Problem in creating a bill of product

Hi Experts,
I'm trying to create a new BOP by using the "Create by Copying" feature (menu path is Restitution - Master Data > Create Bill of Product). In the creation screen, I update the Valid To field of the new BOP. However, when I save the BOP and then go back and display the new BOP number, the Valid To automatically changes to the original date (the original date is the date of the BOP that I copied from).
What I noticed is that the new Valid To cannot exceed the Valid To of the original BOP. Does anybody know how to Create by Copying and having a Valid To that exceeds the original BOP?
Thanks in advance.
Geof

Hi Geof,
a couple of years ago this was not possible (GTS 3.0).
Sorry,
Balazs

Similar Messages

  • Bins problem while creating goods receipt for production order.

    Hi All,
              I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
    The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
    The scene is like that.
    The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
    like this,.
    Typ StorageBin  SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time   
    SLoc Batch      Re IA PutawayS Pick qty Cert. No.                                                                               
    VN1 106A088                 0        0  CS  01/25/2010    4739297 1005721391           10:00:59
    100  0001020069            60        0                                                        
    VN1 107B076                 0        0  CS  01/25/2010    4739298 1005721392           10:01:01
    100  0001020069            60        0                                                        
    VN1 108B076                 0        0  CS  01/25/2010    4739299 1005721393           10:01:04
    100  0001020069            60        0                                                        
    VN1 109A077                 0        0  CS  01/25/2010    4739300 1005721394           10:01:06
    100  0001020069            60        0                                                        
    VN1 110B079                 0        0  CS  01/25/2010    4739301 1005721395           10:01:08
    100  0001020069            60        0                                                        
    VN1 106B088                 0        0  CS  01/25/2010    4739302 1005721403           10:01:11
    100  0001020069            60        0                                                        
    VN1 123B158                 0        0  CS  01/25/2010    4739303 1005721389           10:01:13
    100  0001020069            60        0                                                        
    VN1 124A160                 0        0  CS  01/25/2010    4739304 1005721390           10:01:15
    100  0001020069            60        0                                                        
    VN1 118A133                 0        0  CS  01/25/2010    4739305 1005721396           10:01:17
    100  0001020069            60        0                                                        
    VN1 119A128                 0        0  CS  01/25/2010    4739306 1005721397           10:01:20
    100  0001020069            60        0                                                        
    VN1 120B162                 0        0  CS  01/25/2010    4739307 1005721398           10:01:22
    100  0001020069            60        0                                                        
    VN1 121B159                 0        0  CS  01/25/2010    4739308 1005721399           10:01:24
    100  0001020069            60        0                                                        
    VN1 122B159                 0        0  CS  01/25/2010    4739309 1005721400           10:01:26
    100  0001020069            60        0                                                        
    VN1 123B159                 0        0  CS  01/25/2010    4739310 1005721401           10:01:29
    100  0001020069            60        0                                                        
    VN1 124B160                 0        0  CS  01/25/2010    4739311 1005721402           10:01:31
    100  0001020069            60        0                                                        
    Thnks you,
    Anmol.
    Edited by: anmol112 on Jan 25, 2010 10:34 PM

    no replay, clossing threat.

  • Problem while creating Billing Document.

    Hi,
    I'm creating a Sales order(VA01) and
    then creating a billing document(VF01) with the created sales order,
    the system is running for a longer period(this time we will check with SM66.
    Sales order is creating with limitted time.But Billing Document creation this problem is occuring,
    I checked no BADI's and User-exits taking place.
    Can u suggest me on this.
    Thank You,
    Sri..

    Hi,
    Try to find your sleeping process in SM50 transaction. If you find it you can make a debug and see what is happening (Program/session->Program->Debugging).
    Issa

  • Problem in create billing document thr VF01

    Hi,
    I create a billing document for the delivery order number using VF01 through BDC batch input session. Here is the program flow,
    1. perform open_bdc.
    2. perform populate_bdc_data.
    3. perform insert_bdc_session.
    4. perform call_transaction_using_VF01 - only to capture return error messages.
    5. perform event_trigger - trigger an event which starts a job that is defined to run when the event is raised. The job will execute the RSBDCSUB.
    6. perform close_bdc.
    7. perform process_bdc - process the bdc session through
    SUBMIT RSBDCSUB.
    My problem is, when creating billing document, the program not able to capture the return error message if there is any error occurs. The message tab (after CALL TRANSACTION) gives error message with message type as 'S'. so the program was not able to capture/display error records. 
    Is there any way to capture the return error message correctly?
    Or Any suitable BAPI available?
    Pl help me to sort out the issue.
    Thanks in advance.

