Compra Go Phone
Hola, Tengo planeado visitar New Yor en Diciembre y me interesaria disponer de datos en mi movil. Estoy viendo la opcion de GoPhone 60, que brindaria 4 GB/mes. Las dudas que me surgen son: a) Puedo comprar a traves de Internet esta tarjeta y que me la envien a España? b) Se puede activar desde España, esta tarjeta y desde la activacion tengo 30 dias para el consumo de estos datos, correcto? Muchas gracias
Hola @Marcelo_Castro
Gracias por tu publicación. Me daría mucho gusto aclarar tus dudas.
Actualmente no tenemos envíos para otros países, solamente aquí en EEUU. Las tarjetas para GoPhone se pueden comprar solo en una tienda de AT&T o una alternativa seria ordenar la tarjeta y mandarla a la dirección de un conocido o pariente que tengas en Nueva York.
Y si, es correcto que desde la activación tienes 30 días para el consumo de los 4GB
¡Que tengas buen viaje!
Charise
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You should call Apple service number they will surely help you. You should find it in your computer's documentation. Good luck!
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After updation to iOS 7 phone is getting hotter
Fews days back i bought iphone 4 and updated it with iOS7 but while using any application phone is getting hot. even the performance has been slover compre to earlier version (speed). I was not expecting this from apple.
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Compre un iphone de segunda mano y cuando actualice ah ios 7 esta bloqueado por icloud
iphone ONU Compre de Segunda Mano y CUANDO actualice ah ios 7 this sí Bloqueado Por icloud y aparece Identificación ONU Totalmente desconocido
iCloud: Activation Lock
You will need to contact the previous owner or the person you bought it from to get that icloud info so you can unlock the phone to use it. That is the only way you will be able to use your phone. -
Compre un iphone de segunda mano y se encuentra bloqueado por icloud, solicito de su apoyo
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Jabber Options - Phone Accounts - Voicemail -- "Spinning Wheel"
Been trying to resolve a nagging issue. We currently have CUCM 8.6.2-20000-2, CUPS 8.6.4-10000-28 and just put up Unity Conn 9.1. Jabber Win clients are 9.2(1). Several people have not been able to integrate voicemail into the Jabber client.
We are totally MS AD integrated. In CUPS, I had Applications -> Cisco Jabber -> Settiings Credentials Used For Voicemail service set to CUPS so the user would not need to supply credentials. To help me debug, I went and changed this setting to "Not Set" so that the Phone Accounts option appears in Jabber 4 Win client.
So far all the people who do not work access the Phone Accounts setting in the Jabber client see the "Spinning Wheel". They can't see the fields to enter their AD creds and the voicemail server. Reinstall of the client does not seem to help. There seemed to be a bug that described this but I think it was fixed in 9.1(2). You can't display the Bug description because it contains proprietary info.
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Anyone seen this or know how to fix?
TIA --- PerryWell, I had TAC look at this issue. Short story is that it was an issue with one of the *many* local cache files which hid the real source of the problem. I actually had the Mailstore misconfgured in CUPS. I used the Exchange server's CAS IP instead of Unity Connection. We created new Mailstore definition that used the Unity Conn IP's, created a new Voicemail Profile and associated the user to that profile. She worked....
I deleted my all my Jabber for Windows local cache files and I then received the "spining wheel" issue. I moved my ID to the new Voicemail Profile with correct Mailstore and I could connect fine. TAC spent an hour pouring through files on my PC and could not find the reason why my ID was working. TAC indicates that in 9.x, a lot of this configuration moves to CUCM and hopefully cuts down on these issues! PRT files from the Jabber client really did not assist them in locating the problem.
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My husband used my iCloud account before I had an iPhone. Now that I have one, I am still finding information from when my husband used the account. I try to backup my iCloud account and it says I do not have enough space, but I know I still 3.9GB left. I log on to the iCloud website and I can not find any record of my phone or my husband's phone on the iCloud website. I want to clear everything he had on the phone prior to me using it starting in December. Is there a way to do that?
Done properly, you won't lose anything. You would not be able to migrate your existing iCloud email account to the new account, but you could still use it for email as a secondary account on your phone if you want to.
