Delivery cancellations

On October 22nd my fridge died and I went on line to purchase a new one. Hassle free with delivery date of Monday October 27th. CC charged and while it was a pain to have to wait a week it was livable. On the morning of the 24th got a text meassge to call and was told delivery would not be until November 4th. Spoke to operator saying that my CC would not be charged until delivery despite me looking at the charge on my screen. Was told take in or leave it, you dont like it too bad. Asked to speak to supervisor who was rude, dismissive and arrogant.
I find it incredible that in 2014 that Best Buy think it acceptable to take your money and then leave you for two weeks without a major appliance. Cancelled my order, now will have to wait for CC refund and rest assured will be my last experience with Worst Buy.

Dear 914liam,
You are absolutely correct. That type of language should have no place in our interactions with our customers. I apologize for any lack of professionalism you were shown in your conversations, and that it ultimately resulted in your decision to cancel your order altogether.
Occasionally, we can experience inventory constraints or scheduling conflicts after orders have been placed. This might explain the communication you received. Regardless, you should have been provided information as to why this happened in your phone interaction with our support team. When you place an online order, we authorize your credit card to make sure sufficient credit is available. A hold is placed on funds equal to your order total until the order is fulfilled. If you cancel an order, the time required to remove the authorization is determined by the financial institution that issued your card. For estimated timeframes for common payment methods, please visit our Cancel Your Order page.
Your feedback has been documented at our corporate level for coaching and training. I hope you will reconsider shopping with us in the future.
Warmest regards,
JD|Social Media Specialist | Best Buy® Corporate
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Cancellations

How can I cancel The Daily Manager & the daily NBC News printout?
This question was solved.
View Solution.

You can remove the app by logging into your ePrintCenter.com account. Once you log in, click the apps tab and follow the manage my apps link. From there you can remove the app, or cancel the scheduled delivery.
You can find more information on alternate ways to manage your apps here:
http://goo.gl/Cprc8
If you need more help, let me know.
-------------How do I give Kudos? | How do I mark a post as Solved? --------------------------------------------------------

How to stop sending delivery confirmations? Really stop them.

I did a search on this and even though it seems some users have had the same problem, I haven't found an answer for it. I just got my 8120 Pearl this week and every time I send a message on it, it sends a delivery confirmation to my main email account. I checked the options and the default setting is no delivery confirmation so why is it sending them, and how do I fix it? thanks

Do you have ALL three options marked for NO in the delivery confirmation, etc., area?
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

PIN Delivery and Read confirmations

Hello,
Is it possible to disable the delivery and read receipt features of PIN's? I know I can do this for emails but not sure how to for PIN's.
Thank you!

That is not possible.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Print document type Q02( technical delivery terms) with Purchase Order

Hi all
1) I have activated the QM procurement for a certain material and I have assigned the control key that makes mandatory the technical delivery terms on the material master (standard control key 0002).
2) I have created a Document Info Record Q02 to hold the Technical Delivery Terms assigning a PDF file. Document is released.
3) I have assigned the DIR to the material master (object link in the DIR).
I would like to know how to print the this DIR with Purchase Order. I am testing this scenario in IDES system and the form does not get printed.
Could anyone please advice how to get the PDF file printed with the purchase order?
Thank you

Hi Sappmqm,
There is no internal way, you would have to create an ABAP program to handle this function, where it would search the material record to pull the DIRs linked and then open them on user's screen for printing.
Additional SAP add-ons are available as 3rd party apps, can click my name and contact me for more detail if you like.
Good luck.

Disappearing (missing) delivery content

Symptom
User has composed and saved content and now delivery is empty (has no content).
Cause
User composes Delivery content on the Campaign Dashboard and Saves the Delivery. The "dirty" version of the Delivery is not committed to the database until the Campaign is saved. However, the Save button is not activated at this point.
Next, the user goes into the campaign workflow and opens the Delivery activity there, makes a change, such as entering a subject line or changing the Delivery label and (not noticing that the content is missing) saves the Delivery and saves the workflow. The empty delivery is now committed to the database. When the user next opens the delivery on the campaign dashboard, the content is gone.
Fix
There is not really a fix except to recreate the content.
Preventative
After initially choosing a template and saving the delivery and workflow, only edit the delivery in one place, ideally the Campaign Dashboard.
You can force the Save button to activate by making a change to the Campaign properties, even if you change and change back. Then Save the Campaign.

Looks like my AdBlock Plus plug-in is responsible, in Firefox
at least. Maybe Pithhelmet or some other plug-in in Safari (haven't
troubleshot that yet). Lesson: disabling
plug-ins/extensions/add-ons should always be part of your initial
troubling shooting regimen.

