HT201272 My Invoice #**** and Order # **** date: 13/05/2012
As I'm a new user of Apple Products and its Apps, I made a lots of purchase but i update my Iphone and some of my Purchased Apps is missing after that update. I search for that Apps in Apps store but couldn't find it. Suggest what to do. My Invoice #**** and Order # **** date: 13/05/2012 and most important thing that i paid in Dollars.
<Edited By Host>
You are not talking to Apple support but to fellow users.
It's possible some of the apps are not compatible or no longer available.
If you can find the invoice click the Report a Problem link or go to:
https://expresslane.apple.com/
and raise an issue via itunes store support links.
AC
Similar Messages
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Invoice and Order Entry Data!!!
Hi All,
Can anyone please let me know the data sources for Invoice and Order Entry Data (SD).
Please provide any link related to the same.
Your help will be appreciated.
Thanks in Advance,
Regards,
Amit.hi,
For Invoice veriifcation you can use 2LIS_06_INV and for Sales order related data source you can use 2LIS_13_VDHDR,2LIS_13_VDITM and 2LIS_13_VDKON.
Also you can get more details on below link
http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Regards,
Amol -
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 advanceDear 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 -
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 ?
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DB49 -
Invoice and Order Confirmation automatic Print
Hi everyone,
The user wants the following configurations:
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NickHi,
Try this method and see.
Ask your Basis to set the LOCAL Printer in SAP.
Then go to that users computer and set the Default Printer of that Machine to the printer: #$%$#%#%.
Then once Invoice is saved, SAP will send it to LOCAL Printer in SAP, Then from there it'll automatically direct to the Default Printer of the machine.
So, for each user you can set the default printer as required.
We do same when we need to get a PDF output of Invoice. What we have asked was to set the user computer default printer as PDF Writer as & when they want PDF format of the Invoice.
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Try and see !
Best regards,
Anupa -
i have order number and order date with me want to down load abode creative cloud on my desktop pls can you advise me how to go about it pls
Creative Cloud Help / Creative Cloud for desktop
https://helpx.adobe.com/creative-cloud/help/creative-cloud-desktop.html
Creative Cloud Help / Sign out, Sign in | Creative Cloud desktop app
http://helpx.adobe.com/creative-cloud/kb/sign-in-out-creative-cloud-desktop-app.html
Creative Cloud Help / Install, update, or uninstall apps
http://helpx.adobe.com/creative-cloud/help/install-apps.html
Installing Creative Cloud Apps
http://tv.adobe.com/watch/cs6-creative-cloud-feature-tour-for-video/installing-desktop-app s-from-creative-cloud/ -
Link between invoice and order number
Hi All,
can any one find like between
1.field structure
HEADNO_EXT /1BEA/S_CRMB_BDH_WRK
and
2. Description Field Name Structure
Order No PO_NUMBER_SOLD CRMT_7010_SERVICE_UI
ORDER DATE PO_DATE_SOLD CRMT_7010_SERVICE_UI
YOUR REF YOUR_REF_SOLD CRMT_7190_SALES_UI
DELIVERY TERMS INCOTERMS CRMT_7190_SALES_UI
PAYMENT TERMS TERMS_OF_PAYMENT /1BEA/S_CRMB_BDH_DSP
PAYMENT METHOD /1BEA/S_CRMB_BDH_DSP /1BEA/S_CRMB_BDH_DSP
i want to retrive data for order No, order date, yourref ...... based on HEADNO_EXT.
please help me it is urgentHi,
If you are getting info from the source document of the billing doc, you can use this FM /1BEA/CRMB_BD_O_GETLIST, passing in the HEADNO_EXT to the import parameter IRT_BDH_HEADNO_EXT to get the item of the billing doc. In your ET_BDI, field SRC_HEADNO will be your source document number. Get the guid from CRMD_ORDERADM_H table and pass it to FM CRM_ORDER_READ. You will find all the info you are looking for in the return data from this FM.
Cheers,
ck. -
MIR7 - Invoice and Posting date must be = PO Date
Dear All,
In MIR7 Invoice Date and Posting date is allowed prior to PO date.
e.g.
PO Date : 21.05.2010
We can make MIR7 in back date i.e. 20.05.2010 or any back date.
How to restrict this.
We don't want to allow invoice date and Posting date < PO Date.
