Closing of PO in Retail

I am working at a retail client ( using Retail Box) and have following requirements:
Closing of PO- once delivery is completed (or within tolerance limits) so that no one can go in and change the quantity on line items ( additional GR ok- up to tolerance limits). How does the blocking of line item works- if that is the only option? where is the setting for that?
Are there any other ways to handle this?
Thanks
Raj

Hi
Goto T code MEMASSPO or MASS
Select the Purchase order by pressing F4
Then go to Fields
Thr u select the filed which u require n change the values in the new value area
then press a carry out a mass change button
In between pls ignore the warning msg n press enter also u read wat they r saying.
Regards
Ram

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Closing stock by using opening sock

Hi All,
I got opening stock by using this how can I calculate closing stock,pls help me.
REPORT   zhzl_material_analysis_gb LINE-SIZE 1000.
tables:mara,mseg,s034.
TYPE-POOLS: slis.
DATA: budat TYPE budat.
DATA: v_fieldcat TYPE slis_fieldcat_alv,
v_t_fieldcat TYPE slis_t_fieldcat_alv.
*Internal Tables for Opening Stock Calculation
DATA : BEGIN OF t_mbew OCCURS 0,
matnr LIKE mbew-matnr,
bwkey LIKE mbew-bwkey,
lbkum LIKE mbew-lbkum,
salk3 LIKE mbew-salk3,
END OF t_mbew.
DATA: BEGIN OF i_mbew OCCURS 0,
mblnr LIKE mseg-mblnr,
mjahr LIKE mseg-mjahr,
menge LIKE mseg-menge,
meins TYPE meins,
bwart LIKE mseg-bwart,
matnr LIKE mseg-matnr,
*REP werks as bwkey
bwkey LIKE mseg-werks,
shkzg LIKE mseg-shkzg,
dmbtr LIKE mseg-dmbtr,
zeile LIKE mseg-zeile,
smbln LIKE mseg-smbln,
smblp LIKE mseg-smblp,
sjahr LIKE mseg-sjahr,
kunnr LIKE mseg-kunnr,
mblnr1 LIKE mkpf-mblnr,
mjahr1 LIKE mkpf-mjahr,
budat LIKE mkpf-budat,
taxkd LIKE knvi-taxkd,
END OF i_mbew.
DATA: BEGIN OF i_mara OCCURS 0,
matnr LIKE mara-matnr,
matkl LIKE mara-matkl,
spart LIKE mara-spart,
END OF i_mara.
DATA: i_makt TYPE TABLE OF makt WITH HEADER LINE.
DATA: BEGIN OF i_collect OCCURS 0,
matnr LIKE mara-matnr,
bwkey LIKE mbew-bwkey,
menge LIKE bsim-menge,
dmbtr LIKE bsim-dmbtr,
END OF i_collect.
DATA: BEGIN OF i_op_stock OCCURS 0,
matnr LIKE mara-matnr,
maktx LIKE makt-maktx,
matkl LIKE mara-matkl,
bwkey LIKE mbew-bwkey,
menge LIKE bsim-menge,
dmbtr LIKE bsim-dmbtr,
spart LIKE mara-spart,
END OF i_op_stock.
*The Selection-Screen Construction
SELECTION-SCREEN: BEGIN OF BLOCK sel_block WITH FRAME.
PARAMETER: p_werks LIKE mseg-werks.
*PlantCompany Code
SELECT-OPTIONS : s_date FOR budat,
                 p_spart for mara-spart,
*Division
                 p_bukrs for mseg-bukrs .
SELECTION-SCREEN: END OF BLOCK sel_block .
START-OF-SELECTION.
PERFORM opening_stock.
PERFORM alv.
*FORM opening_stock *
*Calculates stock for date value in the low field of the *
*select-options.
FORM opening_stock.
CLEAR t_mbew.
SELECT * FROM mbew INTO CORRESPONDING FIELDS OF TABLE t_mbew
WHERE bwkey = p_werks .
SORT t_mbew BY matnr.
REFRESH i_mbew.
CLEAR i_mbew.
LOOP AT t_mbew.
i_mbew-matnr = t_mbew-matnr.
i_mbew-bwkey = t_mbew-bwkey.
