Apple's order process (simple question)

My imac is listed at "not yet shipped" but the shipping date has past (by one day). Is this normal? I've never ordered a mac before. I've researched there is three possible options for status ("not yet shipped", "prepared for shipping", and "shipped").
Thanks,
Richard

side-burn wrote:
My iMac was listed as 'Not Yet Shipped' still on the day it was due to ship. Then, the following morning I received and email from Apple saying that the ship date had slipped 1 week
My experience as well so waiting a day for Apple to update you one way or the other seems appropriate to me. As it turned out my delay wasn't long on the replacement machine I receive this week. Ten days from Return Completed to Shipped and less than five days until Delivered.
Worth waiting for!

Similar Messages

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    hi all,
    what type of questions can i receive for third party order process?
    pls.. do the needful
    thanks to all.

    Hi arun,
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
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    2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".
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    5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO 
    7. Goods receipt MIGO 
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing     
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    Pl. be clear on this process.
    Also understand how migo and miro are handled.
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    How the company knows of the shipment of goods to the customer.
    How returns are handled.
    Hope it helps. Please reward if useful.
    Thanks & Regards
    Sadhu Kishore

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    More importantly imovie cannot save the project to Video_TS folders like iDVD did. Something for folks like myself who need this to burn to our multi burning DVD all in one printers!!
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     Private Message

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  • Reg Third party order processing.

    Hi Gurus,
    Please help me on the following questions.
    1. In third party order processing how costing is updated?
    2. How automatic purchase requisition will be generated in third party order processing?
    3. Explain about Third party returns process step wise?
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    Regards,
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    HI vamsi
    Customize the third party sales in summary:
    1. Create Vendor XK01
    2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".
    3. Assign Item Category TAS to Order type that you are going to use.
    4. A sale order is created and when saved a PR is generated at the background
    5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
    7. Goods receipt MIGO
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing      *--
    In Details:----
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    VA01
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          Sales org, distr chnl, div
          Enter
          Sold to
          PO #
          Material
          Quantity
          Enter
          Save
    SD -  3rd party sales order View the PR that is created with a third party sales order
    VA01
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          Goto Item Overview
          Item ->Schedule Item
    SD -  3rd party sales order View the PR that is created
    ME52N
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          Save
    SD -  3rd party sales order Assign the PR to the vendor and create PO
    ME57
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          Toggle the "Assigned Purchase Requisition"
          Execute
          Check the box next to the material
          Assign Automatically button
          Click on "Assignments" button
          Click on "Process assignment"
          The "Process Assignment Create PO" box , enter
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          Save
    SD -  3rd party sales order Receive Goods
    MIGO_GR
          PO Number
          DN Number
          Batch tab , click on classification
          Serial Numbers tab
          Date of Production
          Flag Item OK
          Check, just in case
          Post
          Save
    SD -  3rd party sales order Create Invoice
    MIRO
          Invoice Date
          Look for the PO , state the vendor and the Material
          Check the box
          Clilck on "Copy"
          Purchase Order Number (bottom half of the screen)
          Amount
          State the baseline date
          Simulate & Post
          Invoice Number
          *Invoice blocked due to date variance
    SD -  3rd party sales order Create a delivery order
    VL01N
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          Go to "picking" tab
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    SD -  3rd party sales order Create a billing document
    VF01
          Ensure that the delivery document is correct in the
          Enter
          Go to edit -> Log
          Save
    reward if helpful.
    Regards,
    Prashant