You would need a new Apple ID to create the new account, which requires a verifiable email account to set up. You can easily get a free Gmail address for this purpose. You can create a new Apple ID by going here.
To migrate your data to a new account, you start by saving any photo stream photos that you want to keep to your camera roll (unless already there) by opening your my photo stream album, tapping Select, tapping the photos, tap the share icon (box with upward facing arrow), then tapping Save to Camera Roll. This is necessary because photo stream photos cannot be moved to another account and will be deleted from your phone when you delete the existing account.
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Then go to Settings>iCloud, tap Delete Account, provide the password to turn off Find My iPhone and choose Keep on My iDevice when prompted. Then sign back in with a different Apple ID to create your new account and choose Merge to upload your data. When you turn on Mail you will be asked to choose a new iCloud email account if you want to use iCloud for email. If you want to continue to use the email account from your current iCloud account, you can add it to your phone by going to Settings>Mail,Contacts,Calendars>Add Account>iCloud, signing in with your existing iCloud account ID and turning Mail on.
Ringtones and Music are not effected by this change. You can continue to use your current ID for your iTunes purchases; it does not need to be the same as your iCloud ID. Of course, if you want to rid yourself of your husband's purchased list, you could change your iTunes ID as well. I wouldn't recommend this, however, as then you would be managing two IDs for your purchased media. This is because all existing purchases will remain tied to your existing iTunes ID and future purchases will be tied to your new ID. -
I have multiple family members using one apple id and all of our data is going onto each others phones/how do i stop this?
Each person needs to have their own separate Apple ID along with their own separate computer user account and iTunes Library.
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IPod Touch/Phone 4gens No Longer Detected in WINDOWS MY COMPUTER but OK in iTunes
Since I have not found help online regarding the above situation I'm looking for help accordingly. For most folks it's iTunes not detecting i-Devices, but my situation is unique.
It started last night after I was on the phone for hours with Norton regarding error messages I was getting with Internet Security. Those issues have been resolved.
Again: iTunes detects and interacts successfully with ALL my iDevices. Windows Vista > My Computer no longer does.
Please help.Just now I performed the following:
Turned off and turned back on AMDS(Apple Mobile Device) Service.
Disabled Norton Internet Security, and tried checking if Windows would see my devices.
For anyone who has Windows Vista you are familiar with the notes that play when you plug in a USB device: "da-dunk!" Low-High note dadunk indicates connected. High-low indicates it was disconnected.
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I used to be able to just plug in my phone with the USB cable to my Windows 7 computer and browse phone storage with no issues. Now my computer sees it as an android phone but when it tries to automatically install the drivers for my phone on the computer, i get an access denied error message. No option on the phone that i can see that allows me to mount phone as a usb drive. This used to work just fine with nothing more than just hooking up the cable. What gives??
Let's get that access granted again, e_rock_b. The HTC DNA doesn't have a special USB Mass Storage Mode that needs to be turned on. Usually, it's as simple as connecting and browsing http://vz.to/1jktbZD as you mentioned. If your computer is no longer allowing that easy access, try the steps at http://vz.to/1jktvr6.
JenniferH_VZW
Follow us on Twitter www.twitter.com/vzwsupport -
Windows 8 phone users....You now have the ability to print, scan, and document capture using the:
HP AiO Remote App
You will need to download the HP AiO app from your windows 8 phone store.
