How to close Bridge in order to install PS CS6

When I try to install Adobe Photoshop CS6 on my new computer, I get the message to first close Bridge. How does one do this?

Bridge is running in the background as you have it set up to load on startup (advanced options). If on Win OS open Task Manager and in Processes tab look for bridge.exe and close.

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How to Close Service Purchase Orders

Dear All,
Please guide me how to close Service Purchase order if the part services are pending and Net value is not completed or no service entry done.
But still we need to close the purchase order.
Is there any manual provision in Service Entry Sheet or Purchase order ?
Please help.
Shailesh Panchal

Hi,
Activate Delivery Complete Indicator on Service Purchase Orders through configuration.
SPRO-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level-PT9F-Define Screen Layout at Document Level-Optional
Now check all the service purchase orders for which you want to close.
Hope this will help you.
BR,
Patil

How do i temporarily close Firefox in order to install Adobe Flash Player

i am tryng to install Adobe Flash Player and it has said to close the Mozilla Firefox in order to complete installation. Can you tell me how to close the Firefox. Thank you.

It's at the bottom of the menu which will appear when the icon is control-clicked. Alternatively, go into Safari and press the Command and Q keys.
(115788)

How to close Bridge CC to system tray?

I have read a few posts on this.
mostly just people arguing about workflow practices. But no clear answers from Adobe.
Is it possible to enable this feature so it acts the same as Bridge CS5/CS6 did?
on a windows 7 64bit machine.
and in an attempt to keep the ignorants at bay:
- because I want it there. It makes it easier to access with one click
-I don't want Bridge to live in my taskbar
-I don't have a 'quick launch' bar in my task bar.
-It's not a limitation of the OS, because that behaviour functions in CS5
-I have plenty of resources specifically to keep things open in the background. it's a cheap way to combat slow disk reads. (cheaper than SSD)
So,
Adobe. Are you going to bring back any of the features or functions that were removed when you moved to a subscription service?
like, being able to close Bridge to the system tray... for instance.

Bridge is running in the background as you have it set up to load on startup (advanced options). If on Win OS open Task Manager and in Processes tab look for bridge.exe and close.

I'm trying to install new fierefox. Then I get the message to close firefox in order to install it. How do I do this???????

There are no details

What model iMac and what version of the Mac OS is installed? "About this Mac" from the Apple menu is a good place to start.

Disable Bridge in order to install software???

I can't install, or indeed uninstall any Adobe software. When I try, I get a message saying to turn off Adobe Bridge to proceed. As far as I am aware, Bridge isn't in fact running... Certainly not according to task manager.
I urgently need to install photoshop. Any ideas? Do I need to disable Bridge? If so, how do I do this?

I have the same problem. I have a corrupted CS4 Design Suite and when I try to reinstall it, I get the error message "Bridge needs to be disabled in order to continue with a re-install. I cannot open any of the programs in the suite. I have tried to get Adobe tech support but I end up talking to someone in India sitting in front of a monitor reading from a prepared script in a binder. There is no one knowledgeable at support who knows what files I need to delete in windows 7. If I try to delete any CS4 folder or file in the folders, I get the error message "The program is being used somewhere else now so it cannot be deleted. This is turning into a exercise in patience. I am really disapointed and as I read these threads, it seems to be a problem in CS5 as well. Any suggestions would be appreciated as I don't want reformat the drive. Thanks.

How to close automatically sales order with open items ?

Hi,
There is a request from a client:
he would like to be able to close the open items of a sales order which are not billed automatically according to a specific calendar. Moreover he would like to specify that ,generally speaking, the customer does not want to be delivered another time if there are leftovers in the sales order.
I read in other posting that manually you can close open items in a sales order by adding a reason of rejection for the line item. Nevertheless, I do have one question about that. Imagine we only have one line of 100 pieces and we only deviver 90 pieces. When we put a reason of rejection in the sales order item of 100 quantity, what exactly will happen? How the system will know it only has to reject the 10 non delivered pieces and not the 100 pieces mentionned in the line item ? I also read that the price would change to zero but how can this be correct if we have 90 pieces to bill ?
Thanks a lot for all your answers.
Stéphanie

Dear Stephanie,
the reason for rejection change the status of the item itself to completed and it move the item from "active to be processed" to a simply statistical status.
In the scenario you mentioned, as the reason for rejection is applied to the full item, you will set the full item as statistical, but your 90 pieces will continue being delivered and even eventually invoiced.
Some discrepancies you may find only running some statistical reports, where also the net values information would not be in line as per your expectation.
In order to prevent this discrepancy issue, I would advice you to contact a good abaper and develop a program that may massively rejects open items with not confirmed quantities, creating a new item for the open quantity if the sales line is partially confirmed.
It means that, in your scenario:
Order A > Item 1 for 100 pieces
                           > only 90 pieces delivered & invoiced
                           > 10 pieces open
the result would be the following:
Order A > Item 1 for 90 pieces
                           > 90 pieces delivered & invoiced
              > Item 2 for 10 pieces rejected
In this way you keep under control any report you may generate out of your sales and you can set as statistical items only quantities not processed further.
I hope this explanation may help you.
For any additional information on the reason for rejection I would remind you to SAP documentation and if you have the possibility to try to customize ans set your system with reason for rejection in order to discover directly with your eyes how these work.
Regards,

How to Close a Purchase Order line Item for GRN W/O Deleting the Line Item

Hi,
I want to Close a line item for Goods Receipt in a Purchase Order. How Do I do this?
My Requirement is that the system should not allow for Goods Receipt for the Line Item.
I know of 2 options which are difficult to Implement.
1) I delete the Line item
2) Put the delivery Completed Indicator - For this the system still allows for GR
any Other way of Closing the line Item
NS

Hi, you can close the Line item by, doing partial GRPO, i.e if u use the Copy From option in GRPO, there comes a Draw docuemnt wizard, there you can choose one line item, and then put GRPO for that line item,
The Wizard comes only in the Copy From option,
Close the Line item, by right clicking on that Line item and then 'close Row'
Edited by: Gayathri Panneerselvam on Dec 19, 2008 10:25 AM

How to close old process orders dated 2006?

