Is is possible to order additional copies of a calendar that I previously created

I ordered some calendars via iPhoto a couple of weeks ago, and now need to order some additional copies. Is there a way to do that without having to re-create the entire calendar?

I got an answer. The calendar is still available in iPhoto.

Similar Messages

I have iphoto 7. I need to order additional copies of a wedding album. When I try, it tells me that I can no longer order on iphoto 7 and I need to upgrade. When I try to upgrade, it tells me tat I can't upgrade because I have OSX 10.6.8 What can I do

I have iphoto7. I need to order additional copies of a wedding album I creared LESS THAT A YEAR AGO!!!. Apperently I can no longer order on iphoto 7 and cannot download the upgrade on my OSX 10.6.8 system What can I do?

Your profile signature is confusing. There it says "iPhoto '08, OS X Mountain Lion (10.8)". But your question mentions older systems: " iphoto 7 and cannot download the upgrade on my OSX 10.6.8 system"
Do you have two different Macs? If you have a second mac with OS X Mountain Lion (10.8), you could upgrade that to MAvericks and buy the most recent iPhoto '11, version 9.5.1 from the App Store. That would be the least expensive solution to upgrade your iPhoto.
If you only have iPhoto 7 on OSX 10.6.8, you can can buy the boxed iLife '11 installer package from Amazon. This will install an early version of iPhoto '11, that runs well with your current system and will let you print your book. You will need to run the iPhoto library upgrader to convert your old library, see: iPhoto '11: About the Library Upgrader
Also, you should be aware, that upgrading your library may change the book layout a bit, because the themes have changed between the versions, so you need to keep a backup copy of the library and iPhoto 7, to be able to compare the upgraded version to the original.
-- Léonie

Ordering Additional Copies of a Book

How can I place orders for additional copies of a photo book already shipped?

Yes, I think that you do have to order/upload for every new address, and when you want to get extra copies.
Part of the reason could be that shipping to different areas costs different amounts, or maybe Apple just doesn't want to have to deal with split orders.

Ordering additional copies of photobooks?

Greetings,
We have ordered a bunch of photobooks this year for Christmas for family and friends. They were a hit! About 6-7 months ago we did our first book to try everything out and unfortunatley mo mother noticed this "older" book and wnated that one as well. Is there a way to print more copies of this older book? I don't have it on the computer anymore but I would hope Apple keeps orders for at least 12 months since these things should be expected? Only the new book shows in the order history.
//Cheers

Julie:
Unfortunately Apple does not keep the pdf files for later ordering. At least not at this time. For the future you might try what I do. I create a new "book" library just for the book. I first group the photos I want to use in an album in my primary library. I then use iPhoto Library Manager to copy that album to the book library. If I want additional photos in the library I can copy them with iPLM also.
When I'm finished ordering the book, I drag the "book" library folder to an empty CD disk on the desktop and burn it via the Finder and then delete the original book library folder from my HD. Later if I want to order another book I just copy the book library folder from the CD to the desktop, open it via iPLM and order.
Do you Twango?
TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
I've written an Automator workflow application, iPhoto dB file backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.

Is it possible to order extra large and large copies of an iPhoto album from the same book?, Is it possible to order extra large and large copies of an iPhoto album from the same book?

Hi
Does anyone know if it is possible to order an iPhoto book in different sizes? We have just created an iPhoto book and we would like to order it in large and extra large but when you click Buy Book it loads the original option selected.
I know you could say that should have thought about this beforehand but new to iPhoto itself.....really do not want to have to recreate as extra large as this has taken us some time to sort out already and thought would ask before coming to a conclusion.
Please could you let me know?
Many thanks
Kate

Sure - select the book in the source pane on the left and duplicate it (just in case of problems) - depress the command key and type "D" - then go to themes and select the new size, verify that it worked and preview it -
Before ordering your book preview it using this method -http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered book will match it.
then order it
LN

Incoming orders in COPA not working if Sales Order blocked for Credit Check

Hi all,
We need to build a report showing all incoming sales order by entry date and/or change date (change of values or quantities later on). COPA allows to do this, but the problem is that COPA line item table is only updated if the sales order is released from credit check (VKM3). I am looking for a solution to be able to record sales orders in COPA even if they are still blocked for credit check. By doing that we will be able to report all sales orders entered from COPA and provide basis for commissions calculation to the business.
I have investigated possible COPA enhancements like COPA0005 but it doesn't seem to be used at the time of sales order save.
Thanks.

