Order from US ship to Canada

Why cant your change the billing address as US and shipping address to Canada for iPods ><? Cousin is tryin to order one and he prefers to do it this way, plus im only a wittle kid and he cant/doesnt want to wire money to me ^^.
Any help would be appreciated

Just order through the Candian Store
http://store.apple.com/1-800-MY-APPLE/WebObjects/canad
astoreand put both billing and shipping adresse to
his home
He's ordering to me, im the one in canada and he's in the states. So he should order with his credit card on the canada store and put the billing AND shipping address as my address?

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May I switch the order from stand shipping to in-store pick up?

I make an order of iphone6plus today in stand shipping way. Is it possible to change it to a in-store pick-up? Will it be much quicker than the shipping way? Has anybody been through the similar situation? Thank you in advance.

Hello MoCiWe,
Thanks for pre-ordering at Best Buy! In Store Pickup is a great way to ensure that you’re able to play these great games on their release date. There are times when we’re unable to provide that option for certain titles, but it looks like the two titles you mentioned can be pre-ordered for Store Pickup at many locations. I may be able to switch your order, I’ll just need to confirm some details first. Please send me a private message that contains the name, phone number and email address attached to your order, along with the location of the store that you’re hoping to pick these up at. Once I can confirm the order details and item availability, I will post back with an update.
Thanks for connecting with us on the forum, and please let me know if you have any additional questions or concerns.
Sincerely,
Matt|Senior Social Media Specialist | Best Buy® Corporate
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Ship to Canada from US in iphoto '09?

How to change shipping country from US to Canada in iphoto '09. There's no option to change shipping country in advanced preferences. And in order window, US is the only drop down option. According to help menu, I should be able to ship to Canada from the US. Anyone?

Items can only be shipped to the same country as that of the billing address of the credit card used to order the item regardless of the iPhoto version being used.
OT

How to get the Ship-To text for an Order from R/3 to CRM?

Hi experts,
how to get the Ship-to-Party text for an Order from R/3 to CRM?
Here I used a Function Module CRM_ORDER_READ and its working in the Development server.
After when this passed to the Stage Server for the Order i am maintaining the same Ship-to-Party for the order in the Stage server and I am no getting the text for that{Text maintained for the Ship-to-Party in the stage server}.
Thanks in advance.

Hello Nilaksha.
You can use the following query. Modify the segment to be queried if you wish.
SELECT cc.segment1||'.'||segment2||'.'||segment3||'.'||segment4 "Account",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id = <your set_of_books_id'
AND cc.segment2 = 'your segment value'
AND l.effective_date <= '30-nov-09'
GROUP BY cc.segment1||'.'||segment2||'.'||segment3||'.'||segment4
Hope this helps.
Octavio

Are all orders from Apple being shipped from China?

I ordered my iphone 32gb from apple.com... anyone ordered from apple.. and the phones being shipped from US? Mines is coming from China delivery date of Tuesday ... well actually because im getting mines eventually.

I ordered from apple as well and its coming from China. Should be here tuesday!

Block Sales order from production and shipping.

Hi Experts,
I have a requirement to block sales order from production and shipping if the credit limit of the customer is beyound the allowed value.
Also sales order should not show demand for production until it has been released.
Can someone throw light on how to acheive this?
Regards
Balu
Edited by: balu umapathy on Sep 13, 2010 6:39 AM
Moderator message: please work yourself first on your requirement, ask specific question later if required, always search before posting.
locked by: Thomas Zloch on Sep 13, 2010 1:10 PM

I will pass only the Prod Order as input. And I should get the Sales Order information... Very important is I need the schedule Line Number along with the Sales order and item.
To recap once again,
In MD04..or in BAPI MD_STOCK_REQUIREMENTS_LIST_API, I pass the input
WERKS - Plant Code
MATNR - Material Id
Output should be like this,
MRP element                                     MRP Element Data
PrdOrder                                           OrderNumber/OrderType
CusOrder                                          Salesorder/Item/ScheduleLine1
CusOrder                                          Salesorder/Item/ScheduleLine2
PrdOrder                                           OrderNumber/OrderType
so with the output, how can I find the Salesorder/Item/ScheduleLine for a particular prod order? I think I am clear with my question.

How to submit my iphoto keepsake book order from Europe & receive it in USA

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So far, I do know that if I try to submit my iphoto book order from California, the only shipping addresses that I could enter must be either in USA or Canada.

HI,
You would need to contact Apple for that type of information.
Click here. Contacting Apple
Carolyn

Calendar ship to canada

Will Calendar's created in iPhoto ship to Canada?

To ship to Canada, you have to order the Calendar from the Canadian Print Products Store, see the conditions here: http://store.apple.com/ca/help/print_products
Your billing address, and the Credit Card used with your AppleID have to be valid in Canada, if the shipping address is in Canada.
To order from the Canadian Store set the "Advanced > Print Products Store" preferences in iPhoto like this:
-- Léonie

IPhoto Book- Does Apple ship to Canada?

