Fall apart effect for multiple items

Guys, I'm creating my first keynote, i have multiple textboxes on the slide, I want to use fall apart effect for the transition. Can I make these words fall apart at the same time, instead of fall apart one textbox by one textbox?
Thanks

select all the text boxes:    (command A)
Group the boxes:    Arrange > Group (alt shift command G)
then use the build effect:    Inspector > Build

Similar Messages

How do I update grouping or description for multiple items?

As the question implies, I would like to update information in the Grouping and Description fields for multiple items as a way to keep things organized. What I have discovered is that there are some quirks in the new Get Info window that were not in past implementations, which are completely inexplicable and nonsensical to me.
For instance, when you open the Get Info window for an item that has no information in, for instance, the Grouping field, you will not see a Grouping input field, as in this screenshot. The Grouping field should be where the bottom arrow is. Notice also that the Description field is available. I will get back to that in a minute.
If you manually double-click into the Grouping field on the main iTunes screen, you can enter the information there. Then, when you open the Get Info window, ta-dah! The field magically reappears, as in the screenshot below.
The trouble comes when you want to edit this field for multiple tracks. If you select multiple tracks, and they do not all have the Grouping field already populated, the field does not appear. What this means is that you are forced to manually enter the information for every track! This is completely unacceptable when you need to edit information for, as in my case, 122 tracks. The following image shows the Get Info window that appears after selecting two items, one with the Grouping field manually populated, and one with no info in the Grouping field.
Not only has the Grouping field disappeared, but the Description field, as well. Thanks, Apple, but I think I can decide for myself whether or not to populate these fields for multiple items. Let's get 'em back, huh?
SO… does anyone know of any valid method for accomplishing this task? Without manually entering the same information in hundreds of fields? This is the future; computers are supposed to do these monotonous tasks for us, aren't they?
Oh, please don't suggest Option-clicking to open the older, better, Get Info window, as Apple has decided that we should not have that option any longer. We apparently have to organize our music their way. Think different!

The Add Field button was in the editors of 12.0.1 (where the new-style editors had a very "half-finished" feel) - it is not there in 12.1. Apple have determined which metadata fields should be available for each kind of media, with no option for the user to modify this. In Apple's own words: "Get Info has been completely redesigned in iTunes 12 to focus your attention only on what’s necessary for the selected item."
The only options are:
temporarily change the media kind (Options tab) to one that includes the field you want to add values to, enter those values, and then change the media kind back again
make the relevant fields visible in an appropriate list view and edit values there - the big limitation being that you can only do this one item at a time
I can see - to a degree - why Apple may have made some limitations so that metadata elements are available based on their relevance to different media kinds. However, one of the issues mentioned above seems like a bug - if a single audiobook file can have a Description tab, I see no reason at all for that not to be available for multiple items of the same kind.
If not already done so, report these issues and dissatisfaction with the "new" metadata editors in 12.1 (and the absence of a "back door" for the old-style ones) using Apple's iTunes feedback page.

How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

MRP - Single Purchase requisition for multiple Items

Hi
We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
Is there any way out

Sandeep,
This topic has been covered numerous times in this forum and in the MM forum. You evidently have not used the search feature. There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders. During this process, you can add many items to a single purchase order.
Rgds,
DB49

Get Info..for multiple items where's THaT preference ?

The 1st few times I'd try to Get Info for multiple items , I'd get one window opened, and could make , say , 12 .aiffs open w/ iTunes rather then QuickTime. [ and even THaT seemed to change at the point of the latest iTunes/QTime upgrades...now QTime Pro is in charge ! ]
My point is : I like to get that one window for multiples, which used to come randomly, and not 12 seperate windows. Where DoeS one control that ?
-=TIA=-
~~~=Dave

Actually it's a function not a bug.... If you do GetInfo on more than 10 items it opens a "group" pane, otherwise it opens individual windows. Unless you want to count items the reliable way is to use Show Inspector instead (add the option key). I find Inspector more useful anyway, so changed the Keyboard shortcut to make Inspector the default of Command-I.
Francine
Francine
Schwieder

Is it possible to run single workflow instance for multiple item changed or created?