I have a open process order dated back to 2006. There is a negative balance of -$100 on this order.
Now in 2010 i want to close this order. The status of this order is TECO. However when i want to close this order, the system says i need to settle the negative balance first before doing so.
Hence when i run the settlement to material the system says the process order is not technically completed yet because i have not done the final delivery yet.
When i do final delivery using a current date in 2010, the system said it could not determine the object currency for the activity types used in the order since the cost center tied to the activity type has a validity date of up to 31/12/2006 only.
In this case i am stuck one after another situations. How can i close this order without going through all the above conditions?

Hi,
One alternative is to change the Settlement profile setting (attached to Order type) in OKO7 to 'Can be Settled' from 'To be settled in Full' briefly, which allows you to close the Order even with some balance on it. Revert back the setting once you are done.
Hope this helps.

How to close the Return Order from Billing due list

Dear Gurus,
This is the scenario of Free subsequent delivery with the reference of Return Delivery.
In brief-->
I created one sales order and done its normal delivery and billing. So this order to cash cycle is completed.
Then due to the damage in transit of some material customer wants to return some good and ask for the subsequent delivery of same goods.
therefore I create a return sales order with the reference of previous sales order and and do the return delivery. Here I am not making the credit note as I have to make the subsequent delivery for the return order.
So I create the sales order for subsequent delivery with the reference of Return order and do the delivery.
Now I have the query that when I run the billing due list (VF04) I get the same return order in billing due list as I have not created the credit memo with its reference. And the return order will remain there always. But I dont want that return order to appear in the billing due list as I have done the subsequent delivery for that return order.
Please tell me how the return order's status can be made completed to avoid it in billing due list.
Please suggest me all the possible solutions to complete the scenario.
regards,
Sanjay

Hi,
The SDF has to be created with refernce to the Sales Order only.
In Brief:-
When ever the goods are damaged in transit,generally we ask them to scrap the damaged goods and then decide what to do like
1) Either to give a credit note to the customer for the damaged goods.
or
2)Replace the Goods by SDF.
Check me if iam wrong
Regards
SK

How long on average from order to install?

Ordered the FTTC Infinity 40/10 unlimited product on Friday 25th. Now Wednesday 29th and the tracker still indicates order pending for one of a number of reasons. They said from SKY LLU they don't need a MAC but have given one anyway. E-mailed support who said it will be done by Dec 2nd
Am I being fobbed off do you think?
What's been the length of time for an install for u guys?
Cheers

I phoned BT so no pending it just appeared next day... think the order number showed as a VOIxxx which indicated a telephone order.
If you want a bit of re-assurance you could contact the BT forum mods http://bt.custhelp.com/app/contact_email/c/4951
and ask if they could confirm the installation date... as nothing appears on the system especially if you need need to book time off.
They may take 72hrs or so to reply due their workload.
I would think the system should have been correct by now.
Please Click On any Text in Blue as that automatically links to information.
PC (NDEGR)

Does anyone know how to close open Purchase orders

Here is the scenario, GR has been generated, Invoice has been paid , and Po is still sitting open in the system. I would like to know what steps and if you wouldn'y mind what transactions are needed to close these PO's. Pls bear in mind I'm new to SAP so i may need some hand holding.
Thank you

Based on your statement, i am guessing the IR i.e the invoice was entered without reference to the PR or is it like the IR and the payment was done in an external system ??
If the IR and the payment are done in an external system, you can use MR11 to close the POs.
If only the payment is done in an external system, you can use F-44 to clear the vendor account balances and the POs.
Hope that helps..
Thanks,
Nandita

How can I cancel an order already installed?

premiere elements 12 is not what I was looking for. I need to uninstall it and cancel the order.
What I need is an OFFLINE photo editor. I am willing to get that fom Adobe, but it needs to operate offline. photos not movies!

You should still have an order number
call 1-800-MY-APPLE

Unable to Close the Purchase order : You cannot post acquisitions to asset

Hi All
Purchase order unable to close due to asset being capitalised and captured in last FY.
We are getting the below error message.
You cannot post acquisitions to asset 125782
Message no. AA394
Diagnosis
You want to post an acquisition to this asset. However, according to depreciation key Z620 that was used, acquisition postings are only possible in the year of the initial acquisition or of the capitalization date.
Procedure
Check the asset number, the asset value date and the transaction type. You have to create sub-numbers for subsequent acquisitions using this depreciation key. However, these sub-numbers cannot adopt their depreciation start date from the main asset number.
Please help us to resolve the issue and how to close the Purchase order.

Hi,
Please notice that error AA394 may be displayed correctly due to customizing settings of the depreciation key in transaction AFAMA when setting field XNAZUG (Acq.only allowed in capitalization year) > YES
The only workaround is to change your settings regarding field 'Acquisition only allowed in capitalization year'   > NO
Also have a look at SAP Note No. 211283 to understand how the flag operates.
I hope this helps to clarify.
Kind regards,
Brigitte

I am downloading illustrator, during installing, I was asked to close the adobe bridge. I have no clue as how to close it?

I am installing the try version of illustrator, I was asked to close the adobe bridge before the installation can be completed. I have no clue as how to close it

Error "Installation cannot continue until... Adobe Bridge is closed" | Installation | CS5

How to close Bridge in order to install PS CS6

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