Elements 4 - Third Party Creations templates

I am specifically looking for a customisable golf magazine template to drop individual photos into for printing onsite (at golf clubs). Have been seaching for a couple of days and not found anything suitable. Does anyone know of a solution or can suggest a different approach?

Alan,
I looked around some more (rainy day here), and found this type of template in a program that I have, Greeting Card Factory DeLuxe. I edited the default template with ease.
http://www.pixentral.com/show.php?picture=1VpNeZIKUTp8KowW9XN7EVx73QtOw
Another option is to use the templates which can be downloaded from Avery. These are targeted to their stock paper products. One can insert graphics into these.
Ken

Similar Messages

Itunes - third party creations/utilities?

is there any third party software to help clean up your music library. I've somehow totally f'ed my up when trying to back up to a usb drive. my lib lost all of my music even though the files were still there. so i replaced the files so now my library is entirely duplicates and even worse the music files that play are the new ones (obviously) and do not have star ratings - no way do i have to redo over 4000 ratings? So those are my two probs - duplicates in general and duplicates with no ratings.
Somebody out there must have written something to let you mess with your itunes music library?

yes, consolidate lib and show duplicates were my first choices for a solution. But it turns out that while they're related to the problem, they cannot address it directly.
i just downloaded the trial of itunify. im guessing that if it doesnt have a fix, nothing will. thankyou for the suggestion. im optimistic that it will serve my needs just fine. cheers
-v
intel mac mini 512 ram Mac OS X (10.4.9) How can there be no Apple II+ avatar?!?!?!

Templates, third party

Hi.
I am totally new here.
So it's a basic (prabably pretty simple).
How do i go about using the third party DW templates with
Dreamweaver?
They are not handled as extensions (just a collection of
.html and .jif files) are they?
Should I open each every page in DW and then save it as a
templte?
Any sugestions?
Thanks
z

DW templates have the extension *.dwt. If you don't have one
of those
files, you do not have a DW template.
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.dreamweavermx-templates.com
- Template Triage!
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
http://www.macromedia.com/support/search/
- Macromedia (MM) Technotes
==================
"zfrid" <[email protected]> wrote in message
news:eecqe3$qe$[email protected]..
> Hi.
>
> I am totally new here.
>
> So it's a basic (prabably pretty simple).
>
> How do i go about using the third party DW templates
with Dreamweaver?
>
> They are not handled as extensions (just a collection of
.html and .jif
> files) are they?
>
> Should I open each every page in DW and then save it as
a templte?
>
> Any sugestions?
>
> Thanks
>
> z
>

Avtivation of BC set from Third party system

Dear All,
We are using BC sets for configuration of regular business organizational units. We also have a workflow in third party system (like MS Share Point) for approval of such elements. Now we are looking to call BC sets for configuration of these elements Via third party system upon approval in workflow.
Kindly help me to understand the feasibility & possible approach to develop the system.
Thanks & Regards,
Sandip

Hi,
Your question if i understood correctly.
You cannot transfer the BC Set from one system to another.
BC sets are used to have a snap shot for your customizing in SAP.
This are predefined by SAP, which as per mine knowledge you cannot transfer from an external tool to SAP ECC.
Kindly refer the below doc which may help you...
Business Configuration Sets (BC Sets) and their use - Basis Corner - SCN Wiki
Rgds,

Prepayment generates doauble payment for third party payments

Hi All,
The business scenario is to release house loan disbursement through payroll. So tried the following
1.     Created a Payment Method of Third Party Payment Type
2.     Created an earning element of third party payment type.
3.     Created a contact for the employee for which third party payment needs to be done.(Payment Percipient Check Box ticked)
4.     Attached the third party payment method to the employee mentioning the contact name to be paid.(Also normal payment method for salary transfer). All are bank transfer.
5.     Attach the Third party element to the employee and mention the enter mandatory input Values.
6.     Run the quick pay for earning element only. (By selecting only one element)
7.     Run the prepayment
8.     In pre payment amount will be paid twice one in regular bank transfer account and another in third party payment type account.
We are using international payroll. How is this possible ? Is it a bug or expected functionality ?
Best Regards,
Sabya

Erik,
Boy, this is unusual. I would recommend opening a service request with Oracle support and see what they say. There is a credit card/procurement card process in EBS 11, but it is more of a workflow type of thing. Would not be tied in to purchase orders. That is the hard part. And to get a credit card invoice where some stuff is for matching to POs and some is for non-PO stuff. You might be better off making a PO a requirement for everything. Otherwise you might have a mess on your hands. Or you could revise your process to use the Oracle workflow process and require the appropriate approvals for paying the credit card bill items. That basically takes care of what purchase orders are doing for you, in requiring some kind of approval process. Something to think about.
John Dickey

Automatic po creation third party order

Hello Gurus,
In case of automatic po creation from third party order we have attach purchase organization and vendor to sales organization. This restrict only one vendor against sales organization.
Is any BADI available which we can use which to change vedor dynamically ?
Best Regards,
Vasant