HP AiO Remote App - Windows 8 phone store
This app has a support document which answer any further questions. That document can be found here:
HP AiO Remote Support Documentation
Supported Products:
HP Color LaserJet CM1300 MFP
HP Color LaserJet CM2320 MFP
HP Color LaserJet CM3530 MFP
HP Color LaserJet CM4540 MFP
HP Color LaserJet CP1510
HP Color LaserJet CP2025
HP Color LaserJet CP4025
HP Color LaserJet CP4525
HP Color LaserJet CP5220
HP Color LaserJet CP5520 Series
HP Color LaserJet CP6015
HP Color LaserJet Pro MFP M176
HP Color LaserJet Pro MFP M177
HP Deskjet 1000 J110 series
HP Deskjet 1010 series
HP Deskjet 1050 J410 series Scan
HP Deskjet 1510 series
HP Deskjet 2000 J210 series
HP Deskjet 2020 series
HP Deskjet 2050 J510 series Scan
HP Deskjet 2510 series Scan
HP Deskjet 2520 series Scan
HP Deskjet 2540 series
HP Deskjet 2640 series
HP Deskjet 3000 J310 series
HP Deskjet 3050 J610 series
HP Deskjet 3050A J611 series
HP Deskjet 3070 B611 series
HP Deskjet 3510 series
HP Deskjet 3520 series
HP Deskjet 3540 series
HP Deskjet 4510 series
HP Deskjet 4610 series Scan
HP Deskjet 4620 series
HP Deskjet 4640 series
HP Deskjet 5520 series
HP Deskjet 6520 series
HP Deskjet F4500 series
HP Deskjet Ink Adv 2010 K010
HP Deskjet Ink Adv 2060 K110 Scan
HP Deskjet Ink Advant K209a-z
HP Deskjet Ink Advantage K209a-z and K209g
HP Envy 100 D410 series
HP ENVY 110 series
HP ENVY 120 series
HP ENVY 4500 series
HP ENVY 5530 series
HP LaserJet 100 color MFP M175
HP LaserJet 200 color M251
HP LaserJet 200 color MFP M275
HP LaserJet 200 color MFP M276
HP LaserJet 400 M401
HP LaserJet 400 MFP M425
HP LaserJet 500 color MFP M570
HP LaserJet 600 M601 M602 M603
HP LaserJet Enterprise 500 color M551
HP LaserJet Enterprise 700 color MFP M775
HP LaserJet Enterprise 700 M712
HP LaserJet Enterprise color flow MFP M575
HP LaserJet Enterprise flow MFP M525
HP LaserJet Enterprise flow MFP M830
HP LaserJet Enterprise M4555 MFP
HP LaserJet Enterprise M806
HP LaserJet Enterprise MFP M725
HP LaserJet M1522 MFP
HP LaserJet M9040 MFP
HP LaserJet M9050 MFP
HP LaserJet P1100
HP LaserJet P1566
HP LaserJet P1600
HP LaserJet P2050
HP LaserJet P3010
HP LaserJet P4000
HP LaserJet P4010
HP LaserJet Pro CM1415
HP LaserJet Pro CP1020
HP LaserJet Pro CP1520
HP LaserJet Pro M1536dnf MFP
HP LaserJet Pro MFP M125-M126
HP LaserJet Pro MFP M127-M128
HP LaserJet Pro MFP M435
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HP LJ300-400 color M351-M451
HP LJ300-400 color MFP M375-M475
HP Officejet 100 Mobile L411
HP Officejet 150 Mobile L511
HP Officejet 2620 series
HP Officejet 4500 All-in-One G510g to m
HP Officejet 4500 G510a-f
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HP Officejet Pro X551dw Printer
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HP Photosmart 5510d series
HP Photosmart 5520 series
HP Photosmart 6510 series
HP Photosmart 6520 series
HP Photosmart 7510 series
HP Photosmart 7520 series
HP Photosmart B010 series
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I am an HP employee.
Say Thanks by clicking the Kudos Star in the post that helped you.
Please mark the post that solves your problem as Accepted SolutionHello jnapier99
The Officejet 6500 E709n does have a Windows 8 driver, however, it does not have a Windows 8 RT driver which is what the MS Surface tablet uses. This would explain the message you are receiving.
Source: Supported Printers for Windows 8
Don't forgot to say thanks by giving "Kudos" to those that help solve your problems.
When a solution is found please mark the post that solves your issue. -
Esquema de cálculo de preço bruto no pedido de compra - MM
Boa Tarde pessoal,
Estou em um projeto de implementação e existe uma necessidade da empresa de trabalhar com o esquema de cálculo de preço bruto no pedido de compra. Já fiz algumas pesquisas e não encontrei uma solução standard para isso. Gostaria de saber se existe alguma nota SAP que faça esse cálculo bruto, já que alguns usuários dizem que já viram isso funcionando em outras empresas (e eles dizem que existe uma nota da SAP para isso).
