Order HD by mistake.

I don't want HD on a tv series I order and I can't seem to stop it and just get SD? any one know how to change this.

Purchases are considered final but you can try the 'report a problem' page to contact iTunes Support and see if they will refund or credit you so that you can buy the SD version instead : http://reportaproblem.apple.com
Or you can try contacting iTunes Support via this page : 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

Similar Messages

  • Confirmed Process order but with mistake on quantity for material.

    Dear All,
    The case is ,  User make mistake on putting large volume into material quantity within process order,  However, this process order has been released , confirmed and delivery (DLV) status. 
    Since this large vquantity material will make the Cost extra larger than normal.  
    Therefore, is there way to change material quantity and recalcuate the cost again? 
    Many thanks !
    Marco

    Dear all,
    After commuicated with User again,  user has been done as below.
    Step1)
    User has been cancel the process order confirmation by T-code:  CORS,
    Step2)
    Revesed the extra amount Quantity to Block stock to prevent Sales Person touch this extra quantity.
    However,  I checked there is no different on Actual costs after the cancel the Process order confirmation.
    I have some confusing now..
    1) is that once Process order confirmation cancelled,  is that there Must no Actual cost in Accounting view?
    2)  If there is part of physical product produced,  but the Process order has been cancelled afterward. How the cost calcuated?  is that include the cost or exclude the cost? 
    Many Thanks for your help!
    Best Regards
    Marco

  • Purchase Order deleted by mistake

    Hi all,
    We have a purchase order that was deleted by accident.  We we wanted to remove one of the line items and it set the whole purchse order for deletion.  Is there a way to undelete a purchase order?  Thanks all for your help and let me know if I need to clarify anything.
    Regards,
    Victor Lam

    I am not sure how it initially happened.  I was able to recreate it in our test client.  I created a purchase order and deleted the line item.  I then ran program RM06EV47 to set the deletion flag for the PO.  We are trying to reverse it.  SAP Support recommended writing a program to reverse this, but we were looking for way to do it with out making a new program.

  • Need credit/cancel of product, ordered two by mistake

    I chated with Dinesh and Sahara today in support dept, both said I need to speak to someone in Customer Service Executive to cancel and credit an order.  I ordered PDF converter this mroning, and somehow I entered the order twice, two bills.
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    Jacquie

    Hi Jacquie,
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  • HT201303 Please cancel any order done by mistake from your store and credit the money I did not downlaod any of these songs which was hit by mistake .Thanks

    I have clicked on some item by mistake and  I was  charged. I have not downloaded any of them.
    Please canecl these transaction and credit the money.
    Thanks
    <E-mail Edited by Host>

    These are user-to-user forums, you are not talking to Apple here - I've asked the hosts to remove your email address from your post.
    All purchases are considered final (whether downloaded or not), but you can try contacting iTunes support and see if they will give you a refund or credit : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page
    <Email Edited by Host>

  • Deletion of Returns Sales Order

    Hi Guru's
    I have created one return sales order with reference to one invoice and after that with reference to that returns sales order i have created credit invoice.
    Now my query is that can i delete the returns sales order?
    If yes please let me know the detailed process...
    Regards,
    Bhadra

    Yes, we can cancel-Credit memo.
    Check Cancell.billing type field in Cancellation section of your Billing Doc type (tcode VOFA) for your Credit memo.
    Coming on to your requirement.
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    In doc flow overview for your return order, check what are the succeeding doc attached to it.
    Cancel or reverse all the subsequent doc to the return order.
    Use VF02 and in menu bar look of Cancel option and select and process.
    Then try to put reasons for rejects (if reference of this return order is needed in future) or delete Return order (if by mistake its created). I would suggest former as you have subsequent Billing doc to it.
    Regards
    JP

  • Pre-order shipment for new IPhone 5 pushed back to 10/5. How can I go to store and pick up rather than wait?

    I pre-ordered shipment of the IPhone 5's 9/14 like many others, and now it pushed back to 10/5. How can I go to store and pick up at upgrade rate rather than paying full price?

