Purchasing Multiple Plans

Hello, I'm looking into purchasing Adobe products for my NGO (in Canada). Do you offer an NGO discount on a single license plan?
Secondly, is it possible to purchase the $9.99 photography plan (Photoshop and Lightroom), as well as the $19.99 single app (Illustrator) under a single Adobe ID? As we don't need all of the components in the complete plan, if possible, this would be significantly cheaper.
Thanks!

You should contact Adobe Support directly for answers regarding purchasing matters.
Phone support | Orders, returns exchanges
http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
For the link below click the Still Need Help? option in the blue area at the bottom and choose the chat option...
Creative Cloud support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html ( http://adobe.ly/19llvMN )

Similar Messages

Combining multiple planned orders into single purchase requisition

Hi Gurus,
could anyone please tell me how to convert multiple planned orders generated during MRP run into a single purchase requisition? Also, is there any other way of getting single purchase requisition fcreated after MRP run for a procured item which is part of multiple BOMs?
Thanks and regards,
Abhik

Hi,
Conversion of Multiple planned order to single Purchase requisition is not possible.
But you can have a single Pur.Req for Multiple requirements.
You can do this by:
1. Individual/collective indicator "2" collective requirements for the Header Material so that you will get your dependent requirements clubbed together.
2. Period Lot sizing : Daily/weekly/monthly Lot size so that system will club the entire period requirements and propose a single lot.
3. for low value materials you can have Reorder Point planning also.
Hope this helps..
Regards,
Siva

How to avoid purchasing multiple things that are the same but different titles

How can I avoid purchasing multiple things that are the same but have multiple names but is the same purchase for the same use?

"Things"? What things? Apps for keeping track of when to change cat litter? 30 different versions of "twinkle, twinkle little star" played by everything from punk rockers to Gregorian chant? Videos on the best way to make Christmas cake?

Can I purchase multiple copies of the same song

I want to purchase multiple copies of the same song to avoid copyright issues if I make a mixed cd and give it away.

As above, Apple's official advice is here... HT2905 - How to find and remove duplicate items in your iTunes library, however it is a manual process and the article fails to explain some of the potential pitfalls.
Use Shift > View > Show Exact Duplicate Items to display duplicates as this is normally a more useful selection. You need to manually select all but one of each group to remove. Sorting the list by Date Added may make it easier to select the appropriate tracks, however this works best when performed immediately after the dupes have been created. If you have multiple entries in iTunes connected to the same file on the hard drive then don't send to the recycle bin.
Use my DeDuper script if you're not sure, don't want to do it by hand, or want to preserve/merge ratings, play counts and playlist membership. See this thread for background and please take note of the warning to backup your library before deduping.
(If you don't see the menu bar press ALT to show it temporarily or CTRL+B to keep it displayed)
tt2

How do you purchase multiple projects?

How do you purchase multiple projects in iPhoto? I am trying to buy a calendar and 4 different books that I created on iPhoto. WHen I click the buy button it takes me to a purchasing page, but I can't figure out how to get other projects. There isn't a "shopping cart" that I can find. I'd like to pay just 1 shipping fee. Is this possible?

You can't combine those into one order.
(117833)

Multiple planned orders in MRP run

Hi All
I have a requirement where I need to create multiple planned order for the same material during MRP run. I understand that once I run MRP a planned order creates. If I run again for the same material, the quantity will be changed for the same planned order. Do we have any configuration so that system creates multiple planned orders for same material for each MRP run.

Hi Adithya
Planned orders may be changed by MRP until they are firmed. Therefore, what you need to do is to firm the planned orders after the MRP execution.
You can use for example, transaction MD19 to mass firm planned orders after each MRP run.
Otherwise, you can user BAdI MD_PLDORD_CHANGE to automatically firm the planned orders created by MRP.
BR
Caetano

Purchase Requisition & Planned Order link to sales order

Dear Gurus,
please help me to find the link between
- sales order item
and
- ( purchase requisition & Planned orders for semi-finished )
that created from running the MRP.
dispite we can see all these data in one screen
in TCode (MD4C) or (MD09)
thnak you .
Edited by: Alvaro Tejada Galindo on Feb 5, 2008 10:50 AM

