I have the purchase order for devices, can Apple disable the activation lock for these I-phones?

We upgraded our business phones, and send the old Iphones to a buyback program. Some of them turned out to be activation lock still ON. We cannot reach the previous users, they no longer work for us. We have the purchase orders for these devices. Can Apple unlock these devices?

I'm not sure but the following should be able to give you an answer: Apple ID: Contacting Apple for help with Apple ID account security

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HT201441 if the previous owner died, how can i get an Activation Lock for a iPhone 5

If the previous owner died, how can i get an Activation Lock for a iPhone 5

Without knowing the Apple ID and password that the deceased used you can't unlock the Activation Lock.

HT201472 can apple disable any activity on my stolen IPAD based on the serial number

can apple disable any activity on my stolen IPAD based on the serial number

No.
What To Do If Your iDevice Is Lost Or Stolen
If you activated Find My Phone before it was lost or stolen, you can track it only if Wi-Fi is enabled on the device. What you cannot do is track your device using a serial number or other identifying number. You cannot expect Apple or anyone else to find your device for you. You cannot recover your loss unless you insure your device for such loss. It is not covered by your warranty.
If your iPhone, iPod, iPod Touch, or iPad is lost or stolen what do you do? There are things you should have done in advance - before you lost it or it was stolen - and some things to do after the fact. Here are some suggestions:
This link, Re: Help! I misplaced / lost my iPhone 5 today morning in delta Chelsea hotel downtown an I am not able to track it. Please help!, has some good advice regarding your options when your iDevice is lost or stolen.
1. Reporting a lost or stolen Apple product
2. Find my lost iPod Touch
3. AT&T. Sprint, and Verizon can block stolen phones/tablets
4. What-To-Do-When-Iphone-Is-Stolen
5. What to do if your iOS device is lost or stolen
6. 6 Ways to Track and Recover Your Lost/Stolen iPhone
7. Find My iPhone
8. Report Stolen iPad | Stolen Lost Found Online
It pays to be proactive by following the advice on using Find My Phone before you lose your device:
1. Find My iPhone
2. Setup your iDevice on iCloud
3. OS X Lion/Mountain Lion- About Find My Mac
4. How To Set Up Free Find Your iPhone (Even on Unsupported Devices)

When I was using my iPod, before the iPad 2 came out, I bought a movie from iTunes. Now when I try to download it onto my iPad 2, The store tells me I have to purchase it. I can't find the movie in my "Purchased" section in the iTunes store.

Like most other things, the iTunes store should automatically say "Install" before you even touch the app if youv'e deleted it in the past. Why wont it do this with my movie? I first bought it on my iPod and deleted it. Now I have to pay for it again?

While you can redownload most past purchases without charge, you can't redownload movies without paying again. See Downloading past purchases from the App Store, iBookstore, and iTunes Store: http://support.apple.com/kb/HT2519

How to get the purchase order's delivery completed date in the dictionary

Hi consutant :
In me23n transaction code ,I set the delivery completed indicator mannul . I can see the state of
delivery completeed by click environment->item changes menu . But I don't find the date that I set
the state of delivery completed in the abap dictionary .
How to find that table store the date of delivery completed about purchase order ?
thanks .

hi
you will get delivery date from
eket table .
and field name is eindt.
how to go there. ?
ans===>
SELECT ebeln ebelp eindt          " For Delivery Date EKET
     FROM eket
     INTO TABLE it_eket
     FOR ALL ENTRIES IN it_ekpo
     WHERE    ebeln = it_ekpo-ebeln
      AND     ebelp = it_ekpo-ebelp.
reward point if its usefull.

HT201441 If the previous owner died, how can I get an Activation Lock fo iPad mini?

I bought an iPad mini which is currently linked to an Apple ID.
but after the last updating I couldn't bypass the activation screen because the owner of the account has died; assure he was only own the account and he never possessed the device.
Whatever the case, it is Impossible to contact with the previous owner!!
please help me:
how to activate my iPad? and how to change the Apple ID?
thanks

Greetings to you
I have such a problem
Is there a way to activate by correspondence
It is not a big problem, and Apple is the only one that you can repeat resolved
Please reply us
Thank you

HT201365 erasing device is enough to bypass Activation Lock for new owner or unregistering it is required too?!!

I sold my ipad mini a year ago and of course I erased it, but it still is in my products list and haven't Unregistered it yet. So my question is that, Erasing All Content and Settings is enough to bypass Activation Lock or device should be unregisted too?

So if I hadn't sign out my device, and my friend would have restored it, in that case Activation Lock would be required? right?!

QC51:No certificate is required for the purchase order item

Dear all.
I want to create an certificate Receipt In the T-CODE QC51.After input the purchase order and item and press return,the SAP show an error message:
No certificate is required for the purchase order item.
Message no. QC508
My question was where to control the purchase order item to require certificate or not?
Regard
Yoda

Hi
For this you have to maintain Certificate req in Material master.
MM01>Enter your material->Quality view-->Tick on QM procurement->Certificate require-Mension kind of certificate req.
like
E21     Cert. of conformity "2.1" EN 10204
E22     Test certif. "2.2"         EN 10204
E23     Works test certif. "2.3"   EN 10204
E31A     Insp. certificate "3.1.A" EN 10204
E31B     Insp. certificate "3.1.B" EN 10204
E31C     Insp. certificate "3.1.C" EN 10204
E32     Inspection report "3.2"    EN 10204
Q001     Conformance Report
Q002     Plating Certificate
Q003     Test Report
Q004     Certificate through Web
Q005     Chemical / Physical Test report + QC
etc.....
Customizing for this can be done in
SPRO->Quality Management->QM in Logistics--->Define Keys for Certificate Processing.
This will ask you during MIGO or during UD/confirmation possible thro' QC21
Regards
Sujit S Gujar

HOW TO BLOCK THE PURCHASE ORDER AND MARK FOR DELETION ?

