Cancellation my last purchase
hhii i want to cancel my last purchase
Hi,
As noted, above, please contact Skype customer service to determine why your Skype Number is not working properly. You may also contact Customer Service if you wish to cancel orders; we here in the Community are not authorized to address account or subscription-related matters.
Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
As you know you intend to contact Customer Service, skip past Step 2 of the instruction where several articles from the FAQ library will appear for you to review, and proceed to Step 3, Continue Support Request (the "button" appears at the lower right corner of the website page). You may also skip past in Step 4 where you will be referred back here to the Community; no need to do this as the Community is where you started.
Regards,
Elaine
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Similar Messages
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Receipt on Last Purchase & Cancel Autoreset of Account
Hi, I need a receipt on my last purchase, could you please send that to my mail: [email protected]? I also wish that you cancel the autoreset of account after one year, thanks. Best regards Lucia Mati
Print a payment receipt or invoice | Creative Cloud
https://helpx.adobe.com/x-productkb/policy-pricing/print-creative-cloud-receipt.html
You will need to contact Adobe Support directly by chat or phone to make any special arrangements for your account.
Manage your membership and payments | Creative Cloud
https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting -creative-cloud.html
For the link below click the Still Need Help? option in the blue area at the bottom and choose the chat option...
Creative Cloud support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html ( http://adobe.ly/19llvMN ) -
I just recently purchased 3 songs from itunes not knowing that I had no money on my debit card (visa) left. My iphone wont let me update my apps and says that there was a billing problem with my last purchase. I dont know what I am supposed to do! I dont understand why it worked in the first place when it wasn't supposed to!
There seems to be a billing problem with the iTS. I've been trying to make purchases today (Dec 9th) too and it reports either the iTS can not process payments or it says my card was declined. I even changed the payment method to Paypal (which is never declined) and still no go.
I don't think it is "you" but a problem at Apple. Some popular new apps were released recently like Logic Pro and perhaps they're getting bombarded as they did when Lion was released.
Wait a few hours and then try again. -
I Recently purchased a book from iTunes and according to my bank account the payment was successfull but now when I try to sownload anything it says there was a payment issue with my last purchase! How do I fix this? Do I have to pay again??
Contact the store support staff at: http://www.apple.com/emea/support/itunes/contact.html for help.
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Last Purchase Order and FI-Document Number of an Vendor
Hi,
i need for an Vendor the last purchase Order and FI-Document Number.
For purchase Order i read EKKO sort this and get the last one.
For FI-Document Number i read BSIK and BSAK sort this and get last one.
Question: is there any faster way (CLASS, FM or TABLE) to get what i need??
Thanks.
Regards, DieterHI Dieter,
You can use transaction code ME2L , where you can list of PO issued a particular vendor. List list shows Po no. indecending order. You can double click select the latest PO and through PO history you can get the FI Document no.
I hope this ansers you query.
Regards
Harish -
Query to fetch vendor number with whom this item was last purchased
Hi All,
We have a requirement to fetch the vendor number for an item with whom the item was last purchased. We need to derive this by looking at the open Purchase Order or the Material Transactions for the transaction type of ‘PO Receipt’ whichever is the latest.
For this we are using the below query, but this query is taking a lot of time and doing an INDEX RANGE SCAN on PO_LINES_N1 & MTL_MATERIAL_TRANSACTIONS_N1
SELECT MAX (v.segment1)KEEP (DENSE_RANK LAST ORDER BY DECODE
(UPPER (poh.closed_code),
'OPEN', poh.creation_date,
mmt.transaction_date
poh.creation_date) seg1
FROM po_headers_all poh,
po_vendors v,
mtl_material_transactions mmt
WHERE poh.po_header_id IN (SELECT pol.po_header_id
FROM po_lines_all pol
WHERE pol.item_id = p_inv_id)
AND v.vendor_id = poh.vendor_id
AND mmt.inventory_item_id(+) = p_inv_id
AND mmt.transaction_type_id(+) = 18
AND mmt.transaction_source_id(+) = poh.po_header_id;
Can anyone please help me in rewriting this query or if we can use different tables to acheive the same functionality.
Regards,
ShrutiHi,
Can anyone please help me with the below query.
Regards,
Shruti -
Please help to get onhand stock report with last purchase and billed date warehouse and item wise
please help to get onhand stock report with last purchase and billed date warehouse and item wise
Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy -
Is there a way for AutoVue viewer (JVue/VueBean object) to cancel long lasting loading/rendering operation? In our integration when we try to switch from a document being loading on another one we can get an error message “Cannot load page” (but the document is shown after that). Or if we try to stop loading document by calling jVue.closeDocument() we can see everlasting progress bar and indicator “Loading…” on the status bar.
No, it is not possible
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Excluding price of last purchase order from cost estimate
Good morning,
we have the issue described below:
we would like to exclude a price of some purchase orders from valuation in cost estimate in case of valuation is made by price from purchasing info record.
In this case valuation considers price of last purchase order even if there is a valid agreement used.
Our customer would like to have valuation with price of purchasing agreement and not price of the standard purchase order closed, but if agreement is older and during creation of standard PO is setted the "InfoUpdate" flag, system updates the inforecord and in CK11N during cost calculation it uses this price for subcontracting.