I have created a SharePoint Designer 2010 approval workflow and I am starting this workflow on item created and modified . Now when I am adding and updating multiple items it is starting workflow for each item but I want to start only one workflow for all items.
I think it is possible in workflow 2013 but i want to use in
workflow 2010.
Is this possible? if yes then how?

Hi Resham,
From your description, my understanding is that you want to only start a workflow instance when multiple items are added or updated.
Per my knowledge, if we set workflow start on item created or modified, when we add or update multiple items, SharePoint will create a workflow instance for each item, it is unable to just create an instance for multiple items. It is same
between SharePoint 2010 workflow and SharePoint 2013 workflow.
You said it is possible in workflow 2013, do you have any references?
Thanks,
Wendy
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

One Target for multiple items

Does anyone know how to set up a drag and drop activity where
you can have 1 target that multiple items get dragged to? For
example, an activity where you would drag multiple images into a
trash can.
I've tried, and it seems like once one items goes into the
target, nothing else works because its going on top of the first
item.
TIA!!!

OK, I'm having trouble again. I need multiple items to drag
to one target. I'm putting all my actionscript in the same frame,
and here's how it looks:
stop();
name_mc.onPress = function():Void {
this.startDrag(true);
name_mc.onRelease = function():Void {
this.stopDrag();
if (eval(this._droptarget) == safe_mc) {
this.swapDepths(this._parent.getNextHighestDepth());
this.removeMovieClip();
address_mc.onPress = function():Void {
this.startDrag(true);
address_mc.onRelease = function():Void {
this.stopDrag();
if (eval(this._droptarget) == safe_mc) {
this.swapDepths(this._parent.getNextHighestDepth());
this.removeMovieClip();
And I'm getting the following error message:
**Error** Scene=Recap, layer=actions, frame=1:Line 21:
Statement block must be terminated by '}'
address_mc.onRelease = function():Void {
**Error** Scene=Recap, layer=actions, frame=1:Line 27: Syntax
error.
Total ActionScript Errors: 2 Reported Errors: 2
Do you know what I'm doing wrong?

Can't change the 'compilation status' for multiple items in iTunes 8.

Hi there,
I've got an issue regarding the disappearance of the compilation 'tick box' when changing multiple items. Its there when you click on 'get info' for the individual track but its no longer there (in iTunes 8) when I want to change the compilation 'status' for multiple tracks at a time.
In iTunes 7 I selected all the tracks and changed their compilation status by accident, but now, in iTunes 8 I can't change this without going through my library, track by track!.
Please help.
Thanks,
Fred

Multiple Get info now has tabs - look on the options tab.

For multiple item selection in Table

Plz use this code and paste it in perticular event of button. when u excute the application ,To select multiple items plz catch shift in keyboard otherwise u can select only single item.
int n = wdContext.nodeProducts().size();
    int leadSelected = wdContext.nodeProducts().getLeadSelection();
    // loop backwards to avoid index troubles
    for (int i = n - 1; i >= 0; --i) {
      if (wdContext.nodeProducts().isMultiSelected(i) || leadSelected == i) {
        wdContext.nodeProducts().removeElement(wdContext.nodeProducts().getElementAt(i));

Hi Vishal
Thats the way the webdynpro table has been designed to work for multiple selection...on click of the Ctrl key or Shift key. There is no other alternative for this.
What would your question be?
Thanks
oj

Want to Create one PO for multiple Items ..........?

HI Guy's,
I am creating PO thorough Bapi.
It is also successfully ......
But here I am not able to create multiple ITEMS as in transaction ME22 for creating PO.
For that what can I do ..........
Greeting's of he Day.
Ankit Singh Rathore

hi,
check this...
*&      Form CREATE_PO
      Creating PO
--> p1        text
<-- p2        text
FORM CREATE_PO .
