I want a refund..... Order reference: 579817960 To...

i try to call but i can't make a call i want my money back thanks

Hi,
Your account shows that you have purchased a subscription for landlines, while you are tying to call a mobile number.
If you wish to call mobiles then please choose your subscription under Landlines and Mobiles tab as shown here: http://www.skype.com/intl/en/prices/pay-monthly/#PH
Customer service will help you make the change if you file a support ticket here:
https://support.skype.com/faq/FA1170
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

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I want to refund billing payment

i want to refund my skype credit and montly payment for skype premium because i bought skype premium for 12 months instead. How to send email i can't see it, thanks

Hi,
It looks like both orders: for 1 month and 12 months have been reversed.
This reservation will be removed from your credit card shortly.
And for future reference, if you wish to contact Skype Customer Service, check:
https://support.skype.com/en/faq/FA1170
https://support.skype.com/en/faq/FA297
If my answer helped to fix your issue, mark it as a Solution to help others.
Thank You!
Please send private messages only upon request.

BAPI for outbound delivery without order reference???????????????????

hello folks
i want to a bapi for transaction <b>VL01NO</b>. this transaction is used for creating outbound delivery <b>wihtout a order reference</b>. I did a search but was not able to find a bapi pls help.

Hi,
Could you please send me the sample code for BAPI_DELIVERYFREE_PROXY_CREATE? I am using the IDOC for outbound delivery w/o order reference. I didnt find any standard process code for this..
Any suggestions on the same??
Thanks,
Prasad

MIRO: posting to G/L Accounts with purchase order reference

hello
our company want to post an invoice for other expense in MIRO through the tab "G/L Acconunt" and don't through the tab "PO reference".
our problem that when we post through "G/L Account" how we allocate the "purchasing document" to the line of G/L Account?
in miro there is an option to create a posting line with purchase order reference to a g/l account and i read the documentation that says proceed as follows:
1. choose miro
2. enter header data as required
3. allocate the invoice to a document and check the items to be settled - i don't underdand what i need to do in this step?
4. choose the tab page g/l account
5. enter data as requierd.
thanks
meir

hi
in the table below your MIRO screen you will see PO Reference on this tab select the item of the PO that you need post for this PO, in the tab G/L account you can make manual post aditional to the PO, also you can in the tab PO reference modify amounts and quantity if you need, but it is not recommended

Out Delivery with out Order Reference

Hi guys
I have a requirement that with out order reference I want to get the goods to be delivered. In standard SAP it is possible but in what process it will help full
Please provide me right process relating to this process

Hi creating Delivery without order process will come to picture
as below:
1)Order is created in external system and delivery is creating in SAP.
2)Order is created in R/2 and delivery created in R/3, check more details in SAP help or see below:
Creating Outbound Deliveries Without Preceding Document
Use
You can create outbound deliveries without referring to an order. This function is designed for activities such as the R/2-R/3 Link or for when order processing is carried out on another system. When you create a delivery without reference to an order, you must enter the ship-to party and the materials manually. Data is copied into the document from the appropriate master records. The system does not check whether the data is complete. Therefore, you can create a delivery without specifying a delivering plant or a storage location, for example.
Procedure
To create an outbound delivery without referring to an order, proceed as follows:
From shipping, choose Outbound Delivery ® Create ® Single Document ® Without Order Reference.
The initial screen for creating outbound deliveries appears.
Enter the shipping point and choose Delivery w/o ref. for the delivery type. Then enter the sales organization, distribution channel and division in the Sales area data section of the screen.
Choose Enter .
The outbound delivery overview screen appears.
Enter the ship-to party and all outbound delivery items and their delivery quantities. Enter further header and item data, if necessary.
Save the outbound delivery by choosing Outbound delivery ® Save.
As soon as the outbound delivery is saved, you receive a message that contains the outbound delivery number.
Link - http://help.sap.com/search/search_overview.jsp
thanks
Satish

PM Order reference object

hi,
My requirment is that i have changed the WBS element of all the equipments. Noq these equipments are used in some orders. I also want that the new WBS elemment also get updated in the order. One option is that i open each order and do the reference object data update. But that is a lengthy process. Is there any kind of mass maintenance in which i put all the order numbers and all the master data for refernece object get updated.
otherwise i have to make a BDC or LSMW>

Of course you can
Go to IW38, select all the orders where you want to update your reference object - eqpt in your case
Once you get the list, select all the orders
Click on your screen menu "Order -> Carry out Mass Change" Ctrl + F11
On the Popup, choose field you want to replace (use F5 to select the field for change)
Here you can follow two step
First time you remove all the Equipments -
Check Replace only - Enter the Eqpt Id
New Value with blank and then Execute
Second time, you give the new value with the equipment id you need & execute again
Suggest, you can keep the list of workorders handy as on the first run, (if you had selected on the basis of Equipment, you will be pushed to the IW38 selection screen)
Also try first using the test run

Adobe PDF Export doesn't convert my files properly - I WANT A REFUND!!!

