Lines in scanned PDF which are not on original

Hello I am using Acrobat 9 Professional and when I scan an original (A4) it finishes up with a vertical line down the right hand side approx 1 inch or 25mm in and a horizontal one across the bottom of the page approximately 2 inches or 50mm up from the bottom of the page. When I scan the page using other PDF programmes, there are no lines. Would appreciate your help

Such lines are indicative of a scanner in need of some maintenance.
The scanner's user manual will describe what can be / should be done.
Be well...

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Hi flaviusjack,
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While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?

While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?

Thanks for answering. The version is XI.0.10. I just did the update yesterday hoping that I could now properly edit a scanned pdf document. Yes, it's happening on most all scanned documents. I followed your steps & found the list of fonts used in the document & then attempted to edit. The same occurs. When I type in a correction, I get an error alert... "the original font (in this case Fd 5805) is not available or can't be used in editing. Acrobat is using the font Minion Pro in its place."
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Debbie
From: sukritd15 <[email protected]>
To: Deborah Karr <[email protected]>
Sent: Friday, February 13, 2015 5:35 AM
Subject: While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?
While editing a scanned pdf, Acrobat will not recognize the current font & change to very different font. How can I choose the font I want to match the current document?
created by sukritd15 in Creating, Editing & Exporting PDFs - View the full discussionHi Deborah , I would like to know couple of things before I assist you further.1.Which version of Acrobat are you using ?2.Is it happening for all the scanned PDF' or any particular PDF? You can try these steps,Launch the scanned PDF >right click >Document Properties(from the drop down list) >Fonts(on the dialog box)>From here you will get the fonts used in that PDF . While editing the PDF ,select the text that are editing or typing in with the help of selection tool .After you select the text ,right click on the text and choose "edit text" from the drop down list .From there you will be able to choose the desired font . RegardsSukrit Dhingra If the reply above answers your question, please take a moment to mark this answer as correct by visiting: https://forums.adobe.com/message/7190881#7190881 and clicking ‘Correct’ below the answer Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Please note that the Adobe Forums do not accept email attachments. If you want to embed an image in your message please visit the thread in the forum and click the camera icon: https://forums.adobe.com/message/7190881#7190881 To unsubscribe from this thread, please visit the message page at , click "Following" at the top right, & "Stop Following" Start a new discussion in Creating, Editing & Exporting PDFs by email or at Adobe Community For more information about maintaining your forum email notifications please go to https://forums.adobe.com/thread/1516624.

Some PDF files are not displayed in Bridge

Hello,
here is the problem: I use Adobe Bridge CS2 to browse my large collection of PDF files, and unfortunately some files are not displayed in the Filmstrip View mode; instead a generic icon is shown (bridge1.png). Most PDF files, however, are displayed correctly (bridge2.png). Is this the problem of Bridge or of certain PDF files, and how should I fix them to make them being displayed by Bridge?
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curt y
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Standard Manager executing other programs which are not INCLUDED .

hello guys,
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I am new to this client's environment and found that, there are 3 include specialization rules defined for Standard Manager which does not include "Active Responsibilities" program but still this Standard Manager is executing "Active Responsibilities" without any issues.
How is this possible ???
Ideally, Standard Manager should only run those 3 included programs ONLY and for rest of the programs which are not assigned to any of the concurrent manager , we should get "INACTIVE/No Manager" message.
My 2nd question is, when I am running this oracle seeded script $FND_TOP/sql/afrqscm.sql which shows the manager assigned to the perticular request id, it gives the below output,(Below is request id is for "Active Responsibilities")
===================================
SQL> @afrqscm.sql
Enter request ID : 22035368
Request 22035368 can be run by the following concurrent managers:
Running Manager
20 STANDARD
0 ALTS
Below are the active concurrent manager log filenames:
no rows selected
===================================
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Thanks,
Prasad
Edited by: 881822 on Dec 7, 2011 3:00 AM

Hi Hussein,
Thnks for your reply,
My second doubt is resolved as even though there are no specialization rules assigned to ALTS manager , that means it is exactly the same as that of Standard Manager and will execute all the programs. Below is statement from your mentioned pdf ,
=========
Specialize your manager to run only certain kinds of requests. Without specialization rules, a manager accepts requests to start any concurrent program.
=========
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SPECIALIZATION_RULE_DETAILS
Concurrent program CPINR080C is included in Standard Manager
Concurrent program CPINR080C is excluded from TESTPlus General
SQL> select 'Concurrent program '||fcp.concurrent_program_name||' is ' ||decode(fcqc.include_flag,'I','included in ','E','excluded from ')||fcqv.user_concurrent_queue_name specialization_rule_details from fnd_concurrent_queues_vl fcqv,fnd_concurrent_queue_content fcqc,fnd_concurrent_programs fcp where fcqv.concurrent_queue_id=fcqc.concurrent_queue_id and fcqc.type_id=fcp.concurrent_program_id and fcp.concurrent_program_name='CPDOR270C';
SPECIALIZATION_RULE_DETAILS
Concurrent program CPDOR270C is excluded from TESTPlus General
Concurrent program CPDOR270C is included in Standard Manager
Thanks,
Prasad

