Return w/o reciept

Hello, My son recently recieved a New Xbox 360 Controller from a Grandparent in another state, we have no reciept and box is unopened, Possible to return or exchange for a different controller. Since requesting said controller for hsi B day, we recently purchased a Playstation 4. He would like a PS4 Controller. Thanks Ray

Unfortunately returns require a receipt. Best Buy will not accept returns without them. The Best Buy Exchange and Return program also says that items will need to be returned within 15 days of purchase.

Similar Messages

RE: VELO Return blocked stock to unrestricted stock

Dear experts.
I have a situation where once again i would appreciate any help.
We are doing returns in VMS for an automotive company. All my code is working and my program creates a return, return delivery, goods reciept and credit memo in vms. My problem at this stage is when i try to move this vehicle from blocked stok to unrestricted stock (Action REUS) the Bapi returns with a message complaining about a notification class. However if i run transaction velo for the exact same vehicle and try to do action REUS the log tells me that the account requires an assignment to a CO object. I can however not just include this in config as our FI consultant says this would influence all movements into and out of this account. I need to code it into my program. And pass the profit centre to the bapi. I am using BAPI_VEHICLE_CHANGE_MULTIPLE but can not find any place to pass the profit centre.
ANY HELP?????
PLEASE.
Kind Regards

Hi Griphen
I think that is a CO configuration problem, VMS donu2019t influence the determination profit center , ask: you are returning the vehicle at the same plant?
Best regards
Pablo Aguila

Returnable packing material flow

Dear All,
We are suppling finished goods to our vendor with packing material (try or carate, PP boxes) on returnable basis. ( For example lamps with plasctic bins) In sales order we are not entering the returnable material but in delivery Vl01n we are taking it as packing materialitem categery TAL-ret. packing shipment. In MM we are maintaining gen. item cat. grp as VERP-packing and item cat. group as LEIH-ret. packing. Now at time of billing system is considering only regular codes for billing, system is not generating billing for re. packing material as we have given item cat as LEIH. But if you go to vf04 the delivery is showing pending coz of returanable packing material. I want to know hot to cleare the pending delivery.
I want the process flow.
nikhil
9325064414

If the customer wants to retuns the packaing material then
Returnable Package Pick Pickup > Returns Delivery> Goods Reciept. Then the quantities of returanble package items, will move from specal stock to unrestricted stock.
If customer does not want to return, Returnable Package Issue --> Invoice.
Hope this helps.

Just got iPad 1 as a gift

Just got iPad 1 as a gift. Can I return it without reciept in Apple store and get iPad 2. It is not opened.

I need to know is this will be a favor from Apple store or it is that they need to do?
They don't need to do it.
It is simply good customer service which. Apple is known for outstanding customer service.
The policy says you cannot return without a receipt but managers are given leeway in their own stores.
And they are usually more easy going about it with a new released product.
-> http://www.apple.com/legal/salespolicies/retailus.html
"Apple Inc.
Apple Retail Store Purchase Policies
Returns
For iPhone returns, please refer to the iPhone Sales Policy section below. For all other products, if you are not satisfied with your Apple purchase, return it with the original receipt and original packaging within fourteen (14) calendar days of the date of purchase. If the item is returned unopened, in the original box, we will exchange it or offer a refund based only on the original payment method. Apple will mail a check within ten (10) business days for cash, cash equivalent, and check transactions over $250. Please note the following:"

Return open item without reciept. payed with debit and has not passed the 14 day period.

Lost my reciept and need to return two items,a radar detector and a car stereo. I payed with debit and i have proof on my mobile banking app of date of purchase, bestbuy store # city. I heard you guys can pull up a replacement reciept is that correct? As long as i provide
Your name or the purchaser’s name
• The phone number most likely related to your purchase
• The date of the purchase
• The store location that you purchased the item from or BestBuy.com order number
• The payment method (cash, credit, debit)
• Your email address
?

{removed per forum guidelines}
06-23-15
Store number/location; 00008854 port richey florida
Debit
{removed per forum guidelines}
171.18$
Second purchase
{removed per forum guidelines}
06-26-15
Store number/location; 00008854 port richey florida
Debit
{removed per forum guidelines}
106.99$

Function that returns quantity of good reciept and invoiced

Hi All,
I'm trying to write a report that displays the actual quantity posted of each PO item at good receipt (MIGO) and the verified invoiced value of the PO (MIRO).
Are there any functions that import a table of POs numbers (as well as any values from table EKPO) and returns the above data in a table?
In our system table EKBE has debts, credits and many other values which makes it very difficult to do the calculations necessary to obtain the values I need.
I would appreciate any assistance with this.
Nicholas

use BAPI_PO_GETDETAIL.
you can search yourself for FMs in Se37

How do I send a return receipt? I have no option of "retunr reciept" under tools account settings" general.

