I need a recipt!
Needing a refun for an app. The company requested a receipt for the app ($9.99). However, I have NEVER received a rceipt for an app. I just checked my iTunes account and realized that I had a very old email address so that is probably where the receipts were going (only it is a bad address). So I have updated my email address, but how do I get a copy of the receipts that I missed out on? I checked Purchase History, and this app I want a refund for is on that page, but I cannot copy that page or print it. Any suggestions? Thanks!
Just so you are aware, Apple says: All Sales are Final
But there's a link for contacting billing support on that page.
Similar Messages
-
Do you need the recipt to unlock the iPhone ?
I dont have the reciept to fax to apple so do I need the reciept to unlock my iPhone 4 ?
Hi Camster,
You have to contact your cellular provider to unlock the phone.
GB -
Nokia N95 8 Gigs "The Phone that got forgotten"
Dear Nokia Support,
After I have bought this phone, I was not as please with the price and over all service that I have received from Nokia. I didn't care that it was expensive, but the service... Lets me begin where I have bought this phone for over 24,500 baht (Central World Power Buy, Bangkok, Thailand) [new copper color, N95 8 gigs]. I've bought the phone for the look, services, GPS system, but I am sorry to say that I didn't get any of that.
Lets start from the back; the GPS system. It takes so long to get the sat. lock, not even counting the time to calculated route, I was confirm with the Nokia Customer care that it will be resolve when I upgrade the firmware to 20 something. Unfortunately, when I have upgraded my phone, the phone act very weird and GPS function take even longer than it was before; even with the aids of GPRS where it should have taken only a few mins if not less. It would taken over 5. (this function become obsolete for me, as it is not helping me in anyway)
Secondly, as it was claim on the website of Nokia that Nokia have the best Care service. It was not for me, at first it was ok, as I was in the shop to get my phone firmware update, i got premium services and being taken care off right way. The reason that I was in the shop the first time was because I was using the Windows Vista at home, Nokia Care software was not support it (talk about up to date??) The second time however was different (MBK, Bangkok, Thailand) I didn't show my phone like the first time, I simply told them that my phone need fixing. My N95 screen went blank all of the sudden, I could make call normally but I could not see anything on the screen. One of the customer rep. told me that it would take 3 hours to fix the phone. So I was very please that I was being taken care off. Before I am going further, I would like to add that I have only use this phone for little over 3 months, I have never drop the phone or expose to any wet condition, and I have always keep the phone in the leather pouch that I bought for it. Now, back to the story. One of other rep, came over and told me that she could not find me on the system and I would need my recipt to get my phone service... (wait.. I bought this phone to 3 months, yet already have service here once.. and I still need a recipt??? I was very **bleep** at that point as the way they are saying that I would not get my phone services for I have not have my recipt... eventually she went to the back and finally saw me on the system. At that point she gave me a different answer than the rep. that he was handle me before, she said this phone need to be send to the center and it will take over 2 weeks for it to be fix. After argue for a while, she said that she will need to ask the tech. and she got back to me and say that she will have the tech. try to do something to the phone (I guess replacing some hardware) for 3 hours and she will either get back to me or I have to come back in 3 hours. After 3 hours has passed, I came back to the Nokia Care Shop and ask for the status of my phone, and found that they were waiting to talk to me about the phone. She said the phone have some water stain inside, and it will not be handle by Nokia as it is void the service agreement (well, my phone have not been anywhere near water or drop anywhere, the only reason this happend is only maybe from the my sweat.) and it is going to cost me over 2,200 baht to fix the phone as water mark void the service agreement.... well my phone was void because of normal use.. and it has only been 3 month. I guess Nokia is not for me, as I can't even sweat when using the phone. and I am not talking about a lot of sweat either, because my office is always in the air conditional Building. It was not as bad if she have called me faster to lets me know this other than letting me hang around for 3 hours and ask for the status. Now I have to wait 2 weeks. This is what I got from the best of service care in thailand. Furthermore, I know I could have just walk to the other end of the mall and get my phone for maybe half the price and possibly in less than an hour. Maybe I was stupid....
That was it, maybe it was my mistakes to even pick this phone from the begining, it wasn't cheap, changing it to a dollar is over 700 dollars phone. I was left with no choice, the phone is in parts in their hand. In order to fix my phone I will have to pay for the repair... or else I would just lost that 24,500 baht that I have just invested on the phone for merely 3 monthes. I will mark that Nokia is not for me and I will never buy anymore of Nokia Product. Expensive yet not user friendly. As soon as I got my phone back from the service, I am just going to sell it.
Soravis,
very disatified customer of NokiaCheck these:
(1) Phone software version - v20 and up have better GPS handling than earlier versions, if you have earlier than that then update.
(2) Maps application version - if you have v1.2, update to v2.0 (this version will be inbuilt if your phone can update to software version 30 anyway) - this version is much improved.
(3) This model has its GPS receiver positioned beneath the keypad, rather unusually, so make sure you have the slide open when using GPS. -
I need to copy and paste a copy of my purchase recipt, how do i do that?
i need to copy and paste a copy of my purchase recipt to my email, but it will not let me, is there another wy to do it or attach it to my email??
save, export, or print it as a pdf, then attach it to your email.
...JER -
Need to Do 1 Goods Recipt from Different Purchase orders from one Vendor
Hi Experts,
Would like to have a Query, My Client require, As he has raised 10 Purchase.Orders"S with respect to one Vendor depending upon the stock requirement. He wants all the 10 Purchase orders to be inwarded in one attempt itself, Even the vendor has collected all 10 purchase orders at a time and send all 10 Purchase order goods at a time Can be it possible to do GR of all 10 Purchse orders in one Goods recipt.
Waiting for your reply.
Best Regards
JaveedYes, you can do it in MIGO..
Pls enter the PO number & press Enter and again enter the PO number & press Enter .
Continue like this..for all your Po's..
The prerequisite for this is the Vendor Should be same for all the PO's -
i brought an ipad for my daughter 2 years ago i have had to restore this due to her entering the wrong passcode few times as she is only 8 i have done all that was asked now its asking me for the apple id and passcode i have entered all the ids and passwords i can think off the hint of id has gave me no clue at all i have been trying to do this all night its her birthday tomorrow and i need it unlocked i have recipt is there anny way at all thank you
Perhaps you have been given the incorrect user id deliberately.
