Blocked line by previous supplier

hi guys im a new member to this site glad to meet you all; heres my dilema my wife and i moved house last dec we were with SKY we had a package deal sky tv /broadband/sky talk at our new address they couldnt supply us so we cancelled and went with bt vision same package deal but half the price only problem we didnt get connected till feb 11 every thing going fine till to-day just came back from hols checked phone for messges to find out sky had blocked our incoming calls can anyone explain how they can do that when we cancelled with them and are now with bt?

Hi Frankieannie,
Can you contact me via the link in the section 'about me' in my profile.
We can have a look into this for you and see what is going on as it seems a bit odd.
Cheers
Chris
BTCare Community Mod
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

Similar Messages

Problems with previous supplier...

I've been a BT customer since September 2011,my previous supplier (Virgin Media) has been hounding me for money they are claiming I owe them,around 40 pounds in total,they have gone as far as to get a debt collection agency and a solicitors involved.They have claimed that the MAC code wasn't used when transferring the line and are saying that I owe them 2 months worth of money.I know that it is impossible to change IP with out a MAC code and its also impossible too have two suppliers at once.They are claiming they are owed money up till November 2011,but the services stopped before then,just don't know what to do from here.The Virgin Media connection wasn't Fibre Optic was a normal phone line connection as is my BT infinity connection.

I will ask a Moderator to take a look at this for you
Life | 1967 Plus Radio | 1000 Classical Hits | Kafka's World
Someone Solved Your Question?
Please let other members know by clicking on ’Mark as Accepted Solution’
Helpful Post?
If a post has been helpful, say thanks by clicking the ratings star.

Ive got a Mac Pro bought seconf hand, It doesn't allow me to update as the username is blocked to the previous owner, it appears off and can't change it, the box goes directly to password. I have changed the computer username and password but the problem

Ive got a Mac Pro 2010, bought second hand through eBay. When it comes to update the software, the username is blocked to the previous owner. It appears off and the box goes directly to password. I have tried to reset then to log in in apple store with my login but didn't help. I would appreciate any tips to sort it out
Thanks fellas

That machine did not ship with Mountain Lion (Mac OS X 10.8), so that means the copy of Mountain Lion on the machine was purchased by the former owner and is non-transferable. It is permanently linked to his/her Apple ID, so you cannot update or reinstall it.
What you need to do (which the seller should have done for you) is reinstall the original system that that machine came with. I believe that would be Snow Leopard (Mac OS X 10.6). What you need to do is reinstall that system from the original disks. If the seller did not provide those disks, you can call Apple and get them replaced for a small shipping and handling fee.
For more info, see:
http://www.thesafemac.com/how-to-prepare-your-mac-for-sale/

Block a vendor from supplying a specific material to the company

Hi
Can anyone let me know how to block a vendor from supplying a specific material to the company.The PO must not go through for that specific combination of Material and vendor.The vendor is allowed to supply all other material except that.The PO must give a response that this material for this vendor is blocked.
Sundarachellam

Hi
When You want to block aspecific Vendor material Combination ...
There sis provision of Quality infor record where you can block the materila from speific Vendor for PO or GR or RFQ
For this you have to maintain QI through Tcode: QI01
Enter Material -vendor-Plant
In release tab Enter date till which this vendor material combination is valid.
Bellow that there is block condition
Here you can totally block or block for a PO.
Regards
Sujit

Blocking the change of Supplier Invoice Number on update using SP

Hi Mentors,
Just wondering if blocking the change of Supplier Invoice No. (OPCH.NumAtCard) is possible using SP_TransactionNotification?
I've been trying to make it work with the following code:
--Prevent Duplicate Supplier Ref. No. in AP Invoice
if @object_type = '18' and (@transaction_type in ('A' ,'U'))
begin
declare @RefNo as varchar (100)
declare @CardCode as varchar (100)
     if (@object_type = '18')
          begin
             select @RefNo = NumAtCard, @CardCode = CardCode from OPCH T0 where docentry = @list_of_cols_Val_tab_del
             begin
               if (@RefNo is not null)
                 begin
                   if 1!= (select count (docentry) from OPCH where (NumatCard = @RefNo) and (cardcode = @CardCode))
                     begin
                        select @error = 10
                        select @error_message = 'Duplicate Supplier Reference Number!'
                     End
                   End
               End
          End
End
--Prevent Supplier Ref. No. in AP Invoice from being changed during update mode.
if @object_type = '18' and (@transaction_type = 'U')
begin
declare @DocEntry as int
     if (@object_type = '18')
          begin
             select @RefNo = NumAtCard, @CardCode = CardCode , @DocEntry = DocEntry from OPCH T0 where DocEntry = @list_of_cols_Val_tab_del
             begin
                   if (@RefNo != (select NumAtCard from OPCH where (CardCode = @CardCode) and (DocEntry = @DocEntry)))
                     begin
                        select @error = 10
                        select @error_message = 'Changing of Supplier Reference Number is not allowed!'
                     End
                   End
          End
End
I'm not sure if this is really possible,and that I could be just beating the wind by trying.
Thanks in advance!
Sean