DATA: HEAD LIKE BAPIMEPOHEADER,
       HEADX LIKE BAPIMEPOHEADERX,
       ITEM LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
       ITEMX LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
       SCHEDULE LIKE BAPIMEPOSCHEDULE OCCURS 0 WITH HEADER LINE,
       SCHEDULEX LIKE BAPIMEPOSCHEDULX OCCURS 0 WITH HEADER LINE,
       CONDITION LIKE BAPIMEPOCONDHEADER OCCURS 0 WITH HEADER LINE,
       CONDITIONX LIKE BAPIMEPOCONDHEADERX OCCURS 0 WITH HEADER LINE,
       RETURNS LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
       POPARTNER LIKE BAPIEKKOP OCCURS 0 WITH HEADER LINE.
DATA: V_EKGRP TYPE MARC-EKGRP.
DATA: BEGIN OF IT_WRITE OCCURS 0,
       MESSAGE LIKE BAPIRET2-MESSAGE,
       END OF IT_WRITE.
DATA: V_EKORG TYPE EKORG.
DATA: V_MAKT LIKE MAKT-MAKTX.
DATA: V_MEINS TYPE MEINS.
DATA: V_REMANT TYPE MATNR,
       V_LINT TYPE MATNR,
       V_LDESC TYPE MAKTX,
       V_RDESC TYPE MAKTX,
       V_LMEINS TYPE MEINS,
       V_RMEINS TYPE MEINS,
       V_LMENGE TYPE ZMENGE,
       V_RMENGE TYPE ZMENGE.
CONCATENATE ZMMHGAGREMENT-MATNR+0(9) 'L' INTO V_LINT.
CONCATENATE ZMMHGAGREMENT-MATNR+0(9) 'W' INTO V_REMANT.
SELECT SINGLE MEINS FROM MARA INTO V_MEINS WHERE MATNR = ZMMHGAGREMENT-MATNR.
SELECT SINGLE DCODE FROM ZMMDYNCODE INTO V_MAKT WHERE MATNR = ZMMHGAGREMENT-MATNR
                                                    AND ZYEAR = ZMMHGAGREMENT-PYEAR
                                                   AND SEASON = ZMMHGAGREMENT-PSEASON.
IF SY-SUBRC NE 0.
SELECT SINGLE MAKTX FROM MAKT INTO V_MAKT WHERE MATNR = ZMMHGAGREMENT-MATNR.
ENDIF.
SELECT SINGLE EKORG FROM T001W INTO V_EKORG WHERE WERKS = I_PPLANT.
V_BUKRS = ZMMHGAGREMENT-PPLANT+0(1).
CONCATENATE ZMMHGAGREMENT-PPLANT+0(1) '011' INTO V_BUKRS.
V_CHAR = V_BUKRS+0(2).
V_EKORG = V_BUKRS.
CONCATENATE V_CHAR '0' INTO V_EKGRP.
*POHEAD
   HEAD-COMP_CODE = V_BUKRS.
   HEAD-DOC_TYPE = 'ZREG'.
   HEAD-VENDOR = V_LIFNR.
   HEAD-PURCH_ORG = V_EKORG.
   HEAD-PUR_GROUP = V_EKGRP.
   HEAD-DOC_DATE = ZMMHGAGREMENT-ZDATE. "I_ADATE.
   HEADX-COMP_CODE = 'X'.
   HEADX-DOC_TYPE = 'X'.
   HEADX-VENDOR = 'X'.
   HEADX-PURCH_ORG = 'X'.
   HEADX-PUR_GROUP = 'X'.
   HEADX-DOC_DATE = 'X'.
*POITEM
    ITEM-PO_ITEM = '10'.
    ITEM-MATERIAL = ZMMHGAGREMENT-MATNR..
    ITEM-SHORT_TEXT = V_MAKT.
    ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
    ITEM-QUANTITY = ZMMHGAGREMENT-MENGE.
    ITEM-PO_UNIT = V_MEINS.
    ITEM-NET_PRICE = ZMMHGAGREMENT-NETPR.
    ITEM-BATCH = ZMMHGAGREMENT-BATCH.
    ITEM-TAX_CODE = 'V0'.
    ITEM-INFO_UPD = ' '.
    APPEND ITEM.
    ITEMX-PO_ITEM = '10'.
    ITEMX-PO_ITEMX = 'X'.
    ITEMX-SHORT_TEXT = 'X'.
    ITEMX-MATERIAL = 'X'.
    ITEMX-PLANT = 'X'.
    ITEMX-QUANTITY = 'X'.
