Points didn't add to my account for purchase at Pacific Sales
Hi,
I purchased washer and dryer at Pacific Sales and gave My Best Buy™ account to the sales asscociate for the purchase order on Feb 27th. But when I checked my rewards balance today, I didn't see that part of points added to my account. I checked my receipt, there is no Customer Service Pin number on my receipt to add my missing points on Report Missing Points page.
Please let me know how I can attach my purchase order to My Best Buy™ account.
Thank you very much!
Hi erichsiao,
Welcome to the Best Buy forum, and thank you for posting.
A purchase made at one of our Pacific Sales or Magnolia stores is considered separate from a Best Buy store purchase, so points will post a bit different. While it will usually take 20 days for point to post for a qualifying Best Buy store purchase, it may take up to 35 days for points for a qualifying Pacific Sales or Magnolia purchase to post. That 35 day time frame will also not start until after any scheduled deliveries have been completed.
A Pacific Sales or Magnolia purchase would need to be reported as "missing" if a member's My Best Buy™ account was not attached to the purchase when it was originally processed in-order for points to post; however, those purchases cannot be reported as "missing" on BestBuy.com like a store purchase because they have an invoice number and not the typical receipt pin number. That is where I can help, but we would need to wait until after a full 35 days.
With that all having been said, please do not hesitate to send me a private message if it has been more than 35 since your purchase was delivered and points have still not posted, and I will see what I can do to help attach it to your My Best Buy™ account. You can send a private message by clicking on the blue button in my signature that is labeled "Private Message."
I hope you have a great day and enjoy your new appliances!
Derek|Social Media Specialist | Best Buy® Corporate
Private Message
Similar Messages
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Report missing point for purchases at Pacific Sales
Hi,
I forgot to give My Best Buy™ account to the sales asscociate for the purchase order. How to associate My Best Buy™ account with my purchase order at Pacific Sales within best buy store? I don't have the Customer Service Pin number on my receipt to add my missing points on Report Missing Points page, and I don't see the options for Pacific Sales or sales number.
Please let me know how I can attach my purchase order to My Best Buy™ account.
Thank youGood morning dkz640, and welcome to the Best Buy forum,
If your My Best Buy account was not attached to your Pacific Sales purchase when it was processed, then points are unlikely to post on their own. In most cases you should be able to report a purchase as "missing" on BestBuy.com if it was not attached to your account; however, a purchase made from one of our Pacific Sales or Magnolia stores cannot be reported online, which means we may need to see if points can be added a different way.
I would like to go over your My Best Buy account with you to ensure it is up-to-date and to gather some additional information, so I will be sending you a private message. You can check your private messages by logging into the forum and clicking on the little yellow envelope located at the top of the page. I look forward to further speaking with you.
Thank you for posting and for being a My Best Buy member.
Derek|Social Media Specialist | Best Buy® Corporate
Private Message -
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I am trying to add additional email accounts for my kids. How do I go about creating one?
Log in with your primary account, then navigate to the Account Profile page. At the bottom, there's a section called Sub-accounts. You should have a button there for adding a new sub account.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.
"All knowledge is worth having." -
GL account for FI document from sales
Dear Experts,
I have requirement to group line item in FI document generated by SD billing. Details of my Sales pricing procedure as follows:
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HT1689 How to change credit card account for purchasing
How to change credit card account for purchasing
On your computer's iTunes you should be able to edit your payment info by going into the Store > View Account menu option and logging into your account, and on your account's details page there should be a payment details link. If you are doing it on an iOS device (iPad, iPhone or iPod Touch) then tap on your id in Settings > iTunes & App Store (Settings > Store on iOS 5 and below) and tap on 'View Apple ID' on the popup and log into your account - that should also give you a payment details link on your account's page.
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ATP,confirm quantity for Purchase Order related Sales Order
Hi everybody,
I have purchase requisition related sales order item. I created purchase order with this PR.
I entry confirmation date and quantity on the PO.
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or
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Best regards
Gulay CelikHi
You can meet your requirement in multiple ways
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Family Sharing when having different accounts for purchasing and iCloud
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So after reading this thread and many similar articles on new family sharing I thought we may have the same issue, but it seems we are ok.
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But as far as my family are concerned @me.com addy is the organiser.
I have yet to set up family members but I trust Apple that it will work they haven't let me down yet (apart from the mucking around with Photostream that they seem to have done).
Also you can check in your settings whether it is set up correctly, go to Family Sharing via icloud settings, click on your name as organiser, it should show what AppleID your family purchases are made through, mine shows my normal AppStore ID, when I get home I'll upload some screenshots (once edited out my details!) -
Hello to everyone,
how can I set in display mode the account number in a purchase order at item level?, because now it is possible to modify the value that appears by default.
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here locate the G/L aaccount field and make it display
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TS4223 how do i sync from i tunes account for purchased and rented movies on to my ipad
How do i sync from my itunes account to my ipad for rented and movies i have purchased
Yes you can do that. The problem comes from the fact that you both used the same Apple ID to purchase or download Apps. Purchased apps are associated with the Apple ID used to purchase them.
I would just go ahead and back up all info on the old iPad to your computer. Then restore and erase the old iPad and set it up as new. Get a separate Apple ID for your wife and enter only her email settings. She might have to repurchase those non free apps that she might want but to me this is a small price to pay. -
My husband and I both have iPhones . How do I use one iTunes account to share music, photos and apps, and keep our email accounts separate since all data will use the iCloud function.
You shouldn't be using the same account on phone iphones. Have him setup his own and make sure his iCloud is logged in with that one
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Non-Recoverable Tax Accounting for Purchasing of OPM Item
Hi,
As an industry practice and standard functionality of Oracle Inventory, Non-Recoverable TAX (tax paid upon purchase of items is not recovered through sales tax) is charged to the Inventory. However, this functionality is not available in OPM Inventory, due to which the non-recoverable tax amount remains as a debit balance in ISP (Receiving Inspection Account). Can anyone help us with regard to charging this amount to OPM Inventory.
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How do I find out what credit card is stored in my apple account to make purchases?
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How to unlock my account for purchasing?
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Here are the reasons.
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ALE IDOC for Purchase order to sales order
Hi Friends,
I am sending P.O. from one system to other,using message type ORDERS and basic type ORDERS05 .
On receiving system I am using inbound process code ORDE.
Sending is successful but on receiving side its giving me error, VKORG, VTWEG, SPART cannot be determined for customer 0000000001 .
So please suggest me some solution on this ,,
Proper points will be rewarded to helpful answer.
Thanks,
Brijesh........Hi brijesh,
I am also working on creating PO to SO . The problem you are getting is one of the problem i have faced . But we can solve this easily.
In your outbound idoc you have 4 fields with E1EDK14.
This segment stores the values for SPART,VTWEG,VKORG .
So in the qualifying fields of this segment 006,007,008 should be there for the above fields respectively and their values in the orgid field.
I have written the coding in outbound side user exit.
MM06E001 in the 11th function module .
so try this it will solve the problem.
Thanks
vamshi
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