Battery broken without purchase receipt
as many iPods, mine's battery doesn't work anymore and i'm trying to get in the battery replacement program but it was a gift so i never had a purchase receipt. does anyone know how to get the battery fixed fixed without it?
Is the iPod still under warranty, and have you filled out a service request?
http://depot.info.apple.com/ipod/
Similar Messages
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How to use my warranty without purchase receipt?
Hi, I know this was a really dumb thing to let happen, but I don't have my purchase receipt for my 17" MBP. Nothing bad's happened to it yet, but I've read that I can't use my warranty without it.
I've registered the laptop with Apple, and checking the serial number with Apple Support says the warranty is valid till April. But... is there any way I can make use of it without the purchase receipt? Do I -have- to buy AppleCare? Is there anything I can do?
I'm just concerned that if anything bad happens to the laptop, I won't be able to make use of the warranty, and that'd be really annoying.
Thanks in advance.Yiou should have received an email confirmation from Apple when you purchased the Mac.
The one year limited warranty is in effect from date of purchase. Since you registered the Mac with Apple, you shouldn't have a problem.
Do I -have- to buy AppleCare?
Not unless you want to extend the warranty.
Check your banking / credit card statements. -
Don't want a Goods Receipt PO without Purchase Order
Hello Experts,
I am looking for a solution that Goods Receipt PO must be restricted as no Goods should be received without Purchase Order.
Is it possible ?
Help Required ....
Thanks & Best Regards,Hi
This restriction is possible only by the 'SBO_SP_TransactionNotification' Stored procedure.
You can learn more about this stored procedure from the following link:
[https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e991e2b9-0901-0010-0395-ef5268b00aaf]
The following is the code which restricts GRPO created without PO
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
IF (@object_type='20')
BEGIN
/* Purchase Delivery Note (Goods Receipt PO)*/
if (@transaction_type='A')
BEGIN
IF (SELECT max(ISNULL(T0.BaseEntry,-1)) FROM PDN1 T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del) != -1
BEGIN
set @error = 0
set @error_message = N'Ok'
END
ELSE
BEGIN
set @error_message='Goods Receipt PO cannot be created directly. Copy from PO'
set @error=1
END
END
END
-- Select the return values
select @error, @error_message
end -
Receipt material without purchase order
Dear ALL,
We want to create material receipt not without purchase order and try it by movement type 501 and its created. but problem is if material moving average is 0 then system post material without any account entry. now i want system restrict to user if value is 0 for posting.
Regards,
MukeshHi.
Use the following logic in the system.
At the time of the creation of the material document pass the material number in the MBEW table with the entries as :
Material
Valuation area = equal to the plant number
check the material price = moving average or standard price.
in case both the material prices are 0 then display the error message in the MIGO screen. It will stop posting the 501 movement type.
I hope this helps -
Post vendor Invoice without Purchase order.
Hi all
good afternoon
how can i post vendor Invoice without Purchase order.
And any option
Regards
ManjuHi,
Use following transactions to do so;
1. MIGO - Goods Receipt > Others
Here use movement type as "501" and enter material, vendor, quantity, Plant, storage location, etc... manually and post the material document.
Here following A/c entry will appear;
(BSX) Stock Account - Dr
(GBB-ZOB) Expense A/c - Cr
2. FB60 - Post Vendor Invoice
Here following A/c entry will appear;
Vendor Account - Cr
Expense A/c - Dr
3. F-53 - Post Payment w.r.t. the Invoice posted in step2.
Here following A/c entry will appear;
Vendor Account - Dr
Bank Account - Cr
Note: - If you don't want to carry out inventory transactions then follow only steps 2 & 3. -
I have a spreadsheet that I created in '08 when I purchased my first Macbook Pro. I'm a truck driver and through the forum, individuals help me create a spreadsheet that I use for calculating pay. My previous MB is down and out. Just had barely enough energy on my battery that won't hold a charge to power up and save the spreadsheet to a thumb drive to move over onto my NEW MB. Numbers will not open it stating the spreadsheet is to old. Is there any way I can get the old spreadsheet saved to a newer version of numbers without purchasing Numbers '09. I just bought a NEW MB YESTERDAY!!! Now I have to fork out more money for an app that I have, but, don't have... I didn't have issues of this sort with Microsoft, thus I would have not even considered an issue like this with Apple... SMH
El Capitone wrote:
Thx Jerrold for responding... I purchased it from Best Buy... I contacted Apple Support and they said to "purchase" iWorks 09... Researched some more after I posted my question, and found that individuals are having problems even with purchasing iWorks 09 and saving the old files to 09 to convert to Numbers 3..
