Credit request for license# with PO# ubmitted by the partner is in status

Hi All
Please help :----
The credit request for license# with PO# ubmitted by the partner is in status Closed on retrun tool, however the Credit note was not issued.
What can be the reason....
Thanks
Yash

NA

Similar Messages

  • Credit memo for returns with multiple reference deliveries

    Hi Experts,
    I have few credit memos for returns with multilple return orders and return deliveries in document flow.
    I want to find out where do we configure this setting in which there will be single credit memo for multiple deliveries.
    And how system decides the common factors in deliveries for this credit memo?
    Please guide.
    -Chetan Barokar.

    Hi,
    In copy control settings of delivery document to billing document you can maintained the requirement routine Data VBRK/VBRP as 03 - Single invoice for an item category, as theinvoice spliting will be control from copy control.
    with regards
    Vivek.

  • When I run ical on my mac I get the error:   The server responded with an error. The request for account "Yahoo!" failed. The server responded with "504" to operation CalDAVAccountRefreshQueueableOperation.

    When I run ical on my mac I get the error:  
    The server responded with an error.
    The request for account “Yahoo!” failed.
    The server responded with
    “504”
    to operation CalDAVAccountRefreshQueueableOperation.
    I hit "go online" and almost immediately I get the same message again.  Any ideas?

    I am tired of how Yahoo has gotten worse and worse. It is the ONLY account I get problems with DAILY (even after removing and re-adding). AOL will act up once in a while not taking a saved password but accepting it when OK is clicked.... But Yahoo is always responding with such errors.... Today's calendar error is:
    The request (CalDAVAccountRefreshQueueableOperation) for account “Yahoo” failed.

  • I ordered mac OS and I got the email for License and I didnt get the attachement for content code. Please help me getting the content code.

    I ordered mac OS and I got the email for License and I didnt get the attachement for content code. Please help me getting the content code.

    It's a two email process, one email has a locked pdf with the redemption code. The second email has the password to unlock the pdf. They come separetly, so you may have to wait for the 2nd to arrive.

  • How do I do this to use OVerdrive media on deviceThe Apple device must be formatted for use with Microsoft Windows.  The iTunes setting 'Manually manage music-' must be enabled for the device before you can complete the transfer.

    I cannot make these directions work
    I downloaded media on Overdrive MEdia on my PC
    I have the overdrive media ap on my I pod touch 4g
    this media is suppossed to be compatible w/I pd touch
    Notes on Transferring OverDrive MP3 Audiobooks…
    Most MP3 capable devices should play OverDrive MP3 Audiobooks.
    If you intend to transfer OverDrive MP3 Audiobooks to an Apple® device, note the following…
    iTunes® v9.0.2 (or newer) is required.
    The Apple device must be formatted for use with Microsoft® Windows®.
    The iTunes setting 'Manually manage music…' must be enabled for the device before you can complete the transfer. Adjust this setting in iTunes as follows…
    Connect the iPod® to your computer.
    If it does not launch automatically, open iTunes v9.0.2 (or newer).
    In iTunes, locate the device in the left vertical navigation panel (under heading 'DEVICES'), and click the device.
    The 'Summary' screen is displayed. 
    Place a checkmark next to 'Manually manage music…'.
    Click the 'Apply' button.
    The iTunes 'Summary' screen refreshes, and the changes are saved.
    If desired, close iTunes.
    Note that if an Apple device is connected to your computer, you can choose to simultaneously transfer a title to the iTunes Library and the Apple device. If you wish to only transfer a title to the iTunes Library, you must first disconnect the Apple device

    Recovering your iTunes library from your iPod or iOS device: Apple Support Communities
    Also you said " I want to add them to my iCloud, and also back to my computer.   " Note that unless  subscribe to iTunes match, only iTunes purchases are stored in iCloud.
    Also,
    You can redownload most iTunes purchases by:
      Downloading past purchases from the App Store, iBookstore, and iTunes Store

