Family purchase request
My family purchase requests come to my iPad instead of my iPhone. How do I change this?
Hello Wunderboy,
If the organizer of the family group doesn't address the Ask to Buy request within 24 hours it is automatically deleted, and will need to be requested again.
If the organizer doesn't make the purchase or decline the request, it will be deleted after 24 hours, and the child will need to make the request again.
Request and make purchases with Ask to Buy
http://support.apple.com/en-us/HT201089
Cheers,
Allen
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ITunes family purchase authorization request notification not delivered
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My son's requests for purchases are not notifying me, the organizer, and he cannot download/purchase any apps. It says the request was sent but there is no pop-up message for me to review the purchase request. I've checked, my iTunes account, my email on all my devices but I never receive any of his requests to purchase. Please help.
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How do I approve family purchases
I Missed my sons family request for permission to download a game. How do I approve His request?
Hello andrewmarkp,
With Family Sharing, you can approve purchases with the Ask To Buy feature. The following article provides helpful information:
Family purchases and payments - Apple Support
Approving purchases with Ask to Buy
You can turn on Ask to Buy to require approval for purchases initiated by any family member who is under 18 years old.*
iOS 8
Tap Settings > iCloud > Family, and tap your family member's name.
Turn on Ask to Buy.
OS X Yosemite
Choose Apple menu > System Preferences > iCloud.
Click Manage Family and select your family member's name.
Select Ask to Buy.
Ask to Buy is enabled by default for any children under 13 years old, and can be enabled during the setup process for any children 13-17 years old.* You can't turn on Ask to Buy for adults.
If you don't wish to be billed for purchases initiated by a specific adult family member, you can remove that family member from the family group.
*Ages may vary by country or region.
Family Sharing requires a personal Apple ID signed in to iCloud and iTunes. Music, movies, TV shows, and books can be downloaded on up to 10 devices per account, five of which can be computers. iOS 8 and OS X Yosemite are required to set up or join a Family Sharing group and are recommended for full functionality. Not all content is eligible for Family Sharing. Content can be hidden by family members; hidden content is not available for download. Content downloaded from family members or acquired via redemption codes is not subject to Ask to Buy.
Thank you for contributing to Apple Support Communities.
Cheers,
Bobby_D -
On my iMac I have five user accounts: 1 master family, father (me), wife, daughter and son. For iTunes, the family is used for family sharing and as is the organizer for family purchases.
My son's iCloud account is maintain through the Family account as he is under 13. I recently set up his user on the family computer and today started to build up his iTunes library so he can sync his iPod. iTunes was not logged into his iCloud account and had no music (it had not been used before). I entered his iCloud account and annoyingly it would not recognize the password I had recorded for him so I had to go through iForgot, Once in I went to family purchases to download a song that I had just purchased on the family account. It stated that this computer was not authorized to I authorized it using my son's iCloud account. When I went to download it stated:
This computer is already associated with an Apple ID.
You can download past purchases on this computer with just one Apple ID every 90 days. This computer can be used with a different Apple ID in 72 days.
What? It's a new set up....
I deauthorized the computer and reauthorized it using the family account, as the computer is registered to the family account. Why I tried to download again I did not get the error about but this time it said the computer was not authorized (even though I just did it). I appear to be stuck in a cycle of Apple ID association or authorization denial. I'm a little PO'd.
In the end I did it the old fashioned way and simply dragged in the music using family sharing (as this is switched on).
Beyond having to wait 72 days for the Apple ID to resolve itself is there any other options? Can I delete the entire user account of the computer and try again? I'd be willing to do that if I thought it would work...Not from your end. Click here and ask the iTunes Store staff for assistance.
(126716) -
Purchase Order and Purchase Request
Hi Gurus,
do you know how can I get a Purchase Request Number for an item in Purchase Order?
I cannot find it in any BI Content Data Source...
Regards,
DorotaIn R/3 tr: /nme23n- display purchase order
It will show the last Purchase Order that you displayed.
On the Purchase order on the top left corner, click on purchase order, and click "other purchase order".
the pop up asks you to enter either purchase order or purchase order number
enter the purchase request number for which you want to see the purchase order and hit ok and vice versa..
go to status tab and double click on purchase order
you will get the corrsponding purchase order for the purchase request..
and if you chose purchase order on the pop up you can get the purchase request number
For the data source:
2lis_02_itm, 2lis_02_scl
http://help.sap.com/saphelp_sm32/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm
Both of them together can address your requirement. -
Purchase Request (PR) to Purchase Order (PO) days taken
Expert,
We are using SAP 9.0 PL4
We need Query for PR to PO days taken
Example
I make Purchase Request on 05/09/14 than make Purchase Quotation on 07/09/14 finally made Purchase Order on 10/09/14 with line item 5
We need report
From PR date to PO date. How many days taken?
