Pay After Delivery Payment Problem

So I mainly use Pay After Delivery and all is fine. Problem is I have two ways of paying. One is the first that is paid through my bank that is linked with my debit card, the second is a backup debit card I mainly use. The problem with Pay After Delivery is it always takes the money out of the first method (my bank account) and I didn't have enough money in it and now I'm negative and going to get an over draft fee if I don't add money. I didn't have enough money so why didn't it go to my backup that has the money?! Also how do I make my backup to permanently be the one it takes out with Pay After Delivery? I go to settings and change how I prefer to pay but it says it's only for stores. If I delete my bank I think I lose my access to a lot of things so that's not an option so wtf then?!

This happened to me too. Cancelled first zazzle.com order because they never asked which paypal method I preferred. Deposited enough money to cover both transactions--no one mentioned any NSF fees yesterday AM. Then placed second order last night for the same product (a father's day gift too!). Logged into my bank account today and found so many paypal fees that my account it officially overdrawn for the first time in my life, and I'll be 40 soon. So aggravating.And I've never had any issues with Paypal before. What the heck has changed?!

Similar Messages

Pay After Delivery disappeared as method of payment with a seller that DOES accept PAD.

I have been using Pay After Delivery for a few months now, especially on Kidizen (an app for buying used baby and kids clothes). Today, I was shopping and went to check out with PayPal and as usual, it showed PAD as my payment method. Before finishing the transaction though, I needed ot double check my cart so I pressed the back button, verified it was all correct, and then went right back to PayPal. However, this time, Pay After Delivery was not showing as my method of payment. I refreshed the app and re-entered PayPal a hundred times to no avail. I tried other websites that accept PAD and for some reason PAD won't show up as my method of payment on any of them. I even went into my PayPal settings to turn off PAD and turn it back on, but again my efforts were futile. Can someone please tell me what is going on and how to fix it?

This is EXACTLY what happened to me, but I was using eBay. Ready to check out, changed shipping method, never even left the page...PAD dissapeared. Awful. How are you supposed to find the best deal and manage your purchases and budget when your payment methods are so messed up. It's obviously not about the item or the seller/store because it has dissapeared like this for both of us. Really unhappy.......

Payment review after using "Pay after Delivery"???

I paid for an item I got from eBay using "Pay after Delivery" as I've done many times in the past. This time however I see it's been put into a Payment review which I understand comes up for suspicious transactions. First it seems bizarre since PP pays the buyer directly then in 14 days after I've received the item and had a chance to make sure it's all good PP takes the $$$ from my bank account. So is PP reviewing themselves since they are the ones making the payment initially??? Craziest thing I've heard of plus it is embarassing to me since notice is sent to the seller as if I've done something that made them suspicious!!! My standing with both PP and eBay are perfect and only thing I've done different is sell a few camera equipment which I can't access for whatever time they hold my money. As much as I was really liking using PP these types of issues really make me question my judgement;-/It was also stated in the review notice that should my payment be denied I should just redo the transaction? That really sounds nuts since theyre the ones reviewing it, right???

PayPal (PP) might have its source of funds overseas. If this is the case then the iTS will not allow you to purchase as the requirements for a USiTS account is that you have a valid credit card from the USA and a USA address.
As PP is not a credit card hence they are not required to follow credit card rules or other US banking rules.
PP in the past has frozen my PP account and withheld my money - hundreds of dollars - for 6 months - they finally released the money even thought I had not violated any of the PP rules. PP are judge, jury and executioner.
MJ

Pay After Delivery not working

For the last two days I haven't been able to buy anything with pay after delivery as all it is saying I can use is my debit card or an e-check. Have I lost it, is their a bug or what? And I have tried sexeral items and they are all saying the same thing.

