Laps with no invoice or cds?

Hello there, This is my first post and I'd like some guidance before buying my 1st lap. The country I live has no Tos factory so all laps are imported from the US (OS in English). But some stores here sell them without the back-up cd, they informed I need to download the drivers cause laps "does not come with cds, they don't send the cds anymore". However a friend bought one in PA and it has it. So, should I trust this information, the Tos-laps sold outside the US don't have cds? I'm a bit worry cause the warranty here is limited and the re-seller provides only the local store receipt which lacks the product origin (if was legally declared/customs since there's a lot of contraband around) or if it's refurbished. Laps are double the price here, quite expensive if considering I won't have the cd and the US invoice/importer copy, an essencial document to get a longer warranty. Any thoughs about it, isn't that a little strange? In advance, thank you for the help and sorry the English.

Sorry the message was blank before, I'm having issues with this forum in both browsers, very low speed typing in here.
Please, where and what could I find the 'part number'? Is the serial number? I know the invoice and a bottom-sticker (which could be removed) indicates a refurbished, but the store won't provide the importer-invoice so makes a bit hard to know if is new. About the cds, the friend who bought one last year has 2 drivers cds so I was wondering. Thanks again for answering

Similar Messages

PO Service not link with AP invoice service

Currently usiing SBO 2007A, SP-00, PL 49.
I have 1 PO service. Base on this PO service, I create AP Invoice service.
The account no. use in PO service is different from account no. use in AP Invoice service. Since account no. have been overwrite in AP Invoice.
PO service is missing link with AP Invoice.
When we open again the PO we couldn't find target document.
Also same when we open AP Invoice, we couldn't find base document, which is actually the PO.
Only in AP Invoice's remark we can find the PO no.
Also in the database, in AP Invoice table base document no. is blank.
Also it cause the PO not automatically close.
Previous PL, this error not exist.
Any one can help.
Thanks in advance,
Surya

Hi,
Please check Note No. : [ 1334491|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1334491] which explains the reported issue.
Kind Regards,
Jitin
SAP Business One Forum Team

How to join GRPO with AP invoice thru query ?

hi all,
How to join GRPO with AP invoice in sql query ?
Jeyakanthan

Hi Jeyakanthan
Are you using query in SAP Business One or outside the system? If you select the tables in SAP Business One as OPCH and OPDN then no inner join will appear, as the links sit on the line level. You will need PCH1 and PDN1. The link can be found in both directions, but bear in mind that 1 AP Invoice could be based on more than 1 Goods Receipt PO. For this reason the best approach is to start at the AP Invoice line level and use the BaseType and BaseRef fields to view which lines were pulled from which Goods Receipt PO's.
Kind regards
Peter Juby

Plant to Plant STO with excise invoice and taxes in one company code

Hi,
I have a new business requirement, we want to create only one company code and 12 plants in different states, each plant will have separate purchasing and sales activity this is ok this can be done with separate excise and series group as ther will not be any issue for purchsing and saling of materisl with exice in each plant , but how we can transfer the material plant to plant if the plant is in different states we want that the material should be transfer from palnt to plant with excise invoice only, as we have the company code common, how to create the billing document for this, and how to pass the duty from the saling plant and capture the same in the recieving plant. with proper tax entry. Can we do the STO with biiling if the two plants are in single compnay code.
regards,
zafar

hi,
I am trying to create a Stock Transport Order (STO) with document type UB and item category U. My objective is to transfer material from Plant (supplying plant) 100 to Plant (receiving plant) 1100 within one company code (1000) with STO.
For this purpose I created a raw material 1434 in plant 1000 with sales org 1 view and in that view entered in delivering plant field 1000 as delivery plant. After that I extended material 1434 to plant 1100 without changing anything what I did while creating the material first in Plant 1000 except in organizational level I entered 1100 in the plant field. I entered Sales org 1000 and distribution channel 10 in organization level for both plant while creating and extending the material. In me21n I chose Stock Transport Order with document type UB and item category as U also receiving Plant as 1100. With this when I tried to save the STO the message, I am getting an error, Cannot determine shipping data for the material 1434?
I am doing solely mm function why I need to create Customer master? In this case plant 1100 is the customer right?
Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
    Create customer (xd01) & and define the shipping data for plants in both the plants.
    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
    In Receiving plant (1100)                         In Supplying plant (1000)
    Customer num. 123345 (for ex.)              Customer num. -
(don't fill)
    Sales org.yyy
    Dist. Channel
    Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
    Position doc type is "UB"
    Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)
6. Assign doc. Type is "UB" to u'r plants.(PO)
    Go for new entries
    Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).
7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.
11. See the stock over view in the receiving & supplying plants.
thanking you

