HT204364 How do I ship an order to multiple shipping addresses?

I am attempting to place an order of 8 -10 iPhot books, and ship them to different "ship to" addresses as gifts.
How do I enter multiple ship to addresses?

You can not - each different address is a different order
LN

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How to create a Sales order from multiple quotations?

Hi All,
Please tell me how to create one sales order from multiple quotations?
Regards,
Maddy

Hello Maddy,
To create the sales order from multiple quotation, you should put the value "F - Only at item level: Always with selection option" under Quotation determination in your sales transaction type.
It will give you a pop-up to choose your quotations item while creating the sales order.
Some per-requisites are there:
1. Copy control should be maintained between your quotation and sales order.
2. Quotation should be error free and should have the status "Released"
3. Sold to party and Organization should be same in both transaction.
For more information you can check the below link:
Processing Quotations - Sales Transactions - SAP Library
Best Regards,
Dinesh

HT1051 How to change shipping address?

My apple id is created in Hong Kong and I'm using a Hong Kong credit card to make purchases. However, I'm currently studying in the UK and I would like to order some photo prints directly from iPhoto. However, while proceeding to 'checkout' there is no 'Edit Shipping' for me to click, why?
My location is set as Hong Kong, but I would like the prints shipped to my current UK address and I can't seem to change the address, it's set as Hong Kong or the United States but I can't change it to United Kingdom...

Open iTunes, go to iTunes store, hover your mouse over your email up at the top right, click account settings, enter your password, and change your shipping address.
Best of luck- K.

How to change shipping address of ipod nano replacement program

Way back in November 2011, around about the 12th, I submitted my iPod Nano to the replacement program. Since the 19th of November it has been simply showing up as "Product replacement pending".
I have had to move to a new flat in the last couple of weeks, and despite updating my Apple ID details with the new address. The replacement program still shows the shipping address as the old address.
How do I go about getting this shipping address changed? I don't want the iPod going to the old address as I will probably never see it again.

Pretty close. I managed to call them for free (effectively). By using the SayNoTo0870 website I was able to find a normal landline number for Apple that I could with the inclusive minutes on my iPhone calling plan. Eventually got through to a helpful young lady who tried to update the details with the help of an advisor from another group. Apparently the shipping information for the replacement program is held by the shipping company, in my case UPS. This is why the changes in my Apple ID account were not reflected in the shipping information of the replacement. The return details cannot be updating without an active tracking number, which won't exist until my replacement is on the way. So the advice I was given is to await the email from UPS giving the tracking number. As soon as I have this, call Applecare and they (as the sender) can update the shipping details against the tracking number, once the parcel is on its way.
I hope that is useful to anyone else that might be in the same position as me.

How to change shipping address for existing order

I've changed it in My Account prior to the order, and the system persisted in using my old address. With nearly no possible way to speak to a human, and without the ability to edit my order, I am at a loss as to how to get my product shipped to the desired address.

Hopefully it's not too later to do this > Viewing & Changing Orders - Apple Store

How do I change the order of multiple cards in Passbook?

Hi,
I have two Starbucks cards loaded into Passbook - one of US currency and the other Canadian. The problem is I live in Canada and when I want to pay at Starbucks via my iPhone's Passbook, the card with US currency always show up first. The Starbucks card with US currency on it was an e-gift so I need it in my Passbook in order to use it (and it may also come in handy when the exchange rate is lower). But it gets somewhat annoying at times, especially when I am in a hurry.
Is there a way to to change the order of how the cards show up (i.e. have my Gold card with CDN $ show up first)? Please note that I have tried removing both cards from Passbook and added them in the preferred order, but it did not work.
Thank you.

Read https://discussions.apple.com/thread/4706083?start=0&tstart=0

How to send Outputs from orders to multiple recipients

Hi,
I have a requirement to send the same output (order confirmations) to multiple contacts of the same customer. the contacts are set up in VAP1 and linked to the sold to but what is the configuration needed to enable this functionality? At the time the order is confirmed, we need to trigger these outputs by emails or by fax (can be any combination here) as required.
Appreciate any help and glad to provide nay clarifications if needed.
Thanks!

Wouldn't it make more sense if the customers actually maintained their own distribution lists? They could then give you an email address of the distribution list, which they would maintain internally.
Otherwise imagine what would happen if the customer's employee leaves the company. First of all - how would you know? Second, you would need to make changes on your side (x 500 customers). In the best case you would just end up with an undeliverable email but in the worst you could expose the customer's private information. This is just a lawsuit waiting to happen IMHO.
If you still want to go ahead with this idea, this would require some ABAPing. Actually the same question has already been asked (with the same result):
Re: Output to more than 1 email

How to Display values in order when Multiple values are selected in the Parameter List

HiI have a report which runs on the parameter(SalesPersonName) selected. Report has a group section where for each SalesPersonName we have different actions(Lead,Prospect,Active and so on) he had performed which is the basis for the group.Now if i need multiple Value selection in the parameter,which i am able to acheive but the order in which it gets printed is not the right one.I want intially all the actions performed by one sales person printed and then the second one should start.Can any one help me in this aspect.Thanks in advance

If I understand your report structure correctly - you have one Grouping on Actions. So could you not add another grouping on SalesPersonName above the Actions grouping that you currently have?So the new structure would be:G1 - SalesPersonNameG2 - Actions (current grouping you have) Whether or not you suppress or don't suppress the new grouping is your choice, but it will then force the ordering that you are asking about (assuming I understood)

How Can I set up Thunderbird for multiple email addresses

I am using Eudora 7 to handle 6 email accounts on a Windows XP SP3 machine. I want to install Thunderbird on the same machine and import the email addresses. I have Eudora setup to store the data files for each email address in a different data directory. This allows me to have a different icon on the desktop for each email account. Clicking on an icon starts Eudora with the email address data stored in a specific directory.
What I don't know is how to have Thunderbird import the different email addresses from Eudora to Thunderbird and how to keep the individual email address data separate in Thunderbird.
Any help would be appreciated.