  • I have a ipod touch and i got it for christmas with an iTunes card .the problem is that i downloaded videos and now it said that there is not enough space and i only downloaded 8 and now 5 don't download how do i erase them.can  get my money back

    i have a ipod touch and i got it for christmas with an iTunes card .the problem is that i downloaded videos and now it said that there is not enough space and i only downloaded 8 and now 5 don't download how do i erase them.can  get my money back

    Whatever you read about iTunes is wrong unless you're actually referring to feature movies, not videos. Videos, apps, music and iBooks you can re-download:
    http://support.apple.com/kb/ht2519
    Download to your computer and then sync to your iPod touch whatever will fit.
    And no, I can't say with certainty that they won't give you a refund, but it's unlikely. The most probable outcome, if you do indeed mean movies, not TV shows or other videos, is that they would set up an additional download. For other content they'll probably just direct you to the same instructions on re-downloading I just posted.

  • The version of iOS on does not match any of the versions of iOS supported for development with this installation of the iOS SDK

    Getting this error message as of this morning: The version of iOS on “iPad” does not match any of the versions of iOS supported for development with this installation of the iOS SDK. Please restore the device to a version of the OS listed below, or update to the latest version of the iOS SDK. I've downloaded the latest SDK and gone through the usual turn off and turn on again for iPad and computer, removed and reinstalled the iPad from Organizer and have no idea how to make apps build now. I was prompted to update the iphone too but there's no way I'm updating it if this issue can't be resolved.

    Okay these are the steps I took to solve the problem - they may not be the right ones for you but they've solved the problem and saved time hunting for some other solution. Firstly I changed my MAC system to Lion with the £20 download, then I deleted the old Xcode and installed the new version that is app based and doesn't support Snow Leopard, then all was well. I can now update my xcode via the app which is quicker and more logical and can update my iPhone rather than chug along avoiding updates as I need to update my existing apps on the app store and upload a new one.

  • Student account for Adobe CC - downloaded and worked but only for TRIAL - now asks for license - how do I access the programs? I was given a redemption code (apparently redeemed already). How do I get the licensing code?

    Student account for Adobe CC - downloaded and worked but only for TRIAL - now asks for license - how do I access the programs? I was given a redemption code (apparently redeemed already). How do I get the licensing code?

    Ask whom/wherever you got the redemption code from for one that has not already been used.

  • When I would like to upgrade my iPad2 at software update of general at settings, loading logo onscreen for hours with no progress. The goal is to upgrade iOS from 5 to 7.0.1. Any good solution for that?

    When I would like to upgrade my iPad2 at software update of general at settings, loading logo onscreen for hours with no progress. The goal is to upgrade iOS from 5 to 7.0.1. Any good solution for that?

    Connect it to the charger unit as instructed by Apple.
    Update the iOS software on your iPhone, iPad, and iPod touch - Apple Support

  • Do not have authorization for access with activity 03 on the InfoProvider

    Hi,
    I have developed new cube & ODS and created new Web Templates based on queries on these Infoproviders.
    I have created new role and adde these templates to menu of this Role.
    In Authorization profile i have used following Authorization objects.
    S_RS_BTMP
    S_RS_COMP
    S_RS_COMP1
    S_RS_ICUBE
    S_RS_ODSO
    In all these objects i hace selected activity 3.
    Infoarea used for these new Cube & ODS is also added and for cube & ODS selection ihave used * (full authorization)
    But when user is opening the web template it is showing error messahe
    "You do not have authorization for access with activity 03 on the InfoProvider ZICXEROX."
    Is there is any authorization object missing in the profile?
    Regards
    SSS

    Dear SSS,
    Have the same problem ' You do not have sufficent  authorization for the infoprovider'. so could you please send the document from my mail id
    [email protected].......
    plaase very very urgent
    Regards
    Ahmed.