Hi,
For third party order, either you can create the material master with item category group as BANS, so the system will automatically pick TAS in the sales order for the material or you can change the item category manually to TAS in the order.
This will trigger a PR, based on the PR a PO will be generated.
Defining Item Category Group
IMG ® Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item category groups
Defining Item CategorySales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories
Item category TAS
Description 3rd party with SN CM
Item type Blank
Completion rule Blank
Special stock Blank
Relevant for billing B
Billing plan type Blank
Billing block Blank
Pricing X
Statistical value Blank
Revenue recognition Blank
Delimit. start date Blank
Business data item X
Sched. line allowed X
Item relev. for delivery Blank
Returns Blank
Weight/Vol.- relevant X
Credit active X
Determine cost X
Aut. batch determ. Blank
Rounding permitted Blank
Order qty = 1 Blank
Incomplete proced. 28
PartnerDetermProced T
TextDetermProcedure 01
Item cat. status group 1
Screen seq. group N
Status profile Blank
Create PO autom. Blank
Config. strategy Blank
Mat. variant action Blank
ATP material variant Blank
Structure scope Blank
Application Blank
Value contract material Blank
Contract release ctrl Blank
Repair procedure Blank
Billing form Blank
DIP profile Blank
Assigning Item Category
IMG  Sales and Distribution  Sales  Sales Documents  Sales Document Item  Assign Item categories
Creating Material
MM01
1. On the screen Create Material (Initial Screen) enter the material number if External.
2. Choose Select View(s). (Basic View 1&2, Sales Views, Purchasing views and accounting views).
3. Enter the relevant data and save the material. Use material group BANS in the item material group field.
Creating SD Pricing Conditions for material
VK11
Creating Vendor Master
XK01
Regards

Is there any provesion to convert multiple planned order to one PR

hi,,
i want to know is there any provesion to convert multiple planned orders to one PR .let it may create as different line item in PR. if is there please let me know
thanks in advance
regards
madan

Hi madan,
i dont think there is any way of clubbing multiple planned orders into single PR. Like Taj suggested, you could decrease the number of planned order created thro MRP run by working on different strategies on your lot sizing key / procedure.
Also, i am assuming here that you want to club the planned orders of a single material into a single PR and also it is no way related to different account assignments.
The other way possibly u could do it is, do a Z programme and modify your MD15 transaction. This idea is bit vague, possibly the forum could build on it.
reg
kiki

Purchase invoice plan and PS

Hi all,
PS allows to manage sales invoice plan using milestone. Is there any object I can use to manage in the same way a purchase invoice plan directly in PS?
Thanks a lot.

Hi,
In SPRO>PS>Costs->Planned cost->Automatic costing in network and activities--->Maintian settings for invoicing plan.
In CJ20N,
Select the externally procured material, Then
Edit->Component--->Invoicing Plan
Hope its useful.
Reward points if useful.
Thanks..

Multiple planned orders for a requirement

Hi,
We have PPDS MRP with NEW shelflife w/ lot size profle run for product and produces multiple planned orders for the the requirements.
I have a requirement of 4,750 and 14,976 in the system and available stock 86,966.
The system creates two planned orders with 34,632 and 26,771 PCs.
Why is the system creating two order instead of one??
The min. lot size is 1876 and rounding is 936.
can somebody tell me what factors the system is considering??
Thanks.

Hi Visu,
Which lot size procedure you are using , please check in lot size tab in Product master, it should be lot for lot.
if it is lot for lot , please change it to by period and weekly , is it change the planned order quantity ?
Manish