Dear Vasant,
For automatic PO at the time of GR following are the prerequisites:
1) In Customizing
a) Auto PO generation must be activated in Mov. Type 101 & 161
b) the plant for which GR is entered must be assigned to standard Pur. Org.
c) Default Document type for PO must be specified in GR ( MB 01)
2) Application - Front end side
a) material must be valuated material
b) Purchasing Info record must exist for vendor , material & standard Pur Org.
c) Conditions in Info Records must be valid.
d) Applicable for stock items & not consumable items
e) you cannot enter any movement in GR block stock
f) Material Master & vendor master records must.
If you ensure all above settings then it is possible to have auto PO during GR.
Please try,
Vivek

Third Party Process - forcing PO creation after error

Hello eveybody,
I am implementing the Third Party Process and everything is going well but I have a question. If I enter say 10 items on a sales order and one material does not have an info record/source list then that item does not get entered on the purchase req. This then blocks the automatic creation of the PO.
If I fix the problem material and re-enter it on the SO, then that item gets ordered but the other 9 are not processed. Is there nany way to force the PO creation for the other 9 items ??
Many thanks in advance.
Brian

Hi Stanton,
When you precess the third party order the purchase requesition will be created to the respective schedule lines so you can get the two different purcahse requesition for the 10 items then you can combine those two purchase requesitions in the purchase order what is the issue.
or you can run another PO for that problem item.
I hope it will not give any problem while creating PO
Thanks,
Murali.

Third party automatic creation of Purchase order

Dear experts,
In third party scenario i used ALES item category for automatic creation of PR & PO..
But i am unable to get..it... Isit any other settings required for this process.
Please advise
Thanks & Regards,
VSN

For third party ALES item category also the schedule line category determination in VOV5 is CS only
I think mainly you need to maintain the settings in VOV5 for the item category ALES and you MRP type in MMR you have to maintain CS as schedule line category
In VOV6 for CS details
The order type should be maintained as NB
Item category should be 5 that is third party
Account assignment category should be X
These are the main settings to generate PR up on saving the sales order
Mm people will convert the PR and PO
And a lot of threads are available how to convert automatically a PR to PO both in SD and MM forums
Normal third party item category is TAS and with ALES and a lot of controls differ mainly billing relevance
In TAS is is set to F and in ALES it is set to B
Regards
Raja

Issue for creation date of Billing document in third party ???

Hello SAP Folks,
This issue is related to third party scenario. The basic requirement is to create to a billing document with a creation date same as
Good issue date of Sales Order.
For your information, with the help of enhacement we have passed on the value of posting date of material document generated
from MIGO to Goods issue date in Sales Order. I am very much aware that setting up a new copying routine would help me but
relating the GI date field of Sales Order from the techincal point of view is a complete work stopper. Could anyone throw light on
the workaround for mapping this case ???
Regards,
Sarthak

Hello,
Thanks Alex for your input on the topic !!
But i would like to say that the billing relevance of the item category has to "B" as this process of Third part Sales talks about creation of billing document after the MIGO. And i am basically interested to Populated the posting date of MIGO for Biling creation date.
In Sales Order, the GI date is modified to Posting date of MIGO through enhancement. I have been looking around relevant tables to fetch the GI date of Sales Order but not getting the right track...
Could anyone provide any other workaround to implement this sort of requirement ???
Eager to hear from Lakshmipathi ...
Regards,
Sarthak

Restrict PO creation with a third Party vendor

Hi,
I would like restrict a user for PO (ME21n) creation if the vendor belongs to the third party vendor account group?
Regards
Sreeni
Edited by: sadasiva srinivasa rao on Oct 12, 2010 5:27 PM

closing

Create Third Party Invoice after the Inbound Delivery Creation

Hello,
We have a requirement in 3rd party order process, where create invoice with reference to 3rd party order/ items after the inbound delivery completion.
Normally 3rd party invoice creation will be done after the MIRO transaction.
For this, I have checked the Item category billing relevance & copy controls between OR & F2, TAS and I couldnt get any idea for this requirement.
Please let me know if you have an Idea.
Regards
Suresh.

dear friend,
the following info would help:
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
regards,

Third Party Sales - Automatic Purchase Order Creation- via SO event

Dear SAP Gurus,
We have a requirement to have automatic PO Creation for Third Party Sales Process.
To achieve it what I have done is
a) I have created an event linking using transaction SWETYPV:
Object = BUS2032, Event = ALECREATED and ALECHANGED ,
Funtion module = PUR_ORDER_CREATE_VIA_SD_EVENT.
Also I have modified the Sales Organization data to pass Purchasing Organization, Purchase Order type and Purchasing group . Its working fine . Its creating purchase order automatically.
My question here is , I'm I doing the wright method for automatic PO creation as soon as a sales order is created.
I beleive this will call for PO creation for all Sales order not only restricted to third party sales . Will it affect performance of the system or will it ignore since there is no purchase requisition.
Please advise on the pros and cons of this process