i_mbew-dmbtr = t_mbew-salk3.
i_mbew-menge = t_mbew-lbkum.
APPEND i_mbew.
CLEAR i_mbew.
ENDLOOP.
SELECT
mseg~mblnr
mseg~mjahr
mseg~bwart
mseg~menge
mseg~matnr
mseg~shkzg
mseg~werks AS bwkey
mseg~zeile
mseg~smbln
mseg~smblp
mseg~sjahr
mseg~kunnr
mkpf~mblnr AS mblnr1
mkpf~mjahr AS mjahr1
mkpf~budat
FROM mseg AS mseg INNER JOIN
mkpf AS mkpf ON
msegmblnr = mkpfmblnr
AND
msegmjahr = mkpfmjahr
APPENDING CORRESPONDING FIELDS OF TABLE i_mbew
WHERE mkpf~budat > s_date-low
AND mseg~bukrs in p_bukrs
AND mseg~werks = p_werks
AND mseg~kzvbr = ' '
AND mseg~bustw NE ' '.
SORT i_mbew BY matnr budat mblnr.
SORT i_mara BY matnr.
SORT i_makt BY matnr.
LOOP AT i_mbew.
IF i_mbew-shkzg = 'S'.
i_mbew-dmbtr = i_mbew-dmbtr * ( - 1 ).
i_mbew-menge = i_mbew-menge * ( - 1 ).
ENDIF.
MODIFY i_mbew TRANSPORTING dmbtr menge.
ENDLOOP.
CLEAR i_collect.
LOOP AT i_mbew.
i_collect-matnr = i_mbew-matnr.
i_collect-bwkey = i_mbew-bwkey.
i_collect-dmbtr = i_mbew-dmbtr.
i_collect-menge = i_mbew-menge.
COLLECT i_collect.
ENDLOOP.
CLEAR: i_collect,i_op_stock.
LOOP AT i_collect.
MOVE-CORRESPONDING i_collect TO i_op_stock.
APPEND i_op_stock.
CLEAR i_op_stock.
ENDLOOP.
CHECK NOT i_op_stock[] IS INITIAL.
LOOP AT i_op_stock.
DELETE i_op_stock WHERE menge = 0.
ENDLOOP.
SORT i_op_stock BY matnr.
SELECT * FROM mara INTO CORRESPONDING FIELDS OF TABLE i_mara
FOR ALL ENTRIES IN i_op_stock
WHERE matnr = i_op_stock-matnr
AND spart in p_spart.
SELECT * FROM makt INTO TABLE i_makt
FOR ALL ENTRIES IN i_mara
WHERE matnr = i_mara-matnr
AND spras = 'EN'.
LOOP AT i_op_stock.
CLEAR i_mara.
READ TABLE i_mara WITH KEY matnr = i_op_stock-matnr.
IF sy-subrc = 0.
i_op_stock-matkl = i_mara-matkl.
i_op_stock-spart = i_mara-spart.
MODIFY i_op_stock TRANSPORTING matkl spart.
ELSE.
DELETE i_op_stock.
ENDIF.
ENDLOOP.
LOOP AT i_op_stock.
CLEAR i_makt.
READ TABLE i_makt WITH KEY matnr = i_op_stock-matnr.
IF sy-subrc = 0.
i_op_stock-maktx = i_makt-maktx.
MODIFY i_op_stock TRANSPORTING maktx.
ELSE.
DELETE i_op_stock.
ENDIF.
ENDLOOP.
ENDFORM.
FORM alv.
CLEAR v_fieldcat.
v_fieldcat-col_pos = 1.
v_fieldcat-fieldname = 'MATNR'.
v_fieldcat-seltext_m = 'Material code'.
APPEND v_fieldcat TO v_t_fieldcat.
v_fieldcat-col_pos = 2.
v_fieldcat-fieldname = 'MAKTX'.
v_fieldcat-seltext_m = 'Description'.
APPEND v_fieldcat TO v_t_fieldcat.
v_fieldcat-col_pos = 3.
v_fieldcat-fieldname = 'MATKL'.
v_fieldcat-seltext_m = 'Material Group'.
APPEND v_fieldcat TO v_t_fieldcat.
v_fieldcat-col_pos = 4.
v_fieldcat-fieldname = 'SPART'.
v_fieldcat-seltext_m = 'Division'.
APPEND v_fieldcat TO v_t_fieldcat.
v_fieldcat-col_pos = 5.
v_fieldcat-fieldname = 'BWKEY'.
v_fieldcat-seltext_m = 'Plant'.
APPEND v_fieldcat TO v_t_fieldcat.
v_fieldcat-col_pos = 6.
v_fieldcat-fieldname = 'DMBTR'.
v_fieldcat-seltext_m = 'Amount'.
APPEND v_fieldcat TO v_t_fieldcat.
v_fieldcat-col_pos = 7.
v_fieldcat-fieldname = 'MENGE'.
v_fieldcat-seltext_m = 'Quantity'.
APPEND v_fieldcat TO v_t_fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
it_fieldcat = v_t_fieldcat
TABLES
t_outtab = i_op_stock.
ENDFORM.
Thanks&regds,
Sree.