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    4. Host 2: Started replication. Set to Master
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    6. Host 2: Setup replication agreement to Host 1
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    [https-host1_FQDN]: info: CORE5076: Using [Java HotSpot(TM) Server VM, Version 1.5.0_04] from [Sun Microsystems Inc.]
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    [https-host1_FQDN]: warning: WEB6100: locale-charset-info is deprecated, please use parameter-encoding
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    [https-host1_FQDN]: warning: CORE3283: stderr: at com.sun.identity.sm.SMSEntry.(SMSEntry.java:216)
    [https-host1_FQDN]: warning: CORE3283: stderr: at com.sun.identity.sm.ServiceSchemaManager.(ServiceSchemaManager.java:67)
    [https-host1_FQDN]: warning: CORE3283: stderr: at com.iplanet.am.util.AMClientDetector.getServiceSchemaManager(AMClientDetector.java:219)
    [https-host1_FQDN]: warning: CORE3283: stderr: at com.iplanet.am.util.AMClientDetector.(AMClientDetector.java:94)
    [https-host1_FQDN]: warning: CORE3283: stderr: at com.sun.mobile.filter.AMLController.init(AMLController.java:85)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.ApplicationFilterConfig.getFilter(ApplicationFilterConfig.java:262)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.ApplicationFilterConfig.setFilterDef(ApplicationFilterConfig.java:322)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.ApplicationFilterConfig.(ApplicationFilterConfig.java:120)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.StandardContext.filterStart(StandardContext.java:3271)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.StandardContext.start(StandardContext.java:3747)
    [https-host1_FQDN]: warning: CORE3283: stderr: at com.iplanet.ias.web.WebModule.start(WebModule.java:251)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1133)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.StandardHost.start(StandardHost.java:652)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1133)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.core.StandardEngine.start(StandardEngine.java:355)
    [https-host1_FQDN]: warning: CORE3283: stderr: at org.apache.catalina.startup.Embedded.start(Embedded.java:995)
    [https-host1_FQDN]: warning: CORE3283: stderr: at com.iplanet.ias.web.WebContainer.start(WebContainer.java:431)
    [https-host1_FQDN]: warning: CORE3283: stderr: at com.iplanet.ias.web.WebContainer.startInstance(WebContainer.java:500)
    [https-host1_FQDN]: warning: CORE3283: stderr: at com.iplanet.ias.server.J2EERunner.confPostInit(J2EERunner.java:161)
    [https-host1_FQDN]: failure: WebModule[amserver]: WEB2783: Servlet /amserver threw load() exception
    [https-host1_FQDN]: javax.servlet.ServletException: WEB2778: Servlet.init() for servlet LoginLogoutMapping threw exception
    [https-host1_FQDN]: at org.apache.catalina.core.StandardWrapper.loadServlet(StandardWrapper.java:949)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardWrapper.load(StandardWrapper.java:813)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardContext.loadOnStartup(StandardContext.java:3478)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardContext.start(StandardContext.java:3760)
    [https-host1_FQDN]: at com.iplanet.ias.web.WebModule.start(WebModule.java:251)
    [https-host1_FQDN]: at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1133)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardHost.start(StandardHost.java:652)
    [https-host1_FQDN]: at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1133)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardEngine.start(StandardEngine.java:355)
    [https-host1_FQDN]: at org.apache.catalina.startup.Embedded.start(Embedded.java:995)
    [https-host1_FQDN]: at com.iplanet.ias.web.WebContainer.start(WebContainer.java:431)
    [https-host1_FQDN]: at com.iplanet.ias.web.WebContainer.startInstance(WebContainer.java:500)
    [https-host1_FQDN]: at com.iplanet.ias.server.J2EERunner.confPostInit(J2EERunner.java:161)
    [https-host1_FQDN]: ----- Root Cause -----
    [https-host1_FQDN]: java.lang.NullPointerException
    [https-host1_FQDN]: at com.sun.identity.authentication.UI.LoginLogoutMapping.init(LoginLogoutMapping.java:71)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardWrapper.loadServlet(StandardWrapper.java:921)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardWrapper.load(StandardWrapper.java:813)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardContext.loadOnStartup(StandardContext.java:3478)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardContext.start(StandardContext.java:3760)
    [https-host1_FQDN]: at com.iplanet.ias.web.WebModule.start(WebModule.java:251)
    [https-host1_FQDN]: at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1133)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardHost.start(StandardHost.java:652)
    [https-host1_FQDN]: at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1133)
    [https-host1_FQDN]: at org.apache.catalina.core.StandardEngine.start(StandardEngine.java:355)
    [https-host1_FQDN]: at org.apache.catalina.startup.Embedded.start(Embedded.java:995)
    [https-host1_FQDN]: at com.iplanet.ias.web.WebContainer.start(WebContainer.java:431)
    [https-host1_FQDN]: at com.iplanet.ias.web.WebContainer.startInstance(WebContainer.java:500)
    [https-host1_FQDN]: at com.iplanet.ias.server.J2EERunner.confPostInit(J2EERunner.java:161)
    [https-host1_FQDN]:
    [https-host1_FQDN]: info: HTTP3072: [LS ls1] http://host1_FQDN:58080 [i]ready to accept requests
    [https-host1_FQDN]: startup: server started successfully
    Success!
    The server https-host1_FQDN has started up.
    The server infact, didn't start up (nothing even listening on 58080).
    However, if AMConfig.properties is left as it originally was, and only serverconfig.xml files were changed as mentioned above, web servers started fine, and things worked all okay. (Alright, except for some glitches when viewed in /amconsole. If /amserver/console is accessed, all is good. Can this mean that all is still not well? I am not sure).
    So far so good. Now comes the sad part. When the same is done on Solaris 9, things dont work. You continue to get the above error, OR the following error, and the web server will refuse to start:
    Differences in Solaris and Windows are as follows:
    1. Windows hosts have 1 IP and hostname. Solaris hosts have 3 IPs and hostnames (for DS, DPS, and webserver).
    No other difference from an architectural perspective.
    Any help / insight on why the above is not working (and why the hell does the documentation seem so sketchy / insecure / incorrect).
    Thanks a bunch!

