How do I move (third party purchased) actions from pse 10 to pse 13?
How do I move third party actions from pse 10 to pse 13? Thanks!
Please post Photoshop Elements related queries over at
http://forums.adobe.com/community/photoshop_elements
Similar Messages
-
How can i get different Condition Type for third-party Purchase Order?
Hi, experts,
for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
How could i do?
Thanks
ReneHi Rene,
If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK. The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements - View the documentation associated to this node in the IMG
Hope this helps,
Matt -
When not performing a goods receipt on third-party purchase orders, how does the PO get closed? We currently issue third-party POs, the goods ordered are delivered to our customer and the vendor invoices us. When the vendor invoice is entered, the customer is invoiced. But I'm finding that the purchase order we issued is never being closed/completed.
Hi Wanda,
Please ensure the PO, whether GR based IV indicator has been set or not. If set then you have to do GR & then IV. Else you can do the direct IV but in that case GR based indicator should not be set only IR.
Result of GR-
1. No stock update is made, as the goods receipt is posted to consumption
2.The value of the purchase order is posted to a GR/IR clearing account for the purposes of Invoice Verification.
3. The goods receipt can be tracked in the PO history.
This will serve your problem of closing/completing the PO.
For your info....
If the customer is to be billed in Sales and Distribution based on the invoice quantity specified in the vendor invoice, this quantity is used as the basis for the billing document in Sales and Distribution. The billing document can only be posted once the vendor invoice has been posted.
Thanx!! -
How to map the Third Party materila for Job Wok process in our Plant
Dear All,
please guide me how to map the Third Party Subcontracting in Our Plant Means Customer materials to be Processed in our Plant and then we have to sent to customer after processing.
please Brief me with the Proces sflow
Reagrds
kishore Edagali1) create a 2 material as non valuated (one incoming material "A1"& after processed material"B1")
2) create a BOM. for A1
& assign the B1 and maintain respective conversion
3) create a routing for A1 and assign the relevant work center
4) create a manual PO to receive the material from customer and store it in storage location
5) create a production order and release the order in co01
6)issue the material :B1 to the order 9 in MB1a, 261 movement)
7) and confirm the order (so that cost incurred for order is captured)
8) create a sale order and maintain service price in PR00 and send the material A1 to customer. -
How SAP handles AFS Third Party Orders in ECC system?
Hi All,
There is a user exit EXIT_SAPLJ3AM_003 which exist in 4.6C version of SAP for AFS.
This user exit is for Third Party order processes. This is called within the include LJ3AMFD1 of the main program SAPLJ3AM.
But this User exit is missing in ECC version of SAP for AFS.
Basically when the Dierct ship Sales Order is created, corresponding PR is created for it and using this User exit certain fields in this corresponding Purchase Requisition is filled from Sales Order but this user exit is missing in ECC system.
Could anyone please let me know how SAP handles the Third party Orders in ECC AFS system?
Thanks,
AmeeshaHi Ameesha,
Did u find out any solution for it? bcoz, am also hving the same issue!!
thanq -
What is the best way to integrate 'External non-SAP Purchasing Application' with SAP SD for third party purchasing/ drop shipping?
Details about expected process Flow.
Receive PO from customer into SAP > SAP SD creates Sales Order > ?? SAP Integrate with External non-SAP Purchasing Application to trigger purchasing > External non-SAP Purchasing Application creates PO, Ships Material to Customer Ship to address (drop ship), Sends Shipping confirmation (FCR) & Invoices to SAP> ??Receive FCR and Invoice in SAP > ?? Initiate SAP Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Invoice) > ?? Update SAP SD Sales Order with shipping status>
Questions we need to answer;
- How to achieve '??' steps from above process.
- What type of Master Data we will need to configure (Say Materials Item Category, Type etc.)
- Any standards options to configure SAP SD (Type of Sales Order)
- We certainly don’t want to trigger SAP MM Purchasing (i.e. PR, PO etc.). How can we bypass it.
- How to make statistical receipts against sales order line items so that SO status will be updated.
- How to receive Invoice and FCR from External non-SAP app to trigger AP and AR transactions.
- Are there any SAP standard configurations/ BAPIs/ BADIs available to achieve this integration.
Any inputs on above questions are appreciable.
Anand.This question is resolved. We ended up activating purchasing module and used purchasing documents PR/ PO to integrate with third party purchasing system.
Anand. -
Hi gurus,
I tried to use item category ALES "ALE Third Party Purchase" in sales order and expected to have both purchase requsition and purchase order created when I saved sales order. It turned out only purchase requsition was created. Then I created purchase order from requsition manually, it worked fine. So is it possible to have purchase order created automatically? I checked every setting seems they are all right. Could anyone tell me how to do this?
Thanks,
Tony.Hi
You can either create PR or PO automatically. You cant create both of them continously through item category configuration.
To create PO directly from sales order, the item category of the material has to be TAS. Please configure the item category determination accordingly for the item.
For this the item category group of the material has to be BANS.
