Does Supplier Capacity Constraint work at Item Category level ?
Does Supplier Capacity Constraint work at Item Category level (defined in ASL) in ECC plan?
Raja,
There is no functionality to support supplier capacity at the "category" level in ASCP. That would be a nice feature, but it does not exist as per 11.5.10 and I've see no enhancements like this for R12 yet.
You can define supplier capacity only for the specific item-supplier-site relationship via the asl.
As a workaround, there is a feature to define supplier capacity for an ATO model. This could be a dummy item. Then set each of the items that you want to consume supplier capacity to be an ATO item for that ATO model. This is the only current method to share a given supplier capacity across items in ASCP.
Kevin
Similar Messages
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Blanket Purchase Order or Contract Purchase Order by item Category level
Hi
I have a requirement that Strategic buyers will fill agreement with supplier by item Category level
Agreement will be on Price level and will have expiration date
The category level will contain list of items Part numbers which are the same item from technically :
Our business is on the electronics contract manufacturing and we are producing for Customers from the High Tech industry .In order to keep each customer process and unique
environment we are coding the item Part # per customer since of that the same electronic component having different part # per customer
Each night we running MRP run (ASCP) and the Planner release Planned order to request ion
The requirement is that the purchase requisition will derive the price from the agreement based on assigned Category level and will automatically convert to Purchase order
Looking for your advise how can this be implemented ?
ThanksWhen you release the Planned Order for the these buy items the cost coming up in the table PO_REQUISITIONS_INTERFACE_ALL will be the list price for the item from Org level.
But when you have a BPO created for this item and Sourcing rule is created to have automatic release the releases will have the unit price coming from the BPO.
Correct me if I understood your question wrongly.
Karthik.
Edited by: Karthik Gopaluni on May 21, 2010 11:54 AM -
Required a Exit/Badi when creating a PO in Item Category Level
Dear Experts,
I want a Exit/Badi when creating a Standard Purchase Order in item Category level
when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
Rewarded If it is Useful.Hi,
check these...
Enhancement/ Business Add-in Description
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Business Add-in
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
No.of Exits: 35
No.of BADis: 55
Arunima -
Screen layout in PR at item category level
Hello All,
Can we control / how to control screen layout settings of PR on the basis of item category selected?. If i select D item category, then service tab will appear in item detail. I want the ''short text field'' in the service tab next to the ' service number'' to be in display field.
The requirement is to restrict user from creating service lines without service master records.
If i select the PR documnet type - filed selection, the short description coming in item overview is changing to display mode. But its is not i want.
N BanuDear Loke Foong,
I checked that. If i set that for FSK 1, it will reflect in all PRs where item category is D. I want to restrict it to just one PR Service document type. I tried with adding the FSK assigned to one PR doument type in the cinfuguration you mentioned . But system is not responding. It is only considering the change made in FSK 1. If you delete FSK 1 from that configuration, you cant even create a service PR. How can i restrict the service short description for one service PR doc type to display mode ?
I will make sure your effort doesnt go noted.
regards
NBanu -
Hi Gurus,
I am running an EDD constrained Production Plan.
For a buy item, I have defined and assigned a sourcing rule.
I have defined the supplier capacity constraints in ASL.
I have collected all the entities and ran the plan.
I see that the supplier capacities defined in ASL are not being respected.
Are there any specific setups instructing the planning engine to enforce the supplier capacity constraints defined in ASL.
Thanks in advance.
Regards,
Mohan BalajiHi All,
Answering to everyone's question.
1. I defined ASL with Global option and supplier constaint as 150/day.
2. Sourcing rule and Assignment set are defined and attached in the plan option.
3. I attached the supplier and supplier site in the souring rule.
4. The expected result is that, i need planned orders of 150/day and not more than that. Right now i am getting planned order raing from 250 till 400 which is equal to the forecast set attached to it.
5. I made and ECC enabled and yes to Supplier capacity constraint to all buckets in ASCP plan option.
Last action. i have raised an SR with Oracle and they are working on it. I will update the solution in this forum, once i get a solution from Oracle.
Thanks all for your Time.
BR,
KJB
Edited by: KJB on Jun 20, 2011 11:50 PM -
Automatic Credit Check- Credit active field in Item Category
Hi All,
In the current system, simple credit check is active and now the customer would like to consider the open sales order and delivery documents as well. Hence we are activating automatic credit check.
The issue I am facing here is the credit active field is not activated in Item category level, since it has not been activated, the system is not performing the automatic credit check for the old as well as newly created sales order. If I activate the credit active field in Item category level its working fine for newly creating documents.