If this is the case and the phone won't work, then you are stuffed and there is nothing you can do. You will never be able to use the phone again, so cut your losses and return it for a full refund and buy a new phone from a legitimate source next time. -
Report needs to be corrected it is urgent
Ageing Analysis of Inventory Material. This is a report for Inventory Ageing. The report is not giving correct result for the field Value of total valuated stock(MBEWH-SALK3). After displaying the report when we add up the field SALK3 it not the correct result which I got in transaction code MB5L. Can anyone kindly help me in correcting out this report. I am keeping the source code also.
*& Application : Materials Management (MM)
*& Description : Ageing Analysis of Inventory Material
*& Transaction Code :
*& Area Menu Code : ZMM
Report ZMM0001.
MAPPING OF MONTH AND PERIOD AS FINACIAL YEAR STARTS FROM APR - MAR. *
just for reference.
MONTH PERIOD
01.2003 - 10.2003
02.2003 - 11.2003
03.2003 - 12.2003
04.2003 - 01.2003
05.2003 - 02.2003
06.2003 - 03.2003
07.2003 - 04.2003
08.2003 - 05.2003
09.2003 - 06.2003
10.2003 - 07.2003
11.2003 - 08.2003
12.2003 - 09.2003
01.2004 - 10.2004
02.2004 - 11.2004
03.2004 - 12.2004
04.2004 - 01.2004
REPORT ZMMR0001 MESSAGE-ID GW NO STANDARD PAGE HEADING
LINE-COUNT 1000
LINE-SIZE 170.
*FLOWLOGIC
*This Program displays the Ageing Analysis details of Material inventory
*pick up the opening balance consider the previous month of the period
*entered in selection screen.
*Get the qty and value for all material types from mbew table but
*excludeentries where no valuation type is defined
*calculate the receipt qty pick all entries from z_mkpf_mseg where
*date( is less that or equal to the last day of the month and movement
*type equals '101', '561', '501', '951', '953', '955', '957', '301' *
*into i_mseg table.
*To calculate the reversal for receipt qty.
*To get the issue qty upto the date of receipt, delete the issue qty
*fromstock to get the exact stock value on the date the receipt of
*materials happen.
*Calculate the difference in days and mark values based on the below
*condition.
*Display the output as per the user given format.
*FLOWLOGIC
Tables
TABLES : S031, " Statistics: Movements for current stocks
S032, " Statistics: Current Stock and Grouping Terms
MBEW, " Material Valuation
MBEWH, " Material Valuation: History
MARC, " Plant Data for Material
MARA, "material master
T001W, " Plant Details
MKPF,
V_T179.
TYPE-POOLS
TYPE-POOLS: SLIS.
DATA: IT_HEADING TYPE SLIS_T_LISTHEADER WITH HEADER LINE.
DATA: IT_FCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
DATA: LAY TYPE SLIS_LAYOUT_ALV.
DATA: IT_SORT_SUBTOTAL TYPE SLIS_T_SORTINFO_ALV WITH HEADER LINE.
DATA: IT_EVENT TYPE SLIS_T_EVENT WITH HEADER LINE.
DATA: V_REPID LIKE SY-REPID.
DATA: PRDHA1(5),
PRDHA2(10),
LVL1(40),
LVL2(40),
LVL3(40).
RANGES: S_BWTAR FOR BWTAR.
INTERNAL Tables
*******For Mat. Desc.************
DATA : BEGIN OF I_MAKT OCCURS 0,
MATNR TYPE MAKT-MATNR, " Material Code
MAKTX TYPE MAKT-MAKTX, " Material Description
END OF I_MAKT.
DATA : BEGIN OF TEMP OCCURS 0,
VTEXT(40),
END OF TEMP.
*******For Mat. No. & Type & Grp*
DATA : BEGIN OF I_MARA OCCURS 0,
MATNR TYPE MARA-MATNR, " Material Code
MATKL TYPE MARA-MATKL,
MTART TYPE MARA-MTART,
MFRNR TYPE MARA-MFRNR,
END OF I_MARA.
******For Stock******************
DATA : BEGIN OF I_MBEWH OCCURS 0,
MATNR TYPE MBEWH-MATNR,
BWTAR TYPE MBEWH-BWTAR,
LBKUM TYPE MBEWH-LBKUM,
SALK3 TYPE MBEWH-SALK3,
BWKEY TYPE MBEWH-BWKEY,
VBELN TYPE EBEW-VBELN,
POSNR TYPE EBEW-POSNR,
SOBKZ TYPE QBEW-SOBKZ,
PSPNR TYPE QBEW-PSPNR,
LFGJA TYPE MBEW-LFGJA,
LFMON TYPE MBEW-LFMON,
END OF I_MBEWH.
DATA: I_MBEWH1 LIKE I_MBEWH OCCURS 0 WITH HEADER LINE.
*******For Moving Price***********
DATA : BEGIN OF I_MBEW OCCURS 0,
MATNR TYPE MBEWH-MATNR,
BWTAR TYPE MBEWH-BWTAR,
LBKUM TYPE MBEWH-LBKUM,
VERPR TYPE MBEWH-VERPR,
VPRSV TYPE MBEWH-VPRSV,
STPRS TYPE MBEWH-STPRS,
END OF I_MBEW.
DATA : BEGIN OF I_RECIPT1 OCCURS 0,
MATNR TYPE Z_MKPF_MSEG-MATNR,
NAME1 TYPE LFA1-NAME1,
MAKTX TYPE MAKT-MAKTX,
BWTAR TYPE Z_MKPF_MSEG-BWTAR,
VERPR TYPE MBEWH-VERPR,
PRDHA LIKE MARA-PRDHA,
VTEXT(40) ,
LBKUM TYPE MBEWH-LBKUM,
SALK3 TYPE MBEWH-SALK3,
QTY1 TYPE MBEWH-LBKUM,
VAL1 TYPE P DECIMALS 2,
QTY2 TYPE MBEWH-LBKUM,
VAL2 TYPE P DECIMALS 2,
QTY3 TYPE MBEWH-LBKUM,
VAL3 TYPE P DECIMALS 2,
QTY4 TYPE MBEWH-LBKUM,
VAL4 TYPE P DECIMALS 2,
QTY5 TYPE MBEWH-LBKUM,
VAL5 TYPE P DECIMALS 2,
QTY6 TYPE MBEWH-LBKUM,
VAL6 TYPE P DECIMALS 2,
QTY7 TYPE MBEWH-LBKUM,
VAL7 TYPE P DECIMALS 2,
END OF I_RECIPT1.
