Order Payment Problem ..

I have paid my ordering for this laptop Y510 Today. and the bank of credit card has noticed me that the payment is finished 978.79$ , but The Order In Not completed and this message appear try another payment method, I have checked my orders but unfortunately no Complete Order And I don't know how to solve it. I hope the administrator of LENOVO can solve it quickly.

Hi,
You can maintain the material Base UoM as NO in material master. And in Subcontracting Purchase Info Record, maintain the Order Price Unit as KG under "Purch. Organization Data 1". OR you cam maintain it in PO also, under column OPU at Item Overview level (It is after Net price, Currency, Per and OPU ). And then maintain the Conversion Factor between NO and KG under "Quantities/weights" Tab at Item Details level.
Also you will have option to enter the Order Price Quantity in MIGO during GR.

Similar Messages

Payment Order, Payment transaction area can not be posted

Hi,
While creating a Payment order for a current account, we are recieving the following error:
'Payment Order, Payment transaction area can not be posted' and 'Error determining the number range'.
As a result Payment order is not getting created.
Number range interval has already been checked and assigned to the relevant Payment Transaction Area.
Please suggest the possible options to look for the solution.
Thanks
Shefali

Hi Shefali ,
From the description you gave, it looks like the problem is related to number range only . Can you please double check if the number range you are mentioning is assigned to same Payment Transaction Area which is being used .
Also if possible post the long text with message ID if available.
Regards
Ravi

HT201304 How can I get my music.. If I have a payment problem.... How do I get the music I've already purchased to my device??

How can u get my music..if I have a payment problem! How do I get my music I have alreAdy purchased??

Downloading (using iOS or computer) past purchases from the App Store, iBookstore, and iTunes Store - http://support.apple.com/kb/ht2519 - enabled with iTunes 10.3 and newer; not all media formats are available in all countries (see: iTunes in the Cloud and iTunes Match Availability by Country - http://support.apple.com/kb/HT5085); apps, books (not audiobooks), music, t.v. shows, and movies (some - not all studios have permitted this). Downloading previously purchased movies and TV shows requires iTunes 10.6 or later. Discontinued items not available. For items not included in the iCloud list (e.g., ringtones, audiobooks), or locations or computer systems where iCloud is not (yet?) available, you only get one download per fee paid. Apple notes it is your responsibility to back up your purchases.
Select the iTunes Store on the left side of iTunes.
Click on Purchased on the right side under Quick Links.
You can re-download your available previous purchases.

I want the t code to see the against which service order payment was done ?

i want the t code to see the against which service order payment was done ?

you can use ME2S, but if not what you are looking for then ask ABAP to develop a customized report for service orders only for whom payment is done.
regards,
qsm sap

Order payment

Hello,
appreciate your help in processing my order payment.
i have placed an order for iphone 6 on 6-Nov in UAE store and on 17-nov i got an email that bank declined the payment and not able to process the order. The issue actually was in all banks network in my country and it got fixed after few hours. Now i want to tell apple team to try again to process my order with same payment details but i couldn't !
Could you please help me on this as my order will be canceled soon.
Appreciated

This is a user-supported technical help forum. You are not speaking to Apple here. Contact the Apple online store directly at the number here: http://www.apple.com/ae/contact/

Post Moved Order installation problem

Post Moved to Phones Board http://community.bt.com/t5/Phones/Order-installation-problem/td-p/558275
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

you need to phone sales on 0800800150 and ask them what is happening
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

I have a problem when I loading application. It shown your payment method was declined due to last payment problem which I've already paid.

I have a problem when I loading application.
It shown your payment method was declined due to last payment problem
which I've already paid.

iTunes Store Support
http://www.apple.com/emea/support/itunes/contact.html

Q10 payment problem on app world

Hi, I have a q10 and try to download apps. I have BlackBerry ID, and could do it with my old BlackBerry devices in the past. Now i can download only the free apps. When i purchase a non free App the payment is done, i get the receipt from both Paypal and Blackberry about the successful transaction but in the App World app an error message comes with "payment problem; the BlackBerry Appworld App can not communicate to the BlackBerry Server, check the connection." i have already paid several times the same App but can not download. I have tried it with many non free apps. I also adjusted credit card payment instead of paypal, but not helped.

