Order History Problem

When I log into my account and go to my order history nothing comes up.
Ihave clicked on the "My Order History" multiple times and nothing happens.
According to the instructions I received, if I need to reload my product all I have to do is click on the "My Order History" icon and redownload the file.
I can't download the file if I can't find it.

  Do you have more than one Adobe ID. Customers sometimes use more than one email address and find they have multiple accounts. Otherwise downloads from the Adobe store are available for three years from the purchase date - so it‘s best to make a back-up.
 

Similar Messages

  • Problem with purchase order history

    Hi,
    i have the following problem
    I create a service purchase order for the quantity of 36000 and amount of 1350 (0.0375 per unit)
    Step 1:
    I entered a service entry sheet:
    quatity: 17800
    Value: 667.5
    The system create a 101 for the amount of 667.5. Then i reversed the entry service trough movement 102 and i deleted the service entry sheet.
    Step 2:
    I repeated the step 1 but  for the quantity of 17500 and the amount of 656.25.
    Step 3: Finally i entered a service entry sheet for the quantity of 9000 and the amount of 337.5 (9000*0.0375)
    An error ocurred on the purchase order history. The lerf (service entry sheet, appear for the total amount of the PO: 1350 and the WE 101 for the amount of the service entry sheet: 337.5 (9000*0.0375)
    I want to know why the system entered the service entry sheet for the total value (360000.0375) when i did it just for 337.5 (90000.0375)
    Thanks in advance for your help.
    Enzo.

    Thanks, but i dont understand what your are trying to explaim me
    The problem is when I enter a Service entry sheet trough ML81N the system should generate a 101 for the same value. It doesn´t happend.
    In purchase order, the service entry sheet is for the amount of the Lerf created but the 101 (should generate automatically) is for the total of the purchase order.
    I dont know why its happend
    Thanks in advance for your help
    Enzo

  • Report to display "Purchase Order History"

    Hi all,
    Can any one solve my problem, i need to create a report on Purchase Order History. So can any one tell, from which infoprovider i can generate this report or is there any standard report for this in SAP BW.
    Thanks in Advance,
    Regards,
    Ramakrishna Kamurthy
    +91-9963101073

    Try with 0PUR_C01 and 0PUR_C03
    Jayasudha

  • 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 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

  • How to Enable Delta for a Custom MM Purchase Order History ODS ???