Just wondering if Apple ships the books to Canada? I have ordered several before and shipped to a US address. No problem. When I wanted some shipped to Canada, they billed my card but I didn't see the books. No luck getting a response from anyone. Gave up in frustration and quit using their service. I love the look of the books and want to order many through a new company I am working with. I'm afraid to hype them with my new boss because if the service is crap, it's not going to look good for getting Macs in our new facility. Which I am very close to convincing them. The books would be a very impressive component. The new facility is a seniors complex, looking to create family books and memory albums for loved ones. I see great potential with the books but it has to be "on the money".

Bruce
I have ordered submitted roughly 15 orders for books through Apple and had them delivered succesfully to my address in Vancouver. I always order express now, so the package can be tracked and it arrives in 3-5 days total.
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Order from Russia

Good morning everyone,
Just received an order from a Russian buyer and the shipping address is in russian typo, see below... Is it OK to use exactly the same typo on my shipping label ?
Thanks in advance for your comments

The label will print out just fine.Add the country name in Roman letters if you like, it may help while the parcel is inside Canada. International mailing is handled by the Universal Postal Union agreement. French is the official language of the UPU. English was added as a working language in 1994. The majority of the UPU's documents and publications – including its flagship magazine, Union Postale - are available in the United Nations official languages:ArabicChineseEnglishFrenchRussianSpanishPortugueseThe 'languages' included the writing systems. Here's waaay too much information:http://www.upu.int/uploads/tx_sbdownloader/descriptionPostcodesAddressingAddressElementsEn.pdf

Error determining posting period(infostructure S008,Variant Z2,RC3) while creating Sales orders from Inbound IDOCS

Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed Roshan

Thank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
Thanks and Regards
Mohammed Roshan

How to remove sales orders from VL10A

HI All,
I had an issue from production system. Few orders are already delivery and accounting completed, still those orders are being displayed in VL10A. I have checked those orders and there are not schedule lines due for shipping. Sales order/delivery/invoice shows completed in the document flow.
For the timebeing i have given workaround solution to exclude those orders from selection screen in VL10A.
Could you suggest the permanent solution not to display those orders in VL10A, which are already shipped and no due for shipping.
Thanks in advance and waiting for your suggestion.
Regards,
Vamsi.

HI Raghu,
Thanks for your inputs of the program, but it has no options to choose.
Analysis:
This could have happened due to Inconsistency in delivery due index tables.
I referred OSS Notes: 128947 & 178328, executing the reorganizing program u201CRVV05IVBu201D for the problematic sales orders to remove inconsistency.
Please ensure to execute the report with proper selections in the initial screen even online i.e on business hours..
Hope this would help to anyone in future.
Regards,
Vamsi.

Material Description in Sales Order based on Ship to Party Language

As we know that Material Description coming in Sales Order is based on the Language setup in Sold to Party. Is there any way I can get the Material description based on the Language setup in Ship to Party?
If not in Sales Order then anyway I can get the Material description based on the Language setup in Ship to Party in "Delivery" or do I have to use the user exit to do so?

Hey,
Why u r bother about translation of language description in sales order from ship to party n all.
c u can even take language description from sold to party, as u wanted from Ship to party. for this u just have to maintain language in alternate data tab in CMR.
Thanks
Mk

CO-PA, is credit management suppose to block orders from posting to CO-PA?

We are currently using CO-PA to track the $ amount of sales orders that were booked for a particular date range, and it will show the sales order created or changed and the $ amount that was added or taken away from the bookings for that day. This report is to show management how much sales has been recorded for the day, but not necessarily shipped out yet.
What we are currently facing is problems with credit management blocking the order from posting into the CO-PA tables. When the order is created and the order desk hits save it first goes through credit management, and if it is put onto the blocked order lists to be released it does not post the value that was created for that day into CO-PA. Also when we run our rescheduling report for orders that have already been created the order can again go back and forth on and off credit hold, and each time it posts an entry into CO-PA.
I was wondering if anyone has been requested to have a report written to record bookings of sales for a particular day, and have you run into the issue of the credit management posting over and over onto the report and how do you get around this.
We just want to see if any new orders have been created for that day, if current orders have been added on to or taken off from, and have a report to show the order #, dollar value and quantities.
Thank you,
Karen Kim

Dear Karen,
You cannot see blocked SD documents for credit check in CO-PA. Values are transfered to CO-PA after the sales order is processed or after the billing document is posted. So if the sales order is not
processed because it is blocked for credit check, naturally it will not be transfered to COPA. The logic to exempt orders on credit hold was implemented in release 40A.
To overcome your problem you may implement the modification described in the note 214059. Please be aware that this is a modification note. Please implement in a development environment first and retest.
regards
Waman

Order from US ship to Canada

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