    use  format_meessage
    CALL TRANSACTION 'PA30' USING IT_BDCDATA MODE 'A'
                                               UPDATE 'S'
                                       <b>MESSAGES INTO IT_MSG.</b>
      LOOP AT IT_MSG WHERE MSGTYP = 'E' .
        PERFORM CREATE_SESSION.
        PERFORM INSERT_INTO_SESSION.
    CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID        = IT_MSG-MSGID
            LANG      = SY-LANGU
            NO        = IT_MSG-MSGNR
            V1        = IT_MSG-MSGV1
            V2        = IT_MSG-MSGV2
            V3        = IT_MSG-MSGV3
            V4        = IT_MSG-MSGV4
          IMPORTING
            MSG       = V_MSG
          EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.
        IF SY-SUBRC <> 0.
         MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    plz reward if useful

  • Problem in Creating Billing Document

    Dear all,
    I'm doing practice according to course SCM600 - Processes in Sales and Distribution. I tied to create a billing document for a delivery. But in t-code VF01, the processing status of the delivery is "Incorrect". When I tried to save that document, system indicates "No billing documents were generated. See log". Do you have any idea about possible reason? I already post goods issue for the delivery. And where I can find the log?
    Thanks, Jerome

    Hi,
    Good morning and greetings,
    Go to VF03 and there you can see the Log for not creating the accounting entry.  Alternatively, you can go to VF02 and click on the Release to Accounting Button (Green Flag Button) and the system would throw out the error reason for non-generation of accounting entry. I presume there should be some missing GL accounts and you can customize through VKOA transaction code.
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Problems with over/under absorption on production cost centers - GBB AUI

    Hi,
    I have a problem with over/under absorption on production cost centers after month end closing.
    We are using material ledger CKMLCP and actual activity rates from direct cost centers are settled directly to products using GBB AUI account determination.
    Unfortunately from time to time there appears a significant balance on production cost centers after running CKMLCP. What might be the reason? I have analysed line items on cost centers but cannot find any answers.
    We are using assignment of cost elements to particular activity types (function splitting), and I have checked that all cost elements are assigned to proper activity types.
    Best regards,
    Karol

    Hi,
    DP90 is used for Resource related billing, is broad term basically when you performing service that time you have to raise billing on the basis of resources which you had spend for perticular service
    DP90 is run on the basis of DYNAMIC ITEM PROCESSOR,
    http://help.sap.com/saphelp_di471/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/frameset.htm
    I will tell you one process from the prspective of CS module
    Create notification >> Create service order >> Confirm service order >> Resource releted billing (genrates sales document) >> Invoice to customer with refrance to sales document.
    Now here DP90 is used to determine material,IN SALES DOCUMENT because CS module don't have billing feature as like SD Billing.
    In CS module activities/Operation,but in SD module we speciefy material codes
    So DIP determines XYZ activity/operation is ABC material in SD
    kapil

  • Create Delivery, Billing and Excise Invoice no. in back date.

    Dear all,
    i got sum problem with no. range in export excise invoicing,
    therefore to avoid this i created export invoice thru' legacy system, now i want to create the same export order in sap system
    how i create export order in back date as actual excise date lies in back date.
    what certain changes i have to made in sap system in order to create Delivery, Billing and Excise Invoice no. in back date.
    Plz suggest
    Gaurav

    Back date means how many months should be predated ?? You should be aware, you can post a document in SAP one month prior to current month but not before that. For example, now we are in August and you can post a document for July and not for June'10.
    Apart from this, you need to have back dated stock in SAP to invoice and the periods (MM & FI) should be open for previous month.
    Dear Sir,
    Back dates means 14 days back and in the same month August.
    plz , explain what is back dated stock to invoice SAP
    Gaurav

  • Facing problem in creating socket in a method from an already deployed application exe while same method is working from another exe from same environment from same location.

