Pricing for Custom Books

If you choose to create a custom-sized book in Aperture, can this be printed through Apple's print services (i.e., calendars, books, etc.)? Is there pricing available for this or do you have to reach out elsewhere?

Custom-format books are not printed through Apple.

Similar Messages

  • Pricing for sales district of customer

    Dear all,
    Am beginner for SAP SD, I have tons and tons of doubt.  Most might me silly.
    I need pricing for sales district of customer to be consider into SO. Can any 1 explain me clearly
    In XD01 CMR > Sales area data> sales tab v can c 2 fields
    Sales district
    Customer group
    Both are use for prizing.(See F1)
    For ex:
    I maintain condition record for Sales district in VK11, by considering   Sales district filed in V/03.
    in pricing procedure determination OVKK – Assignment is “Sales are +Cus Pr procedure + Doc pricing procedure.
    System check only  Sales are +Cus Pr procedure + Doc pricing procedure, I don’t think system considers  “Sales district” maintained in CMR. How Sales district is getting linked in, for pricing when We have not assigned any were in pricing procedure determination?
    Whether my question is wrong
    Whether my understanding is wrong
    Or i dint understand u question?

    Hi TVS,
    Welcome to SAP.
    Whether my question is wrong
    Yes. It is. Because criteria you have mentioned is for Pricing Procedure determination but the Value you have maintained is the Condition Record with price.
    Answer for your other 2 question is also same.
    Simple suggestion: Read a book Sales & Distribution written by Glynn C Williams.
    That will give you good insight about almost all the topics related to SD.
    Regards,
    MJ.

  • How to export book pdf using custom presets for all book files in indesign using javascript

    How to export book pdf using custom presets for all book files in indesign using javascript.

    Hi jackkistens,
    Try the below js code.
    Note: you can change your preset name in below (e.g, Your preset name).
    var myBook = app.activeBook;
    myBook.exportFile(ExportFormat.PDF_TYPE, File (myBook.filePath+"/"+myBook.name.replace(/\.indb/g, ".pdf")), false, "Your preset name", myBook.bookContents, "Book_PDF", false);
    example:
    var myBook = app.activeBook;
    myBook.exportFile(ExportFormat.PDF_TYPE, File (myBook.filePath+"/"+myBook.name.replace(/\.indb/g, ".pdf")), false, "[High Quality Print]", myBook.bookContents, "Book_PDF", false);
    thx,
    csm_phil

  • Custom list in Sharepoint 2013 for training booking purpose

    Kindly note that I am trying to  do custom list in Sharepoint 2013 for training booking purpose
    As below :
    The user should enter the user name  - it works fine
    The user should select the data from the choice list
    The requirement is , I need to limit in each  day of the training 20 seats (20 booking only) only
     Can you advise how to do so.
    [email protected]
    Basil

    check below post and video on how to build the event receivers
    http://www.sharepointpals.com/post/How-to-create-a-custom-list-level-event-receiver-in-SharePoint-2013-and-SharePoint-2010
    https://www.youtube.com/watch?v=wZf2xvEM5Io
    My Blog- http://www.sharepoint-journey.com|
    If a post answers your question, please click Mark As Answer on that post and Vote as Helpful

  • Identify price [Derive dynamic pricing] related fields within sales quote output form in SAP cloud for customer CRM application

    We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
    I have added two screen shots for reference.

    I am not sure I understand your question. What I think you are asking is in your data binding where is the data for fields in question. That is something you will need to get from whoever defined the data. The connection simply binds the data to your form but determining which field carries that data is not something this group would be able to help with. I would go back to your DBA and ask for a schema or DB reference to show which bindings will carry that data. Does that help?

