Eligibility date and ordering

I am seven days away from my upgrade eligibility. Are there are stores, retailers that would let me order the iphone 5 now and get my upgrade price? I've already called Verizon and was given some run-around about them not be "allowed" however a trip to Best Buy earlier today revealed they would let me but they stopped taking pre-orders at the store near me.
Thanks

If you go to the apple website, you can order the phone and get the discounted price. But remember, they're still not shipping their phones for 3-4 weeks just like everywhere else. But you can get a jump on it, just in case they start shipping earlier then expected.

Similar Messages

Regarding Goods issue date and order date.

Hi All,
Could you please tell me from where we can fetch Goods issue date and Order date.
Waiting for your reply.

Preeti,
Goods issue date/order date of what ?
Goods can be issued in a number of ways, in reference to many types of documents. In each case, the GI date and order date are found in different places.
Please elaborate your request.
Best Regards,
DB49

Reason for deviation in invoice date and order date

hi all,
i want to know the field and table name for reason for deviation.
suppose the difference in invoice date and order date is 7 days.
how can i find the reason for this difference.
thanks in advance

Dear bala
Obviously there will be a difference between sale order date and billing date in real time scenarios. However, if you want to capture, you have to maintain the relevant text in billing (Goto --> Header --> Header texts).
thanks
G. Lakshmipathi

Eligibility date and pre-order

Finally was able to reserve an iphone 4 yesterday after hours of trying on the apple website both in the store and at home. finally it went into my cart to the tune of $699 for the 32gb.My eligibility does not kick in until 6/26 and I have an i phone reserved for pick up on 6/24 at the store.They will only hold the phone for 1 day and then it goes back into circulation. after several calls to both the Apple store and AT&T it seems I have to wait until 6/26 to even order the phone or I'll get changed for an early upgrade even though I won't receieve it after the upgrade date. Any thoughts??

Like I said before, pick it up and sell it. You are going to have something alot of people want and can't get without waiting. Sell for a premium, maybe enough to pay for you upgrade.

How to cusotmize the attribute of being mandatory for master data and order

Hi,everyone
how to make the un-mandatory field on the verdor master data mandatory?
Also, How to set to define my own mandatory fields on purchase order? I also need to remove the mandatory setting which is pre-set by the system on many docutments&master data.
How to fullfil them.
thank very much

hi
for vendor master
spro>Logistics - General>Business Partner>Vendor>Control>Define Account Groups and Field Selection (Vendor)
or code OMSG
material master
OMSR
Purchase Order
Go to SPRO > MM > Purchasing > Purchase Order > Define Document Types > here get the Field selection key for the PO Doc type
Now go to SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here the field selection key, under selection group "GR/IR control", mark "GR-based invoice verification" field as mandatory
hope it help
try asking the questions one by one
regards
kunal

Time series and Order series questions

Hi Guys - Need some help in understanding/Visualizing some basic APO concepts. I do not want to move further without understanding these concepts completely. I did read sap help and couple of apo books but none gave me a complete understanding of this very basic concept.
1. Data is stored in livecache in 3 different ways. time series, order series and atp time series. for now I am concentrating on just time series and order series. Can some one help me understand with an example how data is stored in time series and how it is stored in order series? I read that data which is not order related is called time series data and which is order related is called order series data.
My query is even in DP time series data, data is stored with respect to product and location that is transferred to snp. In SNP too data is processed with respect to product and location. so what is the difference in time series data and order series data?
2. what are time series key figures and what are order series key figures? I read safety stock for example is a time series keyfigure. why is it not a order series key figure? what makes a keyfigure time series or order series? can some one xplain this in detail with an example or numbers?
3. there is a stock category group in snp tab of location master LOC3. Stock category should be product related right? how is this related to location and what does this field mean in location master
Thanks a lot for your help in advance. Please let me know if I am not clear in any of the questions.

