Cancel per order

Can you just cancel my movie order at my account

This is an iPad user to user forum. So you are not contacting Apple.
FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: [email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933
iTunes Purchase Problems: How to Report a Problem to iTunes Support
http://tinyurl.com/7tscpa7
iOS: Troubleshooting applications purchased from the App Store
http://support.apple.com/kb/TS1702?viewlocale=en_US&locale=en_US
How to Get a Refund from the App Store
http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
Getting Refunds for your iTunes Store Purchases
http://www.labnol.org/software/itunes-app-store-refunds/13838/
Canceling a Digital Subscription
http://gadgetwise.blogs.nytimes.com/2011/10/14/qa-canceling-a-digital-subscripti on/
 Cheers, Tom

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Third Party Sale - Cancellation of order

Scenario: Third Party Sale
A- The company
B- Customer
C - Vendor
The company A places sales order for particular material to Customer B. Company A is not able to produce the same. They pass on the order to Vendor C for processing. After processing Vendor C ships the material directly to the customer along with necessary documentation. Material is still In Transit and mean while Customer Canceled This order.
Now Company A cant canceled this order so they decide to sale Same to another Customer D as per Information Vendor C transport Material to Customer D
Restriction for system : order is placed on 30 April as Period will close after 30 April
How can the above scenario handled in SAP ?
Regards
Pash@SD

Dear Pash@SD.
I don't think so your requirement will be mapped in sap standard.
As i know
In this scenario we have to cancel the sales order for the customer"B" .Because shipping addresses will be differed from B to D.
In purchase order also the shipping data will be vary.
You cancel the sales order for B and raise the sales order for D and do the same third party process.
Thanks&Regards
Raghu.k

Cancel Sale Order

Hi all,
I have an issue with SD/FI.   The details are given below:
I would like to cancel a Sales Order due to wrong sold-to-party selected. There is an existing accounting document created.
How do I proceed with the cancellation of the Sales Order? I want to prevent this SO from being used.
This is the first transaction.   Actually, the Accounting document generated through Billing Document and the same was cleared against down payment.
Is it possible to cancel the Sale Order to change the sold-to-party without affecting the Sale Order.
As per my observation, it is not possible once the accounting document generated.
If we want to cancel the Sale Order, is it possible?
Reverse the clearing document, down payment document & billing document.
Then cancel the billing document.
Hence, we can cancel the Sale Order.
It will affect the previous period balances.   Is it correct??
Can any one give some guidelines. Whether I am correct or not??
Thanks & Regards,
SAP

You cannot delete a sale order if there is a subsequent document to that. In your case, since already you have generated billing, unless you cancell the billing via VF11, reverse the PGI via VL09 and delete the delivery via VL02N, you cannot cancel the order.
As you said the accounting document is also cleared then you have to get it reset with the help of FICO through transaction FBRA. Then only you will be able to cancel the billing document.
If you dont want to process the sales order further then what you can do is that you assign Reason for Rejection for the line item and close the sale order.
For your period balance query if you are cancelling in the current period then there wont be any issue. both the entries will knock off each other. But if the billing document is generated in the past period and you are cancelling it in the current then there will be two entries. But if you take the balace as on todays date then there will not be any open item related to this billing document.
Hope it clarifies
Thanks,
Vishal

Ristrict Cancelling Process Order Confirmation (CORS) after FI MM period cl

Showing current date as posting date after Cancelling Process Order Confirm:
Issue with FICO and PP :-, after settlement (ko88) and all period end closing, system still allowed doing Cancelling Process Order Confirmation (CORS) and Showing current data as posting data
For example:
My order created on 30th September 2010 and order confirmed on the same day ie my posted date (30th September 2010)
I have done order reversal on 3rd October 2010 and posting date should be 3rd October 2010 but system showing current data as posting data. Can you please guide me why this unusual behavior happening