To avoid modifiing the vandor reference use this:
IF @Object_type = N'18' and @transaction_type = N'U'
BEGIN     ---
declare @li int
declare @pref nvarchar(100)
set @li=
(select max(t.LogInstanc)   from ADOC t
   where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del)
set @pref=
(select isnull(t.NumAtCard,'')    from ADOC t
    where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del
      and t.LogInstanc=@li-1)
If @pref !='' and @pref !=
(select isnull(t.NumAtCard,'')   from OPCH t
   where t.DocEntry=@list_of_cols_val_tab_del)
Select @error = 10, @error_message = N'Changing of Supplier Reference Number is not allowed!'
END
--- To avoid using duplicated reference try this:
if @object_type = '18' and @transaction_type in (N'A', N'U') -- AP invoice
BEGIN          ----
declare @Invoice AS VARCHAR(15)
declare @Card AS VarChar (20)
SELECT @invoice = NumatCard, @card = CardCode FROM dbo.OPCH
     WHERE DocEntry = @list_of_cols_val_tab_del
If exists (SELECT T0.cardcode, T0.NumatCard FROM OPCH T0 where T0.NumatCard = @invoice
           and T0.CardCode=@card and T0.DocEntry!=@list_of_cols_val_tab_del)
Select error = 10, @error_message = N'Duplicate Supplier Reference Number!'
END          ----

I have changed the email account for icloud but my sistem preferences windows is blocked on the previous email account

I have changed the email account for icloud but the sistem preferences window is blocked on the previous email account and it does't work.
The sistem preferences window doesn't accept no one passwords.

You will need to sign out completely in System Preferences>iCloud (click the 'Sign Out' button) and sign back in again with the new ID.

Unable to block line item in a schedule agreemnet using ME32L

Hi Experts,
When I am trying to block/delete one of the line items in a schedule agreement I am not able to do so. I am getting the error message "Document lines of document item (16) are in different fiscal years".
Further the diagnosis message given is "If you are using Funds Management and want to set a carryforward level for the commitments documents, then all line items which belong to a document item (e.g. different schedule lines or account assignments of a purchase requisition belonging to the same purchase requistion item) must be created in the same fiscal year.
Otherwise the criteria for setting this carryforward level are not clear"
The procedure is given as "Check the respective date on which the different line items were updated and adjust it appropriately and instead generate a new document item (e.g. purchase item)"
Can any of you throw some light on this.
Regards
ACR.Ruben

Thanks for the input.
The validity of the Schedule agreement is till 31.03.2010.
Regards
ACR.Ruben

Block Line items in sales order with no confirmation and auth check

Hi.
We have a requirement to block some line items ( hold for review ) in a sales order while allowing other line items to be delivered. In the standard SAP system, a schedule line block is possible, but it does not remove the confirmation for the line item. Also, we would like only some authorized people to be able to remove the block.
Would appreciate suggestions from the forum
Thanks and regards
Rohit Zalani

Hi,
Thank you for your responses. We could do a reason for rejection, but would not like to go down that path since the item is not classically rejected and it may show up in the rejection reports or give wrong information. We wanted to use a delivery block and remove confirmations for the line item. Standard SAP does not operate this, but would appreciate inputs from the esteemed members if anyone has done this before.
Thanks and regards
Rohit Zalani

Blocks/lines of background color show through embedded SWF

When I place a swf object in Muse, I've found that blocks and lines of the background color will appear and disappear around the edges of animated elements. I've confirmed this is not an issue with the SWF as they play normally if embedded using dreamweaver or exported with an html wrapper from flash. It would be greatly appreciated if anyone knows how to fix this, as I have a much easier time arranging page elements in Muse instead of Dreamweaver.
Thanks,
Chris

When I place a swf object in Muse, I've found that blocks and lines of the background color will appear and disappear around the edges of animated elements. I've confirmed this is not an issue with the SWF as they play normally if embedded using dreamweaver or exported with an html wrapper from flash. It would be greatly appreciated if anyone knows how to fix this, as I have a much easier time arranging page elements in Muse instead of Dreamweaver.
Thanks,
Chris

