EPrint Billing and Shipping Dropdowns
I am trying to setup my billing and shipping preferences on ePrint but when I get to the dropdown for (either) shipping or billing, the state of Michigan is not listed, so I am unable to complete my preferences and save my billing information. Any help would be greatly appreciated!
Hi Tandems82,
I understand that you're trying to setup billing and shipping for ePrint. I have a couple of questions for you. What are you trying to setup billing information for? Are you trying to setup Instant Ink?
Let me know and I will get you pointed in the right direction.
Similar Messages
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Changing Country for Payments & Billing and Shipping Info
Hi, New to this so please go easy on me.
I am trying to add my payment details, Billing and shipping address etc but I cannot, I live in the UK and it is defaulting to a presumed USA address system and will not let me save my details because of it.
How do I change the country so I can start purchasing music?
Many thanks for your help in advance.
PaulScroll down to the bottom and see if there is a flag. Click on it (even if it is the UK flag) and select the appropriate country.
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Billing and shipping address changes
I have tried to change my billing and shipping address from my New Zealand address to my Canadian address but there isn't an option to change the country from new Zealand to Canada. HELP I want to send a book I have created to my sister for Christmas!
I believe that you shipping information must match your credit card information
see http://www.apple.com/support/photoservices/account/ for moe information and a form to ask Apple questions
Message was edited by: LarryHN -
What is Attr data source name for SOLD,BILL and SHIP TO PARTY
Hi all,
I want master data source names for these SOLD,BILL and SHIP TO PARTY.
Bill to party,Ship to party and Sold to party Master data source names.
Plz give me Some help on this.
i want solution very urgently.
Thanks,
Guna.Dear Gunasekhar,
There are no separate datasource for 0sold to, 0ship to and 0bill to parties.
They are referrenced to 0CUSTOMER in BW. and the datasources for 0customer are 0CUSTOMER_ATTR and 0CUSTOMER_TEXT.
Assign points if useful
Regards
Venkata Devaraj!!! -
Changing default province even after completing billing and shipping address correctly?
I intend to buy in Apps Store, though I completed billing and shipping info with complete address, I am forced to enter value in Province field whereas it is not a mandatory field in my place of stay. Any hints are appreciated.
As I reside in a country with no Province, the field is not applicable. however, I am forced to enter this value when I intend to buy an App in App Store. Is there a way to make this field optional?
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Print photo book with billing and shipping addresses in different countries
I live in the U.S. and would like to create photo books for family living in Europe. Rather than sending the book myself to Europe after having it first printed in the U.S. and shipped to me in the U.S., I would like to simply submit the book to the Apple print service in the country it is destined to anyway.
Unfortunately, the Apple print service bases the country in which the order is fulfilled solely on the billing address of the credit card used, i.e. U.S. in my case. In addition, one can not choose a shipping country other than the country of the billing address.
Has anyone else found a way around this limitation?I can't offer a way around, but at least for me in Europe it doesn't seem to be a problem: I have had Aperture books sent to England whilst the bill comes to me in Switzerland. I think I read once that quite a lot of Apple's European printing is done in Holland, maybe that makes a difference.
More generally I do find Apple's way of dealing with international customers a bit irritating - I can only order software through the Swiss Apple-store in French or German... -
Billing and shipping info on shopping cart page
Hi there
Can anyone tell me if I can put the shipping and billing forms that usually go on the checkout page in BC on the shopping cart page. What is the best way to impliment this. I can think of a few ways but they seem like work arounds. Can BC do this easily.
Cheers DanielFold is a bit of a myth these days.
What is the fold, where is it? Considering all the variation of screen sizes, widescreen, laptops, retina and higher resolutions, mobile phones... tablets... ITs a Dynamic fold so what you think is the fold wont be the fold for me on my macbook for example.
Scroll is a big change, everyone has some form of scroll wheel or trackpad or touch screen to scroll down.
Just good design will have good turnover and ease of use -
Billing and shipping names are one name! Terrible system
The form was so dumb and confusing, it doesn't have the name on my credit card listed under billing address, and it doesn;t have my full name listed on the shipping address. I wonder if this will screw my order up. I got confirmation email though.
Answered in your other thread...
BTW In general you should avoid cross posting the same question to a number of forums.
tt2 -
Billing and Shipping Address Issue.
Is there a way to make the shipping and billing address required to be the same for international orders but not for US orders?
You would need to do this with javascript.
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I recently ordered an..
17" iMac G5
1G Memory
250G Hard drive
.. on Monday of October 31st, I believe reading that you do not get billed until your order has actually shipped. My account got billed the total amount today [3 days after order placement] and the Order Status on Apple says it still hasn't shipped.
Does this mean it has shipped, but just hasn't updated on the Order Status, or am I being billed before shipment?