    Dll Created In: - MFC VC
    6.0
    Application Exe Developed In:
    - VC 6.0, C# and VB.net (Applications which are using dll)
    OS: - Windows XP sp2 32bit
    / Windows Server 2008 64 bit
    Problem: - Facing problem in creating socket
    in a method from an already deployed application exe while same method is working from another exe from same environment from same location.
    Description: - We have product component which
    has an exe component and from exe we invoke a method, which is defining in dll, and that dll is developed in MFC VC6.0. In the dll we have a method which downloads images from another system after making socket connection. But every time we are getting Error
    code 7, it is not giving desire result while same method is working from another exe from same environment from same location. And also me dll is deployed on many systems and giving proper output from same application.
    Already Attempt: - Because error is coming on
    client side so what we did, we created a driver in C# which invokes same method from same environment(on client machine) using same dll and we are astonished because it worked fine there.
    Kindly Suggest: -
    We are not able to figure out root cause because nothing is coming in windows event logs but what I did, for finding the problem line, I wrote logs on each line and found the exact line in application exe which is not working,
    actually  it is not executing Create () method,
    I will give snippet of the code for understanding the problem because we are not finding any kind solution for it.
    Kindly assist us in understanding and fixing this problem.
    Code Snippet: -
    Int Initialize (LPTSTR SiteAddress, short PortId)
    try
    CClientTSSocket *m_pJtsSockto;
    m_pJtsSockto = new CClientTSSocket;
    LONG lErr = m_pJtsSockto->ConnectTS(csIPAddress,PortId);
    ErrorLog (0, 0, "--------ConnectTS has been called ------------","" );
    catch(...)
    DWORD errorCode = GetLastError();
    CString errorMessage ;
    errorMessage.Format("%lu",errorCode);
    ErrorLog (0, 0, "Image System", (LPTSTR)(LPCTSTR)errorMessage);
    return  IS_ERR_WINDOWS;
    Note: -
    CClientTSSocket extends CAsyncSocket
     IS_ERR_WINDOWS is a macro error code which value I found 7.
    LONG ConnectTS(CString strIP, UINT n_Port)
    ErrorLog(0,0,"ConnectTS is calling Create [is going to call]","");
    if(!Create())
    ErrorLog(0,0,"ConnectTS is calling [Create not called successfully] ","");
     n_Err = GetLastError();
     ErrorLog(n_Err,0,"ConnectTS is calling1111111111111111Erorrrrrrrrrrrrr","");
    return NET_INIT;
    ErrorLog(0,0,"ConnectTS is calling2222222222222222222","");
    if(!AsyncSelect(0))
    n_Err = GetLastError();
    return NET_INIT;
    if(!Connect(strIP,n_Port))
    n_Err = GetLastError();
    ErrorLog(n_Err,0,"ConnectTS","");
    return SERVER_NOT_CONNECTED;
    Code description: -
    From
    int GETImage_MT() method we call Initialize() method and pass client machine IP and Port and there we call
    ConnectTS() method, In this method we Create() method and finally it returns the error code as mention in macro 7.
    Logs after running the program: -
    --------ConnectTS has been called ------------
    ConnectTS is calling Create [is going to call]
    Image System 
    0
    Note: - According to logs, problem is coming in Create method().
    Here 0 is errorMessage received in catch block. And from catch block it returns macro value 7. And when we run same method individually from same machine, same environment through same dll
    from different exe, it is working fine and we are facing any kind of problem. While same problem application was working properly earlier but now continuously it showing problem.
     Kindly assist us to resolve the issue.