Já li o post que o Moçatto explica algo semelhante, porém na solicitação de cotação, conforme abaixo:
Gostaria de uma resposta oficial caso não exista essa nota, pois somente a minha resposta não está satisfazendo.
Obrigada,
Tatiana MonteiroTatiana,
Te encaminho um exemplo de pricing Compras nacionais-Preço Líquid.
Nº nível Contador Tipo condição Descr Nível-desde Nível 'até' Man. Obr Est. Imprimir Subtotal Requisito Fórmula cálculo Fórmula base Chave de conta Provisões
1 1 PB00 Preço bruto 0 0 9 0 0 0
1 2 PBXX Preço bruto 0 0 9 5 0 0
10 1 RB00 Desconto absoluto 0 0 X X 0 0 0
10 2 RC00 Desconto/quantidade 0 0 X X 0 0 0
10 3 RA00 Desconto % prç.líq. 0 0 X X 0 0 0
10 4 RA01 Desc.% preço bruto 1 0 X 0 0 0
10 5 HB00 Suplem.cabeç.absol. 0 0 X X 0 0 0
10 6 ZB00 Suplemento absoluto 0 0 X X 0 0 0
10 7 ZC00 Suplemento / qtd. 0 0 X X 0 0 0
10 8 ZA00 Sobretaxa % do líq. 0 0 X X 0 0 0
10 9 ZA01 Suplemen.% do bruto 1 0 X X 0 0 0
10 10 HB01 Desconto cabeç.abs. 0 0 X X 0 0 0
10 11 RL01 Descon.fornecedor % 1 0 X X 0 0 0
10 15 MM00 Qtd.insufic.(/qtd.) 0 0 X X 0 0 0
10 16 MM01 Qtd.insuficiente (%) 1 0 X X 0 0 0
10 17 REST Desconto conta % 0 0 X X 0 0 0
20 0 Valor Bruto - desconto 0 0 7 0 0 0
21 1 NAVS IVA não dedutível 0 0 X X 60 0 0
21 2 NAVM IVA não dedutível 0 0 X X 29 0 0
22 0 Valor Bruto - IVA supl. 20 21 X 0 0 0
24 0 Valor Bruto Final 0 0 X 0 0 0
31 1 FRA1 Frete % 20 0 X X 0 0 0 FRE FR1
31 2 FRB1 Frete absoluto 20 0 X 0 0 0 FRE FR1
31 3 FRC1 Frete/quantidade 20 0 X X 0 0 0 FRE FR1
31 4 RUE1 Provisões neutras % 20 0 X X 0 0 0 FRE RUE
31 5 RUB1 Provis.neutras abs. 20 0 X X 0 0 0 FRE RUE
31 6 RUC1 Provis.neutras/qtd. 20 0 X X 0 0 0 FRE RUE
31 10 FRA2 Frete % 20 0 X X X 0 0 0 FRE FR2
31 11 FRB2 Frete absoluto 20 0 X X X 0 0 0 FRE FR2
31 12 FRC2 Frete/quantidade 20 0 X X 0 0 0 FRE FR2
32 1 MAR01 Provisões neutras % 20 0 X 12 0 0 FRE RUE
35 1 SKTO Desconto 20 0 X 17 0 0
37 0 A001 Bônus 20 X 26 EIN BO1
38 0 A002 Bônus por material 20 X 26 EIN BO1
40 0 Preço efetivo 24 24 S 0 0 0
41 0 Montante Total 31 40 S 0 0 0
75 0 GWLB Valor limite comp.SC 0 0 X 54 60 0
Versus Compras nacionais-Preço Bruto
Nº nível Contador Tipo condição Descr Nível-desde Nível 'até' Man. Obr Est. Imprimir Subtotal Requisito Fórmula cálculo Fórmula base Chave de conta Provisões
1 1 PB00 Preço bruto 0 0 9 0 0 0
1 2 PBXX Preço bruto 0 0 9 5 0 0
10 1 RB00 Desconto absoluto 0 0 X X 0 0 0
10 2 RC00 Desconto/quantidade 0 0 X X 0 0 0
10 3 RA00 Desconto % prç.líq. 0 0 X X 0 0 0
10 4 RA01 Desc.% preço bruto 1 0 X 0 0 0
10 5 HB00 Suplem.cabeç.absol. 0 0 X X 0 0 0