Thanks and Regards,
NiravPlease check this answered link:
posting date
Invoice posting not permissible after posting MIGO
validation
miro problem
Edited by: Afshad Irani on May 23, 2010 10:39 AM -
netui:sellect , optionsDataSource, and ordered data
Presenting ordered data using <netui:select> with optionsDataSource is funky. It expects data in the optionsDataSource Map exactly backwards from what it "should".
Because of this, you cannot use a TreeMap to sort the display text, and pass it to <netui:select> since it expects the display text to be in the "values" part of the map instead of the "keys".
The only workaround I've found is to put your data in a TreeMap for sorting, then iterate through the keys and copy the sorted data into a LinkedHashMap (which preserves order) while swapping the keys and values.
For example, if you used TreeMap in the <netui:select> sample code below, it will present the list ordered by the HEX "submit values", not the text seen by the user.
public HashMap _hashMap = new HashMap();
protected void onCreate()
_hashMap.put("#ff3333", "red");
_hashMap.put("#3333ff", "blue");
_hashMap.put("#33ff33", "green");
PhilThis probably happens because the your actionForm.decoderModel has a value that is not present as one of the entry(key) in the hashMap. Are you modifying the values in the hashMap by any chance?
regards
deepak -
Hello,
We are implementing EDI invoice using BAPI_INCOMINGINVOICE_SAVE and MRBP (background engine).
We would like the posting date be set at the date when the invoice is posted. At the present time the posting date is set at the date when the invoice document is created from the EDI file.
We tried substitution rules (OBBH) but the field posting date (BUDAT) is not available for substitution.
We also plan to run a daily job which change the posting date of the planned and erroneous document (RBSTAT = 1 or 3) to the current date. But we do not find any BAPI which do it properly. As a result we plan to change the posting date directly in RBKP. Do you think this operation is safe and will not generate inconsistencies?
Or do you have any idea to solve our problem?
Thanks
Pascalthe documentation clearly says it can chnage invoice which is 'onhold'.
FU BAPI_INCOMINGINVOICE_CHANGE
Short Text
Invoice Verification: Change Provisional Invoice
Functionality
You can use this method to change provisional invoice documents. Provisional invoice documents have the status:
'On hold' or
'On hold (from parking)' or
'Parked' or
'Parked as complete' or
'Parked and released'
With regard to the reference document categories to which an invoice can relate, this method offers the following functionalities:
If you do not make any changes to the items of an invoice document, the originally chosen reference to a document category is retained.
If a change is made to items of an invoice document (i.e. if you supply the method with information via the Itemdata table, the purchase order is used as reference document category -
SAP R/3 invoices and payments dates
Hi,
I would like to know what is exactly the difference between the following dates
for invoices in SAP R/3:
RUN ON DATE
DOCUMENT DATE
POSTING DATE
and for the payments:
RUN ON
POST DATE
VALUE DATE
thanks,
Annakindly note the following:
RUN ON DATE - is the date of execution
DOCUMENT DATE - is the date of the document
POSTING DATE - is the date on which you want posting to happen, the posting period is picked based on this date.
RUN ON - the date on which the payment is being done.
POST DATE - is the date on which you want posting to happen, the posting period is picked based on this date.
VALUE DATE - Implies the date on which the value will be effected, e.g. if INR 100 is paid today with value date 10 days later, then the system reduces balance as per the value date, this is used more in banking parlance.
regards
eashwar -
I want to use grouped data from a query column. At the
moment I can output and group the data using cfifs dependant
on months and years. How can I find recordcounts and use the
variables #doct07# #dnov07# #ddec07# #djan08# #dfeb08# #dmar08# so
they keep the values in the cfoutput query? TIA
<cfquery name="qrysales">
SELECT clientinfo.visit
FROM clientinfo
order by clientinfo.visit
</cfquery>
<cfoutput query="qrysales">
<cfset datesbymonth=(month(qrysales.visit))>
<!--- 2007 entries --->
<cfif qrysales.visit contains "2007">
<cfif datesbymonth eq 10>
<cfset doct07=#datesbymonth#>
#doct07#
<cfelseif datesbymonth eq 11>
<cfset dnov07=#datesbymonth#>
#dnov07#
<cfelseif datesbymonth eq 12>
<cfset ddec07=#datesbymonth#>
#ddec07#</cfif>
<!--- 2008 entries --->
<cfelseif qrysales.visit contains "2008">
<cfif datesbymonth eq 1>
<cfset djan08=#datesbymonth#>
#djan08#
<cfelseif datesbymonth eq 2>
<cfset dfeb08=#datesbymonth#>
#dfeb08#
<cfelseif datesbymonth eq 3>
<cfset dmar08=#datesbymonth#>
#dmar08#
</cfif>
</cfif>
</cfoutput>See attached screen shot:
To understand how the optional grouping works look at the attached
example. I put some print lines on two charts that write out to a file.
