Date of purchase

Hello, I'd like to know when I bought my I pod touch 4th g. can I know?

Enter the iPods serial number here.
https://selfsolve.apple.com/agreementWarrantyDynamic.do
See it is is listed in your service profile
My Support Profile

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HT4098 Dear Itunes! I would like to have it deleted, my undermentioned order:Name of Subscription: LAOLA1 PREMIUM Name of Application: LAOLA1.tv Content Provider: LAOLA1 Date of purchase: 02/03/14 Subscription Period: 1 month Price: 4,99 € Payment Me

Dear Itunes!
I would like to have it deleted, my undermentioned order:Name of Subscription: LAOLA1 PREMIUM
Name of Application: LAOLA1.tv
Content Provider: LAOLA1
Date of purchase: 02/03/14
Subscription Period: 1 month
Price: 4,99 €
Payment Method: iTunes account
<Personal Information Edited by Host>

We are fellow users here on these user-to-user forums, you're not talking to iTunes Support nor Apple - I've asked the hosts to remove your email address and password from your post (it's not a good idea to post personal info on any public forum). You should change your account's password IMMEDIATELY.
There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098
If you are looking to get the subscription refunded then all purchases are considered final, but you can try the 'report a problem' link to contact iTunes Support and see if they will refund or credit you : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

How to update need by date in Purchase order using an API?

Hi All,
Is there any API available in 11i which can be used to update the need by date in purchase order?
There is a API PO_CHANGE_API1_S.UPDATE_PO, but it updates only the promise date and not the need by date.
Please help !!
Thanks & Regards
Anuj

Your error comes from Sybase, so I suggest you post your question to a Sybase forum. And be aware that Sybase does not use the same tsql dialect as sql server, so you must use their dialect (if, indeed, there is any difference in this particular situation).
One note - there should be no space between "N" and the Unicode string literal to which it applies in tsql. E.g.,
= N'Executive Chair эюя'
not
= N 'Executive Chair эюя'

How to execute availability check against delivery date in purchase order

Hi all
In MD04, I know that "available date = delivery date in purchase order + GR processing time" & "GR date = delivery date in purchase order". When I execute availability check in production order, I will get material's committed date = available date. But I hope to get material's committed date = GR date in purchase order.
For example. delivery date in purchase order is 2012/02/06 and GR processing time is 2 days. After ATP in production order, I will get committed date 2012/02/08. But I hope it show 2012/02/06. How to customize it.
(The GR processing time must be set 2 days for MRP calculation. it can be changed to 0.) Thanks!!

Hi Rita,
One Doubt, If you say that material commited has to be the GR date and you do not wish to wait for GR processing time, then why do you have the GR processing time in first place.
For ex. My client, we get the stock as per GR in Quality inspection and so we have GR processing time considered for available time in MD04. But since the business considers the Inspection stock as avialble, The stock gets reflected in avialibility check the moment GR is done.
So please explain your requirement in detail. There could some way to do so. If not the raise an issue with SAP.

I have changed my credit card. How can I enter my new credit card data to purchase Apps or iTunes music? Thanks. Philippe

I have changed my credit card. How can I enter my new data to purchase Apps and music on i Tunes? Thanks. Philippe

Tap - Settings/iTunes & App Store/Apple ID
In the next window tap view Apple ID and enter password and click okay.
You are now securly linked to your itunes account - tap Payment information and change the credit card details and then done/done.

How can I check the date of purchase for my MacBook Pro?

I need to fill out a claim in order to get OS X Mountain Lion and I need the date of purchase. I have tried putting in the serial code under check your service and support coverage but it just gave me a vague statement thatit was purchased mid 2012. Could someone please tell me how I can check the date of purchase?

Well, correction, just checked mine...
Tells you exipry date of warranty, simply take 1 year off of this or 3 if you have AppleCare.
There is your purchase date.

How to populate the data in purchasing LIS tables - S011 and S012

Hello,
While Running the report mc$g, I am not getting the values into invoice column. Please let me know if there is any setting I need to do in IMG to populate the invoice data.
Thanks,
Aditya

Hi,
Note 433518 deals with most known problems in relation to
updating infostructures S011 and S012. Sometimes when a new support
pack or upgrade takes place and a statistical set-up does not
inconsistencies can occur.
S011 forms the data basis for the purchasing group analysis.
S012 forms the data basis for the material groups, vendor and material
analysis.
The key figures in the Purchasing Information System are updated when
the following three types of events occur:
- Purchasing document (purchase order, scheduling agreement, contract,
inquiry/quotation) create/change
- Goods receipt for a purchase order, scheduling agreement
- Invoice receipt for a purchases order, scheduling agreement
You can find further information about updating in the Implementation
Guide for the Logistics Information System.
For more information on PURCHIS, please visit SAP's online help. You
should find all the information you are looking for there.
Can you please review the following notes as a possible solution for
your issue :
501416 Purchase order changes are updated incorrectly in S011/S012
459450 FAQ: Logistic Information System (LIS) in Purchasing
Report RMCENEUA is used to set up statistical data for Purchasing
information structures such as S011, S012, and S013.    The best answer regarding information about reorganizing statistics in program RMCENEUA / transaction OLI3 can be found in the attached   note 64636.
Regards,
Edit