    ITEMX-PO_UNIT = 'X'.
    ITEMX-NET_PRICE = 'X'.
    ITEMX-BATCH = 'x'.
    ITEMX-TAX_CODE = 'X'.
    ITEMX-INFO_UPD = 'X'.
    APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
    SCHEDULE-PO_ITEM = '10'.
    SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
    SCHEDULE-QUANTITY = ZMMHGAGREMENT-MENGE..
    APPEND SCHEDULE.
    SCHEDULEX-PO_ITEM = '10'.
    SCHEDULEX-PO_ITEMX = 'X'.
    SCHEDULEX-DELIVERY_DATE = 'X'.
    SCHEDULEX-QUANTITY = 'X'.
    APPEND SCHEDULEX.
CONDITIONS
    CONDITION-ITM_NUMBER = '10'.
    CONDITION-COND_TYPE = 'P001'.
    CONDITION-COND_VALUE = ZMMHGAGREMENT-NETPR..
    CONDITION-CURRENCY = 'INR'.
    APPEND CONDITION.
    CONDITIONX-ITM_NUMBER = '10'.
    CONDITIONX-ITM_NUMBERX = 'X'.
    CONDITIONX-COND_TYPE = 'X'.
    CONDITIONX-COND_VALUE = 'X'.
    CONDITIONX-CURRENCY = 'X'.
    APPEND CONDITIONX.
IF ZMMHGAGREMENT-MATNR+9(1) = 'K'.
*POITEM
      V_RDESC TYPE MAKTX,
      V_LMEINS TYPE MEINS,
      V_RMEINS TYPE MEINS.
SELECT SINGLE MEINS FROM MARA INTO V_LMEINS WHERE MATNR = V_LINT.
SELECT SINGLE MAKTX FROM MAKT INTO V_LDESC WHERE MATNR = V_LINT.
V_LMENGE = ( ( ZMMHGAGREMENT-MENGE * 50 ) / 100 ).
    ITEM-PO_ITEM = '20'.
    ITEM-MATERIAL = V_LINT.
    ITEM-SHORT_TEXT = V_LDESC.
    ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
    ITEM-QUANTITY = V_LMENGE.
    ITEM-PO_UNIT = V_LMEINS.
    ITEM-NET_PRICE = ZPPPRDPOLICY-LRATE."ZMMHGAGREMENT-NETPR.
    ITEM-BATCH = ZMMHGAGREMENT-BATCH.
    ITEM-TAX_CODE = 'V0'.
    ITEM-INFO_UPD = ' '.
    APPEND ITEM.
    ITEMX-PO_ITEM = '20'.
    ITEMX-PO_ITEMX = 'X'.
    ITEMX-SHORT_TEXT = 'X'.
    ITEMX-MATERIAL = 'X'.
    ITEMX-PLANT = 'X'.
    ITEMX-QUANTITY = 'X'.
    ITEMX-PO_UNIT = 'X'.
    ITEMX-NET_PRICE = 'X'.
    ITEMX-BATCH = 'x'.
    ITEMX-TAX_CODE = 'X'.
    ITEMX-INFO_UPD = 'X'.
    APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
    SCHEDULE-PO_ITEM = '20'.
    SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
    SCHEDULE-QUANTITY = V_LMENGE.
    APPEND SCHEDULE.
    SCHEDULEX-PO_ITEM = '20'.
    SCHEDULEX-PO_ITEMX = 'X'.
    SCHEDULEX-DELIVERY_DATE = 'X'.
    SCHEDULEX-QUANTITY = 'X'.
    APPEND SCHEDULEX.
CONDITIONS
    CONDITION-ITM_NUMBER = '20'.
    CONDITION-COND_TYPE = 'P001'.
    CONDITION-COND_VALUE = ZPPPRDPOLICY-LRATE.
    CONDITION-CURRENCY = 'INR'.
    APPEND CONDITION.
    CONDITIONX-ITM_NUMBER = '20'.
    CONDITIONX-ITM_NUMBERX = 'X'.
    CONDITIONX-COND_TYPE = 'X'.
    CONDITIONX-COND_VALUE = 'X'.
    CONDITIONX-CURRENCY = 'X'.
