My order history is not showing up i need to download my creative suite 6
I updated from windows 7 home to windows 7 Pro I have to reinstall my creative suite 6
but half way through the download it paused. When i go back to my account to continue Adobe is not showing my history programs.
so i am stuck in limbo
Please help
thanks
Tessiepi
http://helpx.adobe.com/x-productkb/policy-pricing/cs6-product-downloads.html
Mylenium
Similar Messages
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My CD plyer is not working. How can i download Adobe creative suite 6 from the website
my CD plyer is not working. How can i download Adobe creative suite 6 from the website
Hi Jay,
Please refer the following download page for CS6.
https://helpx.adobe.com/x-productkb/policy-pricing/cs6-product-downloads.html
Hope this helps.
Regards,
Sumit Singh -
In Purchase order history is not showing the Reversal of goods price
Hello friends,
I have created a PO , for that i have done the GR and invoice. Now i want to reverse the goods using MType-102, for that i have created the credit memo .
I have done the reverse GR ,But in Purchase order history the For the GR reversed doc, its showing the price as 0.
Pl help me out .Hi,
If your forward 101 material document is with price and it is showing in PO history and your reverse 102 material document is not with price in PO history , check the accounting document of 102 and if it is with price , then PO history is not properly updated.also check table EKBE and if po history is not properly updated , check for a relevant note and apply.
Regards, -
Purchase Order history is not updated with Invoice number
Hello Experts ,
Please suggest some inputs/solution for my problem.
Scenarios is :
PO --> SO --> Invoice
I am creating the invoice with the medium EDI , when I click on Save button IDOC is generated with the message " IDoc 'xxxxxxxxxxxxx' was created and forwarded for transmission " and it showing the status as 03 i.e, The IDoc was sent to an R/3 System or an external program via a transactional RFC ...but the problem is if I got to the Purchase Order history Its not updated with the Invoice number.
What could be the problem , please suggest.Hi!
I'm not sure, in which process you link PO and SO. There are some different ways, which are totally different scenarios - if you need help here, describe more detailed.
Your invoice is probably only created with reference to SO, so check the invoice itself. In this case also the SO history should include the invoice.
Regards,
Christian -
Sales Order number is not showing in MD04
Hi Gurus ,
I have got one case where Sales order number is not showing in MD04 screen . This sales order , line item has already delivered , PGI & billing document also been generated . Moreover accounting document is also been created .As cheeked & found that it is not shwoing in MD04 screen because at the time sales order creation availability check “01” was maintained which has sum up all the requirement in one particular day ( Also as
per SAP note -70408) .
Now because all the subsequent document has been generated for sales order so we can not mark it for “Rejection for rejection “ & to create new sales order with availability check “02” in material master .
Please let me know the possible solution for the same or if any sap note would be required to get the sales order number in MD04 .
Thanks ,
AmanHi Kiran ,
Actually before running the report in “SDRQCR21” in PRD I wanted to run it in “Quality “ .
In quality I am not able to simulate the same .
Please refer below points related to my testing result .
1.Mainatined availability check group “01” .
2 . Created Sales order
3. Check in MD04 screen & as expected sales order was coming blank with negative Qty .
4. Run the MRP which generated PR
5. PR converted to PO & GRN was done which updated the stock
6. Created delivery & checked the same in MD04 . It was also coming blank . No delivery document numbe was showing in screen but it was coming with negative Qty .
7. Done the PGI & blank delivery document number was removed & it become normal .
In PRD .
There are 3 sales order
One sales order is already marked reason for rejection & two sales order delivery , PGI has been done .
But still it is showing blank sales order with negative Qty & after MRP run it is generating the PR also .
I don't why it was showing with negative values .
Please refer attacehed screen shot .
Thanks,
Regards ,
Aman -
Ordered item is not showing in MD04
Hello SAP Gurus,
My requirement is like one material is in the sales order but dose not show as ordered in MD04.
Could someone please help me on this.