Hello ,
Thanks for the reply
As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
exceeded)" .
If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message - System status CNOK is active (ORD XXXXXXX).
with the above message , system will not allow to do the Service order release.
In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
we also suggested the solution to the customer , saying removal of credit check for service orders . But customer requires credit check to happen at both the documents.

Is it possible to add 'Additional Data C' tab in VA01/VA02/VA03

Hi All,
Is there any way or in config that we can enhance the VA01/VA02/VA02 with one more tab other than 'Additional Data B' tab.
i want to add 'Additional Data C' tab for a requirement.
Please give your valuable comments.
Thanks,
Jaffer Ali.S

Hi ,
It can't done for the VA01/VA02/VA03.
these are available for the .
V45A0001 Determine alternative materials for product selection --->The Description of this enhancement tell us that it determines the alternative materials for product selection. (i.e., If one material is not available what is the other material that has to be used as an alternative. So it is item specific).
V45A0002 Predefine sold-to party in sales document--->By Description we understand that we can predefine sold-to party in the sales document. (i.e., it is used to populate the field sold-to party through user-exit while entering the data. ) But our requirement comes after entering the data in the screen and save button is pressed.
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal---->Copy packing proposal Into Out bound delivery. This description implies that whenever we create a Delivery Order from Sales Order it copies the packing proposal Based on the already created Sales order. So, there is no chance for us to save the data while we create or change a Sales order.
We can't done.
Regards,
Bharani

Incoming Sales Order to COPA

Hello,
If we activate Incoming Sales Order scenario in COPA, then it creates a COPA document when sales order is created or changed.
1. What happens when it is billed, does it creates one more COPA document with new record type F, and also retains the older one with record type A
2. Also we need to activate for a given SALES ORDER TYPE, which will be like 3-5% of total sales orders that will be created, if not, it will create COPA documents for all other SALES ORDER TYPES as well, when the order is created, which is not required, and will lead to huge redundancy in data...How can i achieve this?
Cheers
Balla

Hi Ajay,
your suggestion (BAPI_COPAACTUALS_POSTCOSTDATA,..) sounds interesting.
As per now, I never had the requirement to transfer "some" incoming sales orders to CO-PA and others not.
From my point of view due to the fact that the record type "A" posting never gets "reversed" if the sales order is billed or cancelled there is only limited additional value if the incoming sales order transfer to CO-PA is activated.
BR Christian

Subsititute cost center, profit center, BA in maintenance order Addit.Tab

Hello.
I wonder if it's possible to substitute cost center, profit center, BA in maintenance order Addit.data Tab
according to the WBS element
I think, in maintenance order Addit data Tab (IW31),
cost center and profit center is coming from work center.
and business area is coming from equipment or functional location master which I input
But the thing is WBS has that informaiotn(cost center, profit center, BA ) as well.
and since we need to use the same information(cost center, profit center, BA )
so Users need to change cost center, profit center, BA after checking WBS element information(CJ13)
so, is there any way to substitute(or change) cost center, profit center, BA automatically
in maintenance order Addit.data TAB, when I input WBS element and press enter key?
any help would be appreciated.
Thanks

Thank you for your reply
Could you tell me more how to have a look at IWO10010 Maint. order
(Cust. enhancement for determining WBS element)
I'm kinda new in ABAP so please help me

Possible to order reprints of books

My usecase is as follow. I want to order 10 copies of a book to serve as proofing and to show around and get people orders. We expect on getting between 100 and 200 orders. I do not want to risk re-uploading the book and have a mishap happen that makes the reprints different than the original proofing copies.
Questions:
Can we re-order a previous book directly from Apple, completely bypassing Aperture?
Anyway, I need to be able to pay for this reprint through another mean than our credit card, which doesn't have a $20K limit.
Best regards,
Remy

which database are you using ?
DB2 and Oracle for example support (dynamic) query-optimization by themselfes (other dbs maybe as well), thus changing the
order by themselfes.
All you have to do is running statistics on the tables for this feature to work as best as it can.
(With both databases this can be done via context-menus in the manager consoles)
Not only the order of tables but their indexes and key-distribution and your WHERE clause influence query speed,
so it should be up to the database to optimize queries in the way you plan, because only they know best how to use all
tweaks their have for best performance.
I think all work
Damian Bradicich wrote:
When kodo generates my sql statement, the FROM clauses are generated as
follows, in what I am assuming is alphabetical order.
FROM
MPI.MPI_DEMOGRAPHICS t2,
MPI.MPI_NAME t1,
MPI.MPI_PATIENT t0
I have talked w/ some db guru's in our office and they say that if I
change the order of the declaration, I can greatly speed up the query, as
follows
FROM
MPI.MPI_NAME t1,
MPI.MPI_DEMOGRAPHICS t2,
MPI.MPI_PATIENT t0
Is this possible w/ kodo? (Variable names t1, t0, etc. don't matter, just
as long is the tables can be declared in that order)