    Hi all,
       We have a Customized MM Purchase Order History ODS with Full Update on Monthly basis. We want to enable the DELTA for this ODS and how can I proceed, PLEASE.
    Please find the Key Figures and Data Fields in the below:
    ODS Structure for PO History ODS:     
    Key Fields
    SAP R/3 Field Description             Technical Name
    Purchasing Document Number             EKBE-EBELN
    Purchasing Line Item Number             EKBE-EBELP
    Sequential number of account assignment     EKBE-ZEKKN
    Transaction/event type, purchase order history     EKBE-VGABE
    FI Fiscal Period     FISCPER (from BKPF-GJAHR + BKPF-MONAT) in the format YYYYPPPP
    Number of Material Document             EKBE-BELNR
    Item in Material Document             EKBE-BUZEI
    Data Fields
    SAP R/3 Field Description     Technical Name
    Company Code     EKKO-BUKRS
    Plant     EKPO-EWERK
    Account Number of the Vendor                   EKKO-LIFNR
    Currency Key (of PO)                           EKKO-WAERS
    Deletion indicator in purchasing document     EKPO-LOEKZ
    Purchasing Document Date                   EKKO-BEDAT
    Responsible salesperson at vendor's office    EKKO-VERKF
    Vendor's telephone number                   EKKO-TELF1
    Incoterms (part 1)                           EKKO-INCO1
    Incoterms (part 2)                           EKKO-INCO2
    Short text                                   EKPO-TXZ01
    Material Group                                   EKPO-MATKL
    Material Number used by Vendor                   EKPO-IDNLF
    Expected Delivery Date                           EKET-EINDT
    Order unit (UOM)                           EKPO-BSTME
    Delivery Completed Indicator                   EKPO-ELIKZ
    Account assignment category                   EKPO-KNTTP
    Business Area (from PO)                           EKKN-GSBER
    Name of requisitioner/requester                   EKPO-AFNAM
    Purchasing organization                           EKKO-EKORG
    Purchasing group                           EKKO-BKGRP
    G/L Account Number (from PO)                   EKKN-SAKTO
    Cost Center (from PO)                           EKKN-KOSTL
    Work Breakdown Structure Element (WBS Element)     EKKN-PS_PSP_PNR
    Payment Terms (from PO)                           EKKO-ZTERM
    PO History Category                            EKBE-BEWTP
    Movement Type                        EKBE-BWART, MSEG-BWART
    Debit/Credit Indicator                     EKBE-SHKZG
    Reference from Invoice                     RBKP-XBLNR
    Payment Terms (from Invoice)             RBKP-ZTERM
    Posting Date      RBKP-BUDAT for IR, MKPF-BLDAT for GR
    Document Date      RBKP-BLDAT for Invoice, MKPF-BLDAT for GR
    Baseline Date     RBKP-ZFBDT
    FI Document Number      BKPF-BELNR, found through BKPF-AWKEY (IR # or GR # + fiscal year) or MSEG-LFBNR
    FI Dcoument Year          BKPF-GJAHR
    FI Document Type          BKPF-BLART
    Fiscal Variant     Hardcoded: S4
    Payment Method (invoice header level)     RBKP-ZLSCH
    GL Account (from GR/IR document)     MSEG-SAKTO for GR, DRSEG-SAKNR for IR (DRSEG is a structure)
    Cost Cener (from GR/IR document)     MSEG-KOSTL for GR, DRSEG-KOSTL (DRSEG is a structure) for IR
    Business Area (from GR/IR document)     MSEG-PARGB; not sure on IR
    Local Currency                             BKPF-HWAE
    Local Currency 2                     BKPF-HWAE2
    Amount posted to GR/IR Clearing (LC)     EKBE-AREWR
    Amount posted to GR/IR Clearing (GC)     EKBE-AREWR converted to Group Currecny found through BKPF-KURS2 if BKPF-HWAE2 is USD
    Purchase order quantity                           EKPO-BSTMG
    Price Unit (for PO)                           EKPO-PEINH
    Net price in purchasing document (in document currency)                                           EKPO-BPREI
    Amount in local currency; amount in document currency     MSEG-DMBTR for material document, RSEG-WRBTR for invoice
    Amount in local currency; amount in document currency (GC)     MSEG-DMBTR for material document,
            RSEG-WRBTR for invoice converted to USD
    Quantity      MSEG-ERFMG for material document;
                    RSEG-MENGE for Invoice
    Delivery costs' share of item value     RSEG-BNKAN
    Delivery costs' share of item value (GC)RSEG-BNKAN converted to USD
    Tax Amount (accrued)             BSEG-PSWBT
    Freight Amount (accrued)     BSEG-PSWBT
    Discount Amount (invoice header level)     RBKP-WSKTO
    Thanks.

    Hi Venkat,
    If you are using a Custom DataSource/Extractor the main problem is that you are collecting data from a lot of tables, so it is really difficult to determine a field for the delta.
    If for you is important only a change at Key Fields Table (EKBE) you can set the Generic Delta only on a field of this table (Doc Number or Position Number - Date - Timestamp).
    But if you are interested in all changes you have to determine a single field for every tables...
    I think it is really difficult to find a delta in all these tables.
    Maybe you can think to use in BW an ODS without Reporting BEx flag to determine Delta, and then introduce delta records in a Cube.
    Ciao.
    Riccardo.

  • 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 0SRPO_D1 no update from Datasource 2LIS_02_ITM

    Version
       SapNetwear 2004s
       SAP_BW Patch 14
       BI_CONT Patch 5
    From Business Content I activated ODS 0SRPO_D1-Purchase Order History and all components as datasource 2LIS_02_ITM. Version is 3x with Transfer Rule, InfoSource and update rule.
    Datasource is with Delta Process type ABR.
    Data are correctly extracted from R/3 (Version ECC6.0) to the PSA. But 0 data are updated in the ODS.
    I have the same the problem with ODS 0SRCT_DS1-Contract Management.
    Is someone has any idea?

    Problem solved.
    It was necesary to determine the Industry Sector before sending items from MM.
    Transaction SBIW / Settings for Application-Specific DataSources (PI) / Logistics / Settings: Purchasing / Determine Industry Sector
    By default, the option "None" is flagged.

  • Purchase Order History not appearing

    Hi,
    In case of Import PO I am not able to see the PO history ,its coming blank.
    This is very strange problem I am facing.
    Please guide me on above.
    Regards,
    Gitesh

    Purchase Order History will appear only if you do GRN or Invocie against PO
    In otherwards, if further document is created then only it will display the Purchase Order History tab

  • Order history shows nothing

    When i check my order history it doesn't show the pre-order, does it show for others?