Okay, I am not sure why paypal is so confusing. I even called and spoke with a Customer Service Represantative and she did not know how to explain properly this new feature. I went ahead and tried it and it did not go through, my account was charged the next day. Thank God I had money in my account, becuase they overdrafts fees would of have been painful by the time I got more money in the account. But that is not even the problem, becuase again, I had the money. I tried it again this past Thursday, and Friday becuase I always have faith and it work fined, at least it is telling me that my account will be charged in 14 days. But somehow today the feature is no longer working because, it is not longer coming out as an option when I am trying to check out with paypal at some of my favorite stores, so yeah what is the deal Paypal? why the inconsistency? ADR

Pay after delivery refuses to work

I received the email a couple months ago about PAD and followed the directions to activate it and set it as my preferred payment method. Everything looks as it should on my paypal account to use it but it has never given me the option during checkout to use it. I have attempted to use it for purchases on Victorias Secret and a few other websites that accept paypal. Can anyone give me suggestions so i may avoid calling paypal customer service if possible?

It won't work for me either. I am a long time business account holder (since 2002) and have been using PAD for over a year. Suddenly in the past month it won't work for any transaction, including the several wholesale vendors I've been using it with for the past year. I have called them 10 times and been lied to 3 or 4 times now about how it will be fixed on such and such day. I actually have an open 'Ticket' with their tech department that has been open for 2 weeks now. There is no resolution and the last time I spoke with them on the phone, Friday Nov 7, 2014, the guy said it was a low Priority for them. Basically I do not matter despite the thousands I pay them each year. I wrote them an email November 9 and explained it was very frustrating and they are impacting my business greatly with this issue and here is the lame response: We understand your frustration. We are working towards resolution for your issue. We do not have an ETA for when this will be resolved or a workaround established. Our apologies for the inconvenience. Thank You,KenPayPal Business Support Basically, we do not matter and we just need to shut up and go away and leave them alone. Something mysterious is going on with Paypal and I guess we will only find out what it is after the fact. This 'it only works for some transactions' is a cop out to make us all shut up about it. In reality, it isn't working for ANY transactions...at least not for me, and not for the sellers I've used it with for over a year now...both on eBay and off.

Profit Center Problem in case of PGI after delivery

Hello All,
The problem is related to Stock Transfer Order (STO) between two plants which is as follows -
When a PO is raised for Material 1 the Profit Center is maintained in the material master in the Supplying Plant A but not maintained in the material master for Material 1 in the Recipient Plant B.After Delivery & PGI when posting is checked it is observed that In case of Supplying Plant A inventory a/c is getting credited reflecting the assigned profit center while in case of Recipient Plant B inventory a/c is getting debited but the profit center field remained blank.Is there any configuration possible to check/restrict the PGI posting when the profit center is not getting reflected in the recipient Plant without making the profit center field as 'mandatory' in the General Plant & Storage Data of the Material Master??
Please suggest at the earliest.
Thanks & Regards
Priyanka Mitra

Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

I am using iPhone 4 from the last one year and went dead and got it replaced by paying Rs.12500/- to Nyasa Sion Koliwada Mumbai Service Provider but now again after 38days the problem has started, what do i do? Is this is the quality & service we boost?

I am using iPhone 4 from the last one year and went dead and got it replaced by paying Rs.12500/- to Nyasa Sion Koliwada Mumbai Service Provider but now again after 38days the problem has started, what do i do? Is this is the quality & service we boost? On visiting the store we get only one reply you may write to Apple directely. we have the similar kind of problem with iPad which is being used by my wife Mr.Neelam Vij and paid Rs.16000/- to get it replaced within a year & 6months use. so in totality we have paid Rs.28500/- + Rs. 3000/- diagnostic charges.
1. iPhone 4 , 32 GB Black with Sr. No. 88******A4T
2. iPad 2, 16GB White with Sr. No.DL*******KPH
Moreover, we have no information to contact whom. even the replace set has a warranty of only three month which further confirm that Apple itself is not confident wheather product will last after replacement for more then three month. Such kind of happening do not encourage anyone to recomend this product to anyone. Would appriciate a faster response to our problem if someone from Apple is going to read this email.
Thanks & Regards
A K Vij
<Personal Information Edited by Host>

http://support.apple.com/kb/he57?viewlocale=de_de
India
(91) 1800 4250 744
www.apple.com/in/support/
hope it helps

Final invoice without paying existing down payment invoice

One of our customers demands some changes within the Business One.
The support in Ireland advised us to post these requirements in this Forum.
The customer has created an AR down payment invoice. This invoice was not paid, but the delivery took place anyway. Now it's not possible to create the final AR invoice, without paying the down payment invoice first.
In my opinion that's logical but our customer demands this possibility anyway.

