Help with purchasing from shopping cart

When I try to purchase my shopping cart, I receive a message that my "session has timed out. Please start this operation from the beginning." I have purchased and downloaded songs on this computer before (my macbook), but not for a few months (I don't buy songs very often). I tried updating to the latest version of itunes and restarting my computer but it is still giving me the same error message. Any suggestions? I have quite a few songs in the shopping cart that I want to buy

This is a bit of a long shot, but it worked for another user, so it's worth a try. Create a normal playlist and title it anything you like ("Buylist", for example), and drag the items from the Cart to that list so you have them for reference. Then go to the iTunes Store preferences, select "Buy and Download Using 1-Click", close the preferences window, reopen the preferences window and reselect "Buy and Download Using Shopping Cart". Then see if your Shopping Cart will work; you can click the "buy" button for each track in your "buy" playlist.
If not, another user reported that the problem occurred when his credit card expiration date needed updating. Log into your iTunes Store account and check your credit card information.
If neither of those suggestions helps, you may need to contact the iTunes Store customer support department through the form linked from the bottom of their web page and explain the problem to them.
Hope this helps.
Message was edited by: Dave Sawyer

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Auto creation of po from shopping cart

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Hello Amarnath,
>
amarnath g wrote:
> (...)
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>
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> (...)
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Please read the BADI documenation provided by SAP, before making any coding.
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Short Text
Purchase Order in Backend System
You can use the Business Add-In BBP_CREATE_BE_PO_NEW to change all data transferred to the backend system to create a purchase order. This includes the item data, account assignment, and text.
Standard settings
The following changing parameters are available in the FILL_PO_INTERFACE method:
Parameter Transfer structure
PO_ITEMS Purchase order items
PO_ITEMS_ADD_DATA Additional purchase order item data
PO_ITEM_SCHEDULES Purchase order delivery schedule line
PO_ITEM_ACCOUNT Purchase order item account assignment
PO_ITEM_TEXT Purchase order item texts
PO_LIMITS Purchase order limits
PO_CONTRACT_LIMITS Purchase order limits - Contracts
PO_SERVICES Services for a purchase order item
PO_SRV_ACCOUNT Account assignment data for service
PO_SRV_TEXTS Texts for service line
PO_HEADER Purchase order header
PO_HEADER_ADD_DATA Purchase order header additional data
PO_ADDRESS Purchase order header address data
You can use the following parameters for transferring the attachements to the backend system:
CT_ATTACH_BE KW attachments including document
CV_ATTACH_BE_DOC_TYPE Document type (standard is SRM)
CV_ATTACH_BE_STORAGE_CAT Storage type (standard is DMS_C1_ST)
CV_ATTACH_TRANSFER_ACTIVE Activate transfer of attachments
CV_ATTACH_USE_URL Transfer URL only
Recommendation
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Activities
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'1'
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'x'
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Regards
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http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d076b9e9-7056-2b10-4483-a56737b0ef3c&overridelayout=true
please refer kathir blog for your reference
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Hi
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SRM - SPRO Settings ->
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Text Schema: Menu Path : SPRO -> SAP Implementation Guide → Supplier Relationship Management → SRM Server → Cross- Application Basic Settings -> Text Schema -> Define Text Schema
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Re: Reason code required for movement type 122
Re: Changing properties of long text box
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Help with purchasing from shopping cart

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