Account Restricted for purchases. pls help

Hi I got this message yesterday as I changed my password and updated my credit card details for my skype number.
I am expecting important calls and my number is not working !!!
How can i get this resolved ASAP?
You are currently restricted from purchasing services or redeeming vouchers. Please contact Customer Support to review your account status.

After chatted with agents twice and filled out the support form 4 times, finally my account's restriction is lifted. Skype could do a better job at the beginning rather simply dismiss my request. At the end, they come through. Thanks.

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Multiple Account Assignments for purchase/framework requisition

Hi,
Multiple Account Assignments for purchase/framework requisition:
The actual MM configuration is a single account assignment in the purchase requisition (although the option of multiple account assignments exist for trips). What are the implications at GR posting? Assuming that we could use the option for quantity and percentage distribution.
Regards
Suresh

Hi
Multiple account assignment:
Specifying Multiple Account Assignment
This procedure allows you to apportion the costs associated with a PR/PO item (among several cost centers, for example).
With multiple account assignment, the account assignment data entered takes the form of individual account assignment items.
Prerequisites
When specifying multiple account assignment for an item, you must consider the following points:
1.How is the net value of a PO item to be distributed (apportioned) among the individual account assignment items?
The costs can be allocated on a quantity or percentage basis (for example, 10 pieces or 10% of the order value to cost center 100).
2.How are the costs to be apportioned if only a part of the ordered quantity has been delivered and invoiced?
The partial invoice amount can be distributed proportionally, i.e. evenly, among the account assignment items of a purchase order.
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Procedure
1.When entering an item, specify the account assignment category for the desired item on the item overview screen.
2.Choose Item -> Account assignments.
The account assignment window appears.
3.Enter the account assignment data for the first account assignment item.
Choose Change display to call up the multiple account assignment screen.
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5.For each account assignment item, enter either the quantity or the percentage of the total value to be charged to the relevant account assignment item.
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6.Repeat as necessary for other items.
7.Save the purchase order.
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Regards
Ramakrishna

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Authorization restriction for purchase order release

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1.     Regional Commercial Head
Below objects are assigned to it.
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while giving authorisation condsider both
say for ex user 1 give authro for M_BEST_WRK all paants and M_EINK_FRG B1
user 2 give authro for M_BEST_WRK 1000 and M_EINK_FRG A1
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ok i handle it.

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Hi All,
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Definition Name: ME_PROCESS_PO_CUST
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BREAK-POINT.
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Vishnu,
Very strange, just try deactivating and deleting your implementation and create a fresh one in the same client where you are testing and assign it to a transport request and check.
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BR,
Diwakar

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Account Restricted for purchases. pls help

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