DATA : BEGIN OF I_MKPF_MSEG OCCURS 0,
MATNR LIKE MARA-MATNR,
MBLNR LIKE MSEG-MBLNR,
ZEILE LIKE MSEG-ZEILE,
MENGE LIKE MSEG-MENGE,
BWART LIKE MSEG-BWART,
BUDAT LIKE MKPF-BUDAT,
NET_VAL LIKE MSEG-MENGE,
EBELN LIKE MSEG-EBELN,
EBELP LIKE MSEG-EBELP,
LFBNR LIKE MSEG-LFBNR,
LFPOS LIKE MSEG-LFPOS,
SHKZG LIKE MSEG-SHKZG,
MEINS LIKE MARA-MEINS,
SMBLN LIKE MSEG-SMBLN,
SMBLP LIKE MSEG-SMBLP,
END OF I_MKPF_MSEG,
WA_MSEG LIKE I_MKPF_MSEG.
********For Material Movement***
DATA: BEGIN OF I_MSEG OCCURS 0,
MBLNR TYPE Z_MKPF_MSEG-MBLNR,
MATNR TYPE Z_MKPF_MSEG-MATNR,
WERKS TYPE Z_MKPF_MSEG-WERKS,
BWART TYPE Z_MKPF_MSEG-BWART,
BUDAT TYPE Z_MKPF_MSEG-BUDAT,
MENGE TYPE Z_MKPF_MSEG-MENGE,
MEINS TYPE Z_MKPF_MSEG-MEINS,
BWTAR TYPE Z_MKPF_MSEG-BWTAR,
NET_VAL LIKE MSEG-MENGE,
ZEILE TYPE MSEG-ZEILE,
END OF I_MSEG.
********For Material Monvment(Reverse)***
DATA: BEGIN OF I_MSEG1 OCCURS 0,
MBLNR TYPE Z_MKPF_MSEG-MBLNR,
MATNR TYPE Z_MKPF_MSEG-MATNR,
WERKS TYPE Z_MKPF_MSEG-WERKS,
BWART TYPE Z_MKPF_MSEG-BWART,
BUDAT TYPE Z_MKPF_MSEG-BUDAT,
MENGE TYPE Z_MKPF_MSEG-MENGE,
MEINS TYPE Z_MKPF_MSEG-MEINS,
BWTAR TYPE Z_MKPF_MSEG-BWTAR,
SMBLN TYPE Z_MKPF_MSEG-SMBLN,
SMBLP TYPE Z_MKPF_MSEG-SMBLP,
END OF I_MSEG1.
DATA: I_MSEG2 LIKE I_MSEG1 OCCURS 0 WITH HEADER LINE.
********For Recipt Details*******
DATA: BEGIN OF I_RECIPT OCCURS 0,
MATNR TYPE Z_MKPF_MSEG-MATNR,
BWTAR TYPE Z_MKPF_MSEG-BWTAR,
BUDAT TYPE Z_MKPF_MSEG-BUDAT,
DAYS TYPE P,
QTY TYPE Z_MKPF_MSEG-MENGE,
MONTH(3),
YEAR(4),
VERPR TYPE MBEWH-VERPR,
COST TYPE P DECIMALS 2,
MARK(1),
END OF I_RECIPT.
DATA: BEGIN OF I_PLANT OCCURS 0,
WERKS LIKE T024W-WERKS,
EKORG LIKE T024W-EKORG,
BUKRS LIKE T024E-BUKRS,
CHK(1) TYPE C,
END OF I_PLANT.
DATA: BEGIN OF I_USERGRP OCCURS 0.
INCLUDE STRUCTURE USGRP_USER.
DATA: VKORG LIKE VBAK-VKORG,
END OF I_USERGRP.
DATA: MUGRP LIKE USGRP_USER-USERGROUP.
DATA: MUNAME LIKE SY-UNAME,
MMSGTX1(50) TYPE C.
*********For Temp.Values*****
*data: begin of i_temp occurs 0,
matnr type z_mkpf_mseg-matnr,
bwtar type z_mkpf_mseg-bwtar,
budat type z_mkpf_mseg-budat,
menge type z_mkpf_mseg-menge,
end of i_temp.
DATA: DAYS(2).
DATA: NET_VAL LIKE MSEG-MENGE.
DATA: DATE1 TYPE D.
DATA: DATE2 TYPE D.
DATA: MBLNR TYPE MSEG-MBLNR.
DATA: MATNR TYPE MSEG-MATNR.
DATA: BWTAR TYPE MSEG-BWTAR.
DATA : V_DATE TYPE SY-DATUM.
DATA : X(2) TYPE C VALUE '01'.
DATA : P TYPE T009B-POPER. " MONTH
DATA : Q TYPE T009B-BDATJ. " YEAR
DATA : A TYPE T009B-POPER. " FOR MONTH WHERE MONTH STARTS AT APRIL
DATA : B(4) TYPE C. " FOR YEAR
DATA : DATE TYPE SY-DATUM.
DATA: NUMBER_OF_DAYS TYPE P.
DATA: DAT TYPE D.
DATA : X1(2) .
DATA: VPRSV TYPE MBEWH-VPRSV,
STPRS TYPE MBEWH-STPRS.
DATA: C TYPE C VALUE 0,
S(10).
Parameter / Selection - screens
SELECTION-SCREEN BEGIN OF BLOCK IND1 WITH FRAME TITLE TEXT_001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(28) TEXT_002 FOR FIELD P_WERKS.
PARAMETERS : P_WERKS LIKE S031-WERKS OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(28) TEXT_003 FOR FIELD P_SPMON.
PARAMETERS : P_SPMON LIKE S031-SPMON MODIF ID ABC .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_004 FOR FIELD S_MATNR.
SELECT-OPTIONS : S_MATNR FOR S031-MATNR.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK IND1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT_005.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_006 FOR FIELD SO_MATTP.
SELECT-OPTIONS : SO_MATTP FOR MARA-MTART.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_007 FOR FIELD SO_MATGP.
SELECT-OPTIONS : SO_MATGP FOR MARA-MATKL.
SELECTION-SCREEN END OF LINE.
begin of changes by cvns01
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_008 FOR FIELD SO_MFRNR.
