How to use better photoshop for product alteration?
Have a look at the product line here - these are custom suits that we have shot inhouse. We want to be able to change the colors and patterns of the fabric on the suits. We have seen many similar sites just doing it via photoshop. Can you recommend or point in the direction of how we can achieve that?
Here's a start:
I want to correct only part of my image. What tools do I use?
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How to use smart form for production orders
Hello Experts,
I have a couple of questions about printing out production orders from SAP, from OPK8.
My ABAPer has developed a smart form and I am trying to use the same for the list LG01, i.e. the object list.
Since, there was no place to assign a smart form directly, so the ABAPer has copied the existing print program , defined for my ref. order type and LG01 and assigned the new smart form inside the program. This new program has now been assigned against my ref. ord type, LG01 and all the plants, as seen in screenshot below.
Now, what is happening is that when I give print for my order, a pop-up screen asks for the printer. I give LOCL , check 'print now' and then click on the print preview.
I can see the new form that has been developed and it is alright.
Then, when I click on the back arrow, once again the print pop-up screen appears. Now, when I enter LOCL, print now and click the print preview, then I see another form open up before me. I am assuming that this is some form which was pre-configured in the system, under the section 'Forms', for the same object list LG01.
Do I have to assign the new smart form under the section "Forms' also, for the ref order type and LG01? or the change in the section 'print programs' is enough for the new form to kick in? Please guide me. I tried to but it gave the error that the form is not created in English. Also , my form is a smart form, not a SAPScript or PDF form, so I wonder if that will help at all.
Requirement :- I need to suppress this second form somehow but do not know how to do it. I want that only one form, i.e. my smart form should be printed out when someone gives print from the order.
Let me know if something is not clear.
Regards
P.RHi P,
Go a few steps down and remove flags on the documents you don't want to print:
this are just suggestions, they can be changed in your production order, in CO02, menu Order->Settings->List Control.
regards,
Edgar -
Are there videos directions how to use adobe photoshop?
I would like to use photoshop for a project, but it seems to be difficult if you don't get a good start.
This forum is actually about the Cloud, not about using individual programs
For product specific questions you will do better in the specific product forum
If you start at the Forums Index http://forums.adobe.com/index.jspa
You will be able to select a forum for the specific Adobe product(s) you use
Click the "down arrow" symbol on the right (where it says ALL FORUMS) to open the drop down list and scroll
http://forums.adobe.com/community/photoshop -
How to restrict the GR for Production Order when Goods Issue is not done
Hi Gurus
How to restrict the GR for Production Order when all the required components for production order are not issued with all required quantity. Even for partial issue system should not allow GR with 101. The user status with RMWA, RMWF & CGFB is not working.
Pls suggest best solution.
Abhijit.Hi,
You can club together the GI nad GR at the time of confirmation..
I.e Backflush for the components and auto GR for the Product.
So that you can stream line the Process.
The best Option would be to use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Refer below link for further details..
How to stop the goods receipt before issueing the goods for production orde
Regards,
Siva -
Anyone knows how to use Adobe Photoshop CS6 on Mac?
Anyone knows how to use Adobe Photoshop CS6 on Mac? I've downloaded from cnet and it seems not working. Asking for a stable Adobe application Manager. Downloaded and not working..
System requirements are v10.6.8 and v10.7 > System requirements | Adobe Creative Suite 6
Not v10.8 -
How to use 2 GL for loss made on asset retirement w/o revenue ?
how to use 2 GL for loss made on asset retirement w/o revenue.
hello everyone
i have some trouble.
my company want to use 2 GL account for asset retirement
example some time use GL 6500001 some time use 6500002
in standard configuration AO90 , field loss made on asset retirement w/o revenue, there is only one field.
so i can use only one G/L.
it' s not good if i must to change configuration (and transport request )every time that user need to change GL.
now i got one idea.
i know that table T095 keep account determinaton and GL account data.
so if i make program that change data from table T095 directly. i donot need to change config everytime.
but i am not sure that this way will make impact other standard program or not.
i will wait for better idea from everyone.
please help.Substitution consist of several steps each with two parts:
1- Prerequisite
2- Replacement
If the prerequisite is satisfied (TRUE), substitution (Replacement) is performed.
Transaction Code: OBBH.
Thank you
Javed -
Hi Any body Knows How to use CAT Tool for Up Loading?
Hi
If any body knows how to use CAT Tool for up loading transactions, explain the steps.
Our requirement is, we want to up load transactions like Oppor , Quotation,Order etc...we want to up load these transcations from Local system to CRM Server
how to do this? Let me know the steps.
Regards
VenkatIf you have 10,000 or less, CATT is a reasonable method, but I would suspect that you have far more than that if you're needing to load transactions.
LSMW is probably a better way to go if you have more than 10k, but I am not familiar with LSMW -
Use SP_Transaction notification for Production Oder
Hi all!
Can i use SP_Transaction notification for Production Order.
We have two user A and B is manager of A.
When A create a production order but A can not use Release function in order to chage status from Planed to Relase.
Only B can Release.
How can use SP_Transaction notification .
Thanks!Import this code into sp_transaction notifocation:
If @object_type =N'202'
begin
If (@transaction_type = N'A')
begin
declare @userBO nvarchar(2)
set @userBO = (select T0.usersign from OWOR T0 where T0.docentry=@list_of_cols_val_tab_del)
if @userBO = '1' --code user 'A'
begin
update OWOR
set status = 'R'
where docentry=@list_of_cols_val_tab_del
end
end
end
Then user A try to add document, click on add button, sp_transaction notification procedure will be executed, and status document will change to 'Released' -
How to use Nokia mail for exchange
How to use Nokia mail for exchange for N82 so that it can push mails for gmail,yahoo.