Hi,
No other feasible workaround other than creating AP Down Payment Invoice to record the TDS.
Kind Regards,
Jitin
SAP Business One Global Support

PO- Why PO still allow to change after Delivery Completed has ticked.

Dear All,
I'm doing functional testing for MM, but i realised that the PO still allow to change after delivery completed has ticked.
Can i know if there is a way to restrict any change after any good receiving or delivery completed?
Thank you very much,
Regards,
Chee Wee

Hi,
Here we have same problem that after tick GR completed system allow to take further receipt though PO is not open.
we communicate with SAP and there is no function available to close the po for receipt until you reduce PO qty for GRN Qty or loca / delete line item.
We had write user exit to check tick in PO for GRN allow or not and that give error message.
You can do same for GRN.
Regards,
Chetan Mistry

Error while doing IV for Service Delivery Payment

Dear Support,
There is Problem while doing Invoice for delivery Payment(Agent commission) in case of Service Order having without
account assingment.
While doing Invoice for that Delivery cost , system is giving a error message 'Enter a GL Account'.
Pls provide some solution regards .
Ragerds
Mukesh

Hi,
if your service order is a service purchase order, please read the following:
Planned delivery costs are not supported for service orders.
There is no plan to change this in the near future.
Delivery costs are generally not supported in external services
management and in case of blanket purchase orders, item category D or B.
Instead of representing delivery costs via conditions, in case of
service documents, freight costs and other, SAP recommends to add in
additional service lines. (note 381030 )
For the future we recommend to use additional service line instead
of planned delivery costs condition. There is no problem to post
invoice for different vendor for particular SES created for service
line that constitutes delivery costs.
Regards,
Edit

Assign LC to Sales order after delivery is created

Dear All,
Business want to assign the LC to sales order even after creation of delivery document.
But once delivery is created Payment guaratee procedure and Financial doc no. fields in sales order are greyed out.
Is it possible to make this fields editable even after delivery.
We can assign LC to delivery document but there too many deliveries with reference to one order and user very often misses to assign LC to delivery.
Please advice.
Regards
Mayank

Hello,
Firstly for Sales Orders against which you have created Delivery, LC No. (Financial Document) feild in the Sales Order can not be made editable now. It is against the Business Principles as explained above.
Regarding your doubt on making the Feild mandatory in future, there will definitely be different Distribution Channel for Exports or some other thing that is common for all Export Orders where LC is required. Apply a User Exit in which you can write a code to check that Condition that is common for all Export Order & make the Financial Document No. Feild mandatory.
But for Sales Orders for which you have created Delivery, the feild cannot be entered now & you have following two options:
If you want to enter the LC no. just for information sake, Enter in it any Text Id available in Sales order or update the Table entry directly for VBKD - LCNUM feild, but this is not recomemded practice & check with your ABAPer whether it is possible or not.
Hope this clarifies,
Thanks,
Jignesh Mehta

How to cancel the Excise Invoice after Delivery Cancellation

Hi,
We are facing a Problem in Cancel Excise Invoice through J1IJ...
By mistake, enter the amount in Excise Invoice was correct, so we reverse all the document i.e. Billing, Delivery BUT Skip the Excise Invoice.
Now after Delivery cancellation, How can we cancel the Excise Invoice...
Please guide...