SELECT-OPTIONS : SO_MFRNR FOR MARA-MFRNR.
SELECTION-SCREEN END OF LINE.
end of changes by cvns01
*changes
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) TEXT_009 FOR FIELD SO_MFRNR.
SELECT-OPTIONS : SO_PRDHA FOR MARA-PRDHA NO INTERVALS."NO-EXTENSION.
SELECTION-SCREEN END OF LINE.
*end
SELECTION-SCREEN END OF BLOCK B2.
Initialization
INITIALIZATION.
TEXT_001 = 'Required Data'.
TEXT_002 = 'Plant'.
TEXT_003 = 'Period to analyze - month'.
TEXT_004 = 'Material Number'.
TEXT_005 = 'Optional Data'.
TEXT_006 = 'Material Type'.
TEXT_007 = 'Material Group'.
start of changes by cvns01
TEXT_008 = 'Manufacturer No.'.
TEXT_009 = 'Product Hierarchy'.
end of changes by cvns01
CLEAR:P,Q.
CLEAR A.
P = SY-DATUM+4(2).
SHIFT P LEFT DELETING LEADING C.
Q = SY-DATUM(4).
IF P <= 9.
CONCATENATE Q '0' P INTO S. "p_spmon.
ELSE.
CONCATENATE Q P INTO S. "p_spmon.
ENDIF.
*concatenate q p into s. "p_spmon.
CONDENSE S.
P_SPMON = S.
AT SELECTION-SCREEN ON WERKS
AT SELECTION-SCREEN ON P_WERKS.
CHECK SY-UCOMM = 'ONLI'.
SELECT SINGLE * FROM T001W WHERE WERKS EQ P_WERKS.
IF SY-SUBRC NE 0.
MESSAGE E999 WITH 'Invalid Plant'.
ENDIF.
SELECT T024W~WERKS T024E~EKORG T024E~BUKRS
INTO CORRESPONDING FIELDS OF TABLE I_PLANT
FROM T024W
JOIN T024E ON T024E~EKORG = T024W~EKORG
WHERE T024W~WERKS EQ P_WERKS.
SORT I_PLANT BY WERKS.
DELETE ADJACENT DUPLICATES FROM I_PLANT COMPARING WERKS.
SELECT * INTO CORRESPONDING FIELDS OF TABLE I_USERGRP
FROM USGRP_USER
WHERE BNAME = SY-UNAME.
IF I_USERGRP[] IS INITIAL.
MESSAGE E208(00) WITH 'You are not authorised to view this report'.
ENDIF.
LOOP AT I_USERGRP.
CONCATENATE I_USERGRP-USERGROUP(2) '00' INTO I_USERGRP-VKORG.
MODIFY I_USERGRP.
ENDLOOP.
LOOP AT I_USERGRP.
LOOP AT I_PLANT WHERE BUKRS = I_USERGRP-VKORG.
I_PLANT-CHK = 'X'.
MODIFY I_PLANT.
ENDLOOP.
ENDLOOP.
*delete i_plant where chk = ''.
IF NOT I_PLANT[] IS INITIAL.
LOOP AT I_PLANT.
IF I_PLANT-CHK = ''.
CLEAR P_WERKS.
CONCATENATE 'You are not authorised for plant ' I_PLANT-WERKS INTO MMSGTX1 SEPARATED BY SPACE.
MESSAGE E208(00) WITH MMSGTX1.
ENDIF.
ENDLOOP.
ENDIF.
IF P_WERKS = ''.
MESSAGE E208(00) WITH 'Select/Enter Plant'.
ENDIF.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ABC'.
SCREEN-INPUT = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
AT SELECTION-SCREEN
*AT SELECTION-SCREEN .
SELECT SINGLE * FROM s031 WHERE werks EQ p_werks
AND spmon EQ p_spmon
AND matnr IN s_matnr.
IF sy-subrc NE 0.
MESSAGE e999 WITH 'NO VALUES EXIST FOR SELECTION CRITERIA'.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM PRDHA_INITIALIZATION.
PERFORM FETCH_DATA.
PERFORM DISPLAY_DATA.
END-OF-SELECTION.
*& Form FETCH_DATA
text
--> p1 text
<-- p2 text
FORM FETCH_DATA .
CLEAR:P,Q.
CLEAR A.
P = P_SPMON+4(2).
Q = P_SPMON+0(4).
******Materials**********************************
changes made by akshatha
SELECT MARA~MATNR
FROM MARA
JOIN MARC
ON MARCMATNR = MARAMATNR
INTO CORRESPONDING FIELDS OF TABLE I_MARA
WHERE MARA~MATNR IN S_MATNR
AND MARC~WERKS = P_WERKS
AND MARA~MTART IN SO_MATTP
AND MARA~MATKL IN SO_MATGP
AND MARA~MFRNR IN SO_MFRNR
AND MARA~PRDHA IN SO_PRDHA.
end of changes
To get material description for the material
IF NOT I_MARA[] IS INITIAL.
SELECT MATNR
MAKTX
FROM MAKT
INTO CORRESPONDING FIELDS OF TABLE I_MAKT
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND SPRAS = SY-LANGU.
TO GET OPEN BALANCE QTY WE NEED TO CONSIDER PREVIOUS MONTH OF THE
CORRESPONDING PERIOD
WE WILL GET PROBLEM ONLY PROBLEM WHEN PERIOD IS '01'. THEN WE MUST
CONSIDER FOR 12 TH MONTH OF PREVIOUS YEAR.
****Closing Stock as on Selection-Screen Month....
*By Default last date of month is taken
changed by akshatha
CONCATENATE P_SPMON X INTO V_DATE.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
I_DATE = V_DATE
I_MONMIT = 00
I_PERIV = 'V3'
IMPORTING
E_BUPER = A
E_GJAHR = Q
EXCEPTIONS
INPUT_FALSE = 1
T009_NOTFOUND = 2
T009B_NOTFOUND = 3
OTHERS = 4 .
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
to get stock quantity
SELECT MATNR LBKUM SALK3 BWKEY LFGJA LFMON
FROM MBEWH
INTO CORRESPONDING FIELDS OF TABLE I_MBEWH
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS AND BWTAR IN S_BWTAR
AND LFGJA = Q
AND LFMON = A
AND LBKUM > '0.0'.
