slightly different format.
There are a few users who have purchased the ASA and AIP-SSM separately.
When purcahsed separately you would need to purchase a SmartNET contract for the ASA, and a separate Cisco Service for IPS maintenance contract for the AIP-SSM.
The AIP-SSM maintenane contract will be in the following format:
CON-SUw-ASIPyK9
The "w" will be either 1,2,3, or 4 depending on the level of service.
The "y" will be either 10 for the AIP-SSM-10, or 20 for the AIP-SSM-20.
So for example:
CON-SU2-ASIP20K9 would be 8X5X4 support for the AIP-SSM-20.
What you will find is that purchasing a separate SmartNET for the ASA and Cisco Service for IPS for the AIP-SSM will be more expensive than purchasing a single Cisco Service for IPS for the ASA/AIP-SSM bundle. This is because there is a discount when purchasing by the bundle.

Keep contract and switch the number to my payg number and give my old no to different network

I have two pay as you go and one pay monthly I would like to use one of the pay as you go number for my pay monthly account and give my current may monthly number to my daughter who is on a different network to O2. Please explain if this can be done and how I can go about doing this online. Thank you

DKE wrote:
will i be able to get a completely new number for the pay monthly and give the current number to the other network, or will I still have to end the pay monthly contract, to give the number to another network. Thank you for your kind help.When you use the Pac code that terminates your contract, so no notice is necessary, but as mentioned by all others, make sure you are out of contract before you do that or you will get an early cancellation fee.As for the pay and go, if you just want to turn it into a contract without getting a new phone, you just need to ring customer services and they will arrange it for you. If you are getting a new phone, just buy it as a new contract and ask for the pay and go number to be transferred on to it.

Need info on how to delete Contracts

Hi All,
I am new to SAP R/3. Please provide me info on transactions to create and delete contract and info on FM to delete Contracts in R/3 System..
All helpful answers will be rewarded.
Regards,
Udaya

Hi Udaya,
Check the UPDATEFLAG as 'D' for the table parameters CONTRACT_ITEM_INX to delete a particular line item in a contract.
Give your line item to BAPISDITMX-ITM_NUMBER and BAPISDITMX-UPDATEFLAG as 'D' to the structure and APPEND this to table parameters
CONTRACT_ITEM_INX .
The required fields to be filled to execute this BAPI are:
1. Only enter fields that you want to change.
2. Mark the fields you want to change with an X.
3. Fill in the UPDATEFLAG field with a U.
4. Always enter the key fields when making changes, including in the checkbox list.
5. An exception is configuration. If you change this, you must fill it in completely.
6. Enter quantities and dates under schedule line data.
7. Possible update flags: U = change
D = delete
I = insert
Thanks,
Vinay

Error while creating contract

Hi Experts,
I am getting a strange error,while creating quantity contract in VA41 .
When ever I am trying to save the quantity contract it gives a in completion Log.
So when I am trying to complete the documents it gives a list of incomplete fields,in those fields I see a field called Net value so when I am clicking on the field its taking me "condition" tab and under that to pricing elements .
I have assigned pricing procedure to sales org.
I am not able to understand how to proceed since incomplete doc would not get saved.
Pls help .

This is because the cost pricing for EK01 is missing. In t.code V/08, go to pricing procedure. In the pricing procedure, the pricing condition type is ticked as mandatory, hence you see the details in the imcompletion log. For details on cost using EK01, there are plenty of threads in the forum available. Just search, for example Re: Contion Type Line Items:EK01
Regards,

Error while activating the contract

Hi,
In RE-FX, one contract has been created through RECN transaction with contract start date 01.03.1997.Two condition has been added one for Service Charge (144) amount 20 and Rent staff Quarters (145) amount 57,both the condition valid from 01.04.2007 & posting date is 01.10.2009.Now the user want to replace the condition from Rent staff Quarter (145) to Rent-Chawl(100).After changing the condition,at the time of activating the contract system give the error of :"Generation error in partner-related cash flow for Contrct".
Thnks,
Kadambari

Hi Franz
Sorry by contact you for this way, but I know you are a very hand-on expert in RE-FX, then I have an issue relate to Accrual in RE-FX, all detail is exposed in the following post: "Accrual is not working as expected", could you be so kindly to have a look on it y give an hint to solve it?
Thanks in advance

PO item level validation if create with ref to contract

Hi
Pl help me to fulfill the following client requirement:
When user create the PO with ref to contract , system fetch the all data from the contract to PO at line item level, but in the PO, user is able to change the contract line item rate.
Now contract line item rate is already fixed with vendor & PO creator should not allowed change this rate.
Could you provide the any standard configuaration or development to restric the user to chage the PO line item rate if created with ref to contract
Pl give me replay as soon as possible as it is very urgent
Rgds
Nishit