How can I get an email delivery confirmation?

Is it possible to set up Mail so that I can check to see if an email has reached its destination and even better, if it has been read? Are there any 3rd party add-ons that can help with this? I believe it's possible with Outlook.

I am not saying "you shouldn't want it," just that you should not rely on it. Consider: if you don't get delivery confirmation, you have no way of knowing if that is because it wasn't delivered or because the recipient did not opt in. And even if you do get confirmation you have no way of knowing if the message actually was read by anybody, since a lot of email client apps including Apple's Mail.app have scripting & other provisions to automatically handle email in a variety of ways without human intervention.
But regardless of that, if this is something you want to see in Mail.app, send Apple feedback about it. This site is for user-to-user support. You are not talking to Apple here, just to other users like yourself. We are no more able to implement that feature than you are, so all we can do here is offer suggestions for workarounds or alternative ways to accomplish more or less the same thing.

Firefox can not read Hotmail messages and some other program input fields (Hotmail OK if add-ons disbled)

Yesterday Hotmail was fine under Firefoax, today messages cannot be opened, cannot access bank account customer number, cannot enter text into comments section in newspaper. Can access Hotmail and newspaper comments on Opera. But I can access Hotmail on Firefox if I start up with add-ons disabled option, but when disable all add-ons individually on Firefox normal access, it's back to not working again. Have also gone back 4 updates on Windows Vista Home Basic and disabled the excellent Rapport bank security. Tried to disable Foxit reader previously (as older posts advised) and no difference. Any ideas ?, In the meantime will keep Opera open for Hotmail and try access bank tomorrow. Thanks all.

Thanks Jcher2000 and cor-el for your suggestions, I think have solved the mystery, Firefox add-ons were all ok, but EXTENSIONS contained a program called Price-Peep which has caused the problem. Solved by elimination;
Shut down ALL Add-ons AND extensions, Hotmail worked, re-introduced all Add-ONs, one at a time, all worked OK, then did the same with extensions, worked down the list and, at the second to last (how unusual), Hotmail stopped working with Pricepeep enabled, then restarted with it Ppee disabled, checked the last program and all still working in Hotmail. I have just looked at the Pricepeep site and I think it was added when I took delivery of a spare webcam which didn't have software so downloaded software from the web (cannot check back site as have cleared all history caches in sorting this mes) so ise people NOT to agree to download this crap. Just emailed the idiots )© 2012 Verti Technology Group). Now, how do I report this to Mozilla and Hotmail ?... Thanks folks, from a very pissed off person in France...Colin.

ONS BITS timing options

We are purchasing 3 ONS 15454 shortly. The main usage of the boxes will be to use Channelized OC12(SONET) transport delivery from TELCO, do the grooming of channels and connect to 6509s with CH. OC12 card.
The layout will be like below.
6 Telco CH. DS3 --- ONS1 --- CH. OC12 on 6509-1
6 Telco CH. DS3 --- ONS2 --- CH. OC12 on 6509-2
6 Telco CH. DS3 --- ONS3 --- CH. OC12 on 6509-1
6 Telco CH. DS3 --- ONS3 --- CH. OC12 on 6509-2
Create a 2 fiber BLSR ring between 3 ONS.
Allow VT1.5 cross-connect luxury between any to any line.
Eventually we will have CH. OC12 delivery from Telco so we will be able to extract clock from SONET transport. However we will have DS3 delivery for at least 10 months and need our SONET to be in sync with Telco network for the clocking.
What are our low cost timing source options?

Below is point a to z transport in our network NOW:
A-end: remote site
Z-end: Core data center
1. Telco aggregates 28 DS1 at remote sites to their field CO office. They mux them to a DS3 and haul to central CO
2. At central CO they are put in to an STS and rides a leased OC-48 SONET ring to core data center.
3. At core data center they take STS off SONET and feed us Channelized DS3 on DSX panel.
4. We take DS3 transport to Cisco MGX/BPX to 6509 ATM-PA to have our FRF.8 network.
Immediate Need:
We need to take 4 of those DS3s routed through our ONS OC12 ring and do grooming so that a few of VT1.5 are dropped to CH.OC12(SONET) ports on new 6509 while sending rest of the channels back to MGX.
We had set it up in lab environment with Internal clock but started having line errors at high traffic volume because of clock drift.
Long Term Plans:
Telco is requested to feed us CH.OC12 instead of DS3s at core data center. Take those OC12 drops on our ONS for grooming and feed to new 6509 SONET interfaces. In short, we get rid of FRF.8 and go with point to point. At that time we can clock from the OC12 line dropped from TELCO.