SELECT MATNR LBKUM SALK3 BWKEY VBELN POSNR LFGJA LFMON
FROM EBEWH
APPENDING CORRESPONDING FIELDS OF TABLE I_MBEWH
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND BWTAR IN S_BWTAR
AND LFGJA = Q
AND LFMON = A
AND LBKUM > '0.0'.
and VPRSV = 'S'.
SELECT MATNR LBKUM SALK3 BWKEY SOBKZ PSPNR LFGJA LFMON
FROM QBEWH
APPENDING CORRESPONDING FIELDS OF TABLE I_MBEWH
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND BWTAR IN S_BWTAR
AND LFGJA = Q
AND LFMON = A
AND LBKUM > '0.0'.
SELECT MATNR LBKUM SALK3 BWKEY BWTAR
FROM MBEW
INTO CORRESPONDING FIELDS OF TABLE I_MBEWH1
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND LBKUM > '0.0'.
SELECT MATNR LBKUM SALK3 BWKEY VBELN POSNR SOBKZ BWTAR
FROM EBEW
APPENDING CORRESPONDING FIELDS OF TABLE I_MBEWH1
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND LBKUM > '0.0'.
SELECT MATNR LBKUM SALK3 BWKEY BWTAR SOBKZ PSPNR
FROM QBEW
APPENDING CORRESPONDING FIELDS OF TABLE I_MBEWH1
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY = P_WERKS
AND LBKUM > '0.0'.
SORT I_MBEWH BY MATNR BWKEY.
SORT I_MBEWH1 BY MATNR BWKEY.
LOOP AT I_MBEWH.
LOOP AT I_MBEWH1 WHERE MATNR = I_MBEWH-MATNR
AND BWKEY = I_MBEWH-BWKEY.
DELETE I_MBEWH1.
ENDLOOP.
ENDLOOP.
APPEND LINES OF I_MBEWH1 TO I_MBEWH.
CLEAR : I_MBEWH1.
REFRESH I_MBEWH1.
SORT I_MBEWH BY MATNR.
LOOP AT I_MBEWH .
I_MBEWH1 = I_MBEWH.
AT END OF MATNR.
SUM.
I_MBEWH1-LBKUM = I_MBEWH-LBKUM.
I_MBEWH1-SALK3 = I_MBEWH-SALK3.
APPEND I_MBEWH1.
ENDAT.
ENDLOOP.
DELETE I_MBEWH1 WHERE LBKUM <= 0.
I_MBEWH[] = I_MBEWH1[].
end of changes
loop at i_mara.
concatenate p_spmon x into v_date.
call function 'DATE_TO_PERIOD_CONVERT'
exporting
i_date = v_date
I_MONMIT = 00
i_periv = 'V3'
importing
e_buper = a
e_gjahr = q
exceptions
input_false = 1
t009_notfound = 2
t009b_notfound = 3
others = 4 .
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
To get STOCK QUANTITY and STOCK VALUE for All Valuation Type
select matnr
bwtar
lbkum
salk3
from mbewh
into corresponding fields of i_mbewh
where matnr = i_mara-matnr
and bwkey = p_werks
and lfmon = a " 'A' IS PERIOD FOR FISCAL YR
and lfgja = q.
collect i_mbewh.
clear i_mbewh.
endselect.
if sy-subrc ne 0.
select matnr
bwtar
lbkum
salk3
from mbew
into corresponding fields of i_mbewh
where matnr = i_mara-matnr
and bwkey = p_werks.
collect i_mbewh.
clear i_mbewh.
endselect.
endif.
endloop.
end of changes
Logic: If the Val. Type is defined then for that material dont take
the line item where Val. Type is blank......
sort i_mbewh by matnr bwtar.
i_mbewh1[] = i_mbewh[].
delete i_mbewh where bwtar = ' '.
loop at i_mbewh1.
read table i_mbewh with key matnr = i_mbewh1-matnr.
if sy-subrc <> 0.
move-corresponding i_mbewh1 to i_mbewh.
append i_mbewh.
endif.
endloop.
sort i_mbewh by matnr bwtar.
i_mbewh1[] = i_mbewh[].
end of changes
*****************Last Date of the month is Calculated to find Qty
DAT = V_DATE.
CALL FUNCTION 'HR_E_NUM_OF_DAYS_OF_MONTH'
EXPORTING
P_FECHA = DAT
IMPORTING
NUMBER_OF_DAYS = NUMBER_OF_DAYS.
X1 = NUMBER_OF_DAYS.
CONCATENATE P_SPMON X1 INTO DATE.
********RECIPT QTY FETCHING*************************
select mblnr
matnr
bwart
budat
menge
meins
bwtar
zeile
from z_mkpf_mseg
into (i_mseg-mblnr,
i_mseg-matnr,
i_mseg-bwart,
i_mseg-budat,
i_mseg-menge,
i_mseg-meins,
i_mseg-bwtar,
i_mseg-zeile)
for all entries in i_mbewh
where matnr = i_mbewh-matnr and werks = p_werks
and ( budat le date or budat eq date )
and bwart in ('101','561','501','951','953','955',
**'957','301','105')
and bwtar = i_mbewh-bwtar.
append i_mseg.
clear i_mseg.
endselect.
select mblnr
matnr
bwart
budat
menge
meins
bwtar
zeile
from mseg "z_mkpf_mseg
into corresponding fields of table i_mseg
(i_mseg-mblnr,
i_mseg-matnr,
i_mseg-bwart,
i_mseg-budat,
i_mseg-menge,
i_mseg-meins,
i_mseg-bwtar,
i_mseg-zeile)
for all entries in i_mbewh
where matnr = i_mbewh-matnr and werks = p_werks
and ( budat le date or budat eq date )
and bwart in ('101','561','501','951','953','955',
***'957','301','105')
and bwart in ('101','561','501','951','953','955',
*'957','301','309','105')
and bwtar = i_mbewh-bwtar.
loop at i_mseg.
select single * from mkpf
where mblnr = i_mseg-mblnr.
if ( mkpf-budat ge date ).
delete i_mseg where mblnr = i_mseg-mblnr.
else.
i_mseg-budat = mkpf-budat.
modify i_mseg.
endif.
endloop.
sort i_mseg descending by matnr bwtar budat.