    APPEND CONDITIONX.
ADDING REMNANT TO PO IF REMNANT VALUE IS MAINTAINED IN PO
IF NOT ZPPPRDPOLICY-RCENT IS INITIAL.
     SELECT SINGLE MEINS FROM MARA INTO V_RMEINS WHERE MATNR = V_REMANT.
     SELECT SINGLE MAKTX FROM MAKT INTO V_RDESC WHERE MATNR = V_REMANT.
     V_RMENGE = ( ( ZMMHGAGREMENT-MENGE * ZPPPRDPOLICY-RCENT ) / 100 ).
    ITEM-PO_ITEM = '30'.
    ITEM-MATERIAL = V_REMANT.
    ITEM-SHORT_TEXT = V_RDESC.
    ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
    ITEM-QUANTITY = V_RMENGE.
    ITEM-PO_UNIT = V_RMEINS.
    ITEM-NET_PRICE = ZPPPRDPOLICY-RRATE."ZMMHGAGREMENT-NETPR.
    ITEM-BATCH = ZMMHGAGREMENT-BATCH.
    ITEM-TAX_CODE = 'V0'.
    ITEM-INFO_UPD = ' '.
    APPEND ITEM.
    ITEMX-PO_ITEM = '30'.
    ITEMX-PO_ITEMX = 'X'.
    ITEMX-SHORT_TEXT = 'X'.
    ITEMX-MATERIAL = 'X'.
    ITEMX-PLANT = 'X'.
    ITEMX-QUANTITY = 'X'.
    ITEMX-PO_UNIT = 'X'.
    ITEMX-NET_PRICE = 'X'.
    ITEMX-BATCH = 'x'.
    ITEMX-TAX_CODE = 'X'.
    ITEMX-INFO_UPD = 'X'.
    APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
    SCHEDULE-PO_ITEM = '30'.
    SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
    SCHEDULE-QUANTITY = V_RMENGE.
    APPEND SCHEDULE.
    SCHEDULEX-PO_ITEM = '30'.
    SCHEDULEX-PO_ITEMX = 'X'.
    SCHEDULEX-DELIVERY_DATE = 'X'.
    SCHEDULEX-QUANTITY = 'X'.
    APPEND SCHEDULEX.
CONDITIONS
    CONDITION-ITM_NUMBER = '30'.
    CONDITION-COND_TYPE = 'P001'.
    CONDITION-COND_VALUE = ZPPPRDPOLICY-RRATE.
    CONDITION-CURRENCY = 'INR'.
    APPEND CONDITION.
    CONDITIONX-ITM_NUMBER = '30'.
    CONDITIONX-ITM_NUMBERX = 'X'.
    CONDITIONX-COND_TYPE = 'X'.
    CONDITIONX-COND_VALUE = 'X'.
    CONDITIONX-CURRENCY = 'X'.
    APPEND CONDITIONX.
ENDIF.
ELSE.
IF NOT ZPPPRDPOLICY-RCENT IS INITIAL.
SELECT SINGLE MEINS FROM MARA INTO V_RMEINS WHERE MATNR = V_REMANT.
     SELECT SINGLE MAKTX FROM MAKT INTO V_RDESC WHERE MATNR = V_REMANT.
     V_RMENGE = ( ( ZMMHGAGREMENT-MENGE * ZPPPRDPOLICY-RCENT ) / 100 ).
    ITEM-PO_ITEM = '20'.
    ITEM-MATERIAL = V_REMANT.
    ITEM-SHORT_TEXT = V_RDESC.
    ITEM-PLANT = ZMMHGAGREMENT-PPLANT.
    ITEM-QUANTITY = V_RMENGE.
    ITEM-PO_UNIT = V_RMEINS.
    ITEM-NET_PRICE = ZPPPRDPOLICY-RRATE."ZMMHGAGREMENT-NETPR.
    ITEM-BATCH = ZMMHGAGREMENT-BATCH.
    ITEM-TAX_CODE = 'V0'.
    ITEM-INFO_UPD = ' '.
    APPEND ITEM.
    ITEMX-PO_ITEM = '20'.
    ITEMX-PO_ITEMX = 'X'.
    ITEMX-SHORT_TEXT = 'X'.