  • Standard BAPI/RFC for customer specific pricing

    Hi all,
    We have a requirement for getting the customer specific pricing for a product. .We have few customers who are privelaged of procuring materials at a lesser price than others.We need a procedure or functionality that will pick this discounted price on the product that is raised by the privelaged customer.
    Please let me know if there is any Standard BAPI or RFC for this requirement
    Keerthi

    Hi,
    There is nothing called customer specific pricing in SAP and there is no BAPI to handle pricing for any specific entity.
    These things need to be configured in access sequence, condition tables, condition types etc and you have to configure  pricing in such a way that the pricing elements are common for everybody but depending on the situation, some customer will get materials for lesser price than others by creating condition records as applicable for each customer.
    You have to first configure the pricing procedure.
    Then while maintaining condition records, you have to maintain prices for specific customers where youcan maintain lesser prices. For all others you can maintain normal prices. For example for c.type PR00, you can have two tables in the access sequence. One table may be Sales org/D.C/Div/Customer/Material and the second table can be S.Org/D.C./Div/Material
    Now maintain a condition record like
    5001/00/00/CUSTOMER A/MATERIAL A  Value is 80
    5001/00/00/Material A  Value is 100
    If condition records are maintained like this, the customer A alone will get the material for Rs.80 while all others will get it for Rs.100
    Hope this helps you. If you have specific doubts, pls lemme know.

  • Custom page layouts for iPhoto books- bleeds and type

    I've been digging through the forum for info on creating custom page layouts. I have the basics: print PDF (to capture the page BG and graphics elements), manipulate in PhotoShop and place the custom page as a full page photo.
    How does iPhoto deal with bleeds? Since I'm trying to recreate the style of the other pages I'd like it to match.
    Is all type in an iPhoto book rasterized? The printed PDF retains type. Will rasterized type in PS layouts match "native" text in iPhoto?
    I haven't purchased a book yet and I'm wondering if the book is sent to Apple as a PDF with vector data. If that's the case can custom pages be inserted into the PDF with vector type intact?
    Thanks all!
    rg

    gatz:
    Welcome to the Apple Discussions. I don't know much about bleeds but you can manipulate it in the iPhoto preference file with Pref Setter.
    Regarding the rasterized type, you'll have to give it a try and then create a pdf of the book to check it out. In iPHoto 5 we used to be able to get a copy of the pdf file that was uploaded to Apple but in V6 that's not possible. I think the pdf file may be the same as we get when creating it via Print to PDF. Here's the info I received from Apple about book quality and materials:
    I contacted Apple and asked for information that I could pass on. Here's the reply I received from Apple:
    "Thank you for contacting the Apple Print Products Customer Service.
    I understand that you would like to know the printing process that is used and the color mode the files should be in, so you can better advise users in the iPhoto forum.
    iPhoto version 4 or later, allows you to import and print files through the Apple Print Product service as RGB, grayscale, or CMYK color space. JPEG files with RGB color space are recommended for best results.
    While iPhoto 2 can import files of various formats, including RGB color, grayscale, and CMYK, this version requires JPEG files with RGB color space when printing photos and books.
    For more information regarding iPhoto 2, please visit the following article:
    iPhoto: Color, Black and White Prints Appear Garbled or Distorted
    For more information regarding iPhoto 5, please visit the following article:
    http://docs.info.apple.com/article.html?artnum=165501
    Here are some of the technical specifications for the books, cards, and calendars. I hope this gives you an idea about their quality and form.
    BOOKS
    All iPhoto books are printed using acid-free paper for long-lasting image quality. The photos are printed at a high resolution (300DPI if you use iPhoto 6). There is no external modification--such as sharpening or contrast adjustment--of the photos; what you see in the application is what is printed in the book.
    Hardcovers Books
    The cover is hard-bound and covered in linen. You select the linen color during the book-ordering process. The hardcover books have a solid, stiff binding that is glued and crimped. The internal pages, measuring 8.5 x 11 inches, are printed on McCoy 100# Text Gloss paper stock.
    Softcover Books
    The softcover books come in three sizes:
    - Large 8.5 x 11 inches
    - Medium 6 x 8 inches
    - Small 2.6 x 3.5 inches
    All of the softcover books have internal pages that are printed on McCoy 100# Text Gloss paper stock. The large softcover book has a white cover (Kromekoteplus Folding Cover, 16 point) with a cutout on the front that reveals the cover-page photo in the book. The covers for the medium and small softcover books have the cover image and title printed directly on the cover. All of the softcover books have a glued binding and feature a thick cover of McCoy 100# Cover Gloss paper stock.
    CARDS
    All cards are printed on McCoy 120# Silk Cover paper stock. The postcards measure 4 x 6 inches, and the greeting cards measure 5 x 7inches.
    CALENDARS
    All calendars measure 8 x 10 inches and are printed on McCoy 100# Silk Cover paper stock.
    To ensure the best print quality, we have chosen to use Kodak NexPress technology. The press uses a dry toner, which is fused to the surface of the paper. Please see NexPress' site for more information:
    KODAK NEXPRESS 2500 Digital Production Color Press
    I hope you find this information helpful in answering questions on the iPhoto forum."
    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 (requires Tiger), 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.