Hi,
Time series: Data is stored in buckets with no reference to orders.( If you place the mouse on time series data and right click for
                     display details , you will not find any information.
                      Suitable for tactical planing and aggregated planning. Usually in demand planning.
Pre requisite: 1. You need to create time series objects for the planning area.
                       2. When creating planning area you should not make any entries for the Key figure in the field Info Cube, category
                           and category group.
                       3. When creating planning area any entry you made in the field Key figure semantics with prefixed with TS.
                           (Optional entry)
Order series: Data is stored in buckets with reference to orders.( If you place the cursor on the order series data and right click
                      the mouse for display details , you will find information of order details.)
                     Useful for operative planning.
                     *You will have real time integration with R3.
Pre requisite: 1. You need to create time series objects for the planning area.( though you are creating Order series)
                      2.When creating a planning area specify a category or category group or enter a key figure semantics with prefix
                        LC.
                     3. When creating planning area you should not make an entry for the key figure in the field Info cube.
Thanks,
nandha

Dates and quantities copied from Scheduling Agreement to Delivery Order

Hi everybody,
we're experiencing a problem with copying control for dates/quantities between Scheduling Agreement and Delivery Order.
If we define a Forecast Delivery Schedule with more lines/dates into a Scheduling agreement, when I create a Delivery Order with reference to a specific date the system always copies the first forecast delivery schedule date, disregardful the date specified in the selection criteria for delivery creation and with the fact that this could have already been carried out.
Here's an example:
Forecast Delivery Schedule into Scheduling agreement:
(Date) 12.03.07   (Quantity) 10 TO
(Date) 13.03.07   (Quantity) 12 TO
(Date) 14.03.07   (Quantity) 15 TO
When delivery has to be created with reference to Scheduling Agreement, the system doesn't about the date specified in selection parameters (e.g. 14.03.07) and copies the quantity of the first forecast delivery schedule line (10 TO).
Does anybody knows how to maintain Copying Control for dates and quantities between Scheduling agreement to Delivery Order?
Thank you!
Luca

Dear Pattanaik,
check data transfer from copy controls.for this T-code is VTLA
here select your doc type and select details and check also item.check inside both types data trasfer wich is assigned change from this item to header.your problem may ve coming from here.
hope this will helps you
Prem

Delivery date and sales order creation date

Dear all
Can you please explain the relation between delivery date and sales order date. In my case i can create delivery with delivery date as before the sales order date... how it is possible that i can create delivery before the sales order date.??
Please explain.........
Warm Regards
Inder Pal

Hi,
Sales order date: Date on which the customer officially places an order to your company.
All the commitment and product allocation counting starts with reference to this date.
e.g. customer says that the goods are required from 20 days of placing order, then from this date the calculation starts.
Delivery date: Date on which after the system goes through material availability date, replenishment time, calculates the date on which physically the goods can be delivered to the customer.
e.g. customer orders 100 qty of material X in 15 days, you will hve to check this delivery date through availability check which can be done in sales order and also delivery.
payment date is based on this delivery date.
regards,
Siddharth.

Table for the PO Date and Stock Transfer Order Date of a material no

Hello Everyone!
I am having a requirement where I want both the Purchase Order Date and Stock Transfer Order Date of a perticular material no.
On the basis of difference of these two dates I want to find out the period for which the material was present in supplying plant.
I am not getting the table through which I can get these two dates for a material.
Please help me out.
Its urgent.

hi,
see these tables:
     EKKO Purchase Order Header Table
     EKPO Purchase Order Item Table
     EKBE PO History table.
reward if its useful

Having arranged some scanned pictures in an album in I-Photo how can I keep them in the order I have chosen when I move the album. They all have the scan date and not the taken date and move to new positions if I move them from one album to another.

Having arranged some scanned pictures in an album in I-Photo how can I keep them in the order I have chosen when I move the album. They all have the scan date and not the taken date and move to new positions if I move them from one album to another.
Is there any way to re-number them in the order I have chosen so that they can then be sorted by number? The scans are all from pre-digital images that I wish to move to a photobook and I don't want to have to organise them twice!
Thanks for any suggestions.

I was a bit short, Chris, sorry. It is limited, what can be posted, when typing on an iPad.
Now I am back on my Mac. I meant the following: Batch Change the date for a large range of photos, that should have a date stepped in increments.
Select all Photos at once and use the command "Photos > Batch Change".
Then set the date for the first photo and select an increment, e.g. one minute.
Now all photos will get a new date assigned, incremented by one minute, in the sequence you have selected. So you will be able to sort them by date. This way it will be unnecessary to change the titles or filenames.

My daughters ipod 4th gen will no longer charge past 20% and will not connect to a pc in order to back everything up. the cable is working fine, otherwise it would not even charge to the 20%. i have tried the reset to not lose any data and no luck. help!

my daughters ipod 4th gen will no longer charge past 20% and will not connect to a pc in order to back everything up. the cable is working fine, otherwise it would not even charge to the 20%. i have tried the reset to not lose any data and no luck, home+power for 10-15 seconds. I really would like to not lose everything she has, again, because I can't back it up this time. I have tried charging via a wall outlet and PC and both charge fine, just only to 20%. I am using the cable that came with it so no aftermarket issues there. Please help so I don't have to reset everything again.

