Can't choose order quantity, can't order book

I'm trying to order 3 identical books. I click "order book". The "Order Book" page pops up. I'm not able to change the quantity from 0 to 1. The only available buttons are "cancel" and "set up account" I click "set up account" and it opens the "set up account" page. This allows me to sign-in. I have 1-Click and an apple account. I enter my id and password and click "sign-in". An erro pops up "There was an error while accessing your account information. Please check your network connection and try again." I click "ok".
I'm online typing this with my open network connection. By logging onto the net or checking my email are my only ways of checking my network connection. Everything looks like I should be able to sign-in and buy a book. But it's not working.

Welcome to the Apple Discussions.
Check out OT's post in this thread:
http://discussions.apple.com/thread.jspa?messageID=6394288&#6394288
Also, note his comments here:
http://discussions.apple.com/thread.jspa?messageID=6998840&#6998840
Look in your User/Library/Application Support/iPhoto folder for a Themes folder. If you find it there move it to the HD/Library/Application Support/iPhoto folder and reboot. Then try iPhoto again. That may save you having to go thru the reinstallation.
Regards
TD

Similar Messages

  • In which table,i could find order quantity for sales order..??

    In which table, i could find order quantity for sales order..??
    and also in which table i could find delivery for sales order..
    need help..??
    Moderator message: please search.
    Edited by: Thomas Zloch on Feb 23, 2012

    Check the table AUFM.
    Give the order number in AUFNR.
    For movement type 261 (GI) & 101 (GR), you can get the material document number (MBLNR), Material (MATNR), Qty (MENGE) & UoM (MEINS).

  • How to get the back order quantity for sales Order

    Hi Friends,
    I want to get the back order quantity for sales order . in MD04 t-code,
    there is a field(MDEZ-MNG01) for Received Qty/ Required qty.  But MDEZ is a structure.
    I tried from MDTB table, but the table is not updated with the values in MD04.
    Please guide me from which table I can get the back order Qty for sales Order
    (ref: t-code  MD04, MRP element = CusOrd).
    Thanks,
    Sagar

    >
    VIdya Sagar wrote:
    > Hi,
    >
    > Isn't  there any difference b/n Open Sales Order and Back order??
    Yes Quite Difference.
    Read:
    http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
    http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm

  • Restricting order quantity in Sales Order

    Hi Folks
    I have a requirement that my material can only be ordered in multiples of 5 KG, 15 KG and 25 KG. Could you suggest how can i control the ordered quantity in sales order ?  is there a standard way in SAP to do it or does it require customization.
    Thanks

    Hi
    The delivery units like in the multiples of 5  like 5 or 10 or 15 can be maintained in sales org data 1 tab of the material master delivery units field
    Having set this So when creating the delivery if the multiples are not properly given the system will throw a warning message message no V4 and 081
    You can set this message as errr message in t code OVAH
    But there is a risk involved here
    If the delivery units is maintained as mutiples of 5  that is  5 ,and 10 and 15 like that in MMR sales org data 1 tab andin OVAH it set as error message V4 and 081 then if the sales order is for 21 units then the delivery will be allowed only till 20 units
    So carefully lookimg at many angles this should be used
    Regards
    Raja

  • Free goods determined in Delivery over Order Quantity in Sales Order Item

    Hi Gurus,
    I've a problem about using free goods determination.
    First I created free goods master record with following information
    ZG1010012060075 From 100 PC -> Free good ZG1040012060075 2 PC
    Free goods Category = '2' (Exclusive)
    Free goods delivery control = 'E' (Delivery proportional to quantity in main item)
    Then I've created Sales Order with
    Item 10 ZG1010012060075 4,000 PC.
    Item 11 ZG1040012060075(Free good) has been automatically determined for 80 PC
    Then I've splitted Item 10 into 4 deliveries. The result of free goods determine in each delivery are as follow:
    Delivery#1)
    Item10 ZG1010012060075 = 1,176 PC
    Item20 ZG1040012060075 = 24 PC
    Delivery#2)
    Item10 ZG1010012060075 = 1,176 PC
    Item20 ZG1040012060075 = 24 PC
    Delivery#3)
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    Item20 ZG1040012060075 = 24 PC
    Delivery#4)
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    item20 ZG1040012060075 = 9 PC
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    I think the system determined free goods in Delivery#4 correctly due to rounding up. But It might not be over the order quantity in Sales Order Item 11. Even though I've set the item category in delivery with Check overdelivery = 'B' (Situation rejected with an error message), the free goods are determined over order qty. BUT if I change delivery qty in delivery#4 Item20 from 9 PC -> 8 PC -> 9 PC, the error message occurred.
    My point is to fix the system not determine free goods in delivery items over order quantity in sales order item.
    Has anyone met this situation before? Do you have any idea about this issue?
    Best Regards,
    Prachya Lalitnorasate

