Can't download, processing order
I just purchased Adobe Technical Communication Suite, the subscription version. I am now trying to download the program, but I can't find any download link. When I open the Tech Comm Suite while signed in (as it says to do on Adobe's downloading instructions), I receive a message stating "We are still processing your order." Is this just a matter of waiting until my order is processed, then I will be able to download the program? Or is there something else I need to do?
Hi There,
Please contact us on 1800-833-6687 and follow IVR Options - 2 > 4 > 2 and can also chat with an expert by clicking on the following the link :- Contact Customer Care
Regards,
Ajit
Similar Messages
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Can't download pre-ordered album
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[email protected]Hi theflapjackman,
If you are still having issues with your album pre-order on the iTunes Store, you may find the following article helpful:
iTunes Store: About pre-orders
http://support.apple.com/kb/ht5714
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Can we assign process order in MB21 RESEVATION for extra material
Sir,
in Production sometimes we required extra raw material but already we issues raw material against process order then that time where we assign extra raw material in process order or where we check costing of extra material qnty aginst process order.
can we asssign extra material against process order in MB21 with movement type 261Dear,
It is not possible to create the manual reservation against the order for 261 movement type. Because system generate the automatic reservation for an order whcih can not be modified. Better you go for component or operation scarp to plan the extra requirement. MB21 you create the reservation with 311 movement here you give reference of an order also maintain the long text for same. By this you can transfer the extra consumption from main storage location to production storage location. And issue material against the order with MB1A 261 against the oder as unplanned consumption.
Hope clear to you.
Regards,
R.Brahmankar -
Recently I pre ordered one direction's newest album "four" deluxe edition. Today, the released a single from the album for people who pre ordered it only. The song that was released did not automatically download and I have not received an email from itunes asking me to download it. This has happened to m multiple times with different artists and albums. How can I download this song and how can I stop this from happening? please help!
If it's available for download, and you've paid for it (e.g. you had a balance on your account or a credit card), then does it show in the Purchased tab in the iTunes store app on your phone and the Purchased link under Quick Links on the right-hand side of the iTunes store homepage on your computer's iTunes - or does the Store > Check For Available Downloads menu option on your computer's iTunes download it ?
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Hi seniors
I want to relase my process order with missing parts. it is available in PP but not in PI in my system.
help plzHi
1. Kindly check the setting for thePlant / Order type combination in the OPJKDefine Checking Control
2. In this check for the fucntion 1 and also 2 Business function.
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Can't download pre-order. help!
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Hi there Kkoski22,
You may find the information in the article below helpful.
Download past purchases
http://support.apple.com/kb/ht2519
If you are still experiencing issues downloading your purchase, take a look at the article below for information on how to report it to iTunes
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Hi theflapjackman,
If you are still having issues with your album pre-order on the iTunes Store, you may find the following article helpful:
iTunes Store: About pre-orders
http://support.apple.com/kb/ht5714
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Finding material codes for creating process orders ??
Dear Experts,
How can we get the list of material for which the process orders can be raised .In other words from a list of materials ,how one can know the material code ,relevent for raising the proces order & maintaining recipe.
Pls update
RegardsDear Dennis,
It's difficult to answer your query with the given information.But in general for the in-house manufactured materials
(procurement type E in MRP2 view) which has a BOM,which can be checked through CS03-->F4 display serach using the
materials by Bill of materials,mention the plant,BOM usage and remove the maximum no of entries and you can download this
data) and get an idea for which materials the BOM exists.
Further to this you can identify for which materials the master recipe exists in C203 and based on these data or else for the
plant check in C223,for which materials a production version exists for a combination of BOM and master recipe.
For all these materials you can create a process order.Also if your process order type is configured in such a way that
without a BOM and master recipe the order can be created means,then for the in-house manufactured materials the process
order can be created.
Similarly for all the in-house manufactured materials the master recipe can be created.For to this in config in SPRO-->production
planning for process industries->settings for task list types->assign material types--->check for which material type the task
list type 2 is linked,only for the materials created with these material type you can create the master recipe.
Regards
Mangalraj.S -
Downloading PM order & Notification
Hi Experts,
Can you tell me how can I download the PM order or notification.I mean to say can I download the order or notification as soft copy as it appears in Print preview.I tried to download but bring me to RFC Dest and I donu2019t know what should be the destination selection & MS access DB name.
ARAR,
Basically you would first use the transaction OIDV to down load the Order related structures (RIHAUFK : Maintenance order,DIIHPA:Partners,RIHAFVC :Operations,RIHRESB:Materials,DIAFFH: Utilities,DIOBJK: Object list ) into the MS access database.( Have the basis resource set up the RFC connection to the front end PC and use the same here). This would create the tables within the database identified on the Front end PC.
Now execute the Print > download process and use the same RFC connection and enter the MS access name used above.Now choose Copy, this would download the data into the tables and also update the status of the order.
Regards
Narasimhan -
Transaction code to view process orders set for deletion
Hi PP Gurus
We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag set for the orders. In cooispi, the deleted orders are not shown in the report output.
I request you to let me know if there is any other code through which we can view deleted process orders.
Thanks & Regards
Harleen KaurDear,
In COOISPI put DLT in system status field and execute the report this will give you the list of all order with deletion flags
Also refer this thread,
COOIS Report for Production orders with status DLFL
Regards,
R.Brahmankar
Edited by: R Brahmankar on May 6, 2009 11:16 AM -
Creation of Process Order without assigning master recipe
Hi,
I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
Is there any way we can achieve this?
Regards,Hi,
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards
Kannan -
Dear Experts
Please explain step by step procedure for Rework of a Process Order .
Problem is related to rework of an order, where payment has been completed and the material is returned and some rework has been done and returned to customer free of cost, but this is not reflected in PP module, How it is possible?
Regards
RageshHi,
For rework of a process order you can create a process order without material by entering
Recipe group,Recipe,Plant & Process order type.
For further details refer the link
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/89/a42daf461e11d182b50000e829fbfe/frameset.htm">Creating Process Orders Without a Material and With a Master Recipe</a> -
Process order creation with out BOM
Hi
I have an requirement...
material A is finished good
i create process order for material A
but i dont use BOM... with out BOM can i create process order .
after creating process order cani isuue components against order ? is it possible please can any one help me in this issue
but one condition : i craet process order material A 10 KG
for this FG i used components materia A used 8 kg and material B used 2 kg
is it possibel pls..could any one gude me in this issue
Regards
Sesimaterial A is finished good
i create process order for material A
but i dont use BOM... with out BOM can i create process order .
yes, You can create a orderwith out BOM
after creating process order cani isuue components against order ? is it possible please can any one help me in this issue
Yes, You can assign component manually in component overview screen or you can issue material directly for order with 261 movement, It will go to unplanned consumption
but one condition : i craet process order material A 10 KG*
for this FG i used components materia A used 8 kg and material B used 2 kg
In The component overview screen of process order assign the Material A with 8 kg ,
& material B as 2 KG
Regards,
Sundaresan
Edited by: Sundaresan . E. V on Oct 4, 2010 2:41 PM -
Partially conversion of process order
hi all
i am implementing PP-PI scenario.
just like production order i want to know how plann orders can convert to process orders with partial quantity.
please mention setting advise.
thanks in advance.Hii,
For Process order , maintian master Recipe instead of Routing, create Process order type with PS profile.
After MRP run, check planned order and carry below transaction,
Run Cor7 - coversion of planned to process order
COR8 - Collective conversion of process order
with regards,
K.Lokesh.
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