Hi,
Please note that MBEW contains the stock position as of now. MBEWH contains the closing stock of all the previous periods. However if there is no transaction in a particular period you may not find a record in MBEWH for that period.
Please refer to SAP documentation:
[Back To Resultlist]
Material Master (Industry/Retail): Enhancements to Period Closing
Description
In Release 4.5A, the period closing function has been redesigned to eliminate or at least alleviate the following problems:
Long runtime if there are very many stock segments
Locking of all materials while the period closing program is run
Data inconsistencies in stock segments due to incorrect operation of the period closing program by users
The enhancements made to eliminate or alleviate these problems affect the way in which period closing is performed technically and particularly the data design. As a result, the following information is intended primarily for the following persons:
System administrators
Developers (for example, in customer projects)
Other persons in IT departments or systems departments
Runtime
The runtime of the period closing program has been improved substantially since no stock tables (such as MBEW, MARD, or MCHB) are updated any longer for the change in period, unless the change in period is a change in fiscal year. Only the material ledger tables are updated.
If the change in period coincides with the end of a fiscal year, the program also updates the physical inventory indicators and thus those tables relevant to physical inventory management; that is, even in this case, table MBEW in particular is no longer updated.
Locking of materials
The materials are locked by the period closing program only if the material ledger is used.
In the case of a change in fiscal year, no physical inventory transactions can be performed when running the period closing program.
Ease of use
As of Release 4.5A, period closing is performed in inventory management or invoice verification; that is, whenever, for example, a goods movement is made, the period is updated in the relevant stock segments of the material if the material is moved for the first time in this period.
Changes to the interface
There have been no changes to the interface.
Changes in procedure
The implementation of the above enhancements has required the data design to be changed as follows:
Stock tables MBEW, EBEW, QBEW, MARC, MARD, MCHB, MKOL, MSKA, MSSA, MSKU, MSLB, MSPR, and MSSQ now have history tables, for example, MBEWH is the history table for MBEW, and EBEWH the history table for EBEW. For each period, these history tables can contain an entry with the corresponding stock information, and are created for the previous period whenever there is a change in period-relevant information such as unrestricted-use stock. This means that the information for the previous period can no longer be read directly from tables MBEW, EBEW, and so on, but that tables MBEWH, EBEWH, etc. have to be read and interpreted.
The point in time at which the system is upgraded to Release 4.5A is important for interpreting the history tables. If the period has been closed at least once after the upgrade, the stocks for the previous period are contained, for example, in history table MARDH. If this table does not contain a corresponding entry, the previous period stock for the corresponding stock fields is the same as the current stock.
Fields LFMON/LFGJA of the stock tables no longer contain the current period, but one of the following periods, depending on when the upgrade took place:
Period of the last goods movement, invoice verification, price change, or other function that has resulted in period-specific information being updated
Period of the release upgrade if no such function has been performed since the system was upgraded
The current period is still recorded (as prior to Release 4.5A) in table MARV.
Planning
In a future release, it is planned for the data in the material ledger to no longer be updated by the period closing program. This will further increase the speed of the program.
[Back To Resultlist]
Regards
Raju Chitale