Hi,
As a standard process J1IJ docuemnt must be reversed before you reverse the delivery. Else you will not be able to reverse J1IJ as delivery will no longer be available.
You will have to come out of the error in debug mode by taking help of your ABAPer
The logic for cancellation can be seen in the program SAPMJ1IJ subroutines CANCEL_DELIVERY.
The tables to be updated are;
1. J_1IEXCDTL
2. J_1IRG23D
Take the help of a technical consultant to update the tables according to the logic in subroutine CANCEL_DELIVERY.
I suggest try this in DEV/TEST system before doing the same in PRD.
Regards,
Brinda

After delivery aslo PIR are not reduced

Hi
I am using strategy 10.normally in 10 strategy PIRS will be reduced after Delivery.
after delivry also the PIRS are not reduced but the stock is reduced.
why it is happenning.
plz give me the solution immediately.
Regards
Srinivas

If I am right, you have done a PGI and still able to see the sale order/purchase order alive in MD04.
If this is your problem area,
Use SDRQCR21
Instructions for Using SDRQCR21
Material and Plant
If you enter selection criteria for "Material" or "Plant," the report processes the requirements according to this selection only. If you do not enter a selection criterion, the report processes all sales and delivery requirements.
By severely restricting the selection criterion "Material," you may be able to reduce the runtime of the report. In general, selecting the "Plant" criterion only does not shorten the runtime period. For more information, see the section entitled "Performance of SDRQCR21".
Data transfer
Select the "Data transfer" parameter so that the report updates the requirements on the database.
If you execute the report without selecting the data transfer parameter, the report simulates the update only (that is, it checks the requirements and issues a log, but it does not make any changes). In this way you can also use SDRQCR21 as a pure check report for sales and delivery requirements.
Compare
Always select the "Compare" parameter to improve the performance (runtime) and to restrict the scope of the log.
The report then corrects, deletes and creates only the requirements affected by the correction. If you do not select the parameter, the report completely reconstructs the database (for the materials/plants selected).
Planning entry
If you select the "Planning entry" parameter, the report creates planning file entries (entries for the planning run) for the materials/plants affected (and relevant according to the MRP type).
Processing for material
If you select the "Processing for material" parameter, the report saves the requirements (database commit) one after the other for each material/plant, instead of saving all the requirements in one step. Correspondingly, the log issued by the report is also sorted according to material and plant.
No parallel processing with a data transfer!
Only execute the SDRQCR21 report with a data transfer once you have made sure that no-one will process sales documents or deliveries (for the materials/plants according to the selection) whilst the report is running, either in the foreground (dialog) or in the background (rescheduling, collective run for creating deliveries, EDI-IDoc and so on)!
Reason: The report does not read or set blocks. It therefore produces correct results only if no other program updates sales or delivery requirements, or checks availability while the report is running. If you execute the report with a data transfer during production operation, the system may even generate new requirement errors!
Additional Information: If you run the SDRQCR21 report twice at the same time, enter the relevant selection criteria Material/Plant for the same reason, so that they do not overlap during simultaneous processing.
 Recommendation
To execute the SDRQCR21 correction report easily, securely and completely, do not enter any selection criteria for "Material" or "Plant," select all four checkboxes and make sure that the report is not running during production operation. If runtime problems or other problems occur, see the following explanations in the sections entitled "Performance of SDRQCR21" and "Solving SDRQCR21 Problems."
 Comments
o Even if you execute the report without a data transfer, you should still select the "Compare" parameter.
However, it is irrelevant whether you select the "Planning entry" parameter in this case, since the report without a data transfer does not create any planning file entries.
o The "Compare," "Planning entry" and "Processing for material" parameters are available as of R/3 Release 3.1I only.
Performance of SDRQCR21
The report may require a long runtime. Since you can only execute it at specific times (you cannot use parallel processing, that is, you cannot execute the report with a data transfer during normal production operation), bottlenecks may occur.
In this case, attempt the following solutions:
 Execute the report with a data transfer only for materials with requirement errors. To do this, proceed as follows:
o Step 1: Execute the report without a data transfer and without the selection criteria 'Material/Plant', but with 'Compare' and with 'Processing for material'. You can also do this during production operation.
o Step 2: Outside production operation , execute the report with a data transfer only for those materials (or material/plant combinations) for which step 1 logged requirement errors.