    Pointer variable was already initialized; I have mention in code; kindly assist us.
    Dll Created In: - MFC VC 6.0
    Application Exe Developed In: - VC 6.0, C# and VB.net (Applications which are using dll)
    OS: - Windows XP sp2 32bit / Windows Server 2008 64 bit
    Problem: - Facing problem in creating socket
    in a method from an already deployed application exe while same method is working from another exe from same environment from same location.
    Description: - We have product component
    which has an exe component and from exe we invoke a method, which is defining in dll, and that dll is developed in MFC VC6.0. In the dll we have a method which downloads images from another system after making socket connection. But every time we are getting
    Error code 7, it is not giving desire result while same method is working from another exe from same environment from same location. And also me dll is deployed on many systems and giving proper output from same application.
    Already Attempt: - Because error is coming
    on client side so what we did, we created a driver in C# which invokes same method from same environment (on client machine) using same dll and we are astonished because it worked fine there.
    Kindly Suggest:
    - We are not able to figure out root cause because nothing is coming in windows event logs but what I did, for finding the problem line, I wrote logs on each line and found the exact line in application exe which is not
    working, actually it is not executing Create () method, I will give snippet of the code for understanding
    the problem because we are not finding any kind solution for it. Kindly assist us in understanding and fixing this problem.
    Code Snippet: -
    Int Initialize (LPTSTR SiteAddress, short PortId)
    try
    CClientTSSocket *m_pJtsSockto;
    m_pJtsSockto = new CClientTSSocket;
    LONG lErr = m_pJtsSockto->ConnectTS(csIPAddress,PortId);
    ErrorLog (0, 0, "--------ConnectTS has been called ------------","" );
    catch(...)
                       DWORD errorCode = GetLastError();
                       CString errorMessage ;
                       errorMessage.Format("%lu",errorCode);
                       ErrorLog (0, 0, "Image System", (LPTSTR)(LPCTSTR)errorMessage);
                       return  IS_ERR_WINDOWS;
    Note: - CClientTSSocket extends CAsyncSocket
     IS_ERR_WINDOWS is a macro error code which value I found 7.
    LONG ConnectTS(CString strIP, UINT n_Port)
              ErrorLog(0,0,"ConnectTS is calling Create [is going to call]","");
              if(!Create())
                       ErrorLog(0,0,"ConnectTS is calling [Create not called successfully] ","");
              n_Err = GetLastError();
              ErrorLog(n_Err,0,"ConnectTS is calling1111111111111111Erorrrrrrrrrrrrr","");
                      return NET_INIT;
              ErrorLog(0,0,"ConnectTS is calling2222222222222222222","");
              if(!AsyncSelect(0))
                       n_Err = GetLastError();
                       return NET_INIT;
              if(!Connect(strIP,n_Port))
                       n_Err = GetLastError();
                       ErrorLog(n_Err,0,"ConnectTS","");
                       return SERVER_NOT_CONNECTED;
    Code description: - From int GETImage_MT() method
    we call Initialize() method and pass client machine IP and Port and there we call ConnectTS() method, In
    this method we Create() method and finally it returns the error code as mention in macro 7.
    Logs after running the program: -
    --------ConnectTS has been called ------------
    ConnectTS is calling Create [is going to call]
    Image System  0
    Note: - According to logs, problem is coming in Create method(). Here
    0 is errorMessage received in catch block. And from catch block it returns macro value 7. And when we run same method individually from same machine, same environment through same dll from different exe, it is working fine and we are facing any kind of problem.
    While same problem application was working properly earlier but now continuously it showing problem.
     Kindly assist us to resolve the issue.

  • Problem while Creating MVLOG with synonym in Oracle 9i:Is it an Oracle Bug?