NIghtmare - Brand new S230u from major retailer: Lenovo says warranty expired

I just purchased a new (sealed) Lenovo S230u factory box with security tape on both ends unopened, with no additional tape, from a major online retailer that also have physical stores in selected States.
It is a refurnished machine, according to the major retailer website, it has 90 days warranty from Lenovo with Levono phone number etc. Having bought several 1000+ Thinkpad and 3000 desktop from IBM, with the *very good* price offered and manufacture warranty, I am willing for the first time to try out the Thinkpads after it is owned by a Chinese company Lenovo. I had been very skeptical whether the Chinese company Lenovo would provide the same level of support as IBM. And this is where the nightmare begins.
I called and checked with the online retailer and they had a few hundred machines but I bought one of the last one they have in stock since it went to SOLD OUT within hours. I confirmed with them they are factory refurnished machines and they had hundreds of them. With the low price and short warranty, I made sure I have the ability to purchase extended warranty and went to Levono online chat for warranty to confirm how much it would cost to buy extended warranty and that shipping for any needed service is free BOTH ways. My last machine was HP and I loved how they provided two way free shipping and excellent technical support service. HP helped me fix an unexpected motherboard issue, deemed manufacturer’s defect and replaced it for free. No way I am buying any laptop with worse off warranty for a cheap price. The agent confirmed that I will be able to buy extended warranty with 2-way free shipping but need to receive the machine and give them the serial no. for a quote.
I felt safe, guaranteed by BOTH the online retailer and Lenovo and went ahead with my purchase.
Having read online discussions, I am very cautious to buy refurnished machines sold on eBay, non-major retailers that may switch off parts and discredit the warranty. I still checked that machine came with security tape sealed on both ends, nothing was altered.
However, when I started using the machine, I realized that it said my warranty expired! I called Levono immediately and the first agent gave me the lenovo_pop email address to send in my warranty and told me they can update and extend it for a year - I thought WOW, great if it is one year. I had tech issues as I performed a series of windows, lenovo, microsoft updates randomly, and getting some registry error message and wanted tech support to guide me quickly to restore to factory condition but the request was denied because warranty expired! Furthermore, he said they do NOT honor any warranty of refurnished machine NOT sold by lenovo.com! WHAT??? That is NOT what they informed me from online support BEFORE i purchased the machine!! And if my warranty end date is AFTER the day I called, they could have easily helped me? The machine expired 1/14/2014 (a year from manufacturer’s date) and I bought it beginning of Feb 2014. Oh great, I guess the few hundred customers that bought the same machine a few weeks before me won’t have this problem as I bought the last few machines – no wonder the cheap price for a wonderful laptop.
This issue was stretched out for weeks! With my case no. CLOSED – reason: no customer contact, when I was waiting for the agent who promised to call me back AFTER I emailed to Lenovo my proof of purchase twice to different emails - yet no one called. An agent then told me new info saying that the major retailer should be responsible to contact Lenovo. Then another agent said they don't honor any third party refurnished machine, even major retailers!! Another case no. opened and a supervisor escalated to a different Lenovo team with screen captures of links to retailer product page, warranty info, as well as my conversation with the Lenovo rep, yet I still receive no resolution 10 days after. This is night and day experience compared to previous IBM or HP experience I had. All contradicting info and the customer penalized.
With the major retailer, I have escalated the issue twice to supervisors, yet the Lenovo closed the first case no. when Lenovo supposed to call me back and the retailer couldn't do much while I still didnt' hear back from the second supervisor but they extended my 14 days return policy to 30 days. Their name not mentioned yet, because unlike Levono, the low level support person called me daily to follow up while I have been chasing after Lenovo every few days and know it would be ignored if I don’t keep pushing it.
This is madness, and if for the diligent cautious buyer I am, this is what I go through from a major online retailer, I can not imagine what a normal buyer would go through. Loyal customers should NOT be the ones who pays for this.
I sincerely hope something can be resolved within a day before my extended return date expired and a senior forum administrator can help me. If not, at least loyal and potential customers would know that things like this could happen and consider this before you buy a refurbished levono anywhere other than Lenovo, and you can be the judge whether Lenovo and it’s policies are worth supporting.
To be honest, I loved IBM, I love my new laptop and I just want the technical support I deserve to check on some potential driver issue and windows 8.1 upgrade support. I want to be able to perhaps buy the extended warranty that was promised. The peace of mind. Now I even have doubt about the company and whether to spend extra money for protection that does not protect customers! To be fair, 90% of the many agents/supervisor I talked to have been professional and helpful which made the process tolerable. The reason I waited so long to post this message on a public forum. It just seems like their system, policies and communication between departments are ridiculous and customers are penalized for it. If you don’t honor ANY third party refurbished warranty - deal with your wholesale agents, retailers, don't sell new or refurbished machines to them. Your loyal customers should NOT be penalized for it and make sure that customers are well informed if they do simple research! Information across departments should be consistent. And the supervisors of the departments should be able to honor and fix a mistake related to wrong info (if it was wrong) provided by another Lenovo department and handle things in a TIMELY manner. I should not have to spent over 15 hours on this for nearly a month! This is NOT what I expect from a top computer company in the US market. Something needs to be done so other loyal customers do not have to go through this and also ensure that customers who support Lenovo would NOT fall into traps of dishonest merchants.