**********For Reversal FOR RECIPT(CHECK FOR REFERENCE)
**********(102,562,502,952,954,956,958)
select mblnr
matnr
bwart
menge
meins
bwtar
smbln
smblp
from mseg
into corresponding fields of table i_mseg1
for all entries in i_mbewh
where matnr = i_mbewh-matnr and werks = p_werks
and bwart in ('102','562','502','952','954','956','958','302')
and bwtar = i_mbewh-bwtar.
loop at i_mseg1.
select single * from mkpf
where mblnr = i_mseg1-mblnr.
if ( mkpf-budat ge date ).
delete i_mseg1 where mblnr = i_mseg1-mblnr.
else.
i_mseg1-budat = mkpf-budat.
modify i_mseg1.
endif.
endloop.
loop at i_mseg1.
read table i_mseg with key mblnr = i_mseg1-smbln
zeile = i_mseg1-smblp.
if sy-subrc = 0.
i_mseg-menge = i_mseg-menge - i_mseg1-menge.
delete i_mseg where mblnr = i_mseg1-smbln and
zeile = i_mseg1-smblp.
move-corresponding i_mseg to i_mseg2.
append i_mseg2.
endif.
endloop.
loop at i_mseg2.
move-corresponding i_mseg2 to i_mseg.
append i_mseg.
endloop.
end of changes.
SELECT MSEGMATNR MSEGMBLNR MSEGZEILE MSEGMENGE MSEGBWART MSEGEBELN
MSEGEBELP MSEGSMBLN MSEG~SMBLP
MKPFBUDAT MSEGSHKZG
FROM MKPF
JOIN MSEG ON MSEGMBLNR = MKPFMBLNR
AND MSEGMJAHR = MKPFMJAHR
INTO CORRESPONDING FIELDS OF TABLE I_MKPF_MSEG
FOR ALL ENTRIES IN I_MARA
WHERE MSEG~MATNR = I_MARA-MATNR
AND MSEG~WERKS = P_WERKS
AND MKPF~BUDAT LE DATE
AND MSEG~BWART IN ('101','105','561','501','301','309','951','953','955','957','712','657','658',
'521','522','303','304','102','562','502','952','954','956','958','302').
DELETE I_MKPF_MSEG WHERE ( BWART = '309' AND SHKZG = 'H' )
OR ( BWART = '303' AND SHKZG = 'H' )
OR ( BWART = '304' AND SHKZG = 'S' )
OR ( BWART = '657' AND SHKZG = 'H' )
OR ( BWART = '658' AND SHKZG = 'S' ).
SORT I_MKPF_MSEG BY MATNR MBLNR.
LOOP AT I_MKPF_MSEG.
if i_mkpf_mseg-bwart = '101' or i_mkpf_mseg-bwart = '102'.
select single * from ekpo where ebeln = i_mkpf_mseg-ebeln
and ebelp = i_mkpf_mseg-ebelp.
if ekpo-pstyp = 7.
delete i_mkpf_mseg where ebeln = i_mkpf_mseg-ebeln
and ebelp = i_mkpf_mseg-ebelp.
CLEAR I_MKPF_MSEG-MENGE.
endif.
endif.
IF ( I_MKPF_MSEG-BWART = '101' OR I_MKPF_MSEG-BWART = '105' OR I_MKPF_MSEG-BWART = '561' OR
I_MKPF_MSEG-BWART = '501' OR I_MKPF_MSEG-BWART = '301' OR I_MKPF_MSEG-BWART = '309' OR
I_MKPF_MSEG-BWART = '951' OR I_MKPF_MSEG-BWART = '953' OR I_MKPF_MSEG-BWART = '955' OR
I_MKPF_MSEG-BWART = '957' OR I_MKPF_MSEG-BWART = '303' OR I_MKPF_MSEG-BWART = '521' OR
I_MKPF_MSEG-BWART = '712' OR I_MKPF_MSEG-BWART = '657' ).
NET_VAL = NET_VAL + I_MKPF_MSEG-MENGE.
ENDIF.
LOOP AT I_MKPF_MSEG WHERE MATNR = I_MKPF_MSEG-MATNR.
IF ( I_MKPF_MSEG-BWART = '102' OR I_MKPF_MSEG-BWART = '562' OR
I_MKPF_MSEG-BWART = '502' OR I_MKPF_MSEG-BWART = '952' OR
I_MKPF_MSEG-BWART = '954' OR I_MKPF_MSEG-BWART = '956' OR
I_MKPF_MSEG-BWART = '958' OR I_MKPF_MSEG-BWART = '302' OR
I_MKPF_MSEG-BWART = '304' OR I_MKPF_MSEG-BWART = '522' OR
I_MKPF_MSEG-BWART = '658' ) AND
( I_MKPF_MSEG-MBLNR = I_MKPF_MSEG-SMBLN AND
I_MKPF_MSEG-ZEILE = I_MKPF_MSEG-SMBLP ).
NET_VAL = NET_VAL - I_MKPF_MSEG-MENGE.
DELETE I_MSEG WHERE MBLNR = I_MSEG1-SMBLN AND
ZEILE = I_MSEG1-SMBLP.
ENDIF.
ENDLOOP.
WA_MSEG = I_MKPF_MSEG.
AT END OF MATNR.
I_MSEG-MATNR = WA_MSEG-MATNR.
I_MSEG-MENGE = NET_VAL.
I_MSEG-BUDAT = WA_MSEG-BUDAT.
APPEND I_MSEG.
CLEAR NET_VAL.
ENDAT.
ENDLOOP.
end of changes
DELETE I_MSEG WHERE MENGE = '0.000'.
SORT I_MSEG DESCENDING BY MATNR BWTAR BUDAT.
***#******RECIPT COMPLETE FINAL TABLE( I_MSEG)**********
********IF THE VAL. TYPE IS NOT THERE THEN PUT 'X'
loop at i_mbewh.
if i_mbewh-bwtar = ' '.
i_mbewh-bwtar = 'X'.
modify i_mbewh.
endif.
endloop.
delete i_mbewh where lbkum = '0.00'.
end of changes
loop at i_mseg.
if i_mseg-bwtar = ' '.
i_mseg-bwtar = 'X'.
modify i_mseg.
endif.
endloop.
end of changes
DATA: MENGE TYPE MSEG-MENGE.
start of changes by akshatha
SORT I_MSEG BY MATNR BWTAR.
SORT I_MBEWH BY MATNR BWTAR.