Hello laszlohaller,
Welcome to the BlackBerry Support Community.
Thank you for your question regarding the issue you are experiencing with BlackBerry World on your BlackBerry Q10 smartphone.
Is this the exact error message you receive and are there any error codes displayed?
Does the transaction still complete?
-FB
Come follow your BlackBerry Technical Team on Twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.
Click "Accept as a Solution" for posts that have solved your issue(s)!

Typical Batch payment problems

Typical Batch payment problems
Can anyone describe the various problems they have faced when running typical batch payment and how they resolved them?

Dear expert,
Currently we are not using tcode F110 for payment transaction. Is there any documentation on how to use transaction F110?.
Thanks.

Liquidity forecast - purchase order payment terms

Dear Experts, I have the following issue,
We are using liquidity forecast, but we are having a problem because the system does not take into account when a Purchase Order is created with Installment Payment Conditions. The Liquidity Forecast shows the Planning Date equal to Delivery Date of the Purchase Order, not taking into account the division of the payment term and the days of delay of every partial payment. I would like to know if there is workaround for this issue.
Best regards.

Hi Cristobal,
The splitting of payment commitmentment accrding to the instalment dates are not possible. However it is possible to have the first instalment payment date instead of delivery date. But for this the Payment Term definition should take the baseline date as any of the 3 defaults possible ( Doc date/Posting date/Entry date). That means it should not be "No Default".
Below reproduction from note 497381:
"In the installment payment terms, you can enter 'Fixed day' and 'Additional months' for the calculation of a baseline date. In this case, the system updates the entire payment commitment as at the calculated baseline date (fixed day and additional months)."
Please try this and also share your results with us
Shony

Down payment problems Customer/Vendor - Assign default cost elements

Helo Gurus,
ive tried to execute TC: F-29 Customer and F-48 Vendor down payments.
I enter all the data needed and additionaly Internal Order.
Then i get a message saying:
Maintain default revenue element in controlling area 5000
Message no. FI661
Diagnosis
CO down payment update is active in controlling area 5000. You must therefore maintain a default cost element and a default revenue element for down payments.
Procedure
Maintain the default cost elements for down payments for controlling area 5000 in the Project System implementation guide.
The maintenance is done in TC: OKEP (project system)
I created two revenue Cost elements and tried to assign them there, but it says CE are nore primary CE.
I changed it from revenue to primary, then it says that CE isnt revenue...
weird stuff
What could be the problem?
Regards
Laurynas

Hi,
Please refer to SAP Note 388843.
Regards,
Srinu

Sales order Payment term modify Userexit

Hi Experts,
I am working on sales order VBKD modify userexit, in this based on customer, customer group & one maintained z field from MARA they created Ztable to pick Payment term.
For line item which doesn't have payment term (KONP-ZTERM) at condition record (XKOMV), I have to pick from Ztable & update header payment term (line item 000000).
This was working fine but problem arise for couple of material, inside userexit when line item is coming XKOMV is not filled inside userexit. when this should possible?
Points will be rewarded.
Thanks,

When the payment term is changed in the Sales Order level it DOES NOT change the BP's default payment terms.
Ans 2: only for the present Order
Ans 4: The payment term setting at the order level is only for exception where someone authorized can change it at the order level. If you prefer not to let the user change the payment term at the Sales Order level then you can manage this through Authorizations
Nothing at the document level will change the MASTER. Only changes made at the Master level are permanent from that point on.