wabibi,
Thanks for the additional details via private message. My apologies for the troubles you have had so far - let's look into the situation and see what can be done to help you get this resolved.
Best regards,
Mark
ThinkPads: S30, T43, X60t, X1, W700ds, IdeaPad Y710, IdeaCentre: A300, IdeaPad K1
Mark Hopkins
Program Manager, Lenovo Social Media (Services)
twitter @lenovoforums
English Community Deutsche Community Comunidad en Español Русскоязычное Сообщество

I opened my iPod Touch up to fix my home button. When i closed it back up it had a white screen. I tried pressing lock and home button for 10 seconds and it worked but while i'm using it it goes white with lines on the screen. Help please

I opened my iPod Touch up to fix my home button. When i closed it back up it had a white screen. I tried pressing lock and home button for 10 seconds and it worked but while i'm using it it goes white with lines on the screen. Help please. This has been happening for a while and i've tried everything but it doesn't work.

Try:
fix for Home button
iPhone Home Button Not Working or Unresponsive? Try This Fix
- If you have iOS 5 and later you can turn on Assistive Touch it add the Home and other buttons to the iPods screen. Settings>General>Accessibility>Assistive Touch
- If not under warranty Apple will exchange your iPod for a refurbished one for:
Apple - Support - iPod - Repair pricing
You can do it an an Apple store by:
Apple Retail Store - Genius Bar
or sent it in to Apple. See:
Apple - Support - iPod - Service FAQ
- There are third-party places like the following that will repair the Home button. Google for more.
iPhone Repair, Service & Parts: iPod Touch, iPad, MacBook Pro Screens

Opening stock will be the closing stock of previous date

Hi All,
Good day. I am developing an ALV report that will show opening stock(LABST) as well as closing stock(Calculated) for a range of date and materials. Problem here is that from MARD table I am getting only the last opening stock, because it has no common date field with MSEG table. So, I have to calculate the opening stock as the closing stock of previous date. How can I calculate this? Is there any FM to get the opening stock ?
Date          Material            Opening St       Closing St
27.03.2009     2100002          91.000          191.00
28.03.2009     2100002          191.000          123.00
29.03.2009     2100002          123.000          103.00
With regards,
Tripod.
Edited by: Tripod on Aug 23, 2011 12:13 PM