LOOP AT I_MSEG.
if condition, read and it_mseg-loop commented by akshatha.
if i_mbewh-lbkum > '0.00'.
read table i_mbewh with key matnr = i_mseg-matnr
bwtar = i_mseg-bwtar.
loop at i_mseg .
if ( i_mseg-mblnr <> mblnr ) and ( i_mseg-matnr ne i_temp-matnr
or i_mseg-bwtar ne i_temp-bwtar ) .
i_temp-matnr = i_mseg-matnr.
i_temp-bwtar = i_mseg-bwtar.
i_temp-budat = i_mseg-budat.
i_temp-menge = i_mseg-menge.
mblnr = i_mseg-mblnr.
matnr = i_mseg-matnr.
bwtar = i_mseg-bwtar.
append i_temp.
end of changes
delete i_mseg .
loop at i_mbewh where matnr = matnr
and bwtar = bwtar.
end of changes
LOOP AT I_MBEWH WHERE MATNR = I_MSEG-MATNR
AND BWTAR = I_MSEG-BWTAR.
FOR GETTING THE VALUES OF ISSUES ON & UPTO THE DATE OF RECIPT.
DELETE THE ISSUE QTY FROM STOCK SO THAT WE CAN GET THE EXACT STOCK
VALUE ON THE DATE WHEN RECIPT OF MATERIAL HAS HAPPEN
ISSUES R NOTHING BUT TYPE OF CONSUPTION.
commented and changed by akshatha
if ( i_mbewh-lbkum >= i_temp-menge ).
IF ( I_MBEWH-LBKUM >= I_MSEG-MENGE ).
I_RECIPT-MATNR = I_MBEWH-MATNR.
I_RECIPT-BWTAR = I_MBEWH-BWTAR.
i_recipt-budat = i_temp-budat.
I_RECIPT-BUDAT = I_MSEG-BUDAT.
end of changes
*Type Conversion From Sy-datum to type d.
DATE1 = DATE.
DATE2 = I_RECIPT-BUDAT.
*Type Conversion From Sy-datum to type d.
CALL FUNCTION 'SD_DATETIME_DIFFERENCE'
EXPORTING
DATE1 = DATE1
TIME1 = SY-UZEIT
DATE2 = DATE2
TIME2 = SY-UZEIT
IMPORTING
DATEDIFF = I_RECIPT-DAYS.
IF SY-SUBRC <> 0.
ENDIF.
i_recipt-qty = i_temp-menge.
I_RECIPT-QTY = I_MSEG-MENGE.
i_mbewh-lbkum = i_mbewh-lbkum - i_temp-menge.
I_MBEWH-LBKUM = I_MBEWH-LBKUM - I_MSEG-MENGE.
elseif ( i_mbewh-lbkum < i_temp-menge ).
ELSEIF ( I_MBEWH-LBKUM < I_MSEG-MENGE ).
I_RECIPT-MATNR = I_MBEWH-MATNR.
I_RECIPT-BWTAR = I_MBEWH-BWTAR.
i_recipt-budat = i_temp-budat.
I_RECIPT-BUDAT = I_MSEG-BUDAT.
*Type Conversion From Sy-datum to type d.
DATE1 = DATE.
DATE2 = I_RECIPT-BUDAT.
*Calculation of Difference of dates
CALL FUNCTION 'SD_DATETIME_DIFFERENCE'
EXPORTING
DATE1 = DATE1
TIME1 = SY-UZEIT
DATE2 = DATE2
TIME2 = SY-UZEIT
IMPORTING
DATEDIFF = I_RECIPT-DAYS.
IF SY-SUBRC <> 0.
ENDIF.
I_RECIPT-QTY = I_MBEWH-LBKUM.
I_MBEWH-LBKUM = '0.00'.
ENDIF.
MODIFY I_MBEWH.
APPEND I_RECIPT.
exit.
end of changes
ENDLOOP.
endif.
IF I_MBEWH-LBKUM <> '0.00'.
clear i_temp.
CLEAR I_MSEG.
ENDIF.
endloop.
endif.
end of changes
ENDLOOP.
**********FINAL RECIPT TABLE WITH AGE
SORT I_RECIPT BY MATNR BWTAR DAYS.
LOOP AT I_RECIPT.
*Calculation of Fiscal yr for moving price.
PERFORM PERIOD_CALCULATION USING I_RECIPT-BUDAT+4(2)
I_RECIPT-BUDAT+0(4) I_RECIPT-MONTH
I_RECIPT-YEAR.
IF I_RECIPT-BWTAR = 'X'.
I_RECIPT-BWTAR = ' '.
ENDIF.
**************Moving Price for All material for all months......
SELECT SINGLE VERPR
VPRSV
STPRS
FROM MBEWH
INTO (I_RECIPT-VERPR,
VPRSV,
STPRS )
WHERE MATNR = I_RECIPT-MATNR
AND BWTAR = I_RECIPT-BWTAR
AND BWKEY = P_WERKS
AND LFMON = I_RECIPT-MONTH
AND LFGJA = I_RECIPT-YEAR
and lbkum = i_recipt-qty.
IF SY-SUBRC <> 0.
SELECT SINGLE VERPR
VPRSV
STPRS
FROM MBEW
INTO (I_RECIPT-VERPR,
VPRSV,
STPRS )
WHERE MATNR = I_RECIPT-MATNR
AND BWKEY = P_WERKS
and lbkum = i_recipt-qty.
ENDIF.
IF I_RECIPT-VERPR IS INITIAL.
SELECT SINGLE VERPR
VPRSV
STPRS
FROM EBEWH
INTO (I_RECIPT-VERPR,
VPRSV,
STPRS )
WHERE MATNR = I_RECIPT-MATNR
AND BWTAR = I_RECIPT-BWTAR
AND BWKEY = P_WERKS
AND LFMON = I_RECIPT-MONTH
AND LFGJA = I_RECIPTNever mind. I updated my aperture in app store and it fixed the problem. Thank you.
-
Goods Recipt without Purchase Order
Hi Experts,
Can any one Explain me the Process of Goods recipt without Purchase order.
1) What document type i need to select ?
2) Does i need to process MIRO for these ?
3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
5) Does it affect usual stock ?
6) How to follow Vendor Returns for this ?
Plz Plz Give ur Valuable inputs on this.
Best Regards
Javeed1) What document type i need to select ?
You don't need a document type, just use Tcode MIGO, then select mouvement Type 501
2) Does i need to process MIRO for these ?