    Dear Sai,
    Thank you for your advice, but it didn't solve my problem.
    I would like the system to determine free goods with proportional to main item AND In the last delivery main item delivered completely free goods must be determined equal to remaining open delivery item.
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  • How can i limit the quantity in sales order

    Dear sd gurus
    how can i restrict no of items in sales order? ex:sales
    order has been created for 10 items and all the 10 items
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    not allow to enter the quantity.where we can configure for
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    thank s
    venu
    Please search the forums before posting - see [rules of engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]. You have been warned before about this. 
    Edited by: Ian Kehoe on Mar 5, 2012 5:31 PM

    Hello,
    I believe your requirement is possible in SAP Standard.
    You will have to go for ABAP Development & apply a Exit in Sales Order.
    You can use Program MV45AFZZ & apply ehtier userexit_field_modification or userexit_move_field_to_vbak or userexit_read_document or userexit_save_document
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    Thanks,
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  • ErrorSales order quantity can be reduced  to that of the Invoiced quantity

    Hello ,
    Scenario : In third party sales order I can reduce the quantity lesser to that that of the GRIN/INVOICED quantity.
    Eg : I have sales order line item with 50 qty
    PR is of 50
    Purchase Order is of quantity 50
    And I make GRIN of qty 46
    Invoice of quantity 46 once all this is over
    I can change the sales order quantity from 50 to 25, I think system should not allow me change the quantity in sales order less that that of GRIN/Invoiced quantity ,
    Kindly let me know how to over come this problem.
    Regards

    hi sunaina
    Use T.code OVAH
    message no V4 ---083 change this from warning to error
    System will throw error message if user try to change the quantity
    Also I doubt after GRIN / Invoice, in va02, still quantity is in change mode, so ask your ABAPer for any userexit or enhancement
    After billing is over if the user can change the quanity or able to add ne wline item in sales order in VA02 mode that too has to be controlled by user exit
    Regards

  • Minimum order quantity for sales orders

    Hi,
    I need to check the configuration settings where the sales orders can be blocked if the ordered quantity is less than that of minimum order quantity.
    Pls threw some light on this.
    Points assured
    Kitty

    Dear Krishna
    Go To OVAH t code
    message class V4 and message no 082
    Change from warning to error
    The mininum order qty for a material can be set in sales org data 1 tab
    If for a material mininum order qty is set to 10 and if an order is placed for anything less than 10 you will get error message straight away
    No need of any userexit
    With Standard customizing it is possible
    This has has been tested by me recently and you too can test it
    Regards
    Raja

  • Total of the ordered quantity in sales order

    Hi
    Is there any settings or functionality for the totalling of the order quantity in the sales order as the user requires to see the total number of the units of quantity of order taken and if its less they can still ask for more order from the customer so that the truck is used for its fullest capacity for transport of the materials.
    thanks
    AJ

    Hi AJ,
    In the standard system up to ERP 5.0 you could use weight and volume for aggregation. Not very useful.
    In SAP ERP 5.0, there is a new functionality called "loading units".
    Quick copy/paste from the release notes:
    As of SAP ECC 5.00, SCM Extension (EA-SCM 500) you can use a loading unit in Dynamic Transportation Planning of the DSD Backend process. A loading unit is an additional capacity limit that limits the maximum delivery quantity of a vehicle. A loading unit is a unit of measure that is independent of the units of measure in order processing.
    For aggregation purposes, the delivery quantities are converted into the loading unit using their conversion factor in the material master. The total quantity in the loading unit is calculated in the order and the delivery and displayed together with the aggregation categories. The loading unit is also shown for information purposes in the shipment as the sum of the deliveries contained in the shipment.
    It says SCM Extension, but that's not APO, only an extension, so it is part of the standard system. Even if it is part of the DSD Backend, you might think of using it independently of DSD.
    Best Regards,
    Franck

  • Confirmed quantity more than the ordered quantity in sales order.