Try not only to use MARD and MKPF/MSEG but also MARDH which contains closing stock of period preceding periods where movements happened. (ie. there is a record for May if a movement happened in June, and none for June if there was no movement in July, and no record exists for August as this is current period) - First look for MARD, MARDH records; and then only read MKPF/MSEG from last MARDH record found. (created back to 4.5A - [Material Master (Industry/Retail): Enhancements to Period Closing|http://help.sap.com/saphelp_45b/helpdata/en/35/b0e7ef87a62488e10000009b38f9b7/content.htm])
Regards,
Raymond

Open Purchase Orders at Retail Value

Hi
I need to show Open Purchase Orders at Retail Value in one of my reports and I am using the key figure - "Open Purchase Orders (Retail Price) - 0RTOPDVSV".
I am using this KF in the cube ZRT_STWK which is part of a multiprovider. Data to this cube is being pulled from 2LIS_03_BF. I couldn't find a probable field in ECC to which I can map the field 0RTOPDVSV in the cube.
Any idea what the likely field could be in ECC which I can map to the key figure 0RTOPDVSV?
Any help is appreicated.
Thank you.
Pavan.

Hi,
To prepare the Open PO report:
Take all the purchase order details from EKKO and EKPO tables by writing a JOIN based on the selection screen paramters:(into ITAB)
Then fetch the related GR and GI data from the table MSEG for each PO Item (using for all entries of ITAB passing EBELn and EBELP to MSEG).
Here based on the movement type you have to consider the GR or GI.
generally for 101 movement types it is fresh GR(goods receipt).
so in this table MSEG you have many entries with different movement types for each PO items, so summing up the correct quanitities(ERFMG) for GR and other s is importants.So from ITAB you know the PO qty for a particular PO and from MSEG you know the qty received(GR QTY), if the both qty's are equal then that order is closed, if bothe qty's are not equal then that order is OPEN.
Fetch the invoice related data from EKBE or RSEG tablse passing EBELN and EBELP fields for them.
GR dat is in MSEG
and Invoice data is in EKBE or RSEG.
Hope this is useful.
regards,
Anji

I just purchased an Ipad from a retail store but didn't get the education $50 iTunes voucher but I am a student commencing this year. How can I go about getting this voucher or do I need to return the Ipad and repurchase it again?

Hi There
I just purchased an Ipad Mini from a retail store close to me in Melbourne and although I mentioned I was a student this year, the store was closing and we processed the payment. Only when I got home did I realise that I am entitled to an iTunes voucher to the value of $50.
I haven't yet received my Student ID from my university but I can proove my enrolment in other ways (acceptance letter from university and enrolment information)
I am wondering what I need to now do to obtain this voucher.
Do I have to return the iPad for a refund and re-purchase it again or is there a simpler way to arrange this?
Thanks for your help

Sometimes the GC's are mailed out. You don't always get them right in the store IIRC.

I purchased a Maxx at FULL retail price (out of contract) to keep my unlimited data. An unauthorized/illegal change was made to the plan and all VZW could do was offer me $20 in credit.

As the title says:
I purchased a Droid Maxx at full retail price (approximately $540) to keep my grandfathered unlimited data. An unauthorized/illegal change was made by my younger sister (who is not an account manager and stole the information from my mom) to the plan and I was not notified within the 14-day closing period to revert the changes. For the record, both my mom and I are account managers, my younger sister is not.
I went in to my account (and changed all the information) and found out that when changes are made to the account online, you have to send an authorization text to one of the phones--however, you can send this authorization to ANY of the phones on the plan, so my sister sent it to hers (instead of an account managers).
So, the only reason I found out about this change to my plan was via a text message telling me I was "approaching max data," which of course should not happen with unlimited data. My younger sister did not tell anyone she made the changes.
When I found out about two (nearly three) weeks ago, I called Verizon to open a ticket about it. They did, said they would call/text me back a few days later--they didn't. One week later I made another phone call to see what the status on that ticket was--the rep said that the other rep was supposed to call me, but didn't, and so he pushed the ticket again. Lo and behold, another week later, still no response from VZW about the ticket. So I called again only to find out that the request to revert the data plan back to unlimited had been denied.
I spoke with that representative for nearly 40 minutes and all she could offer was some unwanted advice about what to do about my sister's behavior or that "I'm so sorry that someone would do that." I told her I wasn't looking for consolation, but for a compromise on either getting my unlimited data back, or refunding the difference between contract and full-retail price of the phone. I threatened to leave VZW because of this and all she could offer was a measly $20 credit.
I have filed a BBB complaint against Verizon Wireless for this issue as an illegal change that goes unnoticed past the 14-day closing period should be addressed in a more urgent manner.
I have also reached out on Reddit and Twitter, because obviously calling the VZW support does nothing to alleviate my situation. I am very dissatisfied with how VZW is handling an illegal and fraudulent change on my account that has shafted me out of 500 dollars.