Hi ,
During the Creation of the Purchase order in the SAP System... After creation of the Purchase order should be blocked and a work item is created for the approver. If the Approver approves the Order then the Order is Unblocked and a mail send to the initiators inbox and the Order is Released. Similarly if the Approver Rejects the Purchase Order then its set for Mark for Deletion.
I did Po creation and release part. But i am facing problem during the Blocking & Unblocking the Purchase order. If he rejects i need to set for "Mark For Deletion". plz help me to solve this...

Hi,
You can use bapi 'BAPI_PO_CHANGE' to change the status of PO and for release use bapi BAPI_PO_RELEASE.
Hope this will help you.
Smit

Setting for Sending the purchase order via EDI

Hi,
I have no knowledge on the Sending the Purchase Order via EDI.
What is the setting that need to do in MM side?
Anyone has any idea?

Hello Janice,
Please refer the below LINKs which would provide you clear approach for configurational task of sending PO through EDI.
[LINK|http://help.sap.com/saphelp_46c/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm]
[LINK 2|http://www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc]
Regards,
SARTHAK

Email of the Purchase Order to the User

Hi,
Currently, I am able to send the email of the purchase order to the vendor mail address, which is mentioned on general data tab of the vendor master.
In addition, the requirement is that the purchase order also to be emailed to the User, who has created it.
I have added the VU in NACE settings for application EF, output type NEU. The payment medium I have used is 5 (external send).
However, when I try to add the VU and the user name to the vendor master partner details tab, the system is not taking in.
Please let me know how can I email the purchase order to user.
Thanks in advance for your time.
Thanks,
Ravi

Hi,
1) Add the user email address also in the vendor master.
2) Verify all settings in condition records.
3) Check tcode sost for any waiting send requests.
Regards,
BK

The purchase order cannot be created on Hold

Hello gurus,
I have a doubt, when I want to create a purchase order (transaction ME21N) adopting a purchase requisition, the button "Hold" dissapear.
Any reason why the button "Hold" is missing when adopt the purchase requisition to the purchase order?
I need to save the purchase order on Hold after the adopting, but, I cannot find the button.
Could you help me please a.s.a.p.?
Regards,
Sandra Palomo

See the info below:
Deactivate 'Hold' Function for Enjoy Purchase Order
Use
Application component: MM-PUR-PO-GUI
Function group: MEPO
The Business Add-In (BAdI) ME_HOLD_PO enables you to specify whether an
     Enjoy purchase order can be put on hold or whether this function is to be
     suppressed in accordance with your requirements.
In the standard system, this function is generally offered during the
     creation of an Enjoy purchase order (transaction ME21N) and when a PO
     that is on hold is changed (transaction ME22N).
Note
Enjoy purchase orders cannot be put on hold if any of the following
     criteria apply:
     o The PO contains service items
     o The PO contains "third-party" items
     o Commitment errors are involved
     o Subsequent (period-end volume rebate) settlement is involved
Standard settings
     o In the standard system the Business Add-In is not active.
     o The BAdI is not filter-dependent.
     o The BAdI cannot be used multiple times.
Example
You will find an example implementation under Goto -> Code Example.
In this example, the following behavior is defined:
In the case of stock transfers within a company code, the "Hold" function
     is generally inactive. If an application object contains an error of any
     kind, the function is likewise inactive.

Invoice Value tolerances based on the Purchase Order type..

Hi Gurus,
Can anyone please tell me if there is a way to assign the variance (tolerance limit) to the Invoice document based on the Purchase Order? What I want to do is that when the Invoice is posted in the system, the system should be able to check the document type of the Purchase Order and then based on that the tolerance limits should be applied on the Invoice. for example PO document type NB- tolerance for Invoice plus/ minus 10%, Document type FO- tolerance limit plus/minus 5%.
I know we can do it based on the Vendor but we use the same vendors for a number of purposed ( a number of PO types)hence can use that.
Thanks in advance
Anoop

Hi,
Check on it:-
Purchase Order Tolerance
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice
pherasath

Automatic Flow of Tax Code in the purchase order (Service)

Dears,
My purpose is to populate the Tax Code automatically in the Service Purchase order (Account assignment U and Item Category D). The tax code in the purchase order is required for ERS.
If i maintain the tax code in the info record for a material, then the tax code is getting automatically flown from the Info record to the purchase order.
However, if I maintain the tax code in the info record for a service, then the tax code is not getting automatically flown from the Info record to the purchase order. Is there any other settings to be maintained to populate the tax code for the service purchase order?
Thanks & Regards,
Ramesha

Hi,
The tax code in PO is at item level for stock material.
In your case you cant make it default as inforecord field is at service level(You cant make it default for every service specifications you create at item detail level)
Check the field info record in your service PO.
Regards,
Deepak.

Need to turn off Purchase Info records in the purchase order

Is there a way to turn off the Purchase Info records from appearing in the purchase orders? or atleast not update the Info records?

Kevin,
Please follow the below path in SPRO:
Material management-----Purchasing---environment Data-----Define default values for buyers
Here Remove the Info Record Update
Regards,
Manish

I have the purchase order for devices, can Apple disable the activation lock for these I-phones?

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