My problem is how to join with PR to PO directly because PR to PO not tag directly in between we made Purchase Quotation.
Please advise
Thanks in advance
Mukesh SinghHi Mukesh,
Try this query. It connects the 3 tables that you need. You need to add the fields that you want to see on the report.
SELECT T0.[DocNum], T1.LineNum, T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.WhsCode, T1.[Quantity], T3.CardCode, T3.Cardname, T2.BaseType , T2.[BaseRef] , T2.[BaseLine], T2.DocENtry , T2.[Quantity] , T4.DocEntry, T5.DocNum, T4.Quantity, t4.price, t4.basetype
FROM OPRQ T0 INNER JOIN PRQ1 T1 ON T0.DocEntry = T1.DocEntry
left outer join PQT1 T2 on T1.DocENtry = T2.BaseEntry and T1.LineNum = T2.BaseLine and T2.BaseType = '1470000113'
left outer join OPQT T3 on T3.DocEntry = T2.DocEntry
left outer join POR1 T4 on T2.DocENtry = T4.BaseEntry and T2.LineNum = T4.BaseLine and T4.BaseType = '540000006'
left outer join OPOR T5 on T5.DocEntry = T4.DocEntry
order by t0.docnum, T1.LineNum
Regards, -
Hi Experts,
i am new to sap mm .
while creating purchase request for particular material.error
" material is not assigned to plant ' is getting .
i maintained basic data ,purchase ,generaldata plant storage and accountig views i maintained
kindly expalin me how to resolve this problem
regards
vrHi,
How did you create material. Have you given Plant & Storage location while creting it.
Create material using mm01 trxn code
click on Organizational levels - Give plant & Storage location
Select views and input all the values and save.
First check in MM60 by specifying only material whether it is existing in that particular plant or not.
Reg,
Ashok -
Purchase Request Status?
need to trace Item status from Purchase Request level,
like; let say; there is a PR with 5 items on it, then i need to find the relevant Quantity on Quotation, on Purchase Order, GRPO, Return or issuace (if any).Hi,
Try this query except Purchase request. I don't have table to link:
SELECT T1.DocEntry as 'Link', T1.[DocNum] as 'PO No.', T1.[DocDate] as 'PO Date', T1.DocStatus as ' PO Status', T1.[CardName] as 'Customer Name',
T0.[Dscription] as 'Part Name', T0.[Quantity] as 'PO Qty',T0.[Price] as 'Purchase Price', T0.[OpenQty], T0.[OpenSum], T3.DocNum as 'GRPO Doc Num', T2.[Quantity] as 'Received Quantity',
T12.DocNum AS 'Return No', T12.DocDate as 'Return Date', T11.Quantity as 'Retuen Qty' ,
T5.DocNum as 'Invoice No', T5.DocDate as 'Invoice Date', T5.DocStatus as 'Invoice Status' , T4.Quantity as 'Invoice Qty', T5.DocTotal,T5.PaidToDate as 'Applied Amt',
T7.DocNum as 'Credit Note No.', T7.DocDate as 'Credit Note date',T6.Quantity as 'Credit Note Qty'
FROM POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
left outer join PDN1 T2 on T2.BaseEntry = T0.DocEntry and T2.BaseLine = T0.Linenum
left outer join OPDN T3 on T2.DocEntry = T3.DocEntry
left Outer join PCH1 T4 on T4.BaseEntry = T3.DocEntry and T4.BaseLine = T2.Linenum and T4.BaseType = 20
OR (T4.Basetype=22 and T4.BaseEntry=T0.DocEntry and T4.BaseLine=T0.LineNum)
LEFT outer join RPD1 T11 on T11.BaseEntry = T2.DocEntry and T11.BaseLine = T2.LineNum
LEFT outer join ORPD T12 on T11.DocEntry = T12.DocEntry
left outer join OPCH T5 on T5.DocEntry = T4.DocEntry
left Outer join RPC1 T6 on T6.BaseEntry = T5.DocEntry and T6.BaseLine = T4.Linenum
left outer join ORPC T7 on T6.DocEntry = T7.DocEntry
left outer join OITM T8 on T0.ItemCode = T8.ItemCode
WHERE T1.[DocDate] >=[%0] and T1.[DocDate] <=[%1]
Group by T1.DocEntry, T1.DocNum,T1.DocDate,T1.DocStatus,T1.CardName, T0.[Dscription] , T0.[Quantity] ,T0.[Price], T0.[OpenQty], T0.[OpenSum], T3.DocNum , T2.[Quantity] ,
T5.DocNum , T5.DocDate, T5.DocStatus , T4.Quantity, T5.DocTotal,T5.PaidToDate ,
T7.DocNum , T7.DocDate ,T6.Quantity,T12.DocNum,T12.DocDate,T11.Quantity
Thanks & Regards,
Nagarajan -
No commitment line item in Purchase requestion after deletion .