You seam to be focusing your anger at Verizon and not your sister. Verizon followed the rules and required IDs and passwords to access the wireless account. You and/or your mother are supposed to safeguard that information. Your sister has committed the felony by stealing your mothers identity for personal gain.
You say "I am very dissatisfied with how VZW is handling an illegal and fraudulent change on my account that has shafted me out of 500 dollars.' My question to you is who made the illegal and fraudulent change to your account? Verizon or your sister? Keeping in mind your sister had all the correct IDs and passwords,
I'm sure if you went to Verizon and wanted to make some changes to your account, and you had the correct IDs and passwords, you would be upset and angry if they put you through the 3rd degree because they thought you were committing fraud.
Good luck to you, (seriously) whatever happens,

Handling of Down payments / advance payments retail POS interface

Hi all,
Does anyone know if there´s a best practice to handle down payments with POS interface?
thanks in advance
Mariana

Hi Mariana,
Pl use the following link:
help.sap.com/bp_retailv1470/documentation/EN/Store%20Business%20Offline%20EPOS_EN_PRES_V147.ppt
IDOC for down payment is WPUTAB01.
Entries will be as follows:
If a customer is making a down payment of Rs.1000/-
Cash a/c DR 1000/-
Customer or Site CR(Retail Stores if u dont maintain individual customers) 1000/-
When sales are closed say for example Rs.10000/-
Cash a/c DR Rs.9000/-
Customer or Site DR Rs.1000/-
Sales CR Rs.10000/-
In SAP u need to create a Special G/L with Indicator A and this special G/L will be assigned to your main a/c in Tcode OBXR.
F-29 Post Customer Down Payment ,F-32 Clear Customer ,F-39 Clear Customer Down Payment are the FICO transactions which will be used. Pl contact yr FICO
consultant for further details.
Hope this helps you.
Regards,
Mani

Retail Tab in the PO line item..

Hello all!
I need this help - Now, I have this "Retail tab" showing up at the PO line item level. It is happening to every PO doc type and Pur org combination. It does not show in Sand box...
There is no retail activated at all in the 4.7 version.
Appreciate any help... on this. to remove the "Retail tab" at the PO line item .
Thanks
Best Regards

Hello Swati,
It does not show up now.
I put back everything as it was.
Right now the settings are as follows in defining screen layout for ME21N - Administrative data, item
Except "No chect all" rest have been ticked "Optional entry"
Points
Promotion                   (No check at all)
Deletion indicator
Rounding profile
Info update
Indicator: estimated price
Prior vendor                (No check at all)
Season                       ( No check at all)
Control key QM
Reason for ordering    (No check at all)
Revision level
Except "Indicator: requisition closed " which has no checks at all - rest are all optional.
IDeadline monitoring
Delivery date
Statistics-relev. deliv. date
Order acknowledgment reqt.
Schedule line time spot
Order acknowledgment
Reminder control
Shipping dates/supplying plant
Route schedule
Goods receipt processing time
Confirmation control key
Indicator: requisition closed          (No check at all)
I created a couple of PO's and Retail tab does not show up .
IThanks again!!
If I have an issues I will open this up..
Best Regards

I just purchased retail version of PS Elements 13 and there is no serial number included with it.

I just purchased retail version of PS Elements 13 and there is no serial number included with it.

