Adding superdrives post purchase

I changed my mind about a second superdrive on my mac pro. Are there any out there yet and any of them good?
Can I install them myself?

An Apple reseller "may" sell internal DVD±R/RW drives although I don't believe that many would do. However, you can go to pracitcally any computer store and buy yourself any off the shelf DVD±R/RW drive. Apple currently uses 2 OEM suppliers. The first being a Pioneer DVR-111D and the other is a Sony (actually a flashed NEC I believe) so you can just as easily buy either of these off the shelf.

Similar Messages

  • Adding prepack to purchase order causes DCI flag to be set on components

    When a prepack is added to a purchase order, the prepack does not have the DCI flag set but the components have the DCI flag ticked.  Is this normal functionality? Or is there an error with our configuration of prepacks?
    I should think that the DCI flag should be unticked for not only the prepack but its components as well.

    Hi,
    When you add the prepack to PO by default SAP puts the delivery completed indicator against the components, that's the stadard SAP behavior. However Prepack header should have delivery completed untick until you post the goods receipt. After the GR system puts tick mark against the prepack header as well.
    hope this info will solve your query.

  • Changes to post purchase with GCU??

    So, in the end I did get my price adjustment, but I had no idea this had changed, I typically order games on release day and don't worry about the common price drops. Thanks to the elite plus I could always price adjust after the usual big sales a month into release
    But Wow, I just got off the phone with the .Com post purchase and had to pull teeth to get my Elder Scrolls Online price adjusted (elite plus so 45 days)
    Woman on phone told me she can only give me back $8 because I only paid 47. I explained how that is because I'm GCU, she got agitated and told me they all got classes and memos that the GCU can only be counted once per item.
    I then asked, well I'd be able to return the item, get my 47 plus tax back, then rebuy it for the 39.99 minus GCU, so why can't the price be adjusted that way now?
    The woman the continued to argue with me that all I'm getting is $8, so I finally said fine do what you want to do, and I'll take up this sudden policy change with someone else, cuz that's stupid.
    I was informed matching with GCU is double dipping, and after I said I'd take it up with someone else, she angrily said fine I'll issue you the $17 who cares if I get in trouble right?
    I told her just do the 8, no need for her to get in trouble and I'd just speak with someone about why this is going on, since we pay for this discount, and she got short with me, said your getting 17 back drop it, confirmed my address and rushed me off the phone.
    wow

    Hello Nocturnx99,
    Geez!  That's not how we want to be represented as a company and I'm truly sorry for this employee’s behavior.  Not sure why this individual was misinformed, but you're correct in stating that you'd be able to apply the Price Match Guarantee to the price and have your Gamers Club Unlocked benefits added to the purchase.  
    "If Best Buy's price is lowered during the return/exchange period, the price will be matched to the lower price (upon request). My Best Buy Gamers Club Unlocked Members should receive the new price along with the 20% discount. This price match covers one price match per identical item per customer."
    Again, I apologize for all of this and please keep me in the loop on when you receive the adjusted amount.  

  • How do I overcome my post-purchase dissonance?

    I accidentally left my power adapter and cable at my cottage.  Because I use my iPad at work, I either had to return to the cottage to get the cable or buy a new one. (I came back Monday and we are now Wed and I was down too 5% battery). 
    Because my cottage is 120km away, I decided to buy another cable so that I wouldn't have to worry about remembering it going forward. 
    When I announced at work that I was off to the local Apple store for a cord a consultant laughed at me and told me to just buy it on-line.  He showed me how a cheap knock-off was only $4.99 which was considerably less than the Apple store price of $40.00 (almost 10x less expensive) and that it would be delivered to my house.  A young employee even threw me a black USB-30-pin connector and said I could just use it to plug into my PC (my workplace is a Microsoft based shop) until I went back to my cottage.
    Anyway, I shunned these offers and told them that I was going to the Apple store because I wanted to ensure that I was buying a compatible cord that would not damage my precious iPad. 
    I brought my iPad with me so that I would have no problems getting the right cord.  Like usual, I was helped quickly, made my purchase and left the store for my long walk back to the office. 
    When I got back, I opened the hermetically sealed cable package to discover something called a "lighting to USB" cable.  To the delight of the consultant and my young staff, my extra effort and expense to buy a genuine Apple accessory did not work out.  I had to use an old fashioned piece of paper for my next meeting. 
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    I reluctantly accepted the new cord and left for home.   As it turns out, the second cord was the right one and I am typing this note on my iPad.  BUT I can't get over the feeling that I didn't make the right purchase.  I could have saved a lot of money and time by buying a non-Apple replacement.  Did I really do the right thing or am I just that old guy that doesn't know what he is doing?  How do I get over this post-purchase dissonance?