10 6 ZB00 Suplemento absoluto 0 0 X X 0 0 0
10 7 ZC00 Suplemento / qtd. 0 0 X X 0 0 0
10 8 ZA00 Sobretaxa % do líq. 0 0 X X 0 0 0
10 9 ZA01 Suplemen.% do bruto 1 0 X X 0 0 0
10 10 HB01 Desconto cabeç.abs. 0 0 X X 0 0 0
10 11 RL01 Descon.fornecedor % 1 0 X X 0 0 0
10 11 RL01 Descon.fornecedor % 1 0 X X 0 0 0
10 15 MM00 Qtd.insufic.(/qtd.) 0 0 X X 0 0 0
10 16 MM01 Qtd.insuficiente (%) 1 0 X X 0 0 0
10 17 REST Desconto conta % 0 0 X 0 0 0
20 0 Valor Bruto - desconto 0 0 X X 7 0 0 0
21 1 NAVS IVA não dedutível 0 0 X X 60 0 0
21 2 NAVM IVA não dedutível 0 0 X 29 0 0
22 0 Valor Bruto - IVA supl. 20 21 X 0 0 0
23 1 ZAIP Alíquota IPI 22 0 X 0 0 0
24 0 Valor Bruto Final 0 0 X X 0 0 0
25 1 ZBIN Base ICMS Industrial 22 0 X X 0 0 0
26 1 ZBIC Base ICMS Consumo 24 0 X 0 0 0
30 0 Total Base do ICMS 25 26 0 0 0
30 0 Total Base do ICMS 25 26 X 0 0 0
30 2 ZAIC Alíquota ICMS 30 0 X X 0 0 0
31 1 FRA1 Frete % 20 0 X X 0 0 0 FRE FR1
31 2 FRB1 Frete absoluto 20 0 X X 0 0 0 FRE FR1
31 3 FRC1 Frete/quantidade 20 0 X X 0 0 0 FRE FR1
31 4 RUE1 Provisões neutras % 20 0 X X 0 0 0 FRE RUE
31 5 RUB1 Provis.neutras abs. 20 0 X 0 0 0 FRE RUE
31 6 RUC1 Provis.neutras/qtd. 20 0 X X 0 0 0 FRE RUE
31 7 ZPDG Valor do Pedágio 20 0 X X 0 0 0 FRE FR1
31 10 FRA2 Frete % 20 0 X X 0 0 0 FRE FR2
31 11 FRB2 Frete absoluto 20 0 X 0 0 0 FRE FR2
31 12 FRC2 Frete/quantidade 20 0 X 0 0 0 FRE FR2
32 1 MAR01 Provisões neutras % 20 0 X 12 0 0 FRE RUE
35 1 SKTO Desconto 20 0 X 17 0 0
37 0 A001 Bônus 20 26 EIN BO1
38 0 A002 Bônus por material 20 26 EIN BO1
40 0 Preço efetivo 24 24 X S S 0 0 0
41 0 Montante Total 31 40 0 0 0
75 0 GWLB Valor limite comp.SC 0 0 54 60 0 -
Criaçao de pedidos de compra MM mediates SKUs.
Olá Pessoal,
Estou em um projeto de implementação e estou com um problema na parte de Materiais MM.
Quando se cria uma ordem de compra em SAP, criamos mediantes SKU, e quando fazemos a entrada de mercadorias com MIGO, é feita em base a (Nota fiscal) onde esta informada a referência comercial e não os SKUs.
O primeiro problema é que não existe relação entre SKU e referência SAP. Esta situação poderia se resolver informando a referência comercial aos dados mestre do material, e ao criar a ordem de compra, se arrastraria a referencia comercial da posição quando introduzir o material (SKU) .Também se arrastraria na MIGO.
Com isso solucionado, temos o seguinte exemplo:
- Pedido de compras:
SKU1 5 unidades referência 1
SKU2 5 unidades referência 1
SKU3 5 unidades referência 2
Nota fiscal: 5 unidades de referência 1.