    Hi All,
    I am facing a problem while Creating MVLOG with synonym in Oracle 9i but for 10G it is working fine. Is it an Oracle Bug? or i am missing something.
    SQL> select * from v$version;
    BANNER
    Oracle Database 10g Express Edition Release 10.2.0.1.0 - Product
    PL/SQL Release 10.2.0.1.0 - Production
    CORE    10.2.0.1.0      Production
    TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
    NLSRTL Version 10.2.0.1.0 - Production
    SQL>
    SQL> create table t ( name varchar2(20), id varchar2(1) primary key);
    Table created.
    SQL> create materialized view log on t;
    Materialized view log created.
    SQL> create public synonym syn_t for t;
    Synonym created.
    SQL> CREATE MATERIALIZED VIEW MV_t
      2  REFRESH ON DEMAND
      3  WITH PRIMARY KEY
      4  AS
      5  SELECT name,id
      6  FROM syn_t;
    Materialized view created.
    SQL> CREATE MATERIALIZED VIEW LOG ON  MV_t
      2  WITH PRIMARY KEY
      3   (name)
      4    INCLUDING NEW VALUES;
    Materialized view log created.
    SQL> select * from v$version;
    BANNER
    Oracle9i Enterprise Edition Release 9.2.0.6.0 - Production
    PL/SQL Release 9.2.0.6.0 - Production
    CORE    9.2.0.6.0       Production
    TNS for Solaris: Version 9.2.0.6.0 - Production
    NLSRTL Version 9.2.0.6.0 - Production
    SQL>
    SQL> create table t ( name varchar2(20), id varchar2(1) primary key);
    Table created.
    SQL> create materialized view log on t;
    Materialized view log created.
    SQL> create public synonym syn_t for t;
    Synonym created.
    SQL> CREATE MATERIALIZED VIEW MV_t
    REFRESH ON DEMAND
    WITH PRIMARY KEY
    AS
      2    3    4    5  SELECT name,id
    FROM syn_t;   6
    Materialized view created.
    SQL> CREATE MATERIALIZED VIEW LOG ON  MV_t
    WITH PRIMARY KEY
    (name)
      INCLUDING NEW VALUES;  2    3    4
    CREATE MATERIALIZED VIEW LOG ON  MV_t
    ERROR at line 1:
    ORA-12014: table 'MV_T' does not contain a primary key constraintRegards
    Message was edited by:
    Avinash Tripathi
    null

    Hi Nicloei,
    Thanks for the reply. Actually i don't want any work around (Creating MVLOG on table rather than synonym is fine with me) . I just wanted to know it is actually an oracle bug or something else.
    Regards
    Avinash

  • While creating a billing document

    Hi All,
    I have a sales order, say with 3 line items with 3 different customer groups.
    Now i am creating a billing document for this order using the transaction VF01.
    As the Order has 3 items with 3 different customer groups, system is splitting each line item and creating 3 invoices.
    My requirement is that, what ever may be the customer groups of the items in sales order, i want to cretae only one billing document per sales order.
    Please help.
    Thankx in advance,
    Subhani.

    Initially we are prompting user to enter Customer group at item level, so that the corresponding Business area can be populated as per the mapping between them. But if customer group is different for each line item, at the time of invoice creating it is creating multiple invoices.
    So we did in this way,
    Instead of using Customer group, we used another field 'Product heirarchy' at product heirarchy. While creating a material we are prompting to provide Product heirarchy. depending on Product heirarchy we are populating Business depending on their mapping.

  • Problem in creating Inquiry

    Hello Experts,
    i am facing problem in creating inquiry. Using transaction va11 i am creating inquiry.
    inquiry type i selected ZGIN. when i create inquiry its asking me for sales order no
    whether we need to give sales order no while creating inquiry.
    Thanks in adavnce.
    Sai

    Hi Sainath,
    For creating an Inquiry giving Inquiry document type is mandatory. In the T.code VA11 you have to enter the details lik Inquiry doc type, Sales Org, Distribution Channel and Division to create an Inquiry.
    Normally the business cycle will be like this      Inquiry->Quatation>Sales Order>Delivery---->Billing
    So we can create a Sales order with or without refering to any existing Inquiry or Qutation. Where as Inquiry is concerned we need not to give any reference of an existing order.
    Try creating an Inquiry w/o giving any order reference using the transaction VA11. If it is allowing to create,it is fine. Otherewise in VOV8, in the Inquiry document type control data, remove the settings "Reference mandatory" and try creating the Inquiry.
    Regards,

  • Problem in creating output device for RICOH Aficio MP 2000 PCL 5e printer

    HI,
    i have problem in creating a output device for the RICOH Aficio MP 2000 PCL 5e as i am unable make out which device type should be assigned and what should be given in spool server tab.
    i have pinged the printer in lan and it is connecting.
    when i am giving the print from new ricoh printer its going to some other old printer in network.
    we are unable to get the logo of our company when we are taking print from this printer from sap level.
    kindly suggest what other things has to be taken care.
    regards
    anil

    Hi,
    shall i do in development and then import the same to quality and production.
    also tell me what shd i put in these tabs
    version-sapsripthandling-driver
    list handling-printer driver
    printer character set-character set-syt character set
    we can find this tab in create option of device type.
    when i am trying to save its showing it has to be done on program level.
    kindly reply back as it will resolve the big issue for me.
    thanks
    anil