It appears that what you are looking to do is from another product at Nokia called Nokia Messaging. Go to mail.nokia.com and setup a messaging account and add the gmail and yahoo accounts there. Then SMS send the configuration program to your device. Install it. it will add all the accounts to your device on install and will send messages to your device. So at this point you will have Mail for Exchange for you corporate mail and Nokia Messaging for you personal mail ( gmail and yahoo).
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How to use Batch operation for two xsodata services?
Hi All,
I have two xsodata services. How to use submit batch for two xsodata services
Thanks,
MjGateway Batch Calls from SAPUI5
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How to use same actions for differ pop-up
Hi gurus,
I am using 2 popup in a view.same popup's having same buttons 'Yes', 'No'.when i use 1st one i have to create an action for that Yes button where i put my code for that particular Action.
But when i used 2nd one the action define for that is not acceptable with differ name.it takes only standard one.
Now my Query is : How to use same actions for differ pop-up buttons with in a similar view?Where i put my code.
Plz sugges me.
<b>Points will be sured.</b>
Sanket sethiHi,
Take one integer value attribute in the context of view
when you r performing action on POP1 set it's value to 1
when you r performing action on POP2 set it's value to 2
create one method which receives integer argument, say diaplay(int a)
In the action call display(wdContext.currentContextElement().get<intvariable>()) by passing the value in the context attribute
in display() method, Check the value of integer variable..
if it is 1 then perform action related to POP1
if it is 2 then perform action related to POP2
Regards
LakshmiNarayana -
How to use same actions for differ pop-up buttons
Hi gurus,
I am using 2 popup in a view.same popup's having same buttons 'Yes', 'No'.when i use 1st one i have to create an action for that Yes button where i put my code for that particular Action.
But when i used 2nd one the action define for that is not acceptable with differ name.it takes only standard one.
Now my Query is : How to use same actions for differ pop-up buttons with in a similar view?Where i put my code.
Plz sugges me.
<b>Points will be sured.</b>
Sanket sethiHi ,
u can use the method SUBSCRIBE_TO_BUTTON_EVENT of the IF_WD_WINDOW interface ... to handle the event fired by the popup .....used this method after creating the popup window ...
regards
Yash -
How to Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA
Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
ct_data-ta_guid = '000000000000000001'.
ct_data-equipment_ext = wa_itab-equipment_ext.
ct_data-descript = wa_itab-descript .
ct_data-valid_date = sy-datum.
ct_data-equicatgry = 'M'.
APPEND ct_data.
CLEAR ct_data.
ct_datax-ta_guid = '000000000000000001'.
ct_datax-equipment_ext = 'X'.
ct_datax-equipment = 'X'.
APPEND ct_datax.
CLEAR ct_datax.
it_descript-ta_guid = '000000000000000001'.
it_descript-text_language = wa_itab-text_language.
it_descript-descript = wa_itab-sdescript .
APPEND it_descript.
CLEAR it_descript.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'LTXT'.
it_longtext-text_line = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
APPEND it_longtext.
CLEAR it_longtext.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
TABLES
ct_data = ct_data
ct_datax = ct_datax
it_descript = it_descript
it_longtext = it_longtext
return = return
EXCEPTIONS
OTHERS = 1.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE : 'Successful'.
ENDIF.
IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
WRITE : 'Error'.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH return.
ENDLOOP.
Regards
SUrendarHi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
ct_data-ta_guid = '000000000000000001'.
ct_data-equipment_ext = wa_itab-equipment_ext.
ct_data-descript = wa_itab-descript .
ct_data-valid_date = sy-datum.
ct_data-equicatgry = 'M'.
APPEND ct_data.
CLEAR ct_data.
ct_datax-ta_guid = '000000000000000001'.
ct_datax-equipment_ext = 'X'.
ct_datax-equipment = 'X'.
APPEND ct_datax.
CLEAR ct_datax.
it_descript-ta_guid = '000000000000000001'.
it_descript-text_language = wa_itab-text_language.
it_descript-descript = wa_itab-sdescript .
APPEND it_descript.
CLEAR it_descript.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'LTXT'.
it_longtext-text_line = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
APPEND it_longtext.
CLEAR it_longtext.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
TABLES
ct_data = ct_data
ct_datax = ct_datax
it_descript = it_descript
it_longtext = it_longtext
return = return
EXCEPTIONS
OTHERS = 1.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE : 'Successful'.
ENDIF.
IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
WRITE : 'Error'.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH return.
ENDLOOP.
Regards
SUrendar -
How about some more Samsung products in the auctions ? I really don't want to bid on those crappy ipads.
How about a better mix of product lines or at least some of your "new" digital coupons geared towards Samsung products????How about some more Samsung products in the auctions ? I really don't want to bid on those crappy ipads.
How about a better mix of product lines or at least some of your "new" digital coupons geared towards Samsung products???? -
How to use Web Serivce for not jsr 172 phone
Hi:
Is anyone know, how to use web service for phones that only have standard J2ME package installed (without jsr 172 web service packagenstalled)?
thank youHi,
I think you need to write the code for this from scratch (built on top of existing HTTP functionality). There may be open-source J2ME code you could use. I've never tried this so I'm afraid I don't know any more. But maybe that is what you were asking... i.e. does anyone have code that does this already...
Tx,
Sam
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