But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Please let me know is there is any other way to perform credit check for the old sales orders as well.
Regards,
MythilyBut the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Credit check will not happen for the saved sales orders. It is not the reason because of credit active field was not ticked for item category. you had performed Simple credit check for those orders,
I assume you might be knowing that Simple credit check does not update open order, open delivery and open invoices etc, it updates only receivables. Even though you had ticked the item category the field credit active, it would not have performed.
Now for old sales order anyway it will not perform the credit check, only thing you can do
Run the program RVKRED88 in SE38 so that it will update the all sales values into FD32. This.This is the best way i think this will work. Please test this from your side. I did not check in my system.
Why you want to perform the credit check on the sales documents which are already created and saved. as per me it does not make sense.
thanks,
Srinu.
Message was edited by: Srinu S -
DIP Profile assignment for item category
Hi Gurus,
I know at item category Level we can see "DIP Profile" . but i want to now whether any assignment any where in IMG?
Regards,
SeegalHello Seegal
You asked about assignment right? At least that's what I understood it as.
If you are asking about where to set up the profile itself, then here is the answer for that:
T Code: ODP1
Menu path: From SD: SPRO/IMG/Sales and Distribution/Sales/Sales Documents/Customer Service/Service Quotation/Resource-Related Billing/Profiles For Resource-Related Billing/Quotation Creation
Does that help you? -
Item category & item category group
Hi
What is the Function of item category and item category group?
thanx in advhi,
read this help file.
Using the item category group, you group together different material
types for item category determination from the SD view. For every
material type, you can define a default item category group which is
proposed by the SAP System when you create a material master record. For
more information on setting default values please refer to the section
"Define material type defaults.
In the sales document, the system determines the item category from the
item category group of the material and from the sales document type and
proposes this item category in the document. You assign item categories
to sales order types and item category groups elsewhere. You can find
further information on this in the section "Assign item categories".
Actions
If you define your own item category groups, the keys should start with
the letter Z, since this name convention is kept free in the standard
SAP System for this purpose.
1. Check whether you can use the item category groups in the standard
version.
2. If you want to create new item category groups, you must enter an
alphanumeric key with a maximum of 4 characters as well as a textual
description.
Item Catgeory:
In this menu option, you define item categories for sales documents. The
item categories that are contained in the standard SAP R/3 System
together with the sales document types represent the usual business
transactions.
You have the following options for defining your own item categories:
o Copy an existing item category and change it according to your
requirements.
o Create a new item category.
Recommendation
If you define your own item categories, the keys should begin with the
letter Z since SAP keeps this range free in the standard system and
protects it from being overwritten during release upgrades.
If you define your own item categories, you should copy similar item
categories that are defined by SAP and make the required changes there.
In this case, all the specifications of the existing item category are
copied - even the assignment to the sales document types. In particular,
the data for example concerning partner determination, pricing or
document flow which you do not edit on the detail screen of the item
category is also copied. Consequently, you can test the new item
category for the settings made without having to edit the other menu
options.
When copying sales document types, item categories and schedule line
categories, the SAP system automatically creates a log with the copied
data. Using the log, you can check whether all of the copied data
applies to your item category or whether you must make changes.
Note
If you create or copy a new item category that is to be used for a
delivery, you must also define a delivery item category with the same
name. The SAP system automatically transfers the item category that was
found for the sales document item into the delivery item.
Activities
If you only need to make minor changes to the existing item categories
(e.g. changed description), then you change this as appropriate. Minor
changes refer to parameters that have no controlling character.
If you need to make further changes, define a new item category by
copying a similar item category supplied in the standard system and then
change this according to your requirements. In this way, you can for
example define an item category for which a certain type of pricing is
carried out, or for which the data must not differ at header and item
level but which otherwise matches an existing item category.
If you want to create an item category, proceed as follows:
1. Enter an alphanumeric key with a maximum of four characters.
2. Maintain the respective specifications of the detail screen.
3. Also consider the additional functions on item category level and
the item-specific settings in the general sales and distribution
functions.
Regards,
Murali -
How is Partner determination procedure at item category level usefull?
Venkatsee partner in an order is actually determined from CMR if not HEADER if not ITEM
ok now consider a stuation that you have two items in an order one item catg is TAN and another is TANN...and you dont have header partner controll then you can have two different partner procedures for two items ...... like in one only one partner function is ther i.e for free goods whoever gives the order will recive the goods where as u can play arround with your TAN havin diferent ship to parties. -
Please explain me the functionality of the following fields in VOV7
1. revenue recog
2. Delim. start date
3. Bill of material / Cofiguration
4. Configuration strategy
5.Material varient action
6. ATP material varient
7. Varient matching
8. Manual alternative
9. Param effectiveness
Service management tab
10. Repair procedure
11. control of resource related billing and creation of quotation
billing form
DIP profile.