    Thanks for the thought... ordered direct from Apple. I'm on AT&T, so I called them to work through their network. They said they couldn't help me until I cancelled my orders through Apple. Talked to an Apple store rep, and they said they had a customer that tried that - cancelled orders, then drove to store only to find they were not eligible for an upgrade. She called AT&T, and they had no solution, and said that sometimes it takes 48 to 72 hours for the system to reinstate upgrade eligibility.....I would have originally ordered from AT&T, but couldn't get into their website, so ordered through Apple - mistake.

  • Bapi : Is there any BAPI to CANCEL / BLOCK a Purchase Order

    hello everybody,
    can anyone tell me if there is any BAPI to cancel or block a Purchase order.
    Note : blocking of purchase order is done on item level of the PO.
    Regards
    Swanand

    Hello,
    in BAPI_PO_CHANGE:
    Field DELETE_IND in structures POITEM and POITEMX.
    It's reference is to data-element ELOEK: Documentation to this:
    <i>Text
    Deletion indicator in purchasing document
    Definition
    Determines whether the item in the purchasing document is deleted or blocked.
    Use
    You can set the deletion indicator by choosing Edit -> Delete if:
    You want to cancel an item
    An item is closed and can be archived
    You can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.
    Examples
    You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.
    A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.</i>
    Regards Wolfgang

  • Normal stock to order stock.

    Hi frnds,
      We create Purchase orders against the sales orders , in the Purchase order we assign Account Assignment Category  ( E ) in the Purchase order , so that while we receive the material the stock will be lying against that particular orders.
    Recently we have made some purchase orders , where by mistake i have not assigned the Account Assignment Category (E)  ,and now the GRN has happend against that P.O and even the invoice is been booked , the stock has come to our stock but it doest not lie against that order stock , because of that i am not able to issue the material against that order.
    Do we have a Special movement where i can move the stock from normal stock to that order stock
    I have tried 311 E and 309 E movement types but its not working -- Is there any other solution for this.
    Regards
    Rakesh

    Try Mov Typ :  412 E-Transfer posting sales order to own - reversal     .
    As 411 E  , is  to  Transfer  from sales order  stock to unrestricted stock , 412 E  should  work  in your  case.

  • I purchased Season 5 of Dexter using the "pass" yesterday and itunes is downloading24 episodes (a double order).  How do i stop it? How do you talk to a customer service person?

    I purchased Season 5 of Dexter using a "pass" yesterday and today Itunes is downloading 24 episodes (a double order).  How do I stop it?
    Did I order twice by mistake?  How do I contact an itunes customer service person?

    If you ordered it in HD, then you get the SD version as well ( for viewing on ipod/iphone).
    You cannot stop it.  There is no phone number to call.
    You can click "Support" at the top if this page and click the link under "Contact Us" to contact them.
    You can look at your purchase history to see what you were billed for, but I would guess that you are seeing the HD and SD version as you should.

  • Order cancellation error

    Dear Gurus,
    While cancellation of the conformation for an order i am getting a error, "KI : 249 : Enter only one true account assignment."
    The order has been created in ZMTS order type by mistake insted of ZMTO. There is assignment  of sales order in this order as it is triggered from a sales order.
    Other than its being a MTS order I dont see any irregularity in the order. (Cancellation is triggering 262 movement as material was backflushed while confirmation)
    What do I need to do so that the confirmation can be reversed and order can be deleted.
    Thanks in advance
    Sumeet

    Any answer please..
    Sumeet

  • Field Planning Indicator for Orders on IW32

    Dear SDN,
    please, in which table(s) is the field "Planning Indicator" stored for Orders on IW32/IW38 ??
    (This field (set of radio buttons) is under "Control" Tab)
    I've searched all this forum, but couldn't find any clue.
    Thank you.
    Fabio

    That's it!
    The field only gets valued when the Order is either "Planned order" or "Immediate order". My mistake..
    Thanks Keshav.