Thanks
ShaGo to your sales order and note the schedule line category of the line item which you want to check
In t code VOV6 for the schedule line category there is a check box for transfer of requirements near to Availabilty check tick box, If you tick that then this order for this line item will appear in MD04 -
My Library (History/Show All History) does not show ANY History - only Tags & "All Bookmarks". What settings do I need to adjust to have this show. Nothing in the Options/Privacy seems to be relevant in English
Lightning is a problem for you because it hooks into Thunderbird at a low level and you need a version compiled for the platform Thunderbird is running on. So you can't do the preferred solution, which is to put your whole profile in a shared folder and have both instances of Thunderbird reference the same profile. (Ditto for Enigmail). Lightning may become an integral part of Thunderbird in an upcoming release, at which point this limitation due to Lightning should disappear.
And if you can't use a shared profile, you can't set your Lightning, or your Address Book, to share a common set of files. Put another way, the linkage from Thunderbird to its address book files and calendar data is hard-coded, and not exposed where we can adjust it. :-(
The halfway house is to place your mail stores in a shared place, and use the Local Directory setting in each account's settings to connect to it. They don't need to be in the profile; what's more important in your case is that they are in a folder accessible to both operating systems.
Look in your profile; everything under Mail and ImapMail needs to be moved out to a shared folder. Note the entries in Thunderbird under Local Directory before you do this, and reconstruct those pathnames in Thunderbird, but adjusted to suit their new locations.
(You can see here that you need to make many adjustments, one per account, in each instance of Thunderbird, so it's a high-maintenance solution and this is why we don't recommend it when the alternative, moving the whole profile, is possible.)
I share address books and calendars between Thunderbirds on various computers (and my phone and tablet) by syncing to something in the cloud; Google Contacts and Google Calendar are my choices, using gContactSync and CalDav.
Having made the break myself some years ago, I'd recommend you break away from Windows. ;-) -
BP interaction history does not show all the activities in portal
Hi Experts,
We have a problem in application CRMM_ACCOUNT when we go to BP interaction history does not show all the activities in portal as it is thr in activities screen.
Regards,
MarkHi Glenn Michaels,
Thanks for your response , If I look at the activities tab there were more activities than on the interaction history tab .
In allowed channels for transaction type we have 3 channels.
Can you guide me what to do next?
Regards,
Mark -
Play to order command does not show--help
When I rearrange my ipod shuffle list and do control click on a song for the shortcut menu the play to order command does not show up i the menu. The menu does not look like what was in the other post. I am frustrated because I listen to audiobooks... and need them in order.
The menu has lots of options, but not the play order command. HELP.Hello Beth,
Unfortunately, Apple didn't consider that some people might buy a shuffle but want to use it in normal ways. I'm not using iTunes anymore... it causes more trouble than help. But I remember iTunes arranging the music on my shuffle in the order items were put there. Why don't you try it?
Kahlil -
I purchased a film a while back and have the invoice to prove it and its shown on my purchased list however I went to put it on my phone and its not showing the iCloud icon to download it even though I already bought it.any ideas?
If you downloaded it on your computer's iTunes then it should be in the Books part of your library, if you downloaded it on an iOS device then it should be in the Music app on it. If it's not there, and you don't have a copy of it on your backup of your library, then you will need to try contacting iTunes Support and see if they will grant you a re-download (audiobooks are currently a one-time only download from the store, which I believe is a requirement from audible.com who supply them) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
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CS5.5 and OSX 10.9.4: Most applications will not launch even after uninstalling and reinstalling the Creative Suite 5.5. After my 2011 MacBook Pro 17 died, I had to purchase a new MacBook Pro 15 to replace it. I performed a Time Machine installation from that 2011 machine, and only Distiller and Acrobat would launch (none of the rest of the creation apps). So I ran the CS5.5 installer, uninstalled, then reinstalled, producing the same result. When I try to launch, nothing happens. What next?
Try...
Adobe Creative Suite Cleaner Tool
helps resolve installation problems for CS3 thru CS6 and for Creative Cloud
http://www.adobe.com/support/contact/cscleanertool.html -
How do I download the Creative Suite 6? It's not letting me for whatever reason
How do I download the Creative Suite 6? It's not letting me for whatever reason
And "It's not letting me...." means what? Sorry, you need to provide much more information. What browser? What system? Do you get any warnings?