We use a fairly standard Third Party process. We use the Item Category to drive the Schedule Line Category, which is flagged as Third-Party. On the Material Master (Purchasing view), the Material is flagged for Automatic PO, same on the Vendor Master. Workflow automatically kicks in on SO save to trigger the creation of the PO for the Purchase Req.
Unfortunately, Workflow is a bit of a dark art to me, so I couldn't tell you what we have in place. My feeling is that it is bog standard though.
Cheers, Paul.
Edited by: Paul Read on Jun 29, 2009 9:41 AM

Custom Template for Third Party Balance Summary Report(Java type executable

Hi Al,l we have a requirment to have a layout with some of the fields from
Third Party Balance Summary Report( Which is a Java type executable and
Data definition has Data Template attached(.xml)).
I tried in below way.
Coppied the Third Party Balance Summary Report program with same application and parameters
with. Then defined a Datadefinition with my concurrent prog short name
attached the same standard .xml file(Not sure what it is) and developed a custom template with
a custom rtf(excel output type), and submitted the program
the output is generated in excel but my custom .rtf layout is not getting applied
rather it is showing same layout as in standard.
Some thing I am missing here or else it is not the way of changing the
template.
If any one know how to do this please let me know.
My client want only some files from the standard report(no need of new fileds)
with output type xls.
Thanks in Advance.
The same content is posted in Custom Template for Third Party Balance Summary Report(Java type executable sorry for duplicating the thread, just for increase the visibility for my issue I did this.

I gave up on using a different font or figuring out if I could use Times New Roman's built-in fractions visible in Font Book (as unicodes) and did a work-around based on Michael Wasley's tips in this discussion.
https://discussions.apple.com/message/11622842#11622842
I adapted it however and think it looks a little better.
Font: Times New Roman 12 point
I used the fraction bar in 12-point (Shift-Option-1) for automatic kerning.
For the numerator, I changed the font style to superior (12-point).
For the denominator, I changed the font style to subscript (Shift-Command-hyphen) and reduced the font size to half, or 6-point using the short-cut Shift-Command-<.
When the fractions occured in my footnotes (9-point), I used 4-point in the denominator; 10- and 11-point, I used 5-point in the denominator. This seemed to produce the best result when printing.
Thank you, Michael.
-Dottie

Can I add a third party filter (ASFROC) to the filter sub-folder of Photoshop Elements 13?

I have been using a third party filter (Applied Science fiction R-O-C (now Kodak)) with Photoshop elements 9. After upgrading to Elements 13 I would like to continue using the ASFROC plug-in filter. Can I just add it to the Filter sub-folder in Elements 13?

I believe the problem is those filters are 32 bit filters and you most likely have the 64 bit version of photoshop elements 13.
The 64 bit version of pse 13 requires 64 bit filters, so you wouldn't be able to use the Kodak filters in pse 13
Which operating system are you using?
If windows, is your windows system 32 or 64 bit?
(the mac version of pse 13 is always 64 bit)

Third Party Integration for Template Based Hire in PS 9.1

Hi All,
I am implementing template based hire on PS 9.1.
I am receiving the applicant details from a third party vendor in a xml message.
Requirement is to insert the applicant details into template based hire records (HR_TBH_HDR and HR_TBH_DATA).
I am able to subscribe the field values from xml message. But facing the problem while inserting the values into base records.
I am trying to use Component Interface on HR_TBH_JOB component. The pages on this component are dynamically build and so the records.
If anyone has worked on the third party integration for Template Based Hire in PS 9.1, please let me know your suggestion for insertion into template based hire records.
Thanks,
Vijay

Hi Michel,
I am not getting any error message as I haven't completed the coding yet.
I will go more on the technical stuff so that the issue will be more clear.
I am using the Integration Broker setup to receive the xml message from third party.
I have written the app package and added that as handler into the service operation. as of now I am able to subscribe the xml message. I am having the field values into the variables.
For insertion of those values into template based hire (TBH) records (HR_THB_HDR and HR_TBH_DATA) I created a new CI on HR_TBH_JOB component.
But when I analysed this component I came to know that Pages, Sections on the Pages and the fields of the sections are dynamically build based on the Template.
On HR_TBH_DATA page PeopleSoft is using derived record (HR_TBH_SCR_WRK). Field values are assigned to this record fields bsaed on the section of the template.
Here is issue I am facing while coding. As there is only one record (HR_TBH_SCR_WRK) to store the all the values from the template, I am not able to understand that how to assign the variables to CI variable. I am looking for the logic, so that the CI will work normally.
If you have any sugestion to insert the data into TBH records other than using CI, will be appriciated.
Thanks

Elements 4 - Third Party Creations templates

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