Hi,
First you have to create a separate document type which is to be used for creation of PO referring a contract . Than define functional authorisation to buyers going by the menupath -Materials management > Purchasing > Authorisation management > Define function authorisations for buyers-Function Authorizations: Purchase Order. Here enter the field selection key of the new PO document type you created . Than check the box "Display Prices" . Uncheck all other boxes .You can check reference to Contract against possible reference Objects. Than save . Than in the User id enter the User parameter EFB and allocate the aparameter to the user . Also remove other document types of POs except the newly created document type in user authorisations. This will prevent change of price field in the specific document type.
Dhruba

Contract from srm to SAP R/3

I made a account assigned pr(with cost centre) in SAP R/3, then i transferred it to SRM, and made a bid in SRM, after all I selected one bid and triggered a contract in SRM so that contract gets made in SAP r/3.
Now the contract automatically picks account assignment as "U" while account assignment is mandatory for that material so it does not make a contract and gives error that account assignemnt mandatory for that material.
Basically account assignemnt data is not being picked up when i transfer pr feom R/3 to SRM.
So when I make a contract it also does not get transferred from SRM to R/3.
Pls. help and guide.
Thanks
9881240969

Hi Nacho.
Sorry the bad news, but account is not transfers from SRM to ECC or from ECC to SRM in contracts.
The Contracts goes between systems via IDOCs (BLAREL)
As you can see in transaction WE60, IDOC BLAREL02 has not account data.
Regards.
Raúl.

Copyin of LC to the Contract to Sales order

Dear All.
I have been created LC and attched to the Contract am creating Sales order with ref to contract ..But in sales order am not getting Data of LC from Contract
pls give me solution ....
Thanks
Raja

Hi
Am not getting any Document number ..
The same billing tab @ contract Am Attaching My LC @ risk management ..
choosing Paymt guarant. proc.As LC
And selected the LC number
but this datas not appearing @ sales order
Even i used Copy routine 301 ....Copy of complete SD.

Sub contracting scenarios

Hi gurus,
I have a question on Sub contracting.
My present scenario is---
-I have CD which have some content in that.when I go for printing of that content,I will give that CD to the vendor and i will ask him to print 100 books.In this case the CD has to be tracked when ever this is given to the vendor for printing.
-In sub contracting we give raw materials to the vendor.the vendor converts the raw material in to finished good.
Here in my scenario if I treat the CD as raw material then at the time of goods reciept i will recieve the fininshed goods as printed books and what will happen about the CD.My requirement is to get back the CD aswell and the value of that cd has to be updated in the GL A/C.
Can any body suggest me which scenario it will work and tell me the process stepts.
Sri devi.

step1 goto tcode cs01 and create a BOM material will be cd only as parent as well child one.
step2 create info record for sub contracting category in me11
step3 create Po with 2 line item 1 for cd item category L
and 2nd for the service you are incurring.
for accounting u need to test it your self . if you feel that 2nd line item is not required then u can skip this one.
step4 issue cd to vendor
step 5 do GR against this PO
please run and test scenerio to get an insight
well i am also learning sap..............

BAPI for changing CONTRACTS.

Hi All,
I want to update the short text for CONTRACTS in table EKPO from filed CDPOS-VALUE_NEW
for this i was using function module BAPI_PO_CHANGE
This Bapi is is succesfully updating the PO it is not updating the contracts....
Please help me with the BAPI to update text in contracts....
Please its very urgent
Thanx in advance,
Amruta.

Hi Ajay,
I have done the same .....
REPORT ZTEST1234                            .
data : wa_ekpo-ebelp type ekpo-ebelp value '00010'.
parameters :ebeln type ekpo-ebeln.
data : it_poitem type STANDARD TABLE OF BAPIMEPOITEM with HEADER LINE .
data : it_poitem1 type STANDARD TABLE OF BAPIMEPOITEMX WITH HEADER LINE.
data : it_return type STANDARD TABLE OF bapiret2.
it_poitem-PO_ITEM = wa_ekpo-ebelp.
it_poitem-SHORT_TEXT = 'mod'.
APPEND it_poitem.
it_poitem1-PO_ITEM = wa_ekpo-ebelp.
it_poitem1-SHORT_TEXT = 'X'.
APPEND it_poitem1.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
    purchaseorder                = ebeln
POHEADER                     =
POHEADERX                    =
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
IMPORTING
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
TABLES
   RETURN                       = it_return
   POITEM                       = it_poitem
   POITEMX                      = it_poitem1
POADDRDELIVERY               =
POSCHEDULE                   =
POSCHEDULEX                  =
POACCOUNT                    =
POACCOUNTPROFITSEGMENT       =
POACCOUNTX                   =
POCONDHEADER                 =
POCONDHEADERX                =
POCOND                       =
POCONDX                      =
POLIMITS                     =
POCONTRACTLIMITS             =
POSERVICES                   =
POSRVACCESSVALUES            =
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
POPARTNER                    =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT          = ' '
          IMPORTING
            RETURN        =..
This is my code just for updating the text but now the problemis this works with
When ebeln = 45000000017
whose bstyp = F ie PO
but when i do the same for Ebeln = 45000000000
whose bstyp = K ie contracts
it gives me error message that this BAPI cannot be executed for Contracts...
So please help me with the Bapi to change Contracts.
Thanx,
Amruta