Mapping a credit memo with an invoice

Dear sir.
Im creat a credit memo (Tcode F-28) it is ok, But I dont know how this credit memo matched to the invoice.
Eg. I have created an invoice for Customer A (5000USD of goods), then I have a credit memo for this invoice. Creating a credit memo is ok. Now, I want to know how mapping the credit memo with this invoice to reduce customer's credit on this invoice.
Help me.Thanhk you very much.
Regards,
Hangvt

Dear sir,
Thank for your reply, can you show me tcode to clear the CM with invoice raised.
Thanks,
Hangvt

Possibility of getting serial report with sales invoice details

Hi All,
We are Telco company and there is a requirement to view the serial numbers issued to a customer along with the invoice number, invoice date and invoice value.
Is this possible? If yes, please let me know the tables which can be used in SQVI.
Thanks,
Savindi

Hi,
Refer the below link it may help you.......
Re: Invoice details related to Serial Numbers

Integration SUS with SAP Invoice Management

Hi,
We are implementing the SUS portal (Supplier Self-Service) of SRM, together with SAP Invoice Management by OpenText. When you create an invoice in the SUS portal, it is send to the backend (ECC) as an IDoc of type INVOIC01.
We can read this IDoc into SAP Invoice Management (SIM), through the IDoc interface, for which we have mapped the data fields in the configuration of SIM. This works fine for most of the fields, but we have difficulties with two fields.
The SUS portal seems to put the ISO code of the unit of measurement (UOM) in the IDoc, but SIM expects the internal SAP UOM code. Similarly, the Service Entry Sheet number in the IDoc is only the external reference number, and not the internal SES number (which SIM needs).
Is there any way to configure these fields (either in SUS or SIM), without having to make a conversion function module? I ask this question, because my client is really hesitant when requesting to make a development....
Many thanks in advance for any suggestions that you make!
Kind regards, Paul

Hi Paul,
If there is no way to change it in SUS (which I don't know as I don't know SUS), then I don't think there is an option other than using a own development for the conversion. Either using a conversion function module or using a custom business rule which does the conversion.
Do you use the standard delivered function module /OPT/DP_INBOUND_IDOC_PROC as the processing FM? If not, maybe you could do the conversion in the processing FM (provided you already use a custom processor).
Regards,
Martin

Improve the order-to-cash cycle and DSO with e-invoicing

Hi Gurus
Please will you provide me with material or ducumentation in this area- Improve the order-to-cash cycle and DSO with e-invoicing. Thanks in advance
Rash

Actually, SAP offers 4 solutions for e-invoicing
1. Biller Direct (Point-to-Point invoice exchange and manage AR side)
2. Biller Consolidator (for bill/invoice outsourcing service provider)
3. SAP Invoice management by Open Text (AP side: support OCR, workflow and invoice cockpit)
4. SAP-Crossgate alliance
If you want more information about e-invoice, let me know.

How to reconcile AR down payment Request with AR Invoice?

Dear All,
SAP B1 2007A SP01 PL07 version.
I have created one AR down payment Request with total amount 1000.00, and then post incoming payment to paid the AR down payment Request, and the AR downpayment request then closed.
Then, I add one AR Invoice with amount 1000.00.
After that, I want to add incoming payment , then I select both (AR downpayment request & AR invoice), but cannot add the incoming payment because the total amount is zero (1000.00 - 1000.00=0.00).
How can I solve this problem?
Thanks in advance for any help.

