Invoice not received for replaced handset

I was experiencing touch issues with my mobile and thus submitted it to customer care unit. They had sent it to Bangalore for high level testing. Yesterday I did receive an email stating that my handset is ready and asked me to collect it from care unit. One of my friend collected it. But it was a handset with different IMEI number. Seems they have replaced it with new handset. But I haven't received any invoice stating that new IMEI handset belongs to me. What should I be doing? How do I confirm ownership of this "replaced" handset?

Hi and Welcome to the Community!
You need to contact the staff at the service center you dealt with...only they can answer your question. No one here, in this user-to-user community, can have any information about this issue.
Good luck!
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Report for the account of vendor invoices not received ?

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Is there a report or a transaction that would list the details (expense accounts, cost center an amounts) in the account of vendor invoices not received ?
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Hi ,
me2n report in which u get total amount for invoiced and another column still to be invoiced amount .So check in that report even it is with PO number.

Accounting entry against Excise invoice not created for Service Tax sales

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Hi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
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Message was edited by: woodwardbrett

+*What I want to know is, why would Apple say it is not eligible when the website clearly states that it should be??*+
It would actually appear that the website "clearly" states that it would not be eligible:
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You indicated that your warranty expired in February of '08 which would mean it was purchased in February of '07. If the program extends the battery warranty for two years from the date of purchase, that extended coverage would expire in February '09.
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Hi ! All,
I m creating a Export Proforma Invoice ( It is a copy of Billing Type JEX ) with respect to a delivery , I am getting the following error-
Rates being redetermined. Form not received for delivery 0040008146 from 0000000012
Message no. 8I642
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In case you have forgotten to record the receipt of the Forms please do so in Forms tracking for the Sales order and delivery.
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Regards,
Ashutosh

I feel the process what you had narrated itself is wrong.
It seems some zee table is developed wherein, the users should maintain data related to some concession forms which I feel should be applicable to domestic sales.
Apart from the above, for exports, I dont know why you were generating proforma copying billing type JEX. You were supposed to copy F5 (order related proforma) or F8 (delivery related proforma).
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Solutiom for EXCISE INVOICE NOT CREATEED FOR THIS DOCUMENT

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HI Tej
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Proforma invoice not created for stock transfer order

Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
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thanks
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Found a note for the same : 1462644 - Empty statistics in PO in case of Extended Classic Scenario but it works only for material line items only.
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Hi again Allie,
How fast
The truth is that I have some difficulties to understand your exact situation.
the GR posted, but now the GR cannot clear because there is no invoice.
Maybe it is a cultural difference, maybe because you are not using standard SAP terminology
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I have a scenario where I don't want to process the payment if Quality lot is not cleared or rejected. I understand this can be done by using control key 0007 and ticking the QM in procurment in QM view of Material master. I have done this and did the MIGO.
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have you activated the control Key SPRO>QM>QM in logistic >QM in procurement >define control keys.
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Invoice not received for replaced handset

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