Even if you answer 2-3 fields usage..points guaranteed!!
VenkatBill of material / Configuration
4. Configuration Strategy:
o The value of this field determines the configuration strategy for the line item. That means it can understand if the correct dependencies are selected or not.
o Controls which checks and processing are run automatically or are allowed during configuration.
o The configuration strategy is a group concept which can also be used for item categories.
o You can set various fine-tune controls for each strategy, for instance whether the system is to run a check for required characteristics or for multiple selections of characteristics.
5.Material varient action
o The value of this field determines the system response when the system finds material variant for selected characteristics.
o Controls how the system reacts when it determines that an existing configuration is already used as a stockable type.
o When defining a stockable type, the system may then determine a considerably earlier delivery deadline as no separate make-to-order production is required.
6. ATP material varient
o The value of the field determines whether the system has to carry out ATP check on material variants.
7. Varient matching
o This will activate variant determination.
o This indicator determines variant configuration.
8. Manual alternative
o This indicator allows the user to choose manual alternatives for BOM items during sales order processing.
o If a multiple BOM occurs during bill of material explosion in SD, you can determine, for each item type, whether you want to select the alternative manually. In this case, you reach an alternative selection screen with specifications on the lot size range.
9. Param effectiveness
o This indicator controls that the item can be maintained with parameter effectivity.
o Parameter effectivity determines the conditions under which object changes are effective.
o By integrating with the Engineering Change Management cross functionality. The BOM items properties can be changed by passing certain parameters like customer number, serial number, date etc.
Service management tab
10. Repair procedure
· Repairing procedure is the procedure in which we specify stages and actions that are to be carried out for the service item.
· Set of rules according to which sub-items are created in the repair order.
· In the standard system, repair procedures are assigned to each item category which is used in repairs processing.
· The repair procedure consists of the following:
o Stages (for example, repair registration)
o Actions (for example, repair goods, send temporary replacement)
· By assigning actions to stages, you set up the rules by which the system determines what sub-items are required during a particular phase of repairs processing
Control of resource related billing and creation of quotation
Billing form:·
The value of this field specifies how the billing is to be carried out for the resource related items.
· The billing form specifies whether a flat rate or the dynamic items are invoiced individually when performing billing using a resource-related billing document.
· Following are the options:
o Fixed rate
o Costs
DIP profile:
· Name of the dynamic item processor profile (DI processor profile).
· The dynamic item processor is a tool that the system uses to summarize data (for example, line items, and totals records) into dynamic items in sales price calculation, resource-related billing, or data determination.
· Dynamic Item is a service item.
· In IMG we define DIP Profile for dynamic item and assigned it at item category level.
· The DI profile controls how the system summarizes the data into dynamic items. A DI processor profile can have different usages.
Regards
AK
Reward points if helpful -
CRM Availability Check not working for certain Item Category
Hi there,
I have a situation where for certain order type/item category combinations, the availability check on the same material is not working.
The check is set up to happen in SAP ECC.
I have checked the config. under SPRO->CRM->Basic Functions->Availability Check->Availability Check using SAP ECC
as per many SDN posts on this, and everything looks fine.
The new item category, which was a copy of an existing one, works (i.e. gives availability) for certain order types, but not others.
If I create the same order directly in ECC, it works correctly every time.
I searched the code (from consultants who set it up originally) and can see nothing specific to the order type/ item category.
I also put a breakpoint on AVAILABILTY_CHECK function module in SAP ECC - it is not being hit, in the case where check is not successful.
Breakpoints in MV45AFZZ (Sales Order userexit) also not being hit, but they are hit for the Order/item category combination when it works successfully.
Any suggestions on where else this could be configured would be appreciated!
thanks,
DavidHi David,
One 'simple' reason for this could be that the copied item category does not have the
ATP Profile set up in the item category in the IMG. Make sure you have an ATP profile assigned in the area 'ATP Profile' in the item category.
Please see as well the SCN Wiki link:
Availability Check CRM-BTX-BF-ATP - CRM - SCN Wiki
Best regards
Christophe -
Item category limit (B) in frame work order
Is it that item category B (limit) is mandetory in frame work order ? In that case it should appear by default. Can we use any other item category with frame work order logically?
first the question is why do we use frame work order when we already have other document ype avilable
answer is when ever we need to create a po for a validity period then frame work order is used
next thing why do we use u=item category B or limit
answer genrally frame. work order is used as blanket po means for those comodities which r procured very frequently but there monetrey value is very less
and ur not intersted in doing there godd reciept u will be directly going for invoice reciept -
Error while doing GR 561 - No item category exists (Table T184L DIG WMPP )
Hi,
I am doing 561 to Finished goods St loc which is WM enabled and getting the above error.