I do not see how I am supposed to reply to a message with a retunr receipt. The stock answers list options that are not available in tools.

If you just want to use this for individual emails, look under Options when you have a Write window open.

Return with the replacement

Hi,
when customer returns the goods with the complaint.business has to give the replacement product & recives the return product
As per standard sap process Process flow
1.Creation of the return order with reference to original sale order & return goods reciept
3.Creation of the free of charge subsequent delivery with respect to return order & PGI
there is no credit memo for the return order. Please let me know your comments

1.Creation of the return order with reference to original sale order
Ideally, return order should be created in reference to the parent billing document and NOT the original sale order. This is due to the fact that in sale order the order quantity may be 100 nos., but in billing document, if the quantity is 80 nos., then logically, customer would return only 80 nos. and not 100 nos. So here, if you create a return order referencing the sale order, it is wrong.
thanks
G. Lakshmipathi

Excise Invoice Selection in Return Delivery

Process - 1
Depot to Customer
===============
Sales Order -> Delivery Note -> J1IJ(Excise Invoice Selection) -> PGI->(VF01)Billing Document
Process - 2
Rejected Order from Cudtomer
======================
VA01(Doc. Type - 'RE')->Delivery Note->PGR->(VF01)Credit Memo TO Customer
Now in Process - 2 ,we have not done any process for Excise.We can take Credit Using 'J1IH'(Additional Excise),But i want to know whether the Excise Invoice which i have selected in Process 1(T-code - J1IJ),will get free.
I want this beacause we want to use the same Excise Invoice for Different Order if it gets free.I also want to know whether we are following the correct Steps Sequence.
Help required Urgently.
Thanx,
Viru.
Edited by: Virendra SIngh on Nov 25, 2008 6:00 AM

Hi
For depot returns use the transaction code J1IG. Create this with reference to material document of
return delivery. Thus there will be and reciept entry in RG23D register. This again can be refered whil doing depot excise invoice (J1IJ)
Do not use J1IH this will not have any impact in RG23D table. You have to use J1IH in case of
factory sale and not depot sales.
Regards
MBS

How do I track a hub return to BT?

I recently had my internet go out completely for most of a day. I called BT to find out if there was trouble in my area and was told no. When I contacted BT I spent an hour on the phone with them trying this and that and testing things to try to get my hub back online. At the end of this I was advised the problem was my equipment and they would have to send me a new hub. I asked how long that would take and was told it would be a few days before it arrived. I take online college courses and that was going to cause me serious problems. I told them to go ahead and send the equipment but to please hurry it along.
Later that day, I decided to try to connect to the internet again. Lo and behold it was working! I was back online and the same hub they told me was faulty was working fine. I called them back and told them no need to send me a new hub, that it must have been an outage in my area and I was now back online. I was told that the order had already been placed, and even though they would try to cancel it, it may have been too late to do so. I told the service rep that if it showed up, I would keep it on hand in case something happened again and the problem was intermittent, meaning it may go out on me again. They said that would be fine.
A few days later, the extra hub arrived and I put it in a cabinet to hold for a possible future outage of my existing hub. Then I get an email about my new bill. It seems I was charged for this hub that they sent to me because the other one I had been sent and paid for less than one year previous was "faulty". I called in immediately and told them at no time did ANYONE mention anything to me about them charging me for a new hub. They're equipment was what I was told the problem was, so why should I pay for that again? The service rep this time apologized and told me I would receive a credit for that amount and they would not be deducting the cost of it from my next bill in a couple weeks. I told him that I would gladly send it back to them if they wanted it, but that I shouldn't have had to pay for it. He said he understood and it would be taken care of, and I did not need to return it. Well, he lied. They went ahead and charged me for that hub. I didn't notice until after the money was direct debited from my account. I then called in AGAIN, I told the person everything that had happened up to that point, and asked why I hadn't received the credit. He told me that the person I spoke to wasn't authorized to give me that credit, and that his supervisor denied the refund. I told him I never received a call or email telling me so and that according to the last contact I had with them, the reduced amount was supposed to be deducted from my account. I told him some people live on a budget and you can't just go and deduct amounts not authorized from peoples banks! He said he was sorry but the only way for me to get a refund was to return the equipment.
I sent the equipment back, but now I have no way to track when or if they received it. Since I keep getting lied to by BT, I'm just going to assume that I have now sent them back a hub they can sell again to someone else and make twice the profit off the one device. I have a reference number that I copied off the return label I put on the box, but I can't find any place to enter this reference number through either the Royal Mail tracking, or BT's tracking.
My contract expires in May and you can bet your booty I will be switching to someone else more reliable and who doesn't lie to customers and withdraw as much money as they want from your bank account without authorization!
My final complaint is that every time I call in I only get people who barely speak English and have to put me on hold 15 times to answer the questions I have. It may cost them less to outsource their customer service call center, but it's NOT a wise business move to have people who can't speak English representing them!
I'm growing to despise BT!