  • Third party order process

    HI SD Gurus,
    I would like to know the process (mainly the list of documents), how is followed for Third party order processing in Indian scenerio.
    When the vendor is supplying the goods to the customer, what are all the documents needs to be carried along with the consignment?
    When the Business raising Invoice to customer, what are all the documents needs to be sent to customer?
    In particularly, who will pay excise duty and sales tax etc,.
    Expecting your valuable response.
    In case, if you need more clarity, please feel free to ask me...
    Regards,
    Mani

    Hi Swamy & SD Gurus,
    Let me explain more on my question.
    In Third party order processing, Vendor is supplying the goods to Customer on behalf of Business. Here is my doubts :-
    1) What are all the documents to be sent to Customer by the Vendor?
    2) Who will pay the excise duty (Whether the Vendor or Business)? (as per my knowledge, Excise duty is on Manufacuruing)
    3) Who will pay the Sales Tax? (to my knowledge Sales Tax is only at the time of Sales) - In this case, whether the sales tax is applicable or not
    When the Business sends the Invocie to cutomer -
    1) What are all the document will be sent to customer by Business?
    2) When Business raises the Invoice to customer, how is Pricing , Excise duty, Sales Tax are calculated?
    Here I don't like to know the setting in SAP (however this is later stage), at least, would like to know the business process...
    Hope you understand the questions......
    Thank you
    Regards,
    Mani

  • Forecast and consumption in APO for Third-party order processing

    Has anyone tried to forecast in DP for the standard 3rd party order processing process in R3? The business wants to enter a forecast in DP, Release it to SNP and do planning as though it is a normal process. They also want the sales order entered in R3 to be passed to APO and consume the forecast. But, these sales orders with schedule line category CS don't transfer requirements and hence don't get passed to APO.
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    None of the gurus have answered to this thread.
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    We did speak with SAP on the same requirement as yours and SAP came back saying NO- There is no standard SAP provided solution.
    Having Schedule line category- CS which results in a Purch Req and also passng the requirement is an impossible task through standard SAP
    I tried many ways - however in the R3 Schedule Line config, you can maintain only one of them- Either generating a requirement or a Purch Req.
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    Maintain stock at your internal location and change the sales order type from third party processing to a standard order type.
    As you will be forecasting for these materials, the requirements and receipts can be generated far out in the future and can be passed on to the vendor who will supply you in advance.
    I know this is not an optimal solution- However I cannot think of any workaround
    Just tried offering some inputs as no one else was responding

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    simple question... what is the best way to export my fce movie and burn it on idvd for the best quality for genaral use ... sd..4x3 ratio tv.. lots of ken burn effects on photos... lots of sd video... ???
    not so simple answer... i have read manuals.. apple discussions.. etc etc my eyes are blurry.. i have been exporting out of fce to qk time movie, then import to idvd and burn..
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    its not 16x9, or for the web or anything but simply burn it and give it to my grandma to play in a standard dvd player.. best quality.. period.. i know it won't any better than my source video but the wavy photos bother me..
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    The Apple store tech told you garbage. The quality will be the same. It's using the same QuickTime engine. There may be a difference because going through iMovie will go through a file conversion and the picture might be softened a little, which will mitigated this flicker you see.
    The wavy photos can be a lot of things, most likely due to the nature of the images themselves and the movements you've done on them. What often works on still images is to apply a one pixel vertical motion blur in an application like Photoshop or Elements. This helps to reduce interlace flicker on motion when the material is brought into a video editing application.

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