You will need to change the location. In that example my data comes
in like:
sourcedata[0][0] = 10;
sourcedata[0][1] = "Chris Kwai";
sourcedata[0][2] = 232;
sourcedata[1][0] = 10;
sourcedata[1][1] = "Ice Bella";
sourcedata[1][2] = 291;
sourcedata[2][0] = 10;
sourcedata[2][1] = "Nola Dicci";
sourcedata[2][2] = 567;
sourcedata[3][0] = 11;
sourcedata[3][1] = "Chris Kwai";
sourcedata[3][2] = 312;
sourcedata[4][0] = 11;
sourcedata[4][1] = "Ice Bella";
sourcedata[4][2] = 614;
sourcedata[5][0] = 11;
sourcedata[5][1] = "Nola Dicci";
sourcedata[5][2] = 212;
So for 3 users I have 10 and 11 value. If I do not optionally group my
chart (But I group sum on x-axis) gets two sets of data one for the
category and one for the summed values for each user.
Series Data <undefined>
Chris Kwai
Ice Bella
Nola Dicci
Series Data <undefined>
544.0
905.0
779.0
If I use optional grouping I get three sets of data. One for the
category and then one for each optional group (ie 10 and 11):
Series Data <undefined>
Chris Kwai
Ice Bella
Nola Dicci
Series Data for month 10
232.0
291.0
567.0
Series Data for month 11
312.0
614.0
212.0
This will then draw two bars (10 and 11) for each user.
Does this make sense?
Jason
On 10/26/2011 11:12 AM, Kevin Williams wrote:
> Jason,
>
> Thank you for the quick response! Any chance you can send me a screen
> shot of the group sort icon? I'm sorry, but I for the life of me, I
> don't see it (I'm sure it's staring me straight in the face!).
>
> Also, I'm apparently misunderstanding the optional grouping field--I
> there any documentation you can point me to on what it does (teach me to
> fish)? -
I need assistance with my Adobe PDF Pack serial number
PDF Pack does not have a serial number. And you do not install it.
You just sign in and start using it.
So your problem leads me to think you may be trying to install something entirely different - perhaps Acrobat Pro. -
Invoices, Customer Statements and Order Confirmation
If one customer wants these things sent to three different places how and where do I look to configure this. i.e. They want their invoice to arrive in an office in Indiana, and the confirmation in Michigan.
Any help would be great.
Thanks
JustinHi Justin
Here is the link from SAP help on the EDI settings for invoice and order confirmation
http://help.sap.com/saphelp_47x200/helpdata/en/f0/4228f2a97311d2897a0000e8216438/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4b/ad4ecb17fd11d28a360000e829fbbd/frameset.htm
But all this should be setup in co-operation with the EDI consultant.
Thanks
Ashok
Award points if this is useful -
Sccm 2012 r2 console, devices, column layout and order is reset to default
Hi :)
I am running sccm 2012 r2 console on sccm server. I've added some columns into Assets and Management, Devices (beside default name, client, site code, client activity) ie. client version, endpoint protection enabled etc. I've left console open up and running
and after some when I get back, column layout is reset to default 4 columns :(
Can you fix please that system center consoles remember column layout and order ? (sc vmm 2012 r2 does not remember only when you add column maximum memory). :(This has to be something to do with the consolesettings.dat file. Do you have folder redirection set up on the AppData\Roaming folder? I have managed to recreate your issue using the following method:
1. Add in some columns to the Devices view.
2. Go to the \\server\username\AppData\Roaming\Microsoft\ConfigMgr10 and deleted the consolesettings.dat file.
3. Relaunced the console and the columns have reset to default.
4. Set the columns again, closed down the console and the .dat file is recreated.
5. Re launch the SCCM console and the settings are retained.
I suggest you check either the C:\Users\%username%\AppData\Roaming\Microsoft\ConfigMgr10\consolesettings.dat. or \\server\username\AppData\Roaming\Microsoft\ConfigMgr10\consolesettings.dat and the time stamp of the file. Do some tests and recreate
the steps above.
Somewhere along the line your dat file is being removed with your bespoke settings.
Cheers
Paul | sccmentor.wordpress.com
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