Determining Open Contract Quantities

Hi Experts,
I have the below scenario,
A quantity contract is created, for example 10 quantities for a particualr material.
An order is created based on the contract for 2 quantities. Therfore now the open quantity in the contract is 8.
Is there a table from which I can determine the open quantites. Currently I am use the status overview button on the contracts to see the open quantities. But as we have to transmit this value to another connected system, i am trying to understand how open quantities can be determined. ( via a table or by sequence of steps which can be programmed), Or is there any standard report from which I can get these values.
Thanks for the help.
Regards,
Santosh
Edited by: Santosh Durai MC on Sep 27, 2011 11:27 AM

Dear Santosh Durai MC,
You can find the open contract quantities in standard table "VBAP"
Go to se16n and give VBAP table and enter the contract document in "VBELN" and ececute, then you can find the target quantity in "ZMENG"
As you know this target quantity only appears for contract documents, you can't find this target quantity for release orders.
If you want to know the order quantity fallow the above procedure, instead of giving contract number give the release order document number in "VBELN".
Then you can find the order quantity in (KWMENG), this is the quantity what release order has been created.
If you want to give logic to ABAPER (ZMENG-KWMENG=Open contract quantity)
Please revert if any clarifications
Thanks&Regards
Raghavnedra.k

Operation Sub-contracting

Hi Experts,
I need some clarity on operation sub-contracting.
My input material is A and out put material is B.
I have to do 4 operations to get B from A.
The second operation i am doing at sub-contractor's end.
I have assigned PP02 control key in the routing and i have given all Purchase info record details and cost element details.
I have created a production order during which Purchase Requisition has been created for the 2nd operation.
I have confirmed the first operation, the status updated in the production order.
When i am trying to convert the Pur. Req. to Purchase order, system is giving the error " No components could be found".
here my dought is,
1. Whether i need to create a seperate material code for the 2nd operation which is done outside.
2. When the first operation is confirmed, how will i get the stock to send the material outside?
Please thro' some light on this.
Thanks & Regards
Bala

Dear,
Please check MRP2 view - Procurement type as X and Spl.procurement as 30?
Steps are as,
1.Create Purchase Info Record using T code ME11.(Vendor & material combination).
2.While creating routing for that header material and defining operation ,For the 20th operation(2nd operation)for which outsourcing is given set the control key as PP02.After entering the control key as PP02 ,press enter -the system asks you for the purchasing info record no & check the tick mark for Sub-contracting.Here give the number which u obtained while using T code ME11.
3.After confirming 2nd operation using CO11N,now goto the production order in change mode using T code CO02,for operation no -2,double click on that & get the PR No.(from the external processing tab).
4.Convert this PR(Purchase requsition) into PO(Purchase order) using T code ME58 .
5.Send the material to the vendor using T code MB1B - Movement type - 541-Transfer posting to stock with Sub-contractor from unrestricted use stock.
6.Recieve the material from vendor using T code MIGO Movement type 101 -Good's Receipt for Purchase order into Warehouse/Stores.
7.Now you can confirm the 2nd operation & proceed for your other operation.
operation.
Regards,
R.Brahmankar

Alert workflow - items of contract

Hallo,
we are using the Alert workflow for contract (we made a copy of standard WS10400022). By exceeded treshold we want to get the goods recepient for each items informed.
But we don't know, how to separate these items (which treshold was exceeded) from the contract and give them to the workflow.
I had the idea, this could be solved by the messages. But according to the standard only the body of the message (bapiret2-message) is going into the workflow, it would help me, if the importing parameter in the container would be just bapiret2.
But I don't know, how to achieve this.
Could please someone help me?
Thank you a lot.
Petra

Hi All,
I am working on Purchase contract through workflow. In that I am using business object BUS2014,
But in this business BUS2014, there is no event called create, So I take copy of business object BUS2014 to ZBUS2014.And I craeted event create & method end_date for checking the end date of contract.
The problem is, When I am using for t-code ME31k for release, If i am going to check t-code SWEL the event is not trigger on for release.
My requirement is when the contract is going to over then before 10 days the workflow event is trigger and give the remainder to creator & the vendor. And also same thing before 5 days it will give the 2nd remainder.
Please help me out regarding this.
Thanks & Regards,
Pankaj Sinha.

"Contract edges" gives jagged edges?

Similar Messages

Maybe you are looking for