    Unfortunately the user had a wet charger and I find it hard to believe an Apple charger would be safe in those conditions. The latest iOS7 prevents my third party cables from charging now when it worked fine under the former iOS6. It is all about profit and Apple is making a monster markup on all their accessories and wants to prevent others from making it. Most times Apple changes the configurations of their cables and dongles NOT for the sake of technical reasons but only to make sure the ones that upgrade each time are unable to use their existing accessories as is. Apple forces them into a new purchase for more profit. When I upgraded to the iPad mini and MacBook Air my existing accessories where rendered useless.

  • Error in posting purchase order delivery

    Hi
    I got an error while posting purchase order delivery through Tcode- MIGO
    This is the Error Message:
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    I checked everything Fiscal year variant,Posting period variant,etc.
    And in Tcode- OMSY.
    Let me know as early as possible how to solve this issue.
    Thanks and Regards,
    Deepthi.

    Hi Deepthi,
    You need to understand that posting periods 3 and 4 does not necessarily mean march and april in SAP.
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    Open and close periods in FI -  OB52
    Close periods and open new periods in MM Side - MMPV
    Hope this helps you....
    Regards,
    Sreekanth....

  • Fixed 5.2rc: ...images processed with PV2003 were adding a post-crop vignette...

    From the release notes:
      "Catalog containing images processed with PV2003 were adding a post-crop vignette when catalog upgraded to Lightroom 5"
    Does that mean all my PV2003 images (10,000+) now have a post-crop vignette included in their edit history?  Or some?  Or some special combination?
    I converted my v4.4 catalogue a couple of days after v5.0 was released, so I really don't want to go back to my old v4.4 catalogue and re-convert...
    Any ideas?

    The "fix" works as follows:
    1. If you use LR5.2 RC to upgrade a catalog containg some PV2003 images, there will be no issue....i.e. you will not see the unexpected "Post Crop Vignette Style: Paint Overlay" entry in the develop History.
    2. If you open an LR5 catalog which was created by upgrading from an earlier version using LR5.0, any PV2003 images will STILL show the "Post Crop Vignette Style: Paint Overlay" entry in the develop History, BUT it will no longer have the problem of losing all intervening history steps should you click on a prior history step.
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  • When added a single purchase order the order being duplicated..

    In 2007A SP01 PL10
    When added a single purchase order, the order being duplicated into two different orders numbers in the system..
    the problem is Inconsistent and occurs several times a  day.
    Does anyone know \ heard about the problem??
    Thank You!
    Meital

    Are the duplicated PO's created by the add on, or through the application?
    We do have a customer who is getting duplicated SO / PO/ Cash sale invoices at the rate of a few per month. They have an add on running as well and we have been unable to solve the issue for them.
    The rate did improve after upgrading to SP01, but the issue has not disappeared.
    There was another thread a while ago about someone getting duplicated credit notes, they also had an add on running but the add on was unrelated to credit notes.

  • HT1420 what is the sales tax added to songs purchased from apple store?

    what is the sales tax added to songs purchased from apple store?

    The amount of Tax Payable varies and is dependant on your location...
    You will need to investigate that yourself...

  • Posting Purchase Orders (IDOC  Adapter) according to Vendor using BPM's

    Hi,
    My requirement is to post purchase orders into SAP r/3 according to vendor wise using IDOC adapter using BPM's.
    Input is a FLAT File which contains all the Purchase order items/records for various vendors.
    We need to process these items/records according to vendor and post it into SAP r/3 using IDOC Adapter within 8hrs processing time(Time Bound).
    What i mean is: the process should collect all respective vendor related items/records from the flat file and post respective purchase orders in SAP. That means if  5 items out of 20 are from one vendor,  we shud create a PO in SAP with 5 items for that vendor and likewise for the rest of the items.
    Please explain the procedure and detail Mapping in step by step procedure... how to send 'n' items for a PO.
    Regards,
    Ravi

    for idoc configuration refer 
    https://wiki.sdn.sap.com/wiki/display/XI/SAP+R3+%28Idocs%29+To+XI+--+Steps+Summarized
    Source WIKI. As far as BPM is concerned, set the correlation based on vendor number. this will ensure u collect the message according to vendor number.
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  • I forgot to sign in as a student before buying my laptop for uni, is there any way I can get the $100 voucher post-purchase?