    ITEMX-MATERIAL = 'X'.
    ITEMX-PLANT = 'X'.
    ITEMX-QUANTITY = 'X'.
    ITEMX-PO_UNIT = 'X'.
    ITEMX-NET_PRICE = 'X'.
    ITEMX-BATCH = 'x'.
    ITEMX-TAX_CODE = 'X'.
    ITEMX-INFO_UPD = 'X'.
    APPEND ITEMX.
*ZPAYMENT-PAYMENT
*SCHEDULE
    SCHEDULE-PO_ITEM = '20'.
    SCHEDULE-DELIVERY_DATE = ZMMHGAGREMENT-RDATE.
    SCHEDULE-QUANTITY = V_RMENGE.
    APPEND SCHEDULE.
    SCHEDULEX-PO_ITEM = '20'.
    SCHEDULEX-PO_ITEMX = 'X'.
    SCHEDULEX-DELIVERY_DATE = 'X'.
    SCHEDULEX-QUANTITY = 'X'.
    APPEND SCHEDULEX.
CONDITIONS
    CONDITION-ITM_NUMBER = '20'.
    CONDITION-COND_TYPE = 'P001'.
    CONDITION-COND_VALUE = ZPPPRDPOLICY-RRATE.
    CONDITION-CURRENCY = 'INR'.
    APPEND CONDITION.
    CONDITIONX-ITM_NUMBER = '20'.
    CONDITIONX-ITM_NUMBERX = 'X'.
    CONDITIONX-COND_TYPE = 'X'.
    CONDITIONX-COND_VALUE = 'X'.
    CONDITIONX-CURRENCY = 'X'.
    APPEND CONDITIONX.
ENDIF.
ENDIF.
FOR PARTNER FUNCTION
   POPARTNER-PARTNERDESC = 'VN'.
   POPARTNER-LANGU = 'EN' .
   POPARTNER-BUSPARTNO = ZMMHGAGREMENT-GNUMBER.
   APPEND POPARTNER.
POPARTNER-PARTNERDESC = 'PI'.
POPARTNER-LANGU = 'EN' .
IF ZPAYMENT-PAYMENT = '1'. "V_PAYMENT = '1'.   ".
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-ONUMBER.
ELSE.
POPARTNER-BUSPARTNO = ZMMHGAGREMENT-GNUMBER.
ENDIF.
APPEND POPARTNER.
*BREAK SAPUSER..
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
    POHEADER                     = HEAD
   POHEADERX                     = HEADX
POADDRVENDOR                 =
TESTRUN                      =
IMPORTING
   EXPPURCHASEORDER              = I_PNO
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
TABLES
   RETURN                        = RETURNS
   POITEM                        = ITEM
   POITEMX                       = ITEMX
POADDRDELIVERY               =
   POSCHEDULE                    = SCHEDULE
   POSCHEDULEX                   = SCHEDULEX
   POCONDHEADER                  = CONDITION
   POCONDHEADERX                 = CONDITIONX
   POPARTNER                     = POPARTNER.
POCOND                       =
POCONDX                      =
POLIMITS                     =
IF NOT I_PNO IS INITIAL.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
LOOP AT RETURNS WHERE TYPE = 'E'..
IT_WRITE-MESSAGE = RETURNS-MESSAGE.
APPEND IT_WRITE.
ENDLOOP.

Removing Only Effects for Multiple Varied Vectors

Hi All,
I've got some very complex vector artwork that has had the crystallise filter applied to every item to give the appearance of retro pixellated graphics. I want to remove the filter but leave the colour, stroke, opacity etc of the hundreds of closed paths unchanged. Unfortunately the paths have many different fill colours and stroke styles so there is no obvious way I can target items with the filter applied. Is there a way of removing just the filter without having to select each object individually and remove it one item at a time (nightmare scenario)? I don't want to keep filters on anything in the document, so getting rid of all filters would be a good solution as only the crystallise filter has seemingly been used in the artwork.
I have tried selecting multiple items but cannot remove the filter this way and also tried using the Graphic Styles pallete but no success. I've also tried using the eye-dropper and 'select same...' functions but I cant find any way to target just the effect I want to remove.