  • I am at a loss with Verizon, isn't there anyone in corporate that can help us? PLEASE!

    We have been a customer of Verizon for several years and frankly had a positive experience until I made one fatal mistake.  I purchased something and should have just left things alone. In Dec. 2012/Jan. 2013   I purchased the newest 64 GB iPad retina and purchased it under their new program paying monthly for 12 months or I could pay it off prior to that 12 months.  The only condition to the contract was that while I was paying monthly payments I had to purchase the data plan for the iPad.  Sounds harmless enough right? Wrong.  It only took a few weeks when I was out of town when my iPad quit working.  After calling tech support it was found that the salesperson at the Corporate Verizon store had voided the original contract for an unknown reason and reworked another contract and submitted it; however I never signed the second one as I wasn't anywhere around.  They claimed he called my cell, he didn't. This salesperson had text me several times prior to my purchase of the iPad so we had communicated together and since that day I purchased it there had been no further communication from this individual.  My phone and bill was proof of that as there were no incoming calls that entire month from his number or that Verizon store's number.  On my next bill I had, according to Verizon, purchased TWO i Pads not One.  I explained what the salesperson did so they agreed and credited my account.  This was just the beginning.  For the next 7 months I dealt with this issue of calling every month trying to prove that I did not purchase two iPad's but in fact purchased only one.  Each month an extra loan payment of $71.66 was added, an extra data charge of $30 was added, a $2.00 previous balance fin.fee added because I would not pay for the fictitious iPad, & extra service chg for taxes and whatever charges they add were added. Of course all these charges increased with a $101.77 increase in my bill each month. Then there would be the added $5 late fee chg they'd add when they did not credit the $101.77 in an appropriate timely fashion which would make it look like we were delinquent when we were not.  So basically, I was paying $203.54 each month for one iPad if they had their way.  They even said at one point I was delinquent on the loan if I kept refusing to pay.  They actually had TWO CONTRACTS on file yet no disciplinary actions occurred in this case.  I had to drive 30 miles to the corporate store on more than one occasion trying to get this fixed and each time everyone kept saying this will be the last time.  Then come September the store became rude and abrupt to the point I wasn't ever going back there again for how they treated me and my husband.  We finally did get this part of the bill corrected and I would have to say got most of the money refunded, not all, but at least it was enough to just let it go and move on.  So this was my FIRST mistake, I purchased an iPad and I should have listened to my husband that Verizon cannot handle changes in one's account.  In mid December our iPad was paid off so we disconnected our data service to it and strictly used wireless when needed.
    My android phone had become so undependable I had to finally look to purchase a new phone after having this phone replaced several times via my insurance.
    I have a serious medical condition that requires me to keep a phone on hand in the event I need medical help immediately.  It is a life or death issue for me.  So in December I purchased a new phone for myself.  My local Verizon store was out of the iPhone 5 S, which was what I wanted and it was suggested by them to check out Best Buy.  So off I went.  That day, Christmas Eve, I purchased a phone for my daughter, the iPhone 5 C, and that seemed to go OK.  At at least for a couple months then her phone went crazy.  We were having issues with crank calls and had her phone # changed.  After her number was changed Every call she made it would register on caller ID as another man's name.  It was the owner of the new phone number and we know this because we were constantly receiving phone calls up to 2 am for him w/re to job offers, etc.  It took Verizon 7 weeks to correct the caller ID issue.  SEVEN WEEKS.  But then her voice mail began going to a bogus Google account that no one ever had or set up.  It took several hours with tech support where they accidentally disconnected her phone and had difficulties getting it reactivated w/o changing the activation date.  At one point she could only make calls but could not receive calls.  Now her phone works but she has no working voice mail and the answer I receive is "we just don't know why".  REALLY?  "We just don't know what else to do?"  I am not sure how much more I can take. Well I soon found out.
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    I then went through all of the above issues and that the phones, ---3532, ---9249, and ---8921 should be the only phones w/contracts and activated on our account. Well my phone---3532, the one I just purchased, had no contract.  The contract was placed on my iPad, the very iPad we cancelled out in December.  They kept insisting I purchased it recently at Best Buy?  Then I realized it was my iPhone purchase causing the nightmare.  Another purchase and its screwed up my bill, when will I learn Verizon can't handle changes.  I recalled the agent stating it was 6 months before and upgrade was possible on my phone which with my medical issue wasn't working.  So she said we could use the number but all the upgrades and contract will go on your 3532 number.  I verified is the 2 y contract on my, MY cell phone number because I only want THREE items on contract.  She stated yes and we went over the bill several times including the new bill.  Now I have no contract and have three other items.  You now tell me to solve this issue I need to throw my phone number out and transfer my phone number from my iPad to my new iPhone 5 S.  Sounds easy enough....NOT..     I just purchased almost $600 worth of business literature, business cards etc with my phone number on it.  Plus all my customers know my business through my phone number.  And since you do not announce this # has been changed and here is the new number, I'd loose many of my old clients and possibly new clients.  I could end of loosing thousands of dollars with this mistake.  I have called over and over pleading an your support team gave me a legal dept number to call and that basically was a joke for my concerns.  So here I am .  Praying someone from corporate  reads this.  Right now I have two phones out of contract and I am almost to the point I will shut them down and leave you with the bare min until our contract is met.  And I mean it would be the bare min.  I want this issue resolved immediately.  I believe we have gone through enough as a customer.  It is bad enough I have two phones not working 100%, My iPhone 5 S - I can't even use it at home yet my daughter talks all she wants with no issues.  Me, its all gurgles and choppy when I am at home with two bars.  But add the bill issues and it is ridiculous and inexcusable.
    Now I have called several times after May 21st trying to get to the bottom of this and have been told to wait why they read all the notes to finally have me explain what has been going on to them telling me it shows Jonathan entering notes they are still working on it.  This is not good enough.  Today is June 10th and my bill is due June 11th which will bring it late on June 12th.  And the way you people are, you will probably shut me down June 13th.  I just don't have time in my day to call the "WINBACK DEPT"  because I don't have to be won back I have never left. You need a KEEPCUSTOMER DEPT or DONTLOOSE U DEPT because you are about to loose us and be left with an account that will be more of a nuisance to you. 
    You have the information to my account, go to it.  Pick up your phone and CALL ME, FIX IT..  Lets please fix this correctly. 