  • How do I get custom book themes to appear in Aperture?

    I want to create two custom book themes in Aperture - A4 Landscape and A4 Portrait - so that I can print them on A4 photo paper. However, after creating the custom themes, they do not appear in the custom theme list which is preventing me from creating an A4 sized book. I closed and restarted Aperture and I have also closed and restarted my MacBook.
    My Aperture version is 3.5.1 and I am running Mac OS X 10.9.1.
    Folders for the two custom themes I have created do appear in Users/MacPro/Library/Application Support/Aperture/Book Themes.
    Regards
    Schof

    Folders for the two custom themes I have created do appear in Users/MacPro/Library/Application Support/Aperture/Book Themes.
    Schof,
    I will try your suggestion of creating a new Aperture library and let you know what happens.
    If a new library does not fix it,  there is probably a permissions problem with your user library, or a problem with the "Books Theme" folder.
    I'd try to trash the "Books Theme" folder:
    Quit Aperture.
    Delete your "Users/MacPro/Library/Application Support/Aperture/Book Themes".
    Log off and on again.
    Create a new Custom Book.
    Can you now see it in the "Themes" drop-down menu?
    If that does not help, trash the preferences as well:
    Users/MacPro/Library/Preferences/com.apple.Aperture.plist
    and log off and on again, or restart the system.

  • To Capture Excise Duties for Customer Material

    Dear All,
    Issue is regarding to capture excise invoice
    for Customer Material.
    1.
    one of our client receives Customer material which
    should not be reflected in
    stock.
    2. Excise should be captured which
    receiving
    3. Now
    when this Customer material is returned back to
    customer along with
    the assembly (i.e. the material received from
    customer is fixed
    in Assembly and sent back to
    customer),
    4. Now
    the excise
    captured should be transfered back to customer's A/c.
    I tried
    doing by creating a material type as customer material, where in
    Stock will be reflected but value will not be reflected, where exactly
    we
    can capture the excise details for this scenario.
    How
    to
    proceed further to complete his scenario.
    Consider this
    issue
    to be on high priority &  i/p will be of great help.

    Dear Vijayashree
    From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
    If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
    If the client don’t want to maintain BOM for the same, the only option is as follows to my knowledge.
    Whenever the client receives the component, take credit of the duty amount by updating <b>J1IH</b>. While doing PGI, since you have not maintained this component in BOM, stock will <i>ONLY</i> reduce for other components.  So no-where, your client can track the customer’s component.
    Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD,  to be maintained.  So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
    Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
    Thanks
    G. Lakshmipathi

  • I downloaded ibooks on my ipad. Application was free but it had books in the library. They started downloading and I didn't purchase them or order them. Now I have received charges for 4 books that I didn't want to purchase. How can I get a refund?

    I downloaded the ibooks application on my ipad 2. It showed books in the library. It downloaded and charged me for 4 books I didn't order.  How do I get a refund? Is there a phone number to call? And why did this happen?