Multiple plans for my SQL- Which one is following?-11gr2

11gr2, windows-64-bit
I have one sql_id part of 3rd part application, need to tune it. When I tried to get its execution plan im seeing multiple plan_plan values. That means, multiple plans for
same sql_id
How could we know that which plan my sql_id is following.?
SQL> set lines 300
SQL> set pages 50
SQL> select * from TABLE(dbms_xplan.display_awr('5z1r29wc6514q'));
PLAN_TABLE_OUTPUT
SQL_ID 5z1r29wc6514q
SELECT INVOICE_ID,min(CHARGE_DATE),MAX(CHARGE_DATE),
sum(TOTAL_EXCL_VAT),sum(case when instr(LEVEL2,:"SYS_B_0")>:"SYS_B_1"
then SUM_QUANTITY else :"SYS_B_2" end) as KB from
RATOR_CDR.INVOICE_DETAIL_LINE I INNER JOIN SUBSCRIPTION S ON S.ID =
I.SUBSCRIPTION_ID inner join SERVICE S1 on S1.SUBSCRIPTION_ID=S.ID
WHERE INVOICE_ID in (SELECT id from RATOR.INVOICE WHERE
invoice_number is null) and S1.PHONE_NUMBER=:1   and LEVEL1=:2 group
by INVOICE_ID
Plan hash value: 216300602
| Id | Operation                            | Name                  | Rows | Bytes | Cost (%CPU)| Time     | Pstart| Pstop |
|   0 | SELECT STATEMENT                     |                       |       |       | 1350 (100)|       |          |       |
|   1 | HASH GROUP BY                       |                       |   333 | 40293 | 1350   (1)| 00:00:17 |       |       |
|   2 |   HASH JOIN                          |                       |   333 | 40293 | 1348   (1)| 00:00:17 |       |       |
|   3 |    NESTED LOOPS                      |                       |       |       |            |       |          |       |
|   4 |     NESTED LOOPS                     |                       | 1638 |   161K|   866   (0)| 00:00:11 |       |       |
|   5 |      NESTED LOOPS                    |                       |     1 |    34 |     2   (0)| 00:00:01 |       |       |
|   6 |       TABLE ACCESS BY INDEX ROWID    | SERVICE               |     1 |    23 |     2   (0)| 00:00:01 |       |       |
|   7 |        INDEX RANGE SCAN              | SERVICE__PHONE_NUMBER |     1 |       |     1   (0)| 00:00:01 |       |       |
|   8 |       INDEX UNIQUE SCAN              | SUBSCRIPTION__ID_PK   |     1 |    11 |     0   (0)|       |          |       |
|   9 |      PARTITION RANGE ALL             |                       | 1684 |       |    46   (0)| 00:00:01 |     1 |    17 |
| 10 |       INDEX RANGE SCAN               | IDL_SUB_ID            | 1684 |       |    46   (0)| 00:00:01 |     1 |    17 |
| 11 |     TABLE ACCESS BY LOCAL INDEX ROWID| INVOICE_DETAIL_LINE   | 1581 |   103K|   864   (0)| 00:00:11 |     1 |     1 |
| 12 |    TABLE ACCESS FULL                 | INVOICE               | 6048 |   118K|   481   (1)| 00:00:06 |       |       |
SQL_ID 5z1r29wc6514q
SELECT INVOICE_ID,min(CHARGE_DATE),MAX(CHARGE_DATE),
sum(TOTAL_EXCL_VAT),sum(case when instr(LEVEL2,:"SYS_B_0")>:"SYS_B_1"
then SUM_QUANTITY else :"SYS_B_2" end) as KB from
RATOR_CDR.INVOICE_DETAIL_LINE I INNER JOIN SUBSCRIPTION S ON S.ID =
I.SUBSCRIPTION_ID inner join SERVICE S1 on S1.SUBSCRIPTION_ID=S.ID
WHERE INVOICE_ID in (SELECT id from RATOR.INVOICE WHERE
invoice_number is null) and S1.PHONE_NUMBER=:1   and LEVEL1=:2 group
by INVOICE_ID
Plan hash value: 1282779260
| Id | Operation                            | Name                  | Rows | Bytes | Cost (%CPU)| Time     | Pstart| Pstop |
PLAN_TABLE_OUTPUT
|   0 | SELECT STATEMENT                     |                       |       |       | 1392 (100)|       |          |       |
|   1 | HASH GROUP BY                       |                       |   325 | 39000 | 1392   (1)| 00:00:17 |       |       |
|   2 |   HASH JOIN                          |                       |   325 | 39000 | 1391   (1)| 00:00:17 |       |       |
|   3 |    TABLE ACCESS FULL                 | INVOICE               | 5972 |   116K|   550   (1)| 00:00:07 |       |       |
|   4 |    NESTED LOOPS                      |                       |       |       |            |       |          |       |
|   5 |     NESTED LOOPS                     |                       | 1794 |   175K|   840   (0)| 00:00:11 |       |       |
|   6 |      NESTED LOOPS                    |                       |     1 |    34 |     2   (0)| 00:00:01 |       |       |
|   7 |       TABLE ACCESS BY INDEX ROWID    | SERVICE               |     1 |    23 |     2   (0)| 00:00:01 |       |       |
|   8 |        INDEX RANGE SCAN              | SERVICE__PHONE_NUMBER |     1 |       |     1   (0)| 00:00:01 |       |       |
|   9 |       INDEX UNIQUE SCAN              | SUBSCRIPTION__ID_PK   |     1 |    11 |     0   (0)|       |          |       |
| 10 |      PARTITION RANGE ALL             |                       | 1836 |       |    48   (0)| 00:00:01 |     1 |    18 |
| 11 |       INDEX RANGE SCAN               | IDL_SUB_ID            | 1836 |       |    48   (0)| 00:00:01 |     1 |    18 |
| 12 |     TABLE ACCESS BY LOCAL INDEX ROWID| INVOICE_DETAIL_LINE   | 1722 |   110K|   838   (0)| 00:00:11 |     1 |     1 |
------------------------------------------------------------------------------------------------------------------------------also, Any suggestions to tune this query
Thanks

