How do i order a powercord for my HP laptop?

Hi need to replace my powercord for my HP laptop which is P/N FE701UA#ABC. I live in lindsay/Peterborough area. Can someone please help me thanks

Tallan.
There are many on Ebay.
http://www.ebay.com/itm/OEM-Original-65W-AC-Adapter-Charger-For-HP-Pavilion-DV9000-DV9500-DV9600-DV9...
REO
HP Expert Tester "Now testing HP Pavilion 15t i3-4030U Win8.1, 6GB RAM and 750GB HDD"
Loaner Program”HP Split 13 x2 13r010dx i3-4012Y Win8.1, 4GB RAM and 500GB Hybrid HDD”
Microsoft Registered Refurbisher
Registered Microsoft Partner
Apple Certified Macintosh Technician Certification in progress.

Similar Messages

Hi. How I can order recovery drive for my B520 ?

Solved!
Go to Solution.

Hi cristhered,
Call Technical Support
Select your country or region to view the callcentre numbers
Country or Region
Problem Determination - It is the customer’s responsibility to follow the service request procedures that your service provider specifies, which includes, but may not be limited to, problem determination steps. Failure to follow the problem determination requirements may result in a service support refusal.
Self Service Customer Replaceable Unit ("CRU") - CRUs that are easily installed by you are called Self-service CRUs, while Optional-service CRUs may require some technical skill and tools. Installation of Self-service CRUs is the customer's responsibility. On-site entitled customers may receive a Self Service CRU to be installed by the customer. You may request that a Service Provider install Optional-service CRUs under one of the other types of warranty service designated for your product.
Note: Customers in some areas may need to incur some charges when calling the numbers below. We cannot guarantee that this information is up to date since rates and calling plans of telephone operators may vary significantly over time.
Country or Region
Product
Language
Telephone number
Hours of operation
Canada
THINK-branded products
English, French
1-800-565-3344
24 hours/day
7 days/week
IDEA-branded and
B, C, E, G, H, K, N, Q, V, Y Series Products
English
1-877-4-Lenovo
(1-877-453-6686)
24 hours/day
7 days/week
I'm DO'ing IT
Lenovo Y470 085525U 2nd generation Intel® Core™ i7-2630QM processor ( 2.00GHz 1333MHz 6MB )
IdeaCentre A520 Intel® Core™ i5-3230M processor ( 2.60GHz 2600MHz 3MB )
YOGA Tablet 2 Pro-1380F
X1 Carbon 2nd Gen (20A8) ThinkPad + T420

How to get windows 7 disk for my hp laptop

My laptop got a virus and Its gone now but it took every thing off my computer from the windows 7 and the hp stuff that came with it and my laptop never came with the windows 7 disk when I got it fom hp so I cant redew it and I really need that disk I got the code for it on the bottom so where do I get my disk so I can redew my compter I dont even have a calculater that came with it so every thing is gone besides the internet so I would really love my compuer back.
Pavilion dv7
dv7-317nr

Hi:
You are missing a number from your model.
Enter your full model number in the box at the link below:
http://h10025.www1.hp.com/ewfrf/wc/siteHome?lc=en&cc=us&dlc=en&os=4063&sw_lang=&product=top
Go to the driver download page and either on the 32 or 64 bit download page there will be a link labeled Order Recovery Media.
Click on that and you can order the recovery disk set online. Oftentimes these links don't work. If that is the case, just call HP at this number 800-474-6836, and order a set by phone. You will need to provide the full model number and serial number.
Paul

How do I order InDesign CC cloud product for nonprofit?

How do I order InDesign CC for nonprofit? Only options I see are individual, business, student and teacher and college and universotoes? We are a 501c3.@

Please check the KB links for Non profit :
Eligibility guide
Non-Profit Creative Cloud Plan?
Adobe nonprofit volume licensing | Adobe Volume Licensing
Hope this helps you.
Regards
Rajshree

Upgraded to new MacBook and now Office activation is declined because of too many users. How do I delete Office registration for my old computer?

Help please. I upgraded to a new macbook and migrated everything. However, Office will not activate because it says too many copies are active. How do I delete the activiation for my old laptop? Thanks.

Use the Office activation phone number and call the automated activation menu. It will ask you how many installations you have. It will then issue you a new code for your new installation. Make sure your old installation is removed.