Any ideas will be appreciated.

If the Crystalize filter was applied to all of the objects with the same settings, the Appearance palette shouild still list the Effect, even though it shows "Mixed Appearances" because the objects have different fills/strokes. If so, you can just delete the Crystalize Effect from the Appearance palette without disturbing the other Appearances.
If the Crystalize filter settings were altered on a per-object basis, then the Appearance palette will not list the Effect when all objects are selected, because the Effect is not really common to all of the objects in the selection.
The Reduce To Basic Apperance command in the Appearance palette flyout menu will retain normal fills/strokes while removing Effects. But if you have other Effects (other than basic fills and strokes) also appllied on a per-object basis, those Effects will also be removed by that command.
JET

Pbm in raising invoice for multiple items

Hi all,
         i have written vb.net code to raise invoice, when i add multiple items, the invoice gets raised for the total amount but only the last item i added in the matrix(list of items) appears in the A/R invoice What may be the problem
I have given below my code plz do give suggestions
Public Sub addtoinv()
        Dim val As Integer
        Dim oInvoice As SAPbobsCOM.Documents
        Dim oLines As SAPbobsCOM.Document_Lines
        Dim i As Integer
        Try
            Dim rset As SAPbobsCOM.Recordset
            rset = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            rset.DoQuery("SELECT T0.[SuppSerial], T0.[IntrSerial], T0.[SysSerial] FROM OSRI T0 WHERE T0.[ItemCode] = '" & itemcode & "' and T0.[Status] = 0")
            rset.MoveFirst()
            For i = 0 To xx - 1
                oInvoice = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
                oInvoice.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                oInvoice.CardCode = bpname
                oInvoice.Lines.AccountCode = "400000"
                oInvoice.Lines.Quantity = xx
                Dim suppser As String = rset.Fields.Item("SuppSerial").Value
                Dim intrser As String = rset.Fields.Item("IntrSerial").Value
                Dim sysserial As String = rset.Fields.Item("SysSerial").Value
                oInvoice.Lines.SerialNumbers.ManufacturerSerialNumber = suppser
                oInvoice.Lines.SerialNumbers.InternalSerialNumber = intrser
                oInvoice.Lines.SerialNumbers.SystemSerialNumber = sysserial
                oInvoice.Lines.SerialNumbers.SetCurrentLine(i)
                oInvoice.Lines.SerialNumbers.Add()
               If strtax = "ST.12.36" Then
                    oInvoice.Lines.TaxCode = "ST.12.36"
                End If
                If strtax = "VAT@4" Then
                    oInvoice.Lines.TaxCode = "VAT@4"
                End If
                If strtax = "Service" Then
                    oInvoice.Lines.TaxCode = "Service"
                End If
                If strtax = "CST@4" Then
                    oInvoice.Lines.TaxCode = "CST@4"
                End If
                If strtax = "[email protected]" Then
                    oInvoice.Lines.TaxCode = "[email protected]"
                End If
                val = oInvoice.Add()
                rset.MoveNext()
                If val = 0 Then
                    oapp.MessageBox("Sucess")
                Else
                    oapp.MessageBox("Error: " & ocompany.GetLastErrorDescription)
                End If
            Next i
        Catch ex As Exception
            oapp.MessageBox(ex.Message)
        End Try
    End Sub

Hi Issac,
Did you forgot to call oInvoice.Lines.Add() in the loop?
If you want to add n items in a single invoice, you have to call oInvoice.Lines.Add() (n-1) times.
Here is some sample code for your reference.
Dim oOrderDoc as SAPbobsCOM.Documents
oOrderDoc = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
' set the business partner code
oOrderDoc.CardCode = "C60005"
' set the documents due date - mandatory
oOrderDoc.DocDueDate = Date
' First line (no need to add line)
oOrderDoc.Lines.ItemCode = "A00001"
oOrderDoc.Lines.Quantity = 1
' Second line
' first add empty line for the second line
oOrderDoc.Lines.Add
oOrderDoc.Lines.ItemCode = "A00002"
oOrderDoc.Lines.Quantity = 1
' Adding the new order document
Dim RetVal As Long
' Add Method
RetVal = oOrderDoc.Add
' Check if Add method succeeded
If RetVal <> 0 Then
   oCompany.GetLastError lErrCode, ErrMsg
   MsgBox lErrCode & " " & sErrMsg
End If
Regards,
Jay.