Hi Kerstin,
Thank you for you reply.
I did test your solution, but its only work for SAP 8.8. But now i'm working in SAP 2007A version. For 2007A version, downpayment request cannot be drawn to invoice.
Anyway, i find out one way. If I add the payment together with another invoice, thats mean the total payment is not zero, then its work. The solution is, make sure the total payment is not zero then it should be ok.
Thanks to everybody for your fast reply. Thank you so much and really appreciate your help.
Regards,
Mat

Issue with cancelled invoice

Hi all,
We got an issue with cancelled invoices.
The user cancelled an invoice and in leiu of that created one more invoice against that.
When we extracted the deltas to BI, the cancelled invoice is appearing as cancelled Item wise but not the entire document is cancelled.
Please suggest what can be the issue and how to rectify this.
Regards
Kumar

Hi
Please check in the delivery document in VBUK and VBUP tables. Also check in the delivery document as the status showing 'C' should be Fully Picked and not fully invoiced.Also check the copy controls VTFL.Can you let us know what is the billing document type that has been used for cancelling billing document. Check in the F2 billing document type weather cancellation billing document type has been assigned or not.
Regards
Srinath

I'm an artist with a number of CDs in the itunes store and most of the customer reviews are missing or hidden. Anyone have a solution?

I'm an artist with a number of CDs in the itunes store and most of the customer reviews and ratings are missing or hidden. I know there have been reviews posted but I can't see them on my computer in the itunes store. Anyone have a solution?

You aren't being left in any lurch. Your hardware is obsolete, and the software world has moved on. If you have a qualm about the matter then discuss it with the software's developers. Apple is not responsible for software they do not develop. This is technology, and you will just need to get used to it.

MRNB- Revaluation with Logistics Invoice Verification Vendor wise

Dear Experts,
As per SAP standard MRNB transaction is vailable for Revaluation of Purchase Order Price changes.
My requirement as below:
We are manitaining Purchasing Info Records compulsory.
when purchasing rate changes, we are changing Info Records and not chaging purchase orders( its very tough taks to chage Individually Bcoz huge count).
so want Revaluation with Logistics Invoice Verification Vendor wise from Purchase Info Records.
is there any other alternative.??
Please Help.
..Ajay

Hi subhuram,
I want credit memo or debit memo to Vendors.
not only revalution of materials.
Ajay

Settle credit purchase invoices with debit invoices..how to setup SAP

Sometimes we have to deal with credit invoices of suppliers. When we use F110 to make a payment batch we would to settle this credit invoices with debit invoices.
But it is not working because the credit invoices are always ending in the exception list.
What do we need to do to make it possible to settle credit invoices with debit invoices in a payment batch.

Hi Robert
Ensure that the baseline date and and due date are same for both invoices and credit memos depending upon the payment term configuation. If the due date is same then both will get cleared in one payment batch.
Regards
Kapil

Handling Material Variance for 3rd Part PO with No Invoice

How can material variances be handled for 3rd party purchase orders with no invoice?

Hi Annie,
if the configuration doesn't help you enough, you would have to add some custom logic after the invoice has been created.
Technically speaking, I believe there exists a business add-in (BAdI) where you could enter a piece of code which would after the invoice creation check the GR and block it if appropriate. Another implementation option would be a mini-workflow - there you would have a step which checks the GR existence and blocks the invoice.
Hope this helps, I suggest talking to your local abap consultant for more details,
-Mikko

Debit/Credit memo adjustment with Original invoice before making single payment

Debit/Credit memo adjustment with Original invoice before making single payment.(will zero payment batch will work?)

<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Pendekanti Mahesh ([email protected]):
Debit/Credit memo adjustment with Original invoice before making single payment.(will zero payment batch will work?)<HR></BLOCKQUOTE>Zero amount payment at payment can be made to nullify the new invoice with credit/debit, and clear the invoices. This is resorted to when you want to clear the credit/debit memos you have entered and no longer need.
null

Laps with no invoice or cds?

Similar Messages

Maybe you are looking for