We have done some tests...Is there a standard SAP solution to have price of valid purchase agreement?
Many thanks.
Giusy Castiglione
Accenture OutsourcingHi,
Your requirement seems to be very unique and hence you need to try out through by selecting the valuation through user exit where we can request the system take the po price from purchase agreement instead of purchase orders. This selection deftly resolve this unique requirement instead of searching for a std solution.
Trust this helps much!
Regards,!
Ashok Singh -
Price List Auto Update based on Last Purchase Price
Dear Expert
I have a problem in updating the PriceList at one of my client site . They are making CST purchase
Eg. We are entering purchase through Goods Receipt PO item cost 100RS and CST tax 20 RS
Then Copy to AP invoice . so the item cost is coming to 120 as CST is non deductible tax .
If we goto Price list , it will clearly show last purchase Price is 120 every thing is fine till now
Now the issue comes :- company is incurring frieght charges 10 Rs or any amount this also has to be included to cost that we are entering through Landed Cost . This 10Rs is automatically adding to cost . if we look the item cost it will be 130 this is also correct . But the Problem is that when we go to Pricelist we find that Last Purchase price as 110 that is 100 Rs base doc price +10 Rs Frieght (Landed Cost) . .
Actually the Last Purchase Price should come as 130 (1002010) . We are dealing with 4000+ items it is difficult to mannually update the Price List .
Regards
Shihabuddin CC
Jr . Consultant SAP B1
CCS Technologies P LrdDear Shihabuddin,
In most localization, price is for before tax price. If you want tax included in the price, you can create your own price list to calculate.
Thanks,
Gordon -
"Your session has timed out, try again." is the message I get every time I try to purchase a song. My last purchase was june of this year, and nothing has changed since then.
I had this problem, but it was because I was clicking on an external link. Try instead going straight into iTunes, then going to the Podcast section. At the bottom of the "Podcast Quick Links" section, there's a text, "Submit a Podcast." Click on this instead. Once I did, I got to the same page as before, but it did process the feed.
Good luck! -
Vendor wise last purchase/grn date
Hi Experts,
Please quote if any statndar report is available to vendor wise last purchase/grn date for a partcular pur org or plant.
RegardsHi,
Not standard report which your req.
You have to create Qurey report.
Regds
Sami -
Last purchase order and goods receipt for material
Hello to everyone,
is there any standard report where I can see the last purchase order and goods receipt for a material?
RegardsHi,
Latest PO you can get from ME2M, by giving input as material and scope of list as best.
Latest GR date can be get from MB51, by giving input as Material and movement type as 101.
Regards,
Prabu -
Price from last purchase order
Hi Experts,
I have created info record xxx with some values for XX Vendor and XX Material. Then I have created PO with for same material and same vendor combination with different values and then I am creating PO for same material and same vendor combination but I am getting default price from info record values not last from PO Price. My client wants last PO price default at the time of PO creation.
Pease advice me how can I solve this problem.
Thanks in advance,
ChandhuHello
You wered create the Info record means , system will have value PB00 in Inforecord. so when you create the PO then system fetch the PB00 value from Inforecord.
The Last purchase order saved in Inforecord, but it will not fetch the last PO value for new PO.
If you want to Last inforecord price in New PO, then do not create Inforecord for material and vendor combination,
Ex: for fresh material and New vendor create PO, then system automaticaly creates the Inforecord in background,( At Purchase org level.) then it save the last PO.
When you try to create New PO for same combination then system will fetch the data from last PO. here in PO you will get PBXX ,instead of PB00.
Regards
Mahesh Naik. -
ME23N - Read Last Purchase Order for Display
Hi,
We are upgrading from 4.6C to ECC6 and one of the problems the users have identified is that when displaying the purchase order with transactions ME22N or ME23N the last purchase order that was worked on is not always the one that is displayed.
This is very evident when creating a PO with ME21N and then switching to view it on ME23N - in ECC6 the PO that was created is never the PO that is displayed on ME23N; whereas in 4.6C creating a PO with ME21N and switching to ME23N the PO that was created is ALWAYS the PO that is displayed on ME23N.
It this feature (whatever) no longer available with ECC6? Is it a configuration settings that we haven't properly set in ECC6?
Thanks for any help.
MarthaI analysed how SAP remembers the previous purchase order number in transaction ME23N in version 4.7 as I do not have access to version ECC6. In version 4.7 transaction ME23N reads table ESDUS (MM: Dynamic User Settings) in the following way
ESDUS-UNAME = sy-uname
ESDUS-ACTION = 'MEPO'
ESDUS-ELEMENT = 'Application Po_Process'
The purchase order number is the first 10 characters of ESDUS-ACTIVE (ESDUS-ACTIVE+0(10)).
When you read a new purchase order SAP writes that order number to table ESDUS using function module ES_SAVE_USER_SETTINGS. When you revisit the transaction SAP uses function module ES_READ_USER_SETTINGS to read the purchase order number stored in table ESDUS.
Ask an ABAP programmer to investigate this in your system with the information I have provided you. He/She should be able to find out what is going wrong. I am limited because I do not have access to your system. Hope this helps. Please let me know what the ABAP programmer found out.
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