Item text inconsistency for multiple item text in CRM Billling document

Hi Experts,
I am facing problem in adding item text in CRM Billiing document in Web UI.There are 3 line items in my billing document and their item text gets determined from Billing due list items but there is a requirement to change the item text at billling documnet level also to populate it in the invoice.Here comes the problem when I change item text of first item system alllows me to change in text type Sales Text but when I am doing the same with suceeeding items it throws me a exception like this.
Business Server Page (BSP) error
What happened?
Calling the BSP page was terminated due to an error.
SAP Note
The following error text was processed in the system:
Entry parameter ES_KEY of method CL_CRM_GENIL_CONTAINER_OBJECT->GET_KEY contains value , which is not allowed
Exception Class CX_SY_IMPORT_MISMATCH_ERROR
Error Name CONNE_IMPORT_WRONG_OBJECT_TYPE
Program CL_CRM_GENIL_CONT_SIMPLE_OBJ==CP
Include CL_CRM_GENIL_CONT_SIMPLE_OBJ==CM007
ABAP Class CL_CRM_GENIL_CONT_SIMPLE_OBJ
Method IF_GENIL_CONT_SIMPLE_OBJECT~GET_KEY
Line 18
Long text During IMPORT it was ascertained that the object in the dataset has a different object type to the target object, or the structure of the complex object is not compatible with the structure of the target object. The target object has either a different length, a different number of decimal places or a different data type to the object that is to be imported.
Error type: Exception
Your SAP Business Server Pages Team
This change in item text only works for first item and gives exception for all below items,Is this a standard SAP functionality or what can be done as same thing can be done from back end.

Hi,
The above given thread is the perfect solution for your requirement.
Defaulting some data in the text field means, either you can use the the Substitution / BTE.
Using the substitution, system not allows you to change the text field in case of any modification you want. But with the BTE you can specify only at the time of the document posting.
BTE is the best option in this case.
VVR

Can't change sort settings for multiple items in iTunes 7.1

iTunes 7.1 introduces a great feature—the ability to set a separate Sort Name, Sort Artist, Sort Album, etc. This means that "Weird Al" Yankovic songs can finally appear down among the Y's instead of up at the top of every list, by changing the Sort Artist to Yankovic, Weird Al.
Unfortunately, this feature is fatally crippled in 7.1. As far as I can tell, you can only change the Sorting information on individual tracks. When you change the information for multiple tracks, the Sorting tab doesn't show up. This renders the feature all but useless.
Let's say (hypothetically) that your friend is an enormous nerd (in theory) and your friend has 139 "Weird Al" Yankovic tracks (for the purposes of this example only, of course). Instead of just selecting all these tracks at once and changing the Sort Artist to Yankovic, "Weird Al", I (I mean, he) has to retype this information for each individual track. That's crazy! Surely this must be a bug.
Core 2 Duo 20" iMac Mac OS X (10.4.8)

I just found the solution to this myself.
In a very un-Apple way, this is an undocumented feature only accessible by right- (or control-) clicking.
1. Change one track to your desired sort settings (for instance, set the Sort Artist to Yankovic, Weird Al.
2. Right-click on that track. In the contextual menu that appears, there is a new submenu called "Apply Sort Field." If you choose "Same Artist," it will apply your new sorting information to all your other tracks by "Weird Al" Yankovic (or, if you are not a huge nerd, any other artist you substitute).

Sorting / Get Info for Multiple Item Information

I want to sort based on album artist and then album. (Can I/How do I) select a secondary sort item? How do I suggest additions to the Multiple Item Information dialog, specifically sort album artist, sort album)?

Click on Album column header a few times.
It will cycle Album -> Album by Artist -> Album by Year and back to Album.
How do I suggest additions to the Multiple Item Information dialog, specifically sort album artist, sort album)?
No need to.
Fill in the info in one sort field, then click okay.
Right click on that song then *Apply sort field* and select which field you want to apply.

Fall apart effect for multiple items

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