How can i order a new printer head for my photoshop 7250e

How can i order a new printer head for my photoshop 7250e Is there a number i can ring to speak to someone or email address i can use or a web page where i can order one
or a list of agents i can use to get it from
Finding simple information seems impossible, no where does it mention spares or replacements
I have tried a lot of fault finding am convinced this is the problem

Hello NigelH1,
The Print Head for the Photosmart 7250 is not available outside HP.
Please call HP Tech Support for further assistance.
If you are in US , the toll free # is 1-800-474-6836 .
If you are not in US , then log on to www.hp.com , at bottom-left corner there is a world map icon, click on it and then select the region you belong to, which would then provide support options for you for that region.
Regards,
Jabzi
Give Kudos to say "thanks" by clicking on the "thumps Up icon" .
Click "Accept as Solution" if it solved your problem, so others can find it.
Although I am an HP employee, I am speaking for myself and not for HP.

I ordered a battery for my laptop because it said to replace battery soon. How long can I let the new battery sit around as I wait for the old one to run out of more charge?

I ordered a battery for my laptop because it said to replace battery soon. How long can I let the new battery sit around as I wait for the old one to run out of more charge? Will the new one become less effective if it sits around too long?

How much capacity is remaining on your current battery?
Check your power status
From the  menu: Hold OPTION and click System Information... èHardware è Power
Copy and Paste in your reply.
The new battery will become less effective if you store it in a hot or humid environment. It should be stored at room temperature (22 C).
Long term storage (6 months):
Apple recommends that you store the battery with a 50% charge. If you store a battery when it’s fully discharged, it could fall into a deep discharge state, which renders it incapable of holding any charge. Conversely, if you store it fully charged for an extended period of time, the battery may experience some loss of battery capacity, meaning it will have a shorter life.
http://www.apple.com/batteries/

How to set up automatic payment for the purchase order

Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advance

Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text

How to create a daily report for sales order

hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
Reward points for useful Answers
Regards
Anji

How to create an inspection lot for each line item of the Purchase order?

Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.

Hi
please check this
[thread|Create Inspection Lot;

How do I order a new SIM card for my Galaxy S3?

How can I order a new SIM card for my Galaxy S3? My old SIM card was stolen, and I need to replace it in early January. My phone number has to stay the same . I'd appreciate any help you could give me.

Call the customer service number or walk into any Corporate store and ask for one.

How to enter a specific vendor for the delivery costs in purchasing order?

Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.

No one would like to answer this question?
Message was edited by:
King Qi

hi,
You can have vendor at each condition record level.
try it out.
cheers
Rav

How do I order a replacement installation disc for an hp laptop?

I have lost my installation disc for my HP Laptop. It is a Windows Vista Home Premium DEMac: HP, the serial number is: {Personal Information Removed}. I have a problem with the computer and the screen tells me to: 1. "Insert windows installation disc and restart the computer." 2. "Choose language settings, and then click next." 3. Click "Repair your computer." How do I order a replacement disc?

Hi,
You have not read the above topic. Please call HP to order using a number near you:
World wide support:
http://welcome.hp.com/country/w1/en/contact_us.html
In the US:
http://www8.hp.com/us/en/contact-hp/phone-assist.html#section1
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

How to setup a release strategy for store generated purchase order

Hi there,
Does anybody know how to setup a release strategy for store/plant generated purchase order? I have a request from our client, but I never cross this before. Please help and let me know the step with every single detail.
Greatly thank for your help.
Kind Regards,
2tea

Please go thru the below Release Procedure and check whether you have maintained all the settings properly.
PO RELEASE STRATEGY
The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG).
Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB.
CT04 - Create Characteristic e.g. NETVALUE
Click Additional data Table name CEKKO Field name GNETW and press enter
(for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency)
In the Basic data (X refers to tick),
X Mutliple values
X Interval values
In the Value data, in the Char. value column, type >10000 and press enter
Save your data
CL02 - Class
Class - Create REL_PUR
Class type - 032
Click Create
Description - Release Procedure for Purchase Order
In the Same Classification section, click Check with error
In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
OMGS - Define Release Procedure for Purchase Order Type
Release Group - New entries
Rel.group Rel. Object Class Description
02 REL_PUR Rel. Strategy for PO
Release codes - New entries
Grp Code
02 01
Release indicators
Release indicators Release Description
0 Blocked
1 X Release
Release Strategy
Release group 02
Rel.strategy 01
Release codes 01
Release status 01
Classification Choose your check values
OMGSCK - Check Release Strategies
(make sure there are no error messages)
Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
The person with the release authorization have to use ME28 to release the Purchase Order.
Regards,
Ashok

How to make Delivery block at Sales Order Header level for specific materia

Hi,
My client want to create a delivery block EDI order at the Order Header level for specific materials
How can we achieve this.

Dear Varada rajan
Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
Now go to OVSU select 01 and assign "B" against the field "Block delivery".
Now create a sale order and post the outcome.
thanks
G. Lakshmipathi

How do i order a powercord for my HP laptop?

Similar Messages

Maybe you are looking for