    Hi All,
    We have a situation wherein the confirmed quantity is more than the ordered quantity.
    a.) SO was created for qty1.Two schedule lines were proposed as stock was not available.
    b.) When stock came in and most probablly, when the rescheduling job calling tcode  V_V2 was run, both the schedule lines were confirmed.
    c.) As a result, further processing  is not done by system as confirmed quantity is more than ordered quantity.
    Also we noticed that double schedule line was confirmed for a another order even without the rescheduling job is run.
    Can you please suggest as to why this is scenario is occuring and how we can avoid the reoccurence? Thanks in advance!!
        Regards,
    Jeevan Penumatsa

    Hi  Jeevan Penumatsa
    Welcome to SDN forum
    Generally two schedule lines will take place if stock is not available in your plant or if open orders are there for that material also. So check the stock in MMBE
    .If there are any backorders then it might be getting added in the created sales order and then you might be getting in two schedule lines
    Regards
    Srinath

  • How to reduce order quantity in sales order

    hi
                       I have one scenario in that suppose order quantity 100
    then client want to apply discount on order quantity  suppose it is 25%(manually enterd)
    then quantity applicable for pricing = actual order quantity (100) - quantity not applicable for pricing rate(25%) =75
    then again manually enter some quantity which not applicable for pricing e.g. 5
    then they apply rate on 75-5 = 70 quantity
    EVEN if they delivered  100 hole quantity .
    my problem is that how I can  configure this pricing?
    please help me
    thank you

    Hi,
    1) Create a new discount condition type with Condition class Discount and Calc type Quantity.
    2) Create a Alt Calc type routine in VOFM which would calculate the discount on a fix percentage as maintained in condition record.
    3) Maintain condition record for the discount condition say 25%.
    4) With the help of ABAPer write logic in routine to calculate total order qty and then a discount of 25% based on say PR00, etc
    5) Assign the routine in pricing procedure under Alt Calculation type.
    Regards,
    Amit

  • Delivery Date with Zero Order Quantity in Sales Order

    Dear All,
    I have created a sales order in va01 with different delivery date in schedule lines. I want to save delivery date with zero order
    quantity because he has not delivery on time.

    Dear All,
    I have created a sales order in va01 with different delivery date in schedule lines. I want to save delivery date with zero order
    quantity because he has not delivery on time.
    Deatils :
    Delivery Date     Order Quantity  Delivery Qty
    02.09.2011       10                    10
    05.09.2011       10                    10
    09.09.2011       10                    10
    15.09.2011       10                    10
    21.09.2011       10                    0
    Now i want to insert a new schedule line 10.10.2011 with order quantity 10. or 21.10.2011 schdeule date with 0 quantity.
    Presently system can't save schdeule date 21.09.2011 with o quantity.

  • Minimum Order Quantity and Maximum Order Quantity

    Hi Gurus
    Can u fix the Minimum and Manximum Order Quantity for a Particular Sales Order.
    if i enter the Minimum Order Quantity in Material Master Record (Sale Org--1 tab), it is working.  But it is happening with all the order types.
    My requirement is i need this to be happend with only a particular Order type YOR and not with ZOR.
    Mininum Order Qty        - 5 ea, and
    Maximum Order Qty      - 10 ea.
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    is there any way to do this,
    if it is possible by creating an User Exit, please give me Step-by-Step solution.
    I do now know how to Create USER EXITS
    babu rao

    HI BABUR,
    try to do it in userexit , first in a test system.
    you can try userexit MV45AFZZ.
    SE38 and programm name MV45AFZZ.
    there you can see fields of vbak, vbap or xvbak , xvbap.
    the last two are structures.

  • Open Order quantity in Release order of Contracts

    Hi all,
    We are developing new PO format for Release Order ( Contract) where in we want to print the Open order quantity & Open order value along with Contract number.
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    Open order quantity = target quantity in contract - all previously release order quantities.
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    MM

    hai sajid,
    As u said,
    open order quantity = total quantity in contract - total quantity released against that contract ( Through release orders )
    it is right,
    with regards
    srinivas

  • Order quantity in purchase order has to be ordered in Decimal quantity.(MM)

    Hi All,
           I need your help.I am trying to enter the order quantity in decimal quantity in purchase order(ME21) and i am getting a system error "enter numeric value".
        I checked the customisation setting in, Global settings-Unit of measure.Here i found that the field "decimal places" is given value "2".
         Please guide me if there is any other stting apart from this to make the order in decimal quantity.
    Eg;I need to order in 1.76 M (meter)

    Hi sunil
    At the same place in global settings- unit of measure Try "Decimal pl. round" as 2 and then try to make po.
    Regards
    Mahesh
    Message was edited by: mahesh kore

  • Order quantity on Sales Order

    Hi All....
            When we create a sales order with reference to Quotation, then the quantity will be copied from quotation. Later on if user tries to change that quantity in sales order then it is giving a warning message......but what we need is a error message rather than a warning message....so that user will not be allowed to change quantites which are copied from quotation.
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    Hi Rajesh and Vinay...
             Thanks for your replies.....
    I went in to that of message variables but how to proceed from there...every thing is greyed out....
    Regarding that user exit they want me to do this in configuration.....
    The message no which i am getting for warning is V1503
    Thanks in advance......
    Message was edited by:
            ravi chimmili

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