I have downloaded add ons for lightroom. Creative cloud folder is empty...

I am new to Lightroom 5 and using creative cloud. I downloaded two add ons and they say they've been downloaded...but, when I go to the folder, it is empty. Help!

Downloaded from who/where... and were there install instructions?
You will likely get better program help in a program forum Photoshop Lightroom
The Cloud forum is not about using individual programs
The Cloud forum is about the Cloud as a delivery & install process
If you will start at the Forums Index https://forums.adobe.com/welcome
You will be able to select a forum for the specific Adobe product(s) you use
Click the "down arrow" symbol on the right (where it says All communities) to open the drop down list and scroll

Depot excise invoice is open and delivery is cancelled.

Dear Friends,
User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document. So now how to cancel the depot excise invoice. Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
Please tell me the process how to resolve it.
Regards,
Sreehari
Message was edited by:
Sreehari Kondapalli

Hi,
There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
Regards,
Murali

Using SQVI to generate report of open and released delivery schedule lines

All,
I'm using SQVI to generate an excel spreadsheet for some buyers to show open released schedule lines because they are a 1 line item per scheduling agreement company.
I used the logical database MEPOLDB instead of a table joint and pulled fields from EKKO(vendor, SA #,&purchasing group), EKPO(Material Number), EKEH(schedule line type), and EKET(delivery date, scheduled qty,previous qty).
Does this sound like I'll get the results I want on paper as long as I use the right selection criteria, because the report I'm getting isn't quite what I expect? I am unable to identify which lines are authorized to ship vs. trade-off zone, planning, etc. in the report thus far.

Hi Mark,
I have faced same requirement. I am not sure about transporting to TST and PROD. I done by this way.
After generating SQVI program in DEV , I assigned that program to a transaction and tested in DEV. Later i have regenarated SQVI in Production. then I assigned the generated Program to same transaction in DEV. And transported the Tcode assignment of program to Production..
About authorization , if its not sensitive report, BASIS can restrict at transaction level.
Regards,
Ravi.

Delivery of Free Goods...

Hi Team,
Free Goods in Inclusive category has been configured and with a minimum quantity of 100 being placed ,1 free good for every 10 Pieces is triggered.
Therefore now as the customer placed an order for 200 Qty and he recieves 20 goods as free of charge and he pays for remaining 180. The sales transaction is executing all well.
Well , my doubt lies in creation of the delivery document for this order. The delivery quantity shows 180 items while customer has placed the order for 200 .
All 200 goods are confirmed in the sales order ..But the Delivey document has the delivery qty as 180 so how will the rest 20 be delivered..
Please help me in this.
Thanks.
Suman

Hi Suman,
that was for ur understanding.
As the free goods have TANN item category , in delivery picking wont happen for free goods.
But if your requirement is it should appear in delivery then for item category TANN in 0vlp , check the box , item relavent for picking. .
and then you can do delivery for free goods
But if you change the standard item category TANN it will affect the other standard process also. So it is advisable not to corrupt change the standard item category
Hope this will help.
thanks,
Raja

Sale Order Status Change after delivery of materials from projects

have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
Ranjan

Hi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan

Report:SALE ORDER Vs DELIVERY

Hi Guru's,
Am creating a report for my client that is Delivery performance Month Wise
this report should display the customer wise Sales information like ordered qty delivered qty then open qty for every month.
So where i can fetch these information and how can i display the report
Regards,
Guru
Edited by: Vijay Guru on Aug 28, 2008 11:11 AM

HI Vijay,
I executed the query in 'Query Manager' and it executed fine prompting me to choose the 'Dates'.
I think you are making mistake somewhere which Iam not able to judge.
And you cannot execute the query in SQL Server Query Analyser coz the
[%0] and [%1]
works only with SAP 'Query Manager'
untill to identify the error you can use the following query
SELECT T1.[DocNum] as 'Sales Order No', T1.[DocDate] as 'Sales Order Date',
T1.[CardCode], T1.[CardName], T0.[ItemCode], T0.[Dscription], T0.[Quantity]
as 'Sales Order Qty', T0.[Quantity]-T0.[OpenQty] as 'Delivered Qty', T0.[OpenQty] as
'Balance Qty' FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
where T1.[DocDate] between '2008/04/01' and '2008/04/30'
you can change the dates in the query as per the need.

Delivery cancellati​ons

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Delivery cancellations