Question - I don't have authorization to check or change the item category. How do I receive goods to this St loc? I tried transfering stock from another location, but system does not allow that as well.
While doing 561, system creates an inbound delivery in the background. At that time it checks for item category and fails.
Any way I can post stock to this st loc?561 movment is only to be used for stock load at GO-Live date, not beyond, as its offset account is usually an account that is specially defined for initial inventory postings.
Can it be that you are using decentralized WM (because of the inbound delivery) ?
Without customizing you are not able to sove that problem, except you are using movement types that are allowed and setup well.
Maybe you should explain why you think that you need to add stock with 561´ -
Item category for free goods that does not require extra free goods
Hi all,
I have created 3 item categories (ZM1J, ZM0J and ZMFJ)
ZM1J is standard item for sales
ZM0J is free goods
ZMFJ is also free goods
I have setup VBN1 for free goods "buy 10 get 1 free" and my order is including these 3 item categories
ZM1J 10 EA and ZM0J 1 EA. These 2 lines are correct as I need.
Then I give other free goods which is ZMFJ 10 EA and system is asking me to give free goods 1 EA but I don't want to give free goods for ZMFJ. I will deliver only 21 EA (10 for sales and 11 for free)
What config it should do for this case?
Another question, ZM0J is selected by default. How to manually change it to ZMFJ in sales order? This is because some case, I still need to use ZM0J.
Please advise. Thank you very much.
Best Regards,
DarinHi,
Item category is determined by the four combination
Sales order + item category group + usage + item category at higher level.
Now you are using free goods determination procedure.
So that does not depend upon item category determination.
You have to define the item category determination so that proper delivery and proper pricing happens.
Now if you are giving 10more free item for which you have maintain free goods determination master data.
Then system will automatically give one more free goods for that material.
but if you giving some other material as a free goods then please let me know.
Give your requirement that in which way you want to process your ZMFJ then we can give you better suggestion.
To define alternative item category go to
IMG u2013 SD u2013 Sales u2013 Sales documents u2013 sales document item u2013 assign item category.
Over here you can assign alternative item category for your combination.
If you assign over here then you can change manually in the sales order.
Regards
Raj. -
Does item category TAS allow to create Outbound delivery doc?
Hi experts,
I have a problem with the delivery creation. The scenario is:
Our vendor missed to deliver a part to us. Say for example he missed to delivery the screw (used to adjust the time) in the wrist watch. This part is supposed to be assembled together with the wrist watch & delivered to our customer.
Now we need to deliver this missed part to our customer. The initial watch has been shipped to the customer without the screw. But the cost of the screw is already included in the total cost of the watch.
Now the vendor is going to send us this screw. So my requirement is to create a subsequent free of charge kind of sales order that triggers a PR to the vendor & once this PR is converted to PO, on the PO
the Free Item will be ticked as the Vendor charged us for the whole wrist watch. This is also a kind of subsequent free of charge delivery by the vendor.
When I use item category TAS it does generates the PR & I converted this to a PO to this vendor. I also did the GR for this PO. But when I create outbound delivery for this subsequent free of charge sales order,
it says the item is not relevant for delivery.
Could you tell me how to handle this situation & what item category to use which will allow me to create
Outbound delivery so that I can proceed to post goods issue & create 0 dollar invoice?
Thanks for your help.
Regards,
PriCheck the item category configuration for TAS. It does not have the tick for 'Item relevance for delivery'.
This can be seen in the following path:
IMG > Sales and distribution > Sales > Sales documents > Sales document item > Maintain item categories.
The idea of having a 3rd party sale (with item category TAS) is that the item is directly delivered from your vendor to customer. When you perform goods receipt of the PO, it will not ask for a storage location, since the product does not enter the plant premises.
This is a one step method to dispatch goods directly. Hence the outbound delivery is not required once GR is done. The next step is to enter a vendor invoice followed by customer billing document.
If you check the accounting part of the GR material document it will be
Cost of goods sold DR
GR/IR clearing account CR
However, in your case, since the material is a FOC, there should not be an accounting document, and hence no vendor invoice verification / customer billing.
In standard, the item category TAS is relevant for billing. Hence if you do not require billing (being FOC), I suggest you use another item category (a copy of TAS) without billing relevance. I guess everything else should fall in place.
Regards,
Aroop
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