  • Problem when Creating Project (Composite Application Services) in NWDS

    I've seen a few posts regarding this but I don't feel as if any real solution was given.
    I just installed Netweaver Developer Studio (7.0.15) with the current JDK/JRE (1.6.0_07).  When trying to create a new Composite Application Services project within the Studio, using the new project wizard, I get an error: Problem when Creating Project.
    I get the EJB Module and Dictionary to create within my navigator with no problems, however, during the creation of the metadata, the error occurs.  I do have the metadata folder appear within the navigator, but nothing in it.  None of the other three items are created.
    I have tried the attempt at deleting the metadata folder within my workspace directory and trying again but the same exact result occurs.
    Is there any other solution out there for this problem besides attempting to find older versions of NWDS, etc. that are more "stable"?
    Thank you!

    Durga,
    Very simple but effective solution.
    I had tried uninstalling / re-installing NWDS with no effect but uninstalling / re-installing NWDS AND all java related products on my machine did work.
    Note: For anyone else with this issue in the future.  I installed the Java SDK / JRE 1.4.2_18 with NWDS 7.0.15 in case this is also a possible issue with versions.
    Thanks, Durga!

  • Problem in creating Invoice receipt using ALE-IDoc?

    Hi all,
    I implemented the auto creation of invoice receipt when billing document created using ALE-Idoc. It is working fine in PRD also.
    But today , there occurred a problem in this . The problem is  when the billing document is created the Invoice receipt is not creating directly , but a job is creating. But till yesterday it created the invoice receipt immediately as we required.
    So please help me on changing the creation of invoice receipt directly from current job creation? 
    No configuration has been changed ,  but my user tried to create the more than one billing document at a time.so i think  this is the reason for it. But now though he is creating only  one billing document , it is creating a job.
    Please reply ASAP.
    Thanks,
    Vamshi.

    Solved .

  • Website structure causing problems when creating livecopy based on a blueprint

    Hi,
    Our website structure goes like this:
    company/
         products/
         services/
         contact us/
         etc...
    Our site is single language and hence the structure. Now we have a problem when creating a livecopy (for mobile site) based on a blueprint.
    It seems that for the livecopy (based on a blueprint) to work, the site structure needs to be like this:
    company/
         en/
              products/
              etc...
    It's too late for us to include another layer. What's the best way to create a livecopy based on a blueprint? Or should we just go with livecopy without the blueprint? But then are we missing out on the sync benefit from the blueprint?
    Thanks!!

    Hi Chaack,
    Thanks for this idea. I have tried this before but couldn't get the livecopy to sync.
    I tried to do it through the blueprint by right click and select 'rollout'. But nothing happens. The 'blueprint' tab on the page properties on the livecopy site is grayed out. I think the blueprint I created is not associated with the livecopy and that's why the rollout does not work. If the livecopy was created through 'Create site' then the blueprint is available to choose on step1. But not when you 'create live copy'. Is there anyway to link the blueprint to the livecopy if the livecopy was created through 'create live copy'?
    Thanks!!!

Maybe you are looking for

  • Error in downloading

    Hi, I am doing one function module. in which i have to download the final table data in Excel file. The name of the file should be dynamically generated (i.e as in ALV during downloading). I am using Ws_file_get  function module. But this is giving r

  • Need help in read statment

    Hi, i have a internal table with following records, BDZEI     PDATU     PLNMG 1083     20071029     4 <b>1083     20071029     44</b> 1096     20071029     44 1096     20071029     100 <b>1096     20071029     62</b> 1089     20071029     32 <b>1089 

  • Monitor mysql server in jsp

    i am writing an application that transfers data toa remote mysql server. I want to implement a checking routine which willl check if the the remote server is working or not. If working, then only will the data be sent, else the user will be alerted.

  • Convert pmx to pdf

    I have a PrintMaster 2.0 Premium for Mac.  I have created a poster and want to send it to a poster shop.  It is saved as a pmx file.  How do I convert this to a pdf or jpg file?

  • Features.xml Retrieval error

    He all when i run help >> software updates >> find and install I get the following popup alert error (shows two times in a row): Error retrieving "feature.xml". [ error in opening zip file ] I get the same error when i click on the next button on the