For triggering the PR automatically, you actually have to configure at Schedule line level adn not at IC level.
Hope this helps you
Rewards pls -
How will i configure third party billing
how will i configure third party billing....
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Also please go through this Building block
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
thanks
G. Lakshmipathi -
I have to create a new iTunes account as I cannot remember the security question answers to my current account, how do I move over my purchases from my current account to my new account?
fayry wrote:
... how do I move over my purchases from my current account to my new account?
This is not possible...
Anything Downloaded with a Particular Apple ID is tied to that Apple ID and Cannot be Merged or Transferred to a Different Apple ID.
Apple ID FAQs > http://support.apple.com/kb/HE37 -
How do i enable third party cookies on my macbook pro?
how do i enable third party cookies on my macbook pro?
You mean in a particular browser?
Safari>Preferences>Privacy>third party cookies -
How do I allow third party cookies for a website and how do I turn off pop-up blocker?
How do I allow third party cookies for websites and how do I turn off pop-up blocker?
Allow third party cookies at Safari > Preferences > Privacy > Block Cookies - "Never".
Turn off the pop-up blocker at Safari > Preferences > Security > Block pop-up windows = unchecked -
How can I enable third party cookies?
How can I enable third party cookies?
Demo, I just did some reseach on this question and while one an set iPad to accept cookies, from what I read, it doesn't work for 3rd party cookies. Maybe I'm not getting it though, which is certainly possible..
-
Account Postings in Third Party Purchase Orders
Hi All
Please explain the Accounting Docs generation in Third Party
Purchase Orders in the following scenerios.
1. Purchase Order created against Sales Order and goods to be delivered to Customer.
2. Goods to be To be delivered to another vendor
3. Goods to be delivered to the another address(diferent from plant address).
Thanks ,
TausifHi,
For 1. Previous answer is correct.
For 2. Goods to be To be delivered to another vendor
So vendor become customer, so the postings as in Case .1
(I think you the diff.between vendor & customer).
For 3. Goods to be delivered to the another address(diferent from plant address).
Whatever the address, the FI documents generated are same, The bill/Invoice from the Company send to the Billing address as mentioned by customer.
I think you get clear idea.
Regards -
ADF mobile: How to pack a third party jars into apk
Hi Expert,
I am using Jdeveloper + ADF mobile 11.1.2.4 to develop an android application. In this application, I need to call some functions in the third party jar files. I need to add the third party jars into my apk so that those classes can be found during runtime.
I followed section 17.1.1.1 to add the libraries into my project. However, after I deployed my app to the emulator and tried to run it, it reported "encountered error: classes not found". And I also found that the third party jars don't exist in libs/ directory of the apk. Do you know how to solve the problem: How to reference a third party jar files in my app and make sure it works?
Thanks,
YanCreate a /libs directory within Android project directory and copy the JAR files to /libs.
To build.properties add
external.libs.dir=libs -
Come here and discuss the business process of Third Party Purchase Order?
come here and discuss the business process of Third Party Purchase Order?
when this po is used and the following process is what?Hi YuLin
It is a vague topic..anyways i will tell you one important scenario of the 3rd party order :Third Party Without Shipping Notification(its imp one)
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.
In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor
Function List
The following functions are provided to support the Third Party Without Shipping Notification (J55) building block:
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. The quantity and the material are transferred from the sales order. The purchase order price can now also be determined using condition records.
Vendor Invoice Verification
The vendor invoice verification must take place before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
Billing Documents
The billing documents are carried out on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place through the quantity in the vendor's invoice.
Controlling
The revenue and costs will be posted to CO-PA via the billing document
Key Points
As no shipping notification is available, the customer invoice can only be created after having finished vendor invoice verification.
Normal process you can refer in help.sap.com under this link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/frameset.htm
regards
Yogesh
Maybe you are looking for
-
HELP! I bought a new Mac (my first) and used my nano as an external hard drive to transfer my itunes library from my old PC to the new Mac, then re-synced the nano. However, something happened when I transferred because it duplicated every song. S
-
So I have a Ipod touch and an iphone 3g s. I originally used my friends mac as my home computer for both to add music etc..I have now downloaded itunes to my new computer at home. is there any way to add the music from my ipod & iphone to my comput
-
Firefox from version 3.6 to 11 beta doesn't work properly with gmail
Gmail doesn't work properly with any version of firefox from 3.6 to 11. I have tried several newer versions of firefox and they ALL DO NOT WORK PROPERLY with GMAIL!!!!!! THIS IS VERY FRUSTRATING & ANNOYING!! I can't click on any links or it just keep
-
Drill Down report in Discoverer
Hi All, i have to create a Drill Down report in Discoverer and i am not aware of it at all. If anyone can please provide me with some pointers on how to create a Drill Down report it would be of great help. Regards, SK
-
Hi All, We are trying to identify the report name from the query. Apparentlly, DBA informed us that couple of reports are taking long time to run and are occupying maximum percentage of CPU time on the database. The DBA has sent us the queries of the