Join 2 tables which are not related with any primary-foriegn key constraint

Hello,
How to join 2 tables which are not related with any primary key foreign key constraint.
Ex.Consider Table A has 5 columns->A_ID,A_Name,A_Address,A_City,A_Pin(Total 10 rows)
Table B has 5 columns->B_ID,B_Name,B_Adress,B_City,B_City(Total 30 rows)
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Both the table are entirely different,but there can be some names of Table A which may come in Table B also,if the name,address and city is also same.That means same person in both the table.
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Hi, Swapna,
user11018268 wrote:
Hello,
How to join 2 tables which are not related with any primary key foreign key constraint.
Ex.Consider Table A has 5 columns->A_ID,A_Name,A_Address,A_City,A_Pin(Total 10 rows)
Table B has 5 columns->B_ID,B_Name,B_Adress,B_City,B_City(Total 30 rows)
Both the table are entirely different,but there can be some names of Table A which may come in Table B also,if the name,address and city is also same.That means same person in both the table.I think you want a UNION, not a join.
If you have 10 rows in table_a, and 30 rows in table_b, then
SELECT       A_ID,          A_Name,     A_Address,     A_City,     A_Pin
FROM      table_a
UNION
SELECT       B_ID,          B_Name,     B_Adress,     B_City,     B_City
FROM      table_b
ORDER BY           2,               4
;will produce up to 40 rows; 40 if there are no duplicates. (UNION implies DISTINCT.)
The corresponding column types should be similar, if not exactly the same.
There's no problem if A_Name is VARCHAR2 (50) and B_Name is CHAR (30).
However, there will be a problem if A_ID is a NUMBER and B_ID is a TIMESTAMP.
You must have the same number of columns in all branches of the UNION.
If you want an ORDER BY clause, put it at the very end, after the last branch of the UNION.
You can use positional notation (where 2 means the 2nd column) like I did, or you can use names from the first prong of the UNION (such as A_Name).
From both the table i want the data,which i need to use in curosr to display finally as "Address Label".
So finally i want total number of distinct records(distinct data of Table A which is not in B+all the data of table B) to come under Address Label.I'm not sure what your mean about "Address Label".
Whenever you have a question, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) from all tables, and the exact results (formatted) that you want from that data.
You can concatenate all 5 columns into one VARCHAR2 column, if you want to.
You'll probably want to use RPAD (or simillar functions) to make the output line up nicely.
If any of the columns are not strings, use TO_CHAR to make string versions of them.
For example:
SELECT TO_CHAR (A_ID, '9999999')
     || '   '          -- leave a little space between the left-justified a_id and the right-justified a_name
     || RPAD (A_Name, 25)
     || RPAD (A_Address, 50)
     ...Edited by: Frank Kulash on Nov 14, 2009 10:11 AM

Programs which are not being executed

Hi,
We are planning to do the application upgrade in few months,with respectto that we would like to find out what all programs/transactions(standard
or custom) which are not being executed for a specific period.What is the
way to find this?
Regards,
Sam

Hi,
Maybe a RBE tool can help:
http://www.sap.com/services/pdf/50039406.pdf
We do not exploit it at the moment.
Best regards,
Guy.

Pdf's are not converting to Word

Looking for help on why any of the pdf's are not converting correctly to a Word document. I'm not getting any error messages, but what is converting is jibberish. Nothing like the pdf doc that I'm trying to convert.
Thanks!!

Hello Sara
Many thanks for your replies.
I went through the following process a few minutes ago:
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Selected tools
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"Confirmed qty" and materials which are not in stock

Hi
In my opinion "confirmed qty" in the sales order schedule lines have nothing to do with the available stock for that sales order. Is there a transaction for checking which materials are really on stock and ready for delivery? VL10A gives all positions also those which are not produced by PP module.
Best regards,
MK

Hi,
Confirmed qty has nothing to do with avl stock only if your availabilty check is off while the sales order processing. Otherwise your material will be confirmed only if the stock is available.
Anyways,you can go to transaction MMBE and check the stock of that particular material in the plant which you are using in the sales order.
The stock can also be checked by selcting the line itemclick on environmentavailability.
Reward points if it helps.
Regards
Karan

BADI for VA01 which are not for internal use ???