o Step 3, only if you use total requirements (Table VBBS, daily/weekly requirement) and not individual requirements (Table VBBE):
Outside of production operation , repeat step 1 without 'Processing for material' for test purposes. The report should no longer log any errors.
o Comment 1: If step 1 logged several materials with requirement errors, repeat it (several times if necessary) with selection(s) according to these materials. By repeating the step in this way, the system may log fewer materials with requirement errors. (During production operation, the report usually logs more requirement errors than actually exist. If data was transferred, the report would then create new errors.) Carry out step 2 only for those materials for which the report has logged permanent requirement errors.
o Comment 2: If the time outside production operation is insufficient for step 2, divide the step into several substeps. That is, divide the material list determined in step 1 into sections that do not overlap and execute the report for each corresponding subsection. You can execute these substeps in succession, if necessary over several days, or partially at the same time depending on your system capabilities.
o Comment 3: If, contrary to expectations, step 3 logs materials with requirement errors, (repeatedly) treat this step as step 1 of a new correction process. Outside production operation, reduce the list of materials with requirement errors as described in comment 1, and so on.
 Do not select the 'Planning entry' parameter.
The report then does not create any new planning file entries (see above). However, you must be aware of the risks involved in doing this!
 Archive sales documents and deliveries.
We recommend that you archive sales documents and deliveries. Document archiving reduces the database for the SDRQCR21 report and for other programs, and therefore significantly improves performance.
 Optimize database performance.
The tables that the report uses to approximately preselect the relevant document items are the most important:
o VBUK and VBUP (without a selection according to Material/Plant)
o VAPMA, VLPMA and VBUP (with a selection according to Material/Plant)
 The report still reads entries from tables VBAK, VBAP, VBEP, LIKP, LIPS, as well as VBPA, VBUP and VBFA (if necessary).
Finally, it reads and updates tables VBBE (requirement individual records) or VBBS (totals records for each day/week).
Solving SDRQCR21 Problems
 Document status
The report returns correct results only if the statuses of the documents affected are correct (with regard to reference, delivery, goods movement, reason for rejection). This prerequisite is usually met. Only if you have good reason to suspect that the statuses are inconsistent or that the report has returned incorrect results because of inconsistencies, see Note 207875 and/or 506510, to check and, if necessary, correct the statuses of sales documents and/or deliveries.
 Item Material Index
If you enter the 'Material' or 'Plant' selection criteria, the report returns correct results only if the document items affected are contained correctly in the relevant material index (VAPMA, VLPMA). This prerequisite is usually met. Only if you have good reason to suspect that the index is inconsistent, that the report has returned incorrect results because of inconsistencies, or that the report terminated with SAPSQL_ARRAY_INSERT_DUPREC because of inconsistencies, check the TVIND Customizing table and see Note 128947 and/or 33267 for information about correctly reconstructing the material index.
 ATP server: After the run of SDRQCR21 (if you use the ATP server), you must load the requirements for the combinations from material and plant for which SDRQCR21 was started to the ATP server.

Sale Order Status Change after delivery of materials from projects

have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
Ranjan

Hi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan

Material Blocked for delivery after delivery is already created

Is it true that if a material is placed on block after the delivery has already been created but before the PGI is done, the delivery needs to be manually updated with a block status to prevent picking and PGI? I would expect SAP to determine if a material is blocked and read from txn OVSU and OVLS to determine whether picking and PGI are allowed.
I know it works fine before the delivery is created but if a material is blocked post delivery creation it seems SAP doesnt recognize the fact that the material is blocked and will still allow it to be delivered unless you manually change each delivery. Is this correct?

James..my friend...use simple business logic....when are you blocking the delivery...if in case customer credit is due, or that material sale is not allowed to the customer etc etc.....so ideally, that should happen before delivery...now you want the system to act like a human and determine if something goes wrong after delivery and do not allow PGI to happen...SAP standard program is like that my friend..you can not control that...if you want to check that again after delivery...take the help of you abaper for putting up the validation after delivery.
Reward points if it helps
Regards,
N

Pay After Delivery Payment Problem

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