ESYU: PO line/shipment가 Item supply/demand에 보이지 않는 경우 add/correct 하는법

Purpose
Oracle Purchasing - Version: 11.5.10
Purchase Order Line/Shipment가 Item Suppy/Demand에 나타나지 않을때 missing
supply를 add 하거나 correct 하는 방법에 대해 알아본다.
Solution
1. Record 확인을 위해 아래 query를 이용한다.
Approved POs에 대한 Missing Supply:
SELECT DISTINCT poll.line_location_id
FROM po_line_locations poll,
po_headers poh
WHERE poh.po_header_id = poll.po_header_id
AND poh.authorization_status = 'APPROVED'
AND Nvl(poll.closed_code,'OPEN') NOT IN
('CLOSED','FINALLY CLOSED','CLOSED FOR RECEIVING')
AND Nvl(poll.cancel_flag,'N') <> 'Y'
AND poll.shipment_type IN ('STANDARD')
AND vendor_order_num is not null
AND nvl(poll.quantity_received,0) <=0
AND nvl(poll.quantity_shipped,0) <=0
AND NOT EXISTS
(SELECT * FROM mtl_supply mtl
WHERE mtl.po_line_location_id=poll.line_location_id);
or
Diagnostic Purchasing Purchase Order/Release Check Setup (POTransactions115.sql)
<205446.1>를 실행할 수 있다.
이 sql은 주어진 PO(Standard, Blanket, Planned, Contract)/Release (Blanket & Scheduled)
No와 관련한 모든 정보를 취합한다. 이 정보는 PO 관련한 issue의 해결과 진단에 이용될 수 있다.
2. Close Status = Open 이고 Quantity가 여전히 receive를 위해 pending이라면, 아래 steps을
실행한다.
2-1. PO Summary form에서 PO를 조회 후 issue가 되고 있는 PO Line/Shipment로 이동한다.
Tools> Control Close를 한다. Close 하면 supply를 delete 하게 된다.
2-2. Closed 된 PO line shipment를 선택 후 Tools> Control에서 다시 reopen 한다.
이 작업은 상응하는 수량만큼의 supply를 재생성해 준다.
2-3. mtl_supply의 record를 check 하고, supply/demand 화면에서 조회가 되는지 확인한다.
!!! 위 steps은 TEST instance에서 먼저 실행해 보아야 한다.
Reference
Note 416113.1

Reason for Rejection for blocking line item for delivery

Hi All,
I am working on this project where based on earlier configuration, by selection reason for rejection, delivery for line item is getting blocked.
I want to change this settings because reason for rejection should not be controlling the blockage it should be merely be the reason. Delivery should be blocked if it is blocked by selecting delivery block field in schedule line for the line item.
How can I change the settings for the reason for rejection?

Dear ankit.k.agarwal
If you assign a reason for rejection system will block the particular sales order and that sales order shouldn't be used any longer.
This is the standard SAP behavior and the program was written like that.
Still if you want to do , you have to go for an enhancement to change the standard program(It is not suggestible)
In stead you add a new field in sales order(field exit) and convince your key/core users to maintain the reason for rejection in that field .
Co ordinate with your technical team
Thanks&Regards
Raghu.k

HPOfficejet Pro K8600. When printing .pdf black blocks/ lines print over random words.

Only happens when sent from one source. They are not visible on the screen and doesn't happen when I print to a black and white printer. The graphics print fine - just random black blocks and lines throughout the text, over top of words.
Thank you.

Only happens when sent from one source. They are not visible on the screen and doesn't happen when I print to a black and white printer. The graphics print fine - just random black blocks and lines throughout the text, over top of words.
Thank you.

Blocking line items while open item selection for clearing

We would like to block open items with one particular special GL indicator during open item selection for clearing. The SAP transaction code is F-32
Regards
Ramesh Nalamada

Hi Ramesh,
Basically, what Meenakshi is saying is that you would have to build a Validation for this using transction code <b>GGB0</b> and stipulate in your condition that whenever any of your intended special G/L indicator is chosen during processing, the system should return an error message saying, for instance "<b>You cannot carry out Manual Clearing for this type of account</b>".
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Schedule line in previous date

Hi friends,
I am creating the sale order on today's date. Stock is confirming on todays date in schedule line. But I want to confirm the schdule line on yesterdays date. When I am changing the date in schedule line to yesterdays date, system is giving me 2 schedule lines, but confirming me the stock on todays date only.
So can I have the schedule lines on yesterdays date with stock confirmed where there is no availability check and this material is a service material where it is not related to stock.
Please help me out
Thanks in advance
Ratna kumar

What is your reason to want the confirmed schedule line to be on yesterdays date and not to day?
You can only send your goods or perform your services after receiving the order.
Possible option is to find out if there is a user exit where you cn influence the confirmed date in the schedule line.possible option is: RV03VFZZ.
Start SE38 and type in the program name. Select source code and then display.
Standard SAP will never confirm in the past!!

How to put pass word on purchases without. blocking veiwing of previous purchases

this is on apple tv

while I was playing around last night in between your answers to my questions I hit 'Consolidate Files' on the right click for the ringtone and didn't restart iTunes, didn't think about it last night but if the files were moved maybe iTunes needed to be restarted. I do not know this software but I'm guessing that is the cuase of my problems.
However I did hit Revert and Apply so I don't know.
On iTunes when you click menu File > Library > Organize Library... > Consolidate Files, you are letting iTunes manage your content, it will make a copy of your content to the path where iTunes keeps indices, media structures, etc.
It is a good idea to do that since it will update the database as well.
I am wondering if I should delete the back-ups for both phones and start over following your procedures again, I'm just a bit leary to do that. If I go that route, would I need to deregister and re-register phones too?
You can delete the backups in iTunes > Preferences...(Windows: Edit > Preferences...) > Devices > delete the backup here. After that, you can right click on iPhone in iTunes sidebar and do a fresh new Backup.
I am wondering if I should delete the back-ups for both phones and start over following your procedures again, I'm just a bit leary to do that. If I go that route, would I need to deregister and re-register phones too?
No, you do not need to de-register and re-register iPhones.

Blocked line by previous supplier

Similar Messages

Maybe you are looking for