  • Down payment request for contract with periodic billing

    Hi Friends,
    Could anyone help me in understanding the configuration settings for down payment / advance payment senario for a CONTRACT which has Order related billing (I have done for Order with milestone billing plan).
    The contract has order related *periodic billing plan* where settlement period is suppose quaterly billing and actual invoice is happening on 1st date of the quarter. But i want to create a down payment request say 10 days before the billing date[(actual invoice(F2) date] of every quater as an advance payment/ down payment.
    FYI...
    For order i am using standard billing rule 1 in milestone billing plan for final invoice but for downpaymnet billing dates (added additional settlement periods then actual invoice settlement period like 3 adv pay ment og 20%, 30% 50% & one actual invoice period for whole amount 100% as D4 doc only) i am manually changing the billing rule as 4 to create a down payment req.
    But in contract as its has periodic billing plan no billing rule changing option (no additional settlement period can be added, only settlement period for actual invoice is getting proposed) so i can't have two different rule for a settlement period. no settlement period can be added separately for adv paymnet/down payment.
    Kindly respond ASAP.
    Rgds
    Manish

    Hi, Many thanks for your response.
    But the down payment functionality for a SO with milestone billing i have already implemented.
    The question was for CONTRACT Side (say rental / service contract). The contract has periodic billing (monthly / Q'ly).
    Kindly let me know if you/anyone has any idea for config settings for a contract with the senario mentioned in previous thread post.
    Thnx & Rgds
    MG

  • Credit note for invoice with item with negative value

    Hi,
    is it possible to create credit note for invoice, where in one line is negative value (its non stock item).
    There exists 2 possibilities:
    negative qty and positive price (its possible create only through SDK, not SBO)
    positive price and negative qty
    for example
    itemcode 123
    qty -1
    price 1000
    How to create credit note from this invoice?
    Thanks a lot for hints.
    Petr

    Hello Petr Verner,
    It's a standard functionality of Business one, that it is impossible to enter a negative amount in an independant credit note or in a credit note based on a invoice with negative amount.
    To solve this issue:
    1.  For the rows with the positive Row Total, create an "independent" Credit Memo (not based on an Invoice).
    2.  For the rows with the negative Row Total, create another Invoice with a positive Row Total opposite to the original negative Row, and reconcile between the two rows manually via Banking => Bank Statements and Reconciliations => Reconciliation.
    Hope the above helps.
    Wilma Wang
    SAP Business One Forums Team

  • Credit memo for asset with depreciation posted

    HI,
    There is requirement to pass a credit memo for an asset.
    The asset was purchased on 01.04.10.
    And have been depreciated till 31.05.11.
    Now the client want to pass credit memo for the full acquisition value.
    My issue is when I am passing the entry through ABGF - ... in Next Year
    System is throwing error stating the value is going negative.
    Then we passed the write up for the depreciated value as on 01.04.10.
    Still system is giving the same error message.
    Please suggest on what date should I pass the write up to clear the whole posted depreciation and pass the credit memo.

    Hi,
    Go to asset master change, in depreciation are tab double click on depreciation are number  then select negative values allowed check box
    Hope this will help you.
    thanks!

  • Credit Block for customers with out crossing the limit

    Recently credit limit of the all the cusotmers has been altered and been updted newly, but nbow when the rush orders creating for these customers, system is blocking the orders for the credit limit. i did run the program RVKRED77, but still credit data is not been re organized. i am struck here.

    Hi ,
    Please select the check credit limit as blank at rush order document type level and item category level.
    Regards,
    Sash.

  • Create Request for cotation with language EN

    Hi,
    When i create a request for quotation for a foreign vendor, who uses language EN as a communication language the material short text on RFQ appeares in PT, despite in material master i mantain the material description in PT and EN.
    My loggon languange is PT.
    Thanks in advances,
    Catarina

    are u not able to see the text in EN language even if you issue the rfq to vendor
    please check in tcode me47 -can u see the text in EN or not

Maybe you are looking for