        I can see that this issue has been quite extensive, and frustrating, and I am so sorry for all that has happened societygirl! I would like to help you work this issue out. Please follow & send me a Direct Message, so I can get your account specifics and help finally bring this to a resolution.
    Thank you,
    MichelleH_VZW
    Follow us on Twitter @VZWSupport

  • IPhoto Books Snow Lion: Photos converted with errors

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    If I create PDFs from books instead of Previews, things get worse: 99% of all pictures are corrupted.
    Help possible?
    The second problem are pictures lost in their edited version: When double-clicking the thumbnail to edit the picture, a warning sign appears: Image not found.
    The same is true if I want to watch Slideshows. If i click on "show original in finder" on the thumbnail, then the original is found there, and intact. But the edited version is gone.
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    In regards to the first problem see this topic: Problem on creating Book: Apple Support Communities
    The second problem:  you get that when iPhoto loses or breaks the file path to the original file. How you did the transfer will affect how to go about fixing it.
    OT

  • Wrong Additional Customs Duty in PO & MIGO

    Hi,
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    We did the Goods Receipt.
    While doing the Invoicing (MIRO), we came to know about this problem.
    Please advice what to do now with the Duty in. The Material has been consumed and Invoiving is pending.
    Please note that we have not availed the benefit against the Duty as it was wrongly entered in the Purchase Order.
    I posted the same query earlier also.
    Regards,

    Hi,
    It is not possible to reverse the Material Document as the Material has been consumed.
    We just want to nullify the effect of duty in MIRO.
    Regards,

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