Set Length in Inches in item master data in purchasing tab

Dear Experts,
I want to set the length,width and height in Inches in the item master data of purchasing data tab. By default it is coming in meter. Please help me
Regards,
Ravindra

Hi Ravindra......
Go to Administration --> System Initialization --> General Settings --> Display Tab --> Default Length UoM --> set in Inch.
Hope this will solve your problem.......
Regards,
Rahul

Payment terms in Vendor Master data and purchasing info record

Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
Thank you very much in advance,

Hi,
The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement. Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance. Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
Cheers,
HT

Calculate due on date in incoming invoice based on p.date of purchase order

We would like to calculate due on date in incoming invoice based on posting date of purchase order position. We want to be able to see the posting date of the purchase order lines from miro transaccion. Then we would add 85 days to calculate the due on date. I have tried to create an "item list variant" from OLMRLIST transaccion (Customizing - Logistics invoice verification) and add the posting date but it is not possible to access this value.
Thanks in advance.

Hi,
have a look at badi MRM_PAYMENT_TERMS.
Check as well OSS Note 1156325 - BAdIs in the Logistics Invoice Verification environment
Best regards.

Delivery date in Purchase Order Header

Hi all,
In which table is Delivery date in Purchase Order Header stored.
the screen field name is eeind.
Thanks

Table EKET, Field EINDT or LPEIN try to look from se11 or se16n
reward point if correct

Delivery date in Purchase Order in the item overview

Hi all,
In which table is Delivery date in Purchase Order in the item overview stored.
the screen field name is eeind.
Thanks

In table EKET in field EINDT the delivery date is stored, based on the Schedule lines in the PO Item

Source inspection before 365 days of delivery date of purchase order

Hi Experts,
Business wants to create source inspection lot well in advance before 365 days of delivery date of purchase order. this lot is required to record results.
In SAP, transaction code QA51 allows only two digit characters for 'number of days for opening period' so system is not creating inspection lot for more than 99 days delivery date from current date.
Please advise.

Hi Patel, I really got interested on this particular issue because we have been using source inspection in our company for a while. After some investigation on ABAP code of report I will share with you my fact findings:
1) System calculates the start date of source inspection (delivery date from PO - Leadtime from q-info record). For example, in my test case it was 14.08.2015 - 0 days. So field g_datum below will be 14.08.2015:
2) System then checks if you are running the report in background (highlighted in yellow above). If so then it will check if the start date of inspection (g_datum) falls on opening horizon (g_datum_eroff). The opening horizon is calculated as per formula below (system login date + opening period). As an example: 14.08.2014 + 30 days = 13.09.2014.
Default opening period (p_eroff) is 30 days:
3) So all-in-all, when you are running QI07 online you´ll get a yellow traffic light on the long leadtime PO but you will be able to process it (on-line). However if you run the report in background (job scheduling) system will only create inspection lot to the relevant POs if the PO's delivery date falls on the 30 days window based upon the current date.

APPLE CARE - How do I find out the date of purchase of my mac?

Can anyone point out how do I find out the exact date of purchase of my mac? I would like to purchase the apple care extended warranty and I do not recall the exact date of purchase of my mac...just before or after a full year...? Can I look it up anywhere?
Many thanks in advance for your help.
Max

You can go to this site,
https://selfsolve.apple.com/GetWarranty.do
it tells you when your warranty expires which is 1 year after you purchased it, thats possibly the easiest way, but if you bought it from a store it may be different as it may be the date they purchased it.
With the extension program, if i purchase one now, my MBP was purchased april last year, will the extended warranty ad onto the date i purchase the extension program or from april last year when i purchased the mbp? I'm wondering because if purchase it now that effectively makes it covered for warranty for up to 4 years!

How can I know my gift macbook pro date of purchase

How can I know my gift macbook pro date of purchase?

Ask for the receipt or the date from the person who purchased it.
You can try this as well:
Decode Mac Serial Number
How to find the serial number of your Apple hardware product

Message alert when Invoice date preceds Purchase order date

Hi all,
I want to define message alert, when Invoice date precedes Purchase order date. Is there any standard message type is there, If yes please let me know. Otherwise how can i define this, please.
Thanks
CS..

Hi,
You can take help of your abbaper and enter the validation in the user exit of MIRO thru which Invoices are booked.
Hope this helps, if yes, please assign points.
Regards,
Harish

Date of purchase

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