I never used Eudora, so I can't tell much about it. In any case, I believe it's dead.
Wrt multiple accounts in Thunderbird, there isn't much you can do wrong. Simply run the new account wizard and set-up the accounts you want (one at a time).
https://support.mozilla.org/en-US/kb/automatic-account-configuration
If any of your accounts are POP ones, make sure not to enable Global Inbox to keep them separate.
http://kb.mozillazine.org/Global_Inbox

How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

Create sales order from multiple quotation

Hi All,
How we can create sales order from multiple quotation what is transaction code for this.
Ahmed

Hi Ahmed,
There are two options.
1. For creating Sales Order with ref to too many Quotations:
Go to T. Code VA26 and enter the Doc Date or Quotation Valid to Date and Sold to party, Quotation Type to get all the outstanding Quotations for that particular Sold to Party. Then Select the required quotations and then select Follow-up actions button to create Single Sales Order.
2. For less number of Quotations:
You can simply go by referring each quotation by placing the cursor in alternate line item in sales order by selecting "Create with ref" button.
Hope this will solve your problem.
Ravi.

How can i change the default country in iPhoto when ordering cards and submitting a shipping address

I am a Canadian visiting in the states. I have a MacBook with latest IOS 10.7.5 and IPhoto 11 running 9.2.3. I have checked my Apple ID and have my Primary address as a Canadian address, and two USA addresses listed as shipping addresses. After closing and re-oping iPhoto, and logging in with my me.com id, I attempt trying to order Christmas cards which I've created in iPhoto. However, after selecting "Buy Card" I get to a screen where the country is notaed as "Canada", and as I fill out a shipping address, I am given an error message when typing in State/prob abbreviation (MI for Michigan) and postal code because they are USA items. The name "Canada" is viewable on the screen and non-changeable. How do i able to get a US shipping address selected for my cards?

IPhoto menu ==> preferences ==> advanced
Set the print products country to US
LN

How to create ship to party and sold to party for DC10 during sales order ?

Hello all:
When creating sales order for a material in VA01 with sales Org 1000,
distribution channel 10, division 00
The system does not give me any Ship to Party and Sold to Party with the above combination
How to create ship to party and sold to party with the above combination (Plant 1000,
sales org 1000, distribution channel 10, during creation of a sales order
Ironically, when creating material master for a material with a material type KMAT, plant 1000
sales org 1000, the only distribution channel is populating in the input help (F4) is 10
For which no ship to party neither sold to party is maintained in sales order creation
Thanks in Advance!!

Dear Eshwer
It is bcoz, the said account groups (Sold To Party and Ship To Party) are not created in the sales area 1000 / 10 / 00.
To create a customer master, you have to go to XD01, select the Account Group, Company Code and the respective Sales Area and execute. In the Customer Master, you have three tabs, viz.General Data where you have give address details of the customer, then in Control Data, you have to assign the respective Recon Account and in Sales Area Data, you have to maintain the customer's sales related details. Once you give all these datas and save the data, a customer code will be displayed at the bottom.
Now go to VA01, input the sale order type and the sales area and execute.
thanks
G. Lakshmipathi

How to get shipped orders, unshipped orders and orders with open deliverie

Hi
how to get shipped orders, unshipped orders and orders with open deliveries
can anybody answer this.
points would be rewrded
Thanks

Hi,
You can check in the VBUK table for the status of an order. If you do a Query on VBUK table to get all the orders whose delivery status is not 'C' or the total goods movement status is not 'C' you get to know the orders not yet shipped.
Hope this helps. Reqard points if useful.
David.

How to Import a Sales Order in Shipped Status(line) using oe_order_pub

Hi,
I am trying to upload the sales order using oe_order_pub in Shipped status. I did not suceed in this effort.
Can any one tell me how this could be done?
Also can any one tell how to import sales order with multiple lines using the API oe_order_pub.
Thanks in advance
Regards,
Bright

Dorristats
You cannot use Shipping API as that is not required in your case (I am not sure Demantra looks at the shipping tables or just order line tables for forecasting using history). If you go down that path your situation will get complicated.
Assuming that Demantra looks at order lines for the actual_shipment_date and shipped_quantity
1. Try passing the ordered_date, request_date and promise_date as they are in the legacy.
2. You can (have not tested this) actual_shipment_date as it is in the history to the API to create the order line.This should work.
3. If that is not allowed,in the custom workflow process (you have to create) to convert these lines from your legacy or third party systems, you can just update these columns in a custom node.
Thanks
Nagamohan

HT204364 How do I ship an order to multiple shipping addresses?

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