Making an order payment using SecurePay and Paypal Standard gateway by API call-Order_PaymentProcess

PART_1
==================================
Hi,
I'm working at third party system which by API communicate with BC and in short:
1) create an order with specified products for specific customer) etc. at BC account ofcourse (works fine)
2) Make the payment using one of the payment gateway (defined in BC Payment gateway section)
a) SecurePay, or (works fine)
b) Paypal Website Standard (problem)
I found a litttle problem in API call to make the payment using paypal website standard (to be presice in case of Paypal option actually the user should be moved to the paypal website so the system should generate some link i think which will have some data which identify payment for specific order). I tried to use the Order_PaymentProcess (https://worldsecuresystems.com/catalystwebservice/catalystcrmwebservice.asmx?op=Order_Paym entProcess)
call but it looks it can't be done?
Please note the payment with this call using credit card details cause successfully use the SecurePay Payment gateway. Is here anyway who know the trick how to force (and what parameter should be used) to
make the payment using Paypal Website Standard?
And Yes I tried to obtain some additional documentation from BC support but without success (They said they are working at the new version of it... about 2 years ago they said they probably will prepare more detailed documentation ).
==================================
PART_2
In case if there is no possible to use the API call to force using the Paypal Website Standard is there any workaround of this?
I mean is it possible to move the user to the paypal site but in post data set some value which can be handled directly by the BC after making the payment at paypal site, so the BC then could for specific order automatically register this operation after paypal send the successfull payment notification?
==================================
PART_3
The third part is the question how to force by API call BC to send the invoice to the customer after the order will be created (and before making the payment).
The invoice is actually created only when the Order_PaymentProcess call will be finished with success (and the option "emailInvoiceToCustomer" will be set to true).
Is there any way to do that?
==================================
When You will answer please set note of what part is that answer.
Thanks for advice!

Dude, I don't know what you're saying. There's too much text and too much code, and the code is unformatted. When you post code, please use[code] and [/code] tags as described in Formatting tips on the message entry page. It makes it much easier to read.
However, based on the subject of your post, there's one thing I can say: If your key's state changes in a way that can affect the value of its hashcode, then you'll have to remove and re-add that key/value pair. Since the hashcode determines which subset the HashMap searches though to find your key, if your key doesn't have the same hashCode it has when you put it into the map, then the map will search the wrong bucket for your key.
If that doesn't help, please try to provide more concise, formatted code and a more concise explanation of the problem.

Issues with Creative Cloud payment - Problemas al intentar pagar el abono de Creative Cloud

La primera vez que adquirí el producto se realizó el pago, el segundo mes me llegó una notificación que no se había podido efectuar el pago, así que revise mi tarjeta de crédito y había cupo disponible, sin embargo la fecha automática de cobro ya pasó, y continua en 31/07/2013. Mi abono de Creative Cloud pasó a versión de prueba y ahora solo me quedan unos cuantos días...qué puedo hacer? por qué no está funcionando el pago?
Gracias
The first time I bought Creative Cloud there were no issues with my payment method, but second month I recieved some notifications due to a transaction error. I check my credit card and it has enough funds for paying Creative Cloud. During this period the automatic pay day, changed to 31/07/2013; now I'm trying to make again the payment but there is no way to do it manually, My Creative Cloud subscription is now in test mode, and I just have 3 days until the test mode period ends. How can I try to pay again manually? why is this not working?
Best Regards

It may not be possible to manually update your payment details. Could you please place a new order and get back to us if you have further issues.
Thanks
Bev

Purchase Order Payment Details.

Please tell from where i can get the Purchase Order wise Payment Details.
I tried using FBL1N but PO Number is not coming.
Further after simulating the Payment Document the reference is coming of original Financial Document in "Payment For field".
posted during the MIRO.
Please tell the required tables to join for getting the same or if standard is there then please tell the T-Code

Hi,
You can do the following.
Process : 1
Maintain sort key 014 for your reconciliation account. So this key will capture the purchase order number and throws the value to assignment field. You can add assignment field for a layout in fb1n and can see the p.o. details.
Process : 2
Check for special fields in FBL1N report using the following way.
Inside of the report Settings--->Special Fields. There you have tables and fields, you can add those however you want.
Rgds
Murali. N

Order Payment Problem ..

Similar Messages

Maybe you are looking for