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!

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  • 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
    Rene

    Hi 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

  • Third-Party Purchase Orders

    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 Edagali

    1) 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,
    Ameesha

    Hi Ameesha,
    Did u find out any solution for it? bcoz, am also hving the same issue!!
    thanq

  • Integrate 'External non-SAP Purchasing Application' with SAP SD for third party purchasing/ drop shipping?

    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.

  • ALE Third Party Purchase

    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?

    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 ,
    Tausif

    Hi,
    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,
    Yan

    Create 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

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