Hi Arun
Is this congif change will help me
          1)In BS22 first search for TECO.
           2)Double Click on TECO.
           3)New entry.
           4)Now search FI posting.
           5)Select status as Prohibited
My Requirement : Ristrict Cancelling Process Order Confirmation (CORS) after FI, MM period closed, and Materail Ledger done
I want to ristrict the (CORS) reversal of Process Order Confirmation after FI MM ML closed
right now as per standard its giving warning masage as " Posting with carent date YES or NO, if you say YES then system doing CORS on system carent date, i want to restrict it
Is above steps you refered will help me
please confirm
Regards
MKbinnal

I asked to cancel my order through live chat and have received nothing back after confirmation

Please can you get back to me and I will provide full order details so you can cancel the order.

Hi there,
I see that refund has already been initaited against your Creative Cloud Team order as per your request. I have sent you the refund reference number in private message.
Thanks!

I pre ordered the wale album and now I want to cancel my order so I can get the deluxe edition the screen says swipe to cancel order but it's not allowing me to do so can someone please help

I need help canceling a pre order off of iTunes

Hi 009,
I'm sorry you haven't been able to cancel your orders as you would have liked. Per BestBuy.com, in most cases, items for shipping can be canceled within 30 minutes of placing the order. In your most recent order, it had begun processing within an hour, after which even our moderators or BestBuy.com representatives are unable to cancel it. I see that it was delivered today. As poprex911 stated, you'll get your refund quickest by taking it to your local store with your order receipt, credit card and ID - this usually reflects in your account within 2-3 business days - or you can mail it back and your refund will be processed once it is received.
Thanks for sharing your feedback and experience,
Elizabeth|Social Media Supervisor|Best Buy® Corporate
Private Message

Apple Store flaw ? Limit two per order = Limit two per customer ?

I have previously bought 2 iPad during US launch date(Online) while visiting in US and later moved to Canada and purchased 4 orders(2 each) of iPad in Apple Store Canada(Online) during its launch date. All my order has been canceled due to purchase of more than 2 iPad. When you navigate the apple online store, first it mentioned 2 per order and when you add 2 ipads to the cart and checkout , there is nowhere mentioned about 2 per customer. So now I am left with no iPad in Canada. Customer serivce says doesn't matter Canada or US , its only limited 2 per customer per year.
Am I being treated fairly or is this bs?
So this is what the customer service have to say :
- 1 customer can only purchase 2 iPad in a year , does not matter anywhere.
- purchasing multiple ipad would be detected as reseller and all order will be canceled
- they found that I purchased 2 ipad in US couple weeks ago and therefore no longer eligible to purchase in Canada or anywhere else, doesn't matter if you are reside in Canada.
- once order been canceled by the system, can not be restated
iPad 3G in US is AT&T and Verizon
iPad 3G in Canada is Rogers/Bell/Telus
Message was edited by: DrAeroSpace

Whether you're being treated fairly or not will depend on who is being asked. If you ask the person who's been waiting for an iPad 2 for days, then Apple limiting you to two iPads total for now rather than letting you purchase two every time you order is quite fair. You obviously will have a different viewpoint. I'm certain that any restrictions will be lifted once the supply catches up with the demand, something that may take some time (the problems in Japan won't help matters).
Anyway, these forums are for technical questions, not Apple policy complaints. Do you have a technical question that we, your fellow users, can help you with?
Regards.

Cancelled sales order

Hi,
Through which table and field , we can know that a sales order is cancelled?
I need to give this information to technical consultant for making the report.So that cancelled sales order wont be displayed in the report.
regards,
sathya

Hi,
We are creating a sales report. I dont want to show the cancelled or deleted sales order in that report.
If thats the case which table and field to be given to technical consultant......
regards,
sathya

How to cancel an order with service item - Reg

Hi,
We have invoiced an order for one service item later we have cancelled the invoice and order status has become as open.
We have to cancel that order without deleting it.
We rejected the line item despite it is showing as open order due for billing. Please let me know How can we cancel the order without deleting it.
Thanx & Regards,
Sp.Balaji
Message was edited by:
balaji soundarapandian

Hi Prase,
Thanks for your reply, Checked the status overview also, it shows item is fully rejected and open for billing.
While generating billing due list the orders which are rejected by us is also reflecting as due for billing.
Where as if we are rejecting any deliverable items in order it is not showing as open order.
Please help.
Thanks & Regards,
Sp.Balaji

How to cancel an order if transaction not complete

How to cancel an order if transaction not complete

Presuming you're referring to a purchase from the iTunes Store, go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store. Refunds are not guaranteed, but iTunes support should be able to help you in one way or another.
Regards.