Mylenium -
Purchase Order History Program - not working properly
Dear friends
i am developing purchase order history program in ALV,
which shows the report of purchase order status
i.e (fields as below).
document no
PO date
line item
material number
material name
purchase org
plant
purchase group
orderd quantity
ordered amount
delivered quantity
delivered amount
to be delivered quantity
to be delivered amount
invoice quantity
invoice amount
to be invoiced quantity
to be invoiced amount
how to test from me23n
open me23n
enter PO number
press status tab
you can get some fields for verification..
the problem is
i can get all the details correctly except delivered amount and to be delivered amount
it works fine in both ( material purchase order and service purchase order )
sometimes i am getting incorrect values in service purchase order specifically in delivered amount and to be delivered amount
why i am getting these incorrect values ??
only couple of POs generate these things.
i am getting these values from EKBE table and using proper filtration like movement type and etc...
if anyone can resolve ... would be appreciable
avirat.Hi,
for getting proper Po History you need to select PO's details from EKKO table and
Header details from CHANGEDOCUMENT_READ_HEADERS based on the details got from this FM pass
to the FM CHANGEDOCUMENT_READ_POSITIONS and get proper details.
This is the logic used by the standard program also to get the PO History.
Hope this helps.
Regards
Bikas -
Purchase Order History Reference not filled
Hello everyone,
we are using BAPI_INCOMINGINVOICE_CREATE to create an invoice for an purchase order. It works just fine except that there no Reference filled in the Purchase Order History. We fill the number of the reference to the BAPI (headerdata-ref_doc_no) and the reference is visible on the created FI document as expected.
However the customer insists, that it has to be visible in the field Reference of the Purchase Order History as well. I know, it is the XBLNR field of the table BSEG. I dug deep in the source codes to find out, where is the problem, but setting of this field seems to be very complicated. Someone told me, that the field is only filled when the GR-Based Invoice Verification is checked (which in our case is not).
Can someone tell me the rules, when the field Reference gets filled? Or (if there is anything) how to customize the system, co make this field filled?Hi Oleg,
thank you for your reaction.
I am aware of that there is a field XBLNR in the BKPF table - and there we have the reference filled correctly (it is visible on the FI document as I mentoined). However in the BSEG table is the XBLNR as well and it is related to displaying Reference in the Purchase Order History (the bseg relates to an PO item) at least in our case. When I manually input in the BSEG-XBLNR a value (via SE16N for example), it displays afterwards in the required field when viewing the Purchase order.
In the case GR-Based Invoice Verification procedure and the table MKPF - i believe, you are right there (so the Reference is filled), however this is unfortunatelly not our case.
What I am trying to find out are the conditions, under which the XBLNR in BSEG is filled (I can tell you, what source codes I have been inspecting, but I got lost after I while, because there are literally thousands of lines of code:-( -
Purchase Order History SES not shown when not accepted
We are working on 2 systems : one is ECC 6.0 and the other is 4.6.
When i create a SES via ML81N and the SES is not released yet : on the 4.6 version, the SES is shown in the purchase order history, while in the ECC 6.0 version, the SES is not shown in the purchase order history. In ECC 6.0, the SES is shown inthe purchase order history tab after the SES has been accepted.
Is this a setting in customizing or a difference in the 2 versions of SAP?Hi,
no, it might be a coding error or an inconsistency issue.
Please check the note
442091 - Service entry sheet missing in purchase order hist
In order to repair already existing inconsistencies, you can use report
RMESSRK2 (from Note 141870 or as of Release 4.6C in development class
ML_TOOLS). However, the report must be modified in the two positions
specified in the attachment.
If you can not find the report RMESSRK2 in transaction SE38
in your system - or in transaction SE80 under the development class
ML_TOOLS, then please copy the program from the attached note
ML_TOOLS into your system and correct the coding according to
note 442091.
Regards,
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