CanYouHearMeNow wrote:
I knew something like this would happen! I contacted them via the live chat. Then they called me. Then they told me I would be receiving the refund for the Home Hub when they received it and that would be in no longer than 10 days. I sent it on the 14th of March and here it is 12 days later, and STILL NO REFUND. That's why I wanted to be able to track the package I returned to them. I am growing so incredibly sick of BT and their lies.
I guarantee you they are going to say it never arrived and I have no proof or way to track the item! BT SUCKS!
JUST REFUND MY MONEY ALREADY!
Hi,
I assume you used the orange bag that BT would of sent out with the replacement hub and did you keep the reciept that the Post Office would of given you as proof of sending?
If you have the latter, you should mention this to BT asap.
-+-No longer a forum member-+-

Can I exchange my white iPhone 5 without a reciept?

Can I exchange my white iPhone 5 without a reciept? It's only 1 month and a week old, I have the box, and all the accessories with it, the iPhone has no scratches, as you can say, its New. I'm not liking white, i prefer a Black one instead.

If you've had it for over a month, then you are outside of the return window. You can't 'exchange' it at all.
You're welcome to sell it and buy a new phone.

Return process with credit note.

Hi Experts,
I have done a sales order with quantity 9 pcs, delivered and PGI with quantity 9 pcs and also invoiced the customer for 9 Pcs. Now customer has returned 4 pcs, in this case he has to only pay for 5 pcs.
I have done return process
1. Create returns order with T.Code VA01 and order type RE and quantity of 4 Pcs
2. Delivery with VL01N and Post Goods Reciepts of 4 Pcs
3. Transfer 4 pcs from return to unrestricted use.
now how to raise credit memo ......please guide me step by step.
Regards
Rahul

I suggested you G2 Invoice type by mistake. Apologies.
You need to use Credit for Returns Invoice Type - RE.
Go to T-Code VF01 & select Invoice Type as RE. Now create this Credit for Returns Invoice with Reference to your Returns order Type.
If the above is not happening then check T-Code VTFA & maintain copy controls for RE (Order) to RE (Invoice)
Hope this helps,
Thanks,
Jignesh Mehta

Credit memo and return

Hi gurus,
after I have created a credit memo , I want to create a return for the same material item. but message shows that " there is already a credit memo request", so I can't continue to create return. can I create credit memo request and return at the same time?
thanks very much

Hi
With reference to invoice you need to create return sales document. based on return sales document u need to create return delivery document.
Process
Step1; create return sales document
Tcode; Va01
Document type RE or ZRE (With out Reference)
Step2: create retrurn delivery document,
Tcode; VL01n
Enter return sales document. save it
Step3: create post goods reciept
Vl02N
Click on PGR.
Step4:
T.Code:VF01
Enter return order no
Step5:
T.Code:VF02
Enter the Return invoice no and select the release to Accounting.
save.
Withregards
(M.Venu)

Returns, Credit Memo, Credit Memo Request

Hi All,
Can anybody clear my doubts for the below mentioned and i would require the process flow please with Transactions and Order Type, Billing Type etc.
Booking goods returned
Credit note with stock receipt
Credit note without stock receipt
Value credit note
Thanks & Rgds
Naveen

Hi Naveen,
Booking goods reciept - returns order with document type RE ,can be created with or without reference to the sales document no. OR Credit memo request.
Credit note with stock reciept - Creating credit note (billing document type) with reference to inbound delivery document. Items relevant to delivery in returns order.
Credit note without stock reciept - Credit note ( Credit memo - Billing document type) with reference to Returns documnent ( without reference to Inbound delivery, Item not relevent to delivery)
Value credit note - Credit memo
Regards,
Praveen.

Goods Receipt Against A Goods Return - Not Working

Hi,
i have been trying to work through the Purchase goods return process for a client and am having issues with the flow.
This is the process :-
Create Purchase Order for 1 item, Qty = 21
Goods Reciept linked to Purchase Order - Qty = 21 this is 100% (Purchase Order Closes)
Goods Return linked to Goods Receipt - Qty = 1
Goods Receipt replacement item from supplier - attempted to link to Goods Return - none available - find goods return closed !!!
How can i link the new goods receipt with the original Purchase Order/Goods Receipt/Goods Return if the goods return is closed.
I'm using 2007A SP01 PL05
Thanks
Barry

Dear Mr Mason,
The scenario you described:
Return closed automatically after being added
is system behaviour.
It is not possible to link the new GRPO to the goods return.
The only suggestion I can give you is writing the GRPO and goods return numbers in the remark of the new GRPO.
Regards,
Marcella Rivi
SAP Business One Forums Team

Return w/o reciept

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