How to cancel an order or to remove one item, bought as a guest?

how to cancel an order or to remove one item, bought as a guest?

That does not help at all.
Please explain. Use sentences please.
How do you buy something as a guest?
You have an iphone?
You purchased an app?
You don't want the app? Simply delete it. This is covered in the manual.
If you do not explain what you are talking about, then it is very difficult to help

Inspection lot of cancelled process orders

Hi Gurus,
I would like to ask if there is an easier way of knowing if the order of an inspection lot was cancelled. Right now the business is on early lot creation, meaning once the order is created an inspection lot is also created. The problem is when the order is cancelled there is no way of knowing it through QA32 unless you go to the order itself.
Is there an easier way of knowing what orders are cancelled (TECO without confirmation)?
Thank you for your help!
Eva

Hi,
But they don't really cancel process orders. They use TECO.
Thank you.

Data Extraction - Cancelled Sales Order

Dear BW Experts,
In the business scenario, we are extracting 2LIS_11_VASCL (Scheduling line) and 2LIS_12_VCSCL(Shipping Scheduling line delivery). I found that canceled sales order in the BW system but those sales order are not exist in R/3. We extracted data from R/3 to BW. Can u pl. suggest a why canceled sales order exist in BW ? What are the remedies to resolve this issue ?
Thks for support.

Hi,
As it is a standard data source,so whatever be the canceled
order these are handled by data source itself.Please see
the mapping between 0RECORDMODE to ROCANCEL If it
is properly done also as mentioned in the above thread do
the required mapping.
But in case of generic extractor we need to do some thing
ie we need to take the deletion flag to Bw and at the
reporting level we need to use filter to avoid this situation.
Hope this is helpful.
Thanks,
Saveen Kumar

How to prevent Copy from Cancelled Sales Orders.

Hi,
I have a requirement as below.
I want to stop users from Copying a Cancelled Sales Order Lines.
Can anybody please let me know how I can achieve this.
I tried using the processing constraints but couldn't succeed.
Thanks in advance.
Thanks
Shekhar

Hi,
Also you can refer the following security rule feature which oracle provides to set your rule from users performing actions like copying, deleting and cancelling.
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/oe/esecruls.htm#r_secrul
Thanks
Nancy

How do i cancel my order without an apple id?

my mum ordered 2 things from apple store then realized that she ordered the wrong thing. to purchase anything, you;'ll need to sign in with an apple id first or sign in as a guest. she signed in as guest. then, when we tried to change/cancel order, apple request for an apple id. (as i said earlier, she signed in as guest which doesn't require and apple id) i tried to put mine in but cannot because she ordered as guest and wasn't signed in into my id that time. so, i wanna ask if you people know how to cancel/change order wthout using an apple id? (Its saturday here, so apple customer service is closed- can't call)

Did you try downloading an app or a song that you had previously downloaded? If you delete an app - and then download it again in the purchased tab of the app store, I believe that will associate the device with your iTunes account.
Have you ever used automatic downloads on the iPad? Settings>Store>Automatic Downloads>Apps, Books>Music>On. Turn it on in iTunes as well. Launch iTunes and go to Edit>Preferences>Store> and turn on automatic downloads in there as well.
Download an app in iTunes on your computer and let it download to your iPad and then that should associate the iPad with iTunes in the cloud.
You can always turn off automatic downloads when you are done if you don't want to use it all of the time.

Cancel per order

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