    Contact iTunes Store Customer Service.
    tt2

  • Excise invoice clearing method for customs

    Hi Gurus
        this is chandu  , how to clear the excise invoice for imported materials is there  any transactional code to plz tell me 
    Example: if suppose i'm importing a material from USA so how can i clear the customs duty to make a GR at my company  plz help me in thios

    Hi,
    In Import procurement you hve separate pricing procedure, this you will assign to vendor.
    Freight, Customs duties and others create as Planned delivery condition types. While defining the condition type you can define this option. Once you define in this way, while creating Purchase order against to tht condition type you can enter the vendor name(customs vendor).
    For example Freight cost you hve to pay to C&F agent or FFAgent right ? In purchase order select the conditon type and click on details there you can enter the Vendor number. Like this do the same for custom duty condition types and enter customs vendor name.
    In Invoice verification in MIRO select planned derivery costs then the system will show pop screen which contains the vendors entered against condition types. Select the required vendor (FFAgent for Freight charges, customs vendor for customs duties) and post the Invoice verification.
    For material select Goods/Service items in MIRO, system by default it will take Imports vendor.
    Before posting GR for import PO you hve to post the planned delivery costs in MIRO.
    Hope its clear to you, still if u hve any questions let me know.
    Flow is as follows.
    1. create PO and enter the Customs vendor in condition types
    2.Post customs duty in MIRO as planned delivery costs
    3.MIGO
    4.MIRO for Import vendor
    reg
    Durga
    *Assign points if the info useful

  • How to set product Id for event booking order?

    We take paid bookings for a number of events through the year. Since the event booking information is identical for every event (only the event details change), we have implemented this by embedding the HTML from a standardised web form into each event's details section.
    However, when the event booking is submitted by the customer, Business Catalyst creates a product whose name is constructed as {form name}/{event name} to correspond to this event. This product is referenced in the CRM order for this event that is linked to the customer. This means we get a separate product for each event type.
    The problem is that the product code that is assigned to the event booking product is the ID of the web form that was used to process the event (ie. the form embedded in the event detail). Since we use the same web form for multiple events we are now seeing duplicate product codes.
    I would like to create a common product for all event bookings and pass this product ID when posting the form on submit of the event booking. The reason for a single booking product is to simplify the synchronisation to our accounting system - otherwise we need to create a new product in the accounting system every time we add a new event.
    Is there a query parameter I can include on the form's action URL or as an input field to the form that controls the product ID and / or the product name that will be used for the booking order?
    The only other solution I can think of to solve this challenge is to create a unique web form - event combination for every single event. This is not a great solution due to the unnecessary duplication that this will involve - I would rather re-use a common piece of code.
    Thanks for any help and advice.

    Hello
    If I'm not mistaken, the 'text range' in PowerPoint does not have 'language id' property whereas the 'text range' in Word does.
    Check the terminology dictionary of PowerPoint.
    cf.
    http://www.microsoft.com/mac/developers/default.mspx
    Sorry for the bad news...
    H

  • F.13 for Customer and vendor

    Hi,
    Like GRIR clearing accounts can the Customer and vendors also automatically cleared? I have seen option in F.13. How is it possible to clear vendor and customer. I understand we made them in OB74 but how, i am confused about clearing criteria. What should i give in it.

    Dear:
             For customer or vendor clearing it is mandatory to have full payment . For customers you will need full recovery against invoice for automatic invoice RV clearance against its corresponding Payment DZ. Eg.
    Doc type      Assignment No         Amount
    RV               1701                         25000
    DZ               1701                         25000
    It will clear the customer invoice against payment based on the assignment number. For this you should book payment with reference to invoice number that is copied from SD using VTFA . Same rules applies for vendors clearance . Hope it will help you.
    Regards

  • Tables for customer rebate

    Hi Gurus,
                   Could any1 tell me the Tables for customer rebate. I am using the T-Code VBO3.
    Regards,
    Ashok...