No, there is no FI document.
3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
If your material valuation is "V" : overage price. your stock will be devaluated: Total value of stock will be inchanged, whereas the qty will increase, So the material net price will decrease
4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
You can lanayse goods mouvement through Tcode MB51, Also you can Tcode MR51 for analyzing.
5) Does it affect usual stock ?
Yes, if you don't use Split valuation, your stock will be homogeneous. So if you wish to keep separately the free goods you have to use split valuation
6) How to follow Vendor Returns for this ?
Use MIGO, mouvement Type 502 -
Scenario of Goods Recipt without P.O
Hi Experts,
My Client wants a automatic P.O to be created while doing the Goods Recipt with 101 Movement Type.
The Scenario is as Follows.
One of his Vendor has came to show the 20 sample Material But, Infact there is an requirement of these material for production.
And Out of 20 Materials he require 15 On Spot. And he wants Directly to do GR with 101 Movement Type and Auto-PO Creation in Background. He wants as usual Inventory Stock to Debit and GR/IR to credit asusual.
As it is not a Cash Purchase with Movement Type 501, Apart from this he wants to Process MIRO for that Procured material without P.O , and P.O to generate in Background.
a) Can we Process MIGO with Movement Type 101 without Purchase Order Created ?
b) Can P.O be created automatically in Background for the recieved goods with 101 Movement Type ?
c)Background Automatically Created P.O Number can be Utilised for processing MIRO ?
Please Help me out with your Valuable advice.
Best Regards
Javeed AhamedHi Javed,
As i understand your requirement you need to generate a PO while posting GR with Mov type 101.
For this there is a standard process, Auto PO on GR.
Certain prerequisites are required
1. Material has to be valuated, Material number required.
2. Standard Purchase Organisation has to be assignned to the plant in Customizing.
(Enterprise Structure->Assignment->Materials Management->Assign standard purchasing organization to plant )
3. Valid Info record for the materail at std POrg.
4. Activate Auto PO for Mvnt type 101 in Customizing.
Materials Management->Inventory Management and Physical Inventory->Goods Receipt->Create Purchase Order Automatically
5. Flag Autom. PO in Purchasing view of Material Master.
6. Flag Automatic Purchase Order for Vendor.
Once the obove settings are completed in MIGo,
Create Goods Receipt with reference to Purchase Order, enter mvnt type 101,
Click on the icon NON-Ordered Item just below the Item Overview.
Make the entries of the material, Quantity, vendor and post.
Do let me know if you need any further assistance
Pradeep
Edited by: Gnana Pradeep.G on Jul 14, 2009 8:19 AM -
Fieldes planned delivery date and actual good recipt date for SAP QUERY
Hi Gurus
I am changing sap query. I need to find two fieldes : planned delivery date and actual goods recipt date
I dont know MM tables, do you know wrhere are?
in table EKPO i don't find the fieldes.
Thanks in advanceThank a lot!
Regards -
Wow, this software is incredibly difficult to use -- but I need it to manage access for my daughter.
1) I'm not sure how I did this, but I can access HND only through Network Magic. I paid for my service and cannot find how to launch HND and/or how to install without installing the **bleep** anti-virus software. All I want is HND
2) How do I set up a rule so I allow my daughter access from 7 am to 9 pm on weekdays and 7 am to 10:30 on weekends? Right now, I have one rule and and only one time window. I have RTFM and I can't find out how to do this. I'm also an "expert" at this and not a newb, so I trolled the internet sites, RTFM, check the support and nothing.
3) How do I change the email registered to HMD. I originally set it up through my wife's email account, but need to swtich it back as my daugther has access to my wife's email and keeps changing the settings.
4) How to I get **bleep** reports. I've set this up several times and no reports are coming in.
Thank you in advance!! And, sorry for my frustration as I don't think it's normal to spend 12 hours figuring this out." the fact that you do'nt have a recipt is just the exuse they need to slam the door in your face"
This statement is complete garbage. Of course your iPod will be under warranty. Either fill out the service request, or take it to an Apple store. -
Please help . i really need help ! T^T
this is my recipt i want to return the ipad mini . i want to buy ipad mini the one that i can insert the sim card inside but this one is the wifi one which i can't put the sim card inside . i am now in thailand could u please tell me anywhere that i can return this . because i buy it as a gift to my parents and i just noticed this today . please contact me as soon as possible . i will be back to uk in 07/01/2014 which is over 14 days . i really want to return could you please give me any suggest about this ? i don't know why they give me this one . it is not the one that i wanted . please contact me as soon as possible ! .
<Personal Information Edited by Host>You are not speaking to Apple here. We are all just users like you. I've asked the host to remove your private information from your post.
Unfortunately, there is nothing anyone here can do for you. You will need to contact the Apple Store from where you bought it. -
Explanation of MB01 and generation of Goods Recipt
Hello Experts,
This is my first exposure to BDC , i am totally clueless, and in need of some urgent help.
Can someone be kind enough to explain, How TC:MB01 works in a BDC program where Goods recipts are generated based on the Purchase Order.
Thanks & Regards,
Goldie.Hi!
To understand, how BDC is working, you can create a recording for the transaction MB01.
For this, use SM35, then click on recording.
Create a recording about MB01.
Then create a program from your recording.
Regards
Tamá -
Can some one suggest me which data source got following field
Item PO No - P. Req No - Goods recipt no - Invoice no- Cost centre - GL Acc
Thanks
Babu
Edited by: babloo babu on Mar 4, 2011 12:01 PMDear Javeed,
In purchase inforecord or in Purchase Order, convert unit price to multiple units 100 to elimiate decimal places;
for 1 PCS = INR 2,500.9856
for 10 PCS = INR 25,009.856
for 100 PCS = INR 2,50,098.56
for 1000 PCS = INR 25,00,985.60
Hope this will suffice your needs.
Regards - Muralidhara -
Hi all,
I need to trigger a workflow when a material document is posted ie whenever goods recipt is posted my workflow should trigger there is a businees object mkpf which has got only one event called wf_commit will that event trigger whenever a goods recipt is posted if not can anbody please suggest any method .......
ThanksHi,
After Posted Material Document, then go to SWEL and check the trace you will come to know the wich Business Object is triggering. Make sure your Workflow should be in Active
Thanks and Regards,
Prabhakar Dharmala
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