Because once it has charged enough to be powered on as soon as you turn it on it says battery is at 20% and will not charge anymore after that, it just runs for about 5-10 minutes before the battery dies again. The battery cycles discharge/recharge daily and its not on the charger at full charge for more than a couple hours and is never totally dead for more than a couple of hours.

Manual creation of PPDS Planned Orders by start date and time

Hi,
When an order is manually created in any ppds standard transaction the start date is calculated according to the availability date entered, the order quantity and the master data
Is it possible to manually create an order based on the start date and then the availability date is calculated according to the order quantity and master data?
Thanks
CTF

CTF,
You can 'forward schedule' manually created orders.
Scheduling direction is dependent on the Strategy profile. During order creation, you can change this.
When on the order create screen (/sapapo/rrp5), select the strategy button at the top. This will bring up the default strategy for your userid. You can alter the "planning direction" to be 'forward' or 'forward & reverse' depending on your business requirements. Selecting Save will then make this scheduling strategy your default; otherwise just hit green checkbox.
Now the order entry screen will have 'start date' entry box. Avail date will then be calculated.
Best Regards,
DB49

Planned order creation with PDS valid on only order start date and not finish date

Hi All,
We have requirement to allow creation of planned order manually if production version is valid on order start date and not finish date. This is because lead time of order is longer. I refered OSS notes 385602. I could find out solution for this is implementation of OSS note 694140 to change validity mode at activity level to consider start date of first produce activity in validity interval. Problem is even If I create order in APO by implementiong this note planned order is not transfered to ECC and it gets stuck with error production version not valid.
Is there any way in ECC to control this? Any config or customization?
Regards,
Santosh

Nilesh,
I think there is a simple procedural skip happening in your business process. You are right when a planned order is created after MRP it would default assign it to the first available production version. 2options available for us,
1. First use transaction MF50 and do the line loading and assign the quantites to the production versions/Production lines, so that the actual capacity planning is getting completed. This way you can have planned orders with both the production versions and matching to your actual line capacity.
2. Use Quota arrangement concept, to automatically split the Planned orders during MRP for a percentage based on individual production versions.
Now when backflush is performed S225 table is updated and Planned order qty also gets reduced.
Hope this helps....
Regards,
Prasobh

Approval for Contract and Order based on PO date and Document Date Combinat

Dear All,
I have a critical requirement from my client.
1. If the PO date in the contract is less than 10 days or more of the document date [Created date] then further process should not be allowed. Only authorized person should release the contract, and then order creation should be possible.
For example: Customer PO date is 18-07-2011 and if the document date is 28-08-2011, then system should stop for further processing. Only after release this should be allowed to proceed.
2. Sales order scheduled date for item is 30.07.2011 and if the PO date is 18.07.2011 again system should again go for approval. Business requires this because the time gap between the PO date and the delivery date is very short, so only on approval the next process should be allowed.
Is this possible through Status profile? I have tried this but I canu2019t give condition like if it less than the PO date system should go for approval.
Kindly guide me if this is possible and share your ideas.
Best Regards,
Venugopal

Hi Venu,
In user eixt USEREXIT_MOVE_FIELD_TO_VBAP (inlcude MV45AFZZ) write the code to compare the PO date and contract creatioon date and if the PO date is 10days less than the contract creation date reject all the line items with a special reason for rejection at the item level if the document is a contract or if the document is a sales order then populate a delivery block.
Regarding the authorization to release the contract you can think of below options.
Give authorization to only specific people to remove the reason for rejection or remove the delivery block.
Or
If you want to automate the approval process then based on the delivery block setup workflow which will raise an event and trigger an email to the approver inbox. For the approval you can give options like Approve/Reject. Based on the apporver's action design the workflow to change the contract accordingly i.e either removing the delivery block or keep it as it is.

How to fetch post goods issue date and sales order creation date

Hi All,
How to find out the difference between SD Sales Order Item Creation Date and final Post goods issue Date. I would like to know how to fetch those dates and what is the relationship between the tables from which i will get the dates.
Please let me know the solution .
Thanks in advance.

Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
You can the fetch the values using tables- Use T code SE12 or SE16
Vbak-----order header
Vbap-----order item
Vbek-----order schedule line
Likp-----Delivery header
Lips----Delivery item

Eligibility date and ordering

Similar Messages

Maybe you are looking for