    Hi Ashok
    here below the relevant tables:
    KONA-->agreements
    KONH-->header rebate conditions
    KONP--> Item rebate conditions
    S060-->Statistical data on accrual settlements etc..
    S136-->relevant invoices
    S469--> if u use extended rebate
    Pricing tables relevant are theones with prefix KOTE before i.e. KOTE005
    anyway i suggest to use FM to retrieve relevant values
    SD_BONUS_SETTLEMENT
    SD_BONUS_KONPD_FILL
    SD_BONUS_TURN_OVER
    SD_BONUS_VALUE_CALCULATION
    etc...
    Bye
    Carmine

  • Custom book export resolution problem in PDF - only 150DPI!?

    I've been using the custom book option and when it came to exporting my PDF I have run into a problem involving the undocumented output resolution of a PDF at a given size. The custom book dialog allows you to create a book with a certain size in inches, but this really has no real meaning since the resolution of that output cannot also be specified in either the layout option or the print dialog. For example is it 150dpi or 300dpi? From some investigation it appears to be locked at 150DPI.
    Now I would have thought that Aperture was intelligent enough to just treat the album layout (this is my assumption) as some kind of smart object, where the layout is resolution independent and the final output resolution can be determined when printing to a printer or PDF. In that case the dialog for the setup of the custom size is correct. However, there is no option that I can see in the print dialog to actually specify the output resolution; Aperture is left to its own devices to specify an output resolution, which is undocumented.
    I use a printer that accepts JPG or TIF files and I need 300dpi for an album size of 10x13 inches. This equates to 3900x3000 pixels per page. I am able to export to PDF in the print dialog and then used an automator action to export each page of the PDF as JPG and reimported back into Aperture 2 in the same action. In the PDF>JPG conversion option there is the ability to set the DPI to 300. That works fine and the resulting JPG images show as 300dpi (3900x3000px). When looking at the images though they look a little soft, which leads me to believe that my action was simply interpolating a 150dpi image in the PDF into 300dpi.
    So to test this, I noticed that if I exported just one page of the album as a PDF and opened the PDF in Preview it does indeed tell you that it is 13x10 inches (no mention of the pixel resolution though). So, you can actually reimport a single page PDF into Aperture and if you do this it appears that the actual resolution is 1950x1500 and that equates to 150dpi for a 13x10 inch layout.
    So there are two things that could possibly be going on here:
    1. The actual layout of the album is locked at 150DPI and the save to PDF simply takes that and exports a PDF at that resolution.
    2. The layout of the album is resolution independent, the size of the album (in the custom dialog) simply controls the aspect of the page layout, and the print dialog (save to PDF) is exporting as 150DPI as default. When I run my automator action (these are the Leopard PDF actions), the save each page to JPG action is up-res'ing the image to 300dpi.
    This is where I need help. Is 1 or 2 (or something else?) happening. Also, does the PDF save as JPG12? That too is undocumented.
    If number 1 is happening I may have to set my album size to 26x20inches to get a 10x13 inch page at 300dpi.
    If number 2 is happening I need to find a PDF/TIFF/JPEG print driver to enable me to export at 300dpi as the print dialog in not standard (and we don't get the nice 'save as' drop down where we could do other things. So far my search has led me to CUPS-PDF, but that still doesn't allow for resolution to be set: http://www.codepoetry.net/projects/cups-pdf-for-mosx
    Why can't Apple just figure this thing out correctly and allow the resolution to be specified by the user - what an oversight given all of the feedback requests for the custom album tool. We need 300dpi as a minimum as we can always down-res if we want.
    Any ideas? I've got albums to send to clients! Help!
    Thanks

    When you import any PDF into Aperture, I think it rasterizes any PDF you import to a 150dpi flat image on import, even if it was a high res PDF to begin with. But theres the thing, PDFs don't have dpi (as such). Any shapes or text is a vector so don't have a DPI as they'll scale when printed. The images use their DPI when they were imported from the program that created the PDF.
    So I did a quick test and put a page I made from Aperture in to Acrobat and ran a preflight check on all images to check the resolution. It came back at 349.956 ppi, so this example was over 350dpi.
    I've attached the screenshot
    Jason

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