--Tyler MillsTyler,
I placed a very similar order on the same day (except I got 1.5 GB RAM), and I was charged today as well.
Hopefully that's good news! -
Billing Address & Shipping Address in Project
Hi,
I have query in project that I have order form client A and client A has received order from client B.Now in project I have to enter Billing Address of client A and Shipping Address of client B in customers and contacts. I can enter Billing Address of Client A but can't find Client B Shipping Address in Shipping Address LOV.
Can anybody help me to resolve the problem.
Thanks
HareshHi
Go to Implementation Options and set the Customer Relationships value to All.
You can reviiew Project Implementation Guide for the following explanation -
Customer Relationships
You can control the ability to view and select related customers of the project customer
for bill and ship to purposes at the operating unit level. The choices are:
• Yes: You can choose a Bill To and Ship To customer based on the project customer
or a related customer defined in Oracle Receivables.
• No: You can choose a Bill to and Ship to customer of the project customer only.
• All: You can choose a Bill To and Ship To customer from any customer defined
in Oracle Receivables.
The default value is No. You can change the option any time, but the change impacts
only future customers and invoices.
Dina -
Open orders and Shipped not billed orders
Hi All,
What is the fastest way to calculate the open orders amount and shipped not billed amount for a given customer.
Thanks
Venugopal ReddyCan u try this option and see if this is increasin your performance.
For the billing documents ...
Goto table VBUK and check the fields LFSTK = 'C' " Delivery completed and
FKSTK NE 'C' . "billing open
At header level check that GBSTK ne C "over all processing status is open .
This will yield you the list of open Invoices ..
You need to bring in the select query with a join on VBRK and VBUK ..
once u get the list of open invoices then calculate the open qty from VBRP and VBUP where VBUP-GBSTA ne 'C'.
here pick the qty from vbrp and sum it up to check the open qty.
just like this ..
SELECT vbeln
fkart
kunag
gbstk
INTO TABLE it_billing_h
FROM vbrkuk "VBRKUK is a DB view " VBAK+VBUK
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart
AND kunag IN so_kunnr
AND gbstk NE 'C'.
IF NOT it_billing_h[] IS INITIAL.
SELECT c~vbeln
c~posnr
c~matnr
c~fkimg "---->open qty
d~fksta
d~fksaa
d~uvfak
d~fkivp
d~fssta
d~gbsta
INTO TABLE it_billing_items
FROM vbrp AS c JOIN vbup AS d
ON dvbeln EQ cvbeln
AND dposnr EQ cposnr
FOR ALL ENTRIES IN it_billing_h
WHERE d~vbeln EQ it_billing_h-vbeln
AND d~gbsta NE 'C'.
use control break and sum the qty ..
hope this helps ,
Regards,
Vijay -
Calculation of open orders and shipped not billed orders amount
Hi All,
I have a requirement to arrive at the values of Open Order and Shipped not billed .
This is an interface program and the output will be sent to a target server.
Input : Company code, Customer Code , Document date.
Output Fields are:
Customer Code
Sum of all open orders value
Sum of all shipped not billed orders value
To give an example
A Customer has 50 orders and the number of line items are 200 .
Overall order amount for 200 line items is 10,000.
70 line items have been delivered (amounting to 5,000) and
30 line items among the 70 delivered have been invoiced. (amounting to 3,000).
I need to know the best way to get to:
(1) Total "Open order" amount for the customer which is 5,000 in this example.
(2) Total "Shipped not billed" amount for the customer which is 2,000 in this example.
(3) Total "Invoiced" amount for the customer which is 3,000 in this example.
We are looking for the tables to access and the sequence of access
Since the interface is to be executed more than once in a day ,
the execution time should be optimum
Please suggest
Thanks
Venucheck table VBUK
GBSTK ne 'C' "over all processing status
and FKSTK ne 'C' "open billing orders
at header level
and
for item level check
Vbup tbale
make a join on Vbrk and VBuk in the where condition in addition to the selection criteria add the above two conditions and check the same.
once you have all the open orders enable the items and do the subtotalling and grand total on the item loop.
regards,
vijay -
Vendor's bill-to and ship-to partner
Hello,
I need to identify the Bill-to and Ship-to partner in the account assignment for a vendor. Can someone please explain how to go about doing this?
Thank you,
JR?? Vendors ship to us...we're the bill-to, ship-to from their Sales Order viewpoint....
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Vendor's bill-to and ship-to partner in SRM
Hello,
I need to identify the Bill-to and Ship-to partner in the account assignment for a vendor in SRM. Can someone please explain how to go about doing this?
Thank you,
JR?? Vendors ship to us...we're the bill-to, ship-to from their Sales Order viewpoint....
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