    I forgot to sign in as a student before buying my laptop for uni, is there any way I can get the $100 voucher post-purchase?

    This is a user forum.
    you call Apple and ask it.

  • Implementation Of Badi ME_GUI_PO_CUST for adding fields in Purchase Order

    Hi All
       I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order.
    The implementation of the BADI ie the Subscreen of the fields to be added appears in  transaction ME23N but it does not appear in the transaction ME22N and ME21N.
    Can anyone help me on this.
    Thanx.
    Moderator message - Duplicate post locked
    Edited by: Rob Burbank on Jul 10, 2009 12:10 PM

    check the answer
    [New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N;
    bye

  • Component item duplicated in Posting Purchase Order (BOM Template) from XML

    Hi,
    I have a SDK program that posts draft document using XML.  I have a problem in posting a Purchase Order using a bom template from XML, it duplicates the component items of the document. Here is an example of the transaction.
    Draft Document to be posted----
    Card Code - PM0013
    Status - Draft
    ItemCode         | Quantity           | UOM          | Warehouse         | Profit Center        | Price     
    PMBX13            1                        set               DHO                      KAP                        
    PMBX13-B        1                        piece            DHO                      KAP                      USD 0.8000
    PMBX13-C        1                        piece            DHO                      KAP                     
    PMBX13-P         1                        piece            DHO                       KAP
    Draft Document to be posted----
    Posted Document----
    Card Code - PM0013
    Status - Open
    ItemCode         | Quantity           | UOM          | Warehouse         | Profit Center        | Price     
    PMBX13            1                        set               DHO                      KAP                        
    PMBX13-B        1                                            DHO                      KAP                      
    PMBX13-C        1                                            DHO                      KAP                     
    PMBX13-P        1                                            DHO                       KAP
    PMBX13-B        1                        piece            DHO                      KAP                      USD 0.8000
    PMBX13-C        1                        piece            DHO                      KAP                     
    PMBX13-P        1                        piece            DHO                       KAP
    Posted Document----
    Thanks!

    Hi Cecille,
    When adding template BOMs to a marketing document via the DI API, you only need to add the BOM header item and not the components. When the DI API adds the document it will copy the components from the BOM definition. This is why your components are doubling up. If you want to be able to edit the components then you'll need to add the PO using the DI API (with just the BOM header in your XML) and then reload it in to a PO object. You'll then be able to loop through the component lines and edit quantities etc.
    Kind Regards,
    Owen

  • Post purchase price match query

    Hi,
    I purchased a new Macbook air for $949.99 minus a $50 student discount plus tax. The very next day, the price dropped to $899.99. So the new price for me was $899.99 minus a $50 student discount plus tax. But after the price match I received only $50 credit on my creditcard. I would like to know, whether price matching excludes tax? Because a 7% tax equates to $3.5 which should also have been returned.
    Thanks!
    -Rushabh
    Solved!
    Go to Solution.

    rushabhpasad-
    Thank you for patiently awaiting for a reply from our team. Purchasing a laptop is not an easy tasked, I say this because I am currently in the market for one and I want to make sure I am getting the most for my money.
    Using the email address that you used to register onto the forum, I was able to locate your order and realize that the tax was not included in the price match. I went ahead and manually added $3.50 credit, it should reflect on your account within 24-72 hours.
    Have a great day,
    Karina|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Adding Partner into Purchase Order (ME21N, ME22N)

    Hi,
    I want to add a parnter into purchase order. Logic of determining of partner is very complex and I have to write a program for this purpose.
    Are there any user exit where I can include this program and add additional line into EKPA?
    Thanks in advise,
    Hristo Hristov

    Hi Sanjay,
    All parameters of method POSTED of this BADI are "importing" - I can't add parntner into IM_EKPA
    I need to add partner into PO and then use this partner role into output determination of same purchase order.

  • Why is the date added incorrect on purchases

    I have several TV series that I purchased from the iTunes Store. The Date Added is always wrong and it is the same for most all shows. Currently it is 9/2/14 for most shows and 10/2/14 for others.
    The Date added use to be correct but it has been wrong for a long time.
    I am using the latest iTunes 12.1.0.50 and the latest OS 10.10.2
    Does anyone have any suggestions no what is happening?

    Have you read ?
    http://support.apple.com/kb/TS3579

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