Hi SAP FICO experts
Please provide solution for the issue .
User created a line item 20 in the purchase requestion with account assignment u2018Fu2019 (orders ) and deleted this Item 20, usually when deleted ,the line item will be there with deleted symbol, but the line item was not there in the PR
But commitment values for item 20 are shown in PR menu (Environment -> AC Commitment documents ) and in T.code KOB2 (Commitment line items for orders )and in report S_ALR_87013019 (budget/actual commitments)
So user was not able to process new PR with reference to their own budget.so i want to make the commitment value to zero .
one more thing our client has upgraded to ECC6.0 ,will it be the problem for this .In most of the cases Problem with Commitments are expected for no valid reason. I suggest you to run Program RKANBU01 to fix incorrect commitment. If this is not solved check If you have program ZKAOIDE0 in your system. You can run this program to solve the issue.
You can check Note [152571|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=152571] -
Purchase Request 'copy to' Purchase Order
Hi Experts,
Is it possible to select specific Items in Purchase Request before converting it to Purchase Order?
For example, I have 100 Items on Purchase Request and only 5 items should be converted to Purchase Order.
I am using SAP B1 9.0 pl.5
Thanks!Hi,
Is the issue is rectifed ???
if yes,can u please close the thread ....!
By marking the "Correct Answer"...
Regards,
Prasad -
Append New Line Item(s) onto the created Purchase Request using Function
Dear Expert,
I am trying to append new lines into the created purchase request via Function Module/ BAPI.
Say, now, the Purchase Request has already 1 line item. And i want to append new line items into
this purchase request via function module/ bapi.
Do you know if there is any function module/ bapi exists to do this?
Thanks.
TeeHi,
It's weird.
I tried on the BAPI_PR_CHANGE, and the return message says that it has successfully changed the PR. But, when i see it via ME53N, it's not being updated.
Does anyone has sample usage/ code using this BAPI?
Thanks.
Tee -
EhP 5 New function, sharing template of Purchase Request or Purchase Order
Hi Experts,
From SAP ERP MM EhP 5, we can create, save and load " template " of Purchase Request or Purchase Order.
This is discribed on SAP release note of EhP 5 "LOG_MM_CI_3: Public Templates in Purchase Orders and Requisitions".
Does someone know whether this public document template is shared cross company codes, cross clients?
Best regards,
TadasukeHi Tadasuke,
Maybe here you can get some info
https://websmp107.sap-ag.de/erp-ehp
Regards -
Purchase request for stock material
Hi
when MRP runs, take all purchase request of all production order for STOCK material and aggregates all request together in one purchase order. In this way, I lost binding between purchase request and production order. Is there a way to make MRP not aggregating request but use different position for different purchase request in case of stock material?
regards
GabrieleGabriele,
MRP does not create purchase orders. I assume you are talking about the Purchase requisitions created by MRP.
In MTS by definition there is no 'binding' between supply elements (such as Purchase reqs) and demand elements (such as production order reservations). In MTS, all production is 'anonymous'.
You can cause MRP minimize the amount of aggregation of supply elements by changing lot size of the components to EX, and ensure that the 'individual/collective' indicator (MRP4) is not set to '2', but there is no way to guarantee a 1-to-1 relationship under all circumstances between mrp rqments and mrp supply (purchase requisitions)
Companies that have a business requirement to 'hard-link' supply to demand use MTO. If this is your requirement, it will never be completely satisfied with MTS.
Rgds,
DB49 -
Wrong updation of Business Area in Purchase Request and Purchase Order
Hi Team,
We have by mistake updated business area in purchase request and purchase order, how do we remove this from purchase request and orders. business area is not applicable in our business scenario.
Do we have any standard correction program in sap to remove this.
Please suggest.
Kind Regards
SreeddharHi Emrah Iscigil,
Can you please be explain in detail.
Kind Regards
Sreedhar
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