Hello Folks,
Im looking for BADIs which are not for internal use for the transaction VA01...
Could anyone send all the BADIS which can be implemented for VA01...
Thanks in advance...
Reddy

Hi there, you are lucky enough because I have found them almost a few days ago:
---------- BADI for VA01 ----------
A1) BADI
BEFORE (choosing any ORDER: ....) :
- BADI_SD_SALES
- BADI_SD_SALES_BASIC
- UKM_R3_ACTIVATE
- BADI_LAYER
- BADI_MATN1
AFTER (choosing ORDER NR - xxxx -) :
- ADDR_PRINTFORM_SHORT
- BADI_SD_SALES_ITEM
- BADI_IBASE_AUTHORITY
- BADI_IBASE_IBCO
- CU_CONFIG_DELEGATION
- CUKO_PLANT_CHANGE
- EHS_DG_002
- SD_COND_ACCESS_A
- BADI_SD_TO_FM
AFTER CHANGING something in all items and shifting to TAB "item detail":
- BADI_SD_DPBP
- CFOP_DET_PREP
- ADJUST_NET_DAYS
- BADI_SD_SALES_ADDON
AFTER CHANGING something again in all items and shifting to TABS:
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AFTER SAVING:
- /SAPSLL/CTRL_SD0A_R3
- QUANTITY_STRUCT_CK
- DYNPRO_EXTENSION_CK
- IBRT_GEN_ADD_IN
- VALUATION_CK
- WORKORDER_UPDATE
- ATP_PUBLISH_RESULTS
- FM_FYC_RECOVERY_POST
- FMAVC_DECO
- GM_POSTING_CONTROL
- BADI_ISPS_GRANT
- DIP_UPDATE_FKDAT
- CACL_CHARACTER_INPUT
- /SAPSLL/CTRL_SD0A_R3
- /SAPSLL/RFC_DEST
- /SAPSLL/CTRL_SD0A_R3
- /SAPSLL/IFEX_SD0A_R3
- /SAPSLL/KMAT
- BADI_SD_UPDATE_PLVAL
- CUX_ADD_IN
- BOM_EXIT
- WORKORDER_EXEC_STEPS
In case you may need them...
---------- USER EXIT for VA01 ----------
A2) USER EXIT for VA01 :
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
A3) CLASSICAL USER-EXIT per VA01:
--- include MV45AFZZ ---
FORM userexit_delete_document.
FORM userexit_field_modification.
FORM userexit_move_field_to_vbak.
FORM userexit_move_field_to_vbap.
FORM userexit_move_field_to_vbep.
FORM userexit_move_field_to_vbkd.
FORM userexit_number_range USING us_r
FORM userexit_pricing_prepare_tkomk.
FORM userexit_pricing_prepare_tkomp.
FORM userexit_read_document.
FORM userexit_save_document.
FORM userexit_save_document_prepare.
Hope its enough
Denis Mullaraj

How to create a report for open sales orde documents which are not invoiced

Hi Experts this is urgent,
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VBAK : sales order header
VBAP : sales order item
VBFA : sales document flow
VBUK for processing status
KOMV for duties value and sales order value
LIKP : delivery not header
LIPS :delivery note item
For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
Case A : When a sales order is invoiced we can display information on the header status :
Overall status : Completed and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following : Overall status Completed
Delivery status Fully delivered
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And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PM

Hello Ravi,
U neednot develop any report..
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Reward, if helpful.
Rgds,
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TS1368 I want to delete a lot of things childrens stories, albums which are not used which that are on my ipad. However when I go through Itunes it wont show me most of the stuff in my library. it takes ages to delete one at a time.

I want to delete a lot of things childrens stories, albums which are not used which that are on my ipad. However when I go through Itunes it wont show me most of the stuff in my library. it takes ages to delete one at a time.
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Thanks King_Penguin for taking time to read and reply.
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Delete records from tableA which are not in tableB

Table A contains milions of records which is the best way to delete records from tableA which are not in tableB
delete from tableA where empno not in (select empno from tableb)
or
delete from tableA where empno not exists (select empno from tableb
where b.empno=a.empno)
any help

Hi
If you can do this, do with this:
create table tableC
as select a.*
from tableA a,
(select empno from tableA
minus
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