    Just for any other users getting this problem this is from SAP support:
    We have investigated on the issue and found that for the affected Sales Order ***,*,*** the Canceled field is Y. That is the reason why the Data #> Cancel/ Close option is grey.
    We have prepared a corrective query for you.
    By using the update query you agree with liability conditions described in the following disclaimer: https://wiki.sdn.sap.com/wiki/display/PEQ/Home
    If you do not agree with the disclaimer, please contact the support organization for further processing of the reported issue.
    The update query:
    update ORDR set canceled = 'N' WHERE DocNum in ('****','***','****')
    make sure you get 3 results **
    USE THE ABOVE QUERIES FOR THIS MESSAGE ONLY ***
    In case you receive different results from the above expected results, do not run the queries on the customer productive database. Please return this support message with all related information and t he new database backup to the Global Support Center. Please confirm this message if the issuewas resolved by running the suggested fix.
    After running the update query, you should be able to cancel the Sales Order.

  • ME80FN evaluation regarding Purchase Order History (Execute in BackGround)

    Hi,
    I need your help regarding the follwowing Situation: I want to make an avaluation regarding the Purchase Order History for a few thousend of purchase orders in ME80FN. Becasue of the big amount of purchase orders I have to execute the program in Background. After executing the program in background in the created spool I get the Information regarding the Header of the purchase orders NOT REGARDING THE PURCHASE OREDR HISTORY.
    Is there any way to start a background programm with some kind of a parameter so it can deliver the Purchase Order History information i need. Another way to solve the problem would be to set up a default value for the ME80FN transaction so the default delivered Information would be regarded to the Purchase Order History not to the Header Information?
    Regards & Thanks for your help
    Bogdan

    I know this does not anser yoru question but, The last time I ran it I could comfortably do it for a long time .. Foreground.. WOuld you have issues running it in teh foreground.. May be BASIS could help tuning the run time

  • Re: No order confirmation or order history

    I made an online order this morning as well, but mine is to ship out rather than pick up. I never got a confirmation email from BBY, nor is my order showing up on the order history page. I did get a confirmation of the order from PayPal, however. Unlike you though, my order is still MIA. Is there some kind of glitch happening today with ordering? I've never had this problem before.

    Good evening brent_ohara-
    I apologize for an inconvenience that you might have been under by not receiving your confirmation email after you placed your recent order with Best Buy. It has come to my attention that there was a maintained preformed on BestBuy.com that delayed some confirmation emails.
    I took the opportunity to review your order using the email address that you used to register on the forum, and confirmed that it’s processing accordingly. You should now be able to view the order history on your BestBuy.com account. If you continue to have trouble locating the information, feel free to reach out to me.
    Regards,

  • Edu Version does not appear in order history

    Hello,
    I'm Stephanie and I ordered the educational version of the creative cloud for students, but it does not appear in my order history or somewhere else.
    I don't have uploaded any proof of my educational status as a student, could this be the problem? I tried, but I don't have an order number.
    please help me
    Yours Sincerly
    Stephanie
    P.S.
    there also came no confirmation email for the purchase, just the verify email for the email adress

    Hello Ankit,
    I placed my order yesterday on www.adobe.com <http://www.adobe.com> , I assume that my credit card isn’t charged yet.
    Could it be possible that my order didn’t gone thru?
    Yours Sincerely
    Stephanie
    Von: Ankit Khurana [email protected]
    Gesendet: Dienstag, 4. Juni 2013 20:23
    An: Virusmood
    Betreff: Edu Version does not appear in order history
    Re: Edu Version does not appear in order history
    created by Ankit Khurana <http://forums.adobe.com/people/Ankkhura%40adobe.com>  in Adobe Creative Cloud - View the full discussion <http://forums.adobe.com/message/5378898#5378898

  • Access App Order History Online

    Hello,
    My daughter recently lost her ipod touch.  We are purchasing a new one, but before we do, I'd like to sign in to my apple account online and see which apps I purchased for her old Ipod so I know which ones to install on the new one when we get it.  I signed in with my apple ID and looked at order history, but it says I have no orders.  She had many apps that I purchased so how can I see my app order history online?  Thank you.
    Kathy

    exact same problem, exact same correlation ID.. 
    is your date and time  similar ?:15/04/2014 7:24:24 PM. 
    waiting for Microsoft tech support to respond
     

  • Sales order history tabels

    Hi all
      I have report to show combination of current sales order quantity and previous order quantity,to get the that detail i want to get the sales order history data maintaining tabel,please help me i want to get the sales order history tables

    HI,
       There is one way to know the past documents. All the past docuemnts are completely processed. So, all you have to do is to check the status of the sales documents in VBUK table. Check the field RFSTK in VBUK. If this is set, then the sales document is completly processed.
    Select all the sales documents with RFSTK = 'A" or 'B' or 'C". C- completly processed, B- partially processed, and A- Not yet processed.
    I hope your problem is solved.
    Regards,
    Vara

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