Com isso, não podemos saber se essas cinco unidades se referem à SKU1 ou SKU2, com isso teríamos problemas com os desquadres no Stock de vendas.
O fluxo que temos montado para esse caso seria:
- Criar uma ordem de compra com SKUs.
- O pedido é enviado ao fornecedor por SKUs.
- O provedor devolve em XML, a Nota Fiscal (que indica a quantidade, referência comercial).
- A empresa recebe a Nota Fiscal antes de receber a mercadoria.
- No momento da recepção, não é feita a contagem física do que chega, somente e conformado as caixas e não os items( Legalmente sabemos que não é possível aceitar mais quantidades do que esta na Nota Fiscal)
O problema é que a informação enviada pelo o fornecedor na Nota Fiscal é sem os SKUs,.
Poderiam me ajudar o comentar com alguma solução alternativa nesse caso? Já que o fluxo que temos montado é um pouco complexo.
Muito Obrigado pela a ajuda.
Atenciosamente,
RogerioQue tal Miguel Angel,
Funcionalmente, lo que tienes que hacer es anular cada uno de los movimientos que tienes en el historial del pedido.. Todo esto, en reversa... Si tu proceso es Pedido - Entrada de Mercancía - Entrada de factura/entrada de servicio (según sea el caso) entonces ahora debes hacer la ANULACION de cada uno de los documentos.... es decir, anular facturas que hayas capturado en la trx MIRO (trx. MIR6) y anular Entradas de mercancía (MIGO / Anular EM)...
Con ello, en el historial del pedido estará cada movimiento que realizaste en un principio con su respectiva anulación.
Posteriormente... Debes hacer nuevamente la MIGO y la MIRO y ahora sí estará imputado correctamente a la cuenta contable actual.
Antes, debes verificar que la cuenta contable la hayan actualizado en la determinación de cuentas contables... Esto lo realiza el responsable de FI.
Saludos cordiales,
irvinghp arroba gmail punto com -
Hi,
Eu sou novo para isso NFE. eu sei que parte de configuração está disponível para NFE e ERP SAP em ajuda. existe algum link ou melhores práticas disponíveis para os cenários abaixo
NFE processo de compra padrão
Processo NFE STO
viu algum processo no link abaixo, mas não conseguiu understand.because eu não sei o que eles estão usando tcodes em NFE
http://help.sap.com/saphelp_nfe10/helpdata/en/27/17a62e6880419da2d10a49d24da6f5/content.htm
você poderia por favor me ajudar neste documentos regard.any com capturas de tela para o processo padrão avalable plese me avise.
obrigado
KiranBom dia Luiz Henrique.
Obrigado pelas informações enviadas. Eu já havia avaliado esta documentação. Ela descreve a utilização do registro info de consignação bem como a criação das RCs e PCs com categoria de item C(Consignação). Testei este cenário e consegui efetuar a entrada de mercadorias contra o pedido mas não consigo efetuar o lançamento da MIRO.
No BPP 139 não orienta pela utilização da categoria de item C no pedido, porém solicita a criação de um reginfo de consignação. Queria entender como o processo deve ser efetivamente realizado considerando as orientações da SAP. Pelo que entendi até agora no que li acredito não ser possível utilizar a categoria de item C em função da localização brasileira.
Sua empresa faz uso deste processo? Funciona corretamente? Como seu fluxo está desenhado desde a geração da demanda até o lançamento da fatura?
Obrigado
Alessandro Luiz -
Processo de entrada NFe, processo de compra padrão
Olá,
Qualquer um pode por favor me avise o processo de compra padrão na NFe
Gosto de como as da empresa receber XML de fornecedor e como o processo começa em NFe e como a NFe trata de ERP, pelo menos.
plese fornecer com boa explicação ele vai me ajudar muito
obrigado
KiranBoa Tarde!
Na SPRO do NFE system(GRC) você deve atribuir o elemento AC e a aplicação SSF aos CNPJ da segunda empresa.
Nós canais de comunicação receptor SOAP não é necessário informar o segundo certificado.
Nas figuras abaixo tem um exemplo.
Empresa: 1
Empresa: 2
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