Previously downloaded Acrobat X with Key Code - Need to reload

I purchased a Key Code for Acrobat X in 2012. Downloaded Acrobat X. Had to uninstall it and am trying to download it again using the same Key Code.
Where do I go to re-download Acrobat X?