El,
I've not heard of this problem. This is what Wayne just did fort you, and I've done it for others. It is important to run Software Update immediately after installing iWork '09 from disk, even before launching the program because Mavericks won't run it without the updates. If I were you, I'd get iWork '09 even if I had to buy it because it's the more capable version of the app.
Jerry -
Report on Invoices without Good Receipts
Hi,
Are there any standard SAP reports that I can extract logistics invoices without good receipts done?
Thanks,
CWHi,
Logistics / Materials Management / Purchase Order / List Displays / ********
or use FBL3N - Display/Change Line Items, select GR/IR account and exclude the GR document type.
Paul -
GR without purchase order?
Hello!
Is there any problem to implement GR, without purchase order, this may have an impact in Finance?
Thanks for you helpHello,
You can use movement type like 561 for good receipt without PO but you can not invoice receipt with using MIRO. You must enter this invoice with using FI transaction like FB60. After good receipt without PO, system generates a FI document with 2 line items.
Stock account debit 1000 $
A dummy account credit 1000$
Then invoice receipt you must close balance for dummy acount. (With using FB60, post manually invoice)
A dummy account debit 1000 $
vendor credit 1000$
But Why don't use PO?
Regards,
Burak -
Stock transfert without purchase order
Hello,
I need to transfert stock from one plant to another plant using a delivery but without purchase stock transfert order.
For that, I have created a delivery UL and goods issue without problems. Stock is well located in final plant (in transit stock), but I can not create goods receipt.
Do you have an idea ? Is it possible ?
Thanks for your helpIf you use MIGO to transfer stock, then you have to GR with MIGO.
Just insert the material document when you do GI to GR
Also you can check the MvT type, if xx3 then you only need place in storage type (MvT xx5) but if not then you have to GR manually with xx1
Hope this can help -
User Exit for Enter / post invoice against the order without goods receipt
Hi,
My requirement is to enter or post the invoice against the Purchase order without goods receipt.
Need to an User Exit for this.
Thanks in Advance!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!User exits available are:
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
user exit when PGI is done
Reward if useful. -
Capture Excise Invoice w.r .t Without Purchase order
HI
When i try to post J1IEX i.e Capture Excise Invoice w.r .t Without Purchase order i am getting the following error message :
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 1.000-' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application
Please help me to solve this issue
Thanks & Regards,
ManiHi,
check in cin-basic settings- co code settings , there will be a check box "Rounding duty on procurement" , pls tick mark this and check it..
otherwise check in debit / credit selection for EWPO trans type . as per blw in - Logistics General Tax on Goods Movements India Account Determination Specify Excise Accounts per Excise Transaction
EWPO Credit CENVAT clearing account
EWPO Debit RG 23 AED account
EWPO Debit RG 23 BED account
EWPO Debit RG 23 ECS Account
EWPO Debit RG 23 NCCD account
EWPO Debit RG 23 SED account and ECS and SE CESS
Edited by: Jayakumar Raju A.S on Aug 19, 2009 6:36 PM -
I want to share iBooks between mine and another family members iPad without purchasing the books twice. Is this possible?
If you have the same AppleID then just download on the second iPad by going to Purchases in the Bookstore.
If you are not using the same ID then you have to purchase again. -
PO creation without Purchasing view in material master
Hi
i am using 4.6 version
system is allowing to create PO without purchasing view in material master.
how it would be possible ?
Regards
RahulHi,
i have checked with MARA for that material PSTAT value it is showing there "KDALBPCGV"
please suggest
regards
rahul -
Goods Recipt without Purchase Order
Hi Experts,
Can any one Explain me the Process of Goods recipt without Purchase order.
1) What document type i need to select ?
2) Does i need to process MIRO for these ?
3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
5) Does it affect usual stock ?
6) How to follow Vendor Returns for this ?
Plz Plz Give ur Valuable inputs on this.
Best Regards
Javeed1) What document type i need to select ?
You don't need a document type, just use Tcode MIGO, then select mouvement Type 501
2) Does i need to process MIRO for these ?
No, there is no FI document.
3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
If your material valuation is "V" : overage price. your stock will be devaluated: Total value of stock will be inchanged, whereas the qty will increase, So the material net price will decrease
4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
You can lanayse goods mouvement through Tcode MB51, Also you can Tcode MR51 for analyzing.
5) Does it affect usual stock ?
Yes, if you don't use Split valuation, your stock will be homogeneous. So if you wish to keep separately the free goods you have to use split valuation
6) How to follow Vendor Returns for this ?
Use MIGO, mouvement Type 502 -
How do I get a copy of my MacBook Pro purchase receipt
How do I get a copy of my MacBook Pros purchase receipt?
Contact your credit card company. Contact the store you bought it from.
Ask either or both for a copy of the receipt.
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