Sale Order additional data B.

Hi,
I have created 2 z fields in sale order additional data b at item level.
but when user is entering any data in that field,same data is getting displayed for all line items.
how to control that for particular item for which user has entered.
Data Entered in z fields are used only for display purpose which are used for some calculations.

hi,
in PAI usercommand module
use loop endloop for internal table which store item level data
loop at item level data
user command module
endloop.
in module driving program .
module
read table it_issue index tab_ctl-current_line transporting no fields.
if sy-subrc = 0.
    it_issue-kostl = p_kostl.
    it_issue-ktext = p_ktext.
    it_issue-for_sys = p_for_sys.
    modify it_issue from it_issue index tab_ctl-current_line.
    clear it_issue.
else.
    it_issue-kostl = p_kostl.
    it_issue-ktext = p_ktext.
    it_issue-for_sys = p_for_sys.
    append it_issue .
    clear it_issue.
endif.
endmodule .
regards
deepak.

I want to order multiple copies of an iPhoto book I have already purchased once. Is there a price break for multiple copies? Also, can I send to multiple addresses?

I want to order multiple copies of an iBook I have already purchased. I have two questions:
1) Can I send them to multiple addresses?
2) Is there a price break for multiple copies?

1) No.
2) No.

Possibility to transfer additional parameters in outbound XML message

Hi,
is there any possibility to transfer additional parameters in outbound XML message using (BADI: BBP_SAPXML1_OUT_BADI).
Additional parameters are,
1. Communication Method for the Business Partner
2. R/3 Vendor # & logical system for Business Partner
3. Relationship between Business Partner Number and R/3 Vendor Number is BP GUID.
How can we extended the structure in the BADI.
Please give me qucik response.
Thanks & Regards.
Surya

Look for structure which the interface parameters are referring, there you should see some dummy structures referring to INCL_EEW* for e.g. in PO header INCL_EEW_PD_HEADER_SSF_PO. Add additional fields and pass the data accordingly.
Regards, IA

Third Party Sales Order in COPA - adjusted cost

We have a third party sales order which creates the Preq and then the pruchase order. We have statistical conditions on the purchase order. We have switched the billing relavency on the item category TAS to a B to allow billing before the invoice recipt from the oversees vendor. Billing block is on the order until inbound delivery is updated.
A purchase order is created with statistical conditions for an accrual amount (palletization charge). When the goods receipt is performed against an inbound delivery and the billing block is removed, a customer invoice is created and the correct value, cost plus the accrual amount, posts into the customer billing document vprs condition and posts accordingly to co-pa.
The issue is that when the invoice receipt is performed against the purchase order, the normal FI document is created against the vendor and gr/ir account. However, at this time an adjustment to the vprs is posted against the original billing document vprs condition for the statistical condition on the purchase order. This adjustment to the vprs condition then creates a copa document which reduces the cost of goods sold value field.
Any ideas on how to prevent this adjustment to the co-pa cogs value?

Hi,
Process
VA01 - Create sales order (Schedule line CS and item category TAS) >> ME52N - PR is generated after save of sales order >> ME21N - Convert PR in to P.O >> Then vendor will send goods to customer and will send invoice to our company >> MIRO - Invoice receipt from vendor >> VF01 - Final invoice to customer
When you enter vendor invoice then you come to know that vendor sent qty. same will be billed to customer(Billing relevance in item category should be F)
Kapil

Is it/shouldn't it be possible to order postcards with full image on both sides?

Is it/shouldn't it be possible to order postcards with full image on both sides?

Yes, you can create such a card. This example is the folded Holiday Colors theme. Just choose the layout for the inside that includes a full page photo on top and text on the bottom.
OT

Is is possible to order additional copies of a calendar that I previously created

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