Harry wrote:
11gr2, windows-64-bit
I have one sql_id part of 3rd part application, need to tune it. how do plan on modifying 3 ^rd^ party application?

Multiple planning areas

Hi,
At what scenario we use multiple planning areas.pls help me
thanks,
chinni

HI Chinni ,
Following are some of the points which need Multiple Planning Areas .
1.Different functions want to see their respective data in their views ,for ex.sales ,production ,finances need to see their specific related key figures data .
2.Different Units of measure for planning products need different planning areas. 3.Multiple Currencies in which data is planned .
4.Planning levels i.e. Aggregated Level and Lowest level of detail which affects the performance .
5.Setting in planning area how each Key figure is aggregated and desaggregated
6 and in some cases where storage bucket profile which can be either controlled by maintaining different data views .
Pls reward points if it is helpful..
regds,
Digs

Do I have to purchase multiple copies of OSX Lion one for each mac

As OSX Lion is only available as a download, do I have to purchase multiple copies of OSX Lion one for the laptop & one for the desktop?

No, you can use the same copy on your Macs. Log into the App Store using the Same AppleID. It will be in the puchased section. If you're on Snow Leopard, just click install.
Regards,
Captfred

How to reschedule multiple planned orders ?

Hello guys..
The rescheduling can be done manually via transaction MDAC/ report SAPMM61P.
MDAC gathers all parameters necessary for function module MD_SET_ACTION_PLAF. In MDAC only one planned order can be schedule.
I want to create the report in which, the planned order number should be replaced with selection criteria for multiple planned orders. The other fields should be the same as in transaction MDAC.

hi,
there are two ways of doing it but both needs technical person's help:
1. switch off back ward scheduling - find out the program which is triggering back ward scheduling and make it inactive.
2. write a code in MV45AFZZ, SDTRM001 stating that when ever system is proposing back date at that point of time it should trigger todays date as Material Availbility Date.
then no need to change manually to todays date.
hope this should help you.
please check the same with ABAPER and update the forum
regards,
balajia

Query design question: multiple plan versions in single column

I have a standard financial statement query with current month "Actual" restricted to Value Type 10 and current month "Plan" using Value Type 20. This scenario is repeated for year-to-date Actual and Plan along with $ and % variance calculations.   Until recently we were only loading plan version so I had no reason to restrict the plan to version 0 Actual/Plan.
We are now loading an alternate plan version, Version 1, and I would like to report both versions in the same query. I though I could just bring in "Version" as a Free Characteristic to easily switch between version 0 and 1 but that didn't work as expected.
With "Version" as a filter item my Plan amount will report both plan versions combined which is fine and when "Version" is filtered to the alternate version 1 Plan correctly displays the alternate amount, in both cases Actual is unchanged and displays correctly.   The problem is when I change the filter to just show Version 0 which is defined as "Actual/Plan". When version 0 is selected the Plan amount displays correctly but ALL Actual values disappear.
No Version filter set = Actual/Plan and Plan Version 1 combined correctly.   Actual displays correctly.
Filter set to 1 and 0 = Actual/Plan and Plan Version 1 combined correctly.   Actual displays correctly.
Filter set to 1 = Plan Version 1 only. Actual displays correctly.
Filter set to 0 = Plan Version 0 only. No actual data is displayed.
Is there a better way of displaying multiple plan versions in a query or will I have to add additional columns for each plan version?
Thanks for the ideas,
Jeff

Thanks Amit that was the help I needed.
I added "Version" to every actual Key Figure and made each a Constant Selection. I also added Version as a Free Characteristic of the query for a filter.
By adding Version to each Key Figure no matter which plan version I select in the Version filter Actual data alway remains correct and just my Plan column changes to show the plan version I selected.
Thanks for your help,
Jeff
Edited by: Jeff Mayfield on Nov 11, 2009 11:51 PM

Purchasing Multiple Plans

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