Adobe PDF Export doesn't convert my files properly - I WANT A REFUND!!! W
hy can't I get the refund that was promised before I ordered it? Why isn't there any way of contacting this company? ABSOLUTE SCAM. Until I get a refund I will be warning people on Twitter & Facebook NOT to get this rubbish product.

Of course you can get a refund: http://helpx.adobe.com/x-productkb/policy-pricing/cancel-subscription-acrobat-online-servi ces.html
And of course you can contact Adobe: http://helpx.adobe.com/contact.html?step=XEPF_membership-account-payment
[topic moved to ExportPDF forum]

Invoices without Sales order reference

Hi,
I am new to Oracle receivables.
Can anybody explain me, what is the purpose of Invoice transactions that not having sales order references?
Thanks.

Hello,
1. If I were you I will ask user to specify transaction types or accounts because user maybe do not want some kind of transaction example: interest invoices etc. Maybe want only transaction from order entry. You must check this.
2. I'm not developer but look at http://www.oracleappshub.com/accounts-receivable/ar-back-to-basictechnical-foundation/ this will help you.
I pick this sql from http://www.oraclebusinessapps.com/downloads/revcogs1/revcogs.sql
Look at account_class = 'REV'
SELECT *
FROM ra_cust_trx_line_gl_dist_all
WHERE customer_trx_line_id IN (
SELECT customer_trx_line_id
FROM ra_customer_trx_lines_all
WHERE interface_line_context = 'ORDER ENTRY'
AND interface_line_attribute6 IN (SELECT line_id
FROM oe_order_lines_all
WHERE header_id = (SELECT header_id
FROM oe_order_headers_all
WHERE order_number = &your_order_number))
AND account_set_flag = 'N'
AND account_class = 'REV');
Regards,
Luko

Pls refund Order No. [removed for privacy]!!

hi
pls refund Order No. [removed for privacy] to me. i didnt want to subscribe to that. this is just a Skype so tricking way to trick their customer!! i didnt use the service at all!!
pls refund!!

Hello and welcome to the Skype Community,
Please check the status of your order in your purchase history. If you have any further questions on your order please contact Skype customer service
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I want a refund, but cannot get a hold of anyone in customer service.

I want a refund, but cannot get a hold of anyone in customer service.

Your order #AD014173836 has been processed and an email confirmation has been sent to you.
Your credit card (VISA XXXXXXXXXXXX2302) has been charged US $23.88 for the purchase of: Adobe ExportPDF Annual.
You will now be redirected to the ExportPDF sign-in page; if you are not redirected within 5 seconds, click here.

I want a refund on photoshop12.

I want a refund on photoshop 12. I have uninstaled the program. How do I get a refund now?

Try http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html

I want a refund asap.

I want a refund asap.

This is a user-to-user forum and NO ONE here can refund anything, as no one here works in Adobe billing.
Go here: http://helpx.adobe.com/x-productkb/policy-pricing/adobe-stores-online-order-payment-faq.ht ml to request a refund.

I want cancel this order

Hello plz i want cancel this order
Order No. xxxxxxxxx
because im not use it because im not need it and he charged automatcily and i will buy 400 min only so plz cancel it
Thank You

Andrewsha wrote:
Last night I ordered Adobe ExportPDF Annual. I've decided this is not a program I want and now want to cancel my order. Can you do this for me?
Hi there,
Your Adobe ExportPDF Annual service has been cancelled and refund has been initiated. Money will be credited to your account within next 4-6 business days.
Thanks!

HT204053 I accidentally bought an 15GB iCloud service, and I want a refund of my money. How can I get my money back? I can't find the email adress to ask for it (I live in Chile. Apple doesnt have a Phone support for this area)

I accidentally bought an 15GB iCloud service, and I want a refund of my money. How can I get my money back? I can't find the email adress to ask for it (I live in Chile. Apple doesnt have Phone support for this area)
Please, help me :)

Your best bet would be to try resetting the password to the account that you would like to use via iForgot
Once you log in to that account change the email address to anything, it can even be fake its just a placeholder
After you do that you will be free to change your old email address on your appleID to the new one that is now free to be used as it is no longer attached to the other account.

Price change for material with Goods Receipt with out Order reference?

hi all,
Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
ex:
                                 Quantity             Price             Value
Stock balanace        100To                 2.00/To         200
Newly produced      100To                 2.20/To         220
after the GRN for newly produced is done. The price also need to change as below.
Total                         200To                 2.10/To         420
This is easy if we receive goods with PO price, as moving average price will updae in the master record.
But here no reference. So only quantity updated with existing price.
So how to achieve the change of price ? Please help.
Thanks,
Aravind

Hi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind

I want a refund..... Order reference: 579817960 To...

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