Hello,
I purchased from Amazon.com in a factory sealed retail package. There is no serial number on the sleeve as this link suggests:
Find your serial number quickly
Adobe is closed today for phone and chat. Can anyone help me? There IS an 8 digit code on the sleeve where the serial number is supposed to be. Am I supposed to do something with that?

Extract closed captions from OTA HD broadcast for use with DVD SP?

Hi, I'm out of my league here, trying to do a favor for a deaf friend. He will appear on a national TV show, and I'd like to capture his appearance and (if possible) burn it to DVD.
Of course, being deaf, he needs to see the closed captions.
What I've done so far is buy Elgato's eyeTV Hybrid. I can successfully capture HD broadcasts with their embedded closed captions (wow, is that gorgeous!).
I can use the eyeTV software to recompress the audio and video for DVD SP, but the captions don't end up anywhere that I can tell.
Is there any way to extract the closed captioning information for use with DVD SP?
Thanks very much.

I don't think FCP will ever have captioning tools, due to it is a specilized area of post production and third party companies have developed captioning software that addresses this area.
I use the only Mac captioning software, (Mac Caption, made by CPC) that runs on the Mac. The cost for the SD captioning version of Mac Caption retail cost $6,995 USD and the HD version is an additional $2000.00 USD. If your an educational institution, then the price is about half the list, (price can be negotiated with the company at the time of purchase.)
As you can see, this is about half the cost of the FCP suite and I really don't think that Apple will ever get into this area. Most production companies rely on captioning services. In our case, we are an educational facility and therefore must comply with ferderal law, so we caption everything we do, thus why we had to purchase our own software.
The software we use, can do what it is that you are seeking, it can read the caption data from a live video image an convert it to a .scc file, that can be then used in DVD authoring or tape production. It can also read the raster area of a 720x 486 video file and also convert the caption information to a .scc file, as well as creating subtitlilng .stl files for DVD's.
It can also do original captioning, as well as add a text track to QT streaming files, which is how you caption QT steraming files. You can even burn captions into the video image of a steaming file.
Again, most production facilities are going to have to rely on a captioning service, but because we have to caption everything, and most captioning services don't caption QT streaming files, this was another reason we had to purchase our own captioning software.

Non-gummy Macbook Pro keyboard cover (online retailer)?

hi all,
as anyone who has ever spilt a beverage over a Macbook's keyboard can attest to, the Macbook is a sensitive beast when it comes to liquid.
I've been meaning to buy a keyboard cover for my Macbook Pro (2.2 Ghz Quadcore model, 2011) for ages. But I know that some keyboard covers are a lot better than others in terms of texture.
Can anyone recommend an online retailer of such covers? I'm after the non-gummy type. The kind that is made of a transparent plasticy material that doesn't stick to your fingers or rub off onto the screen when the lid is closed.
In the past, I've had one of the crappy gummy styles, and they're horrible to type on (like I said, they get stuck to your fingers). Whereas my mum had a much nicer, more neautral-feeling cover for her own macbook. it didn't look or feel like there really was one on it (which is what you want, or so I think).
So if anyone has a keyboard cover on their Macbook (Pro), and it fits the above non-gummy description, can they please let me know where they got it?
many thanks : )
Sam
PS does the current Macbook Pro use an identical keyboard layout? will a cover that fits it, fit my 2011 machine?

GeertN:
Welcome to Apple Discussions.
The keyboard and top case of the MacBook Pro are a single piece. If you can purchase one you can replace it yourself following directions at iFixit. If you are interested in doing this yourself please post back for additional tips.
cornelius

My ipad was bought from a store closing down and have been given a demo mode unit. How do I get it out of demo mode?

My partner bought me an ipad 3 for Christmas, I noticed that there are certain apps I can't access and can't delete them. I checked the Internet for solutions only to find my ipad is a demo mode version. The store has since closed down. Help!!!

Take it to an Apple Store.
Make a Genius Bar Reservation
http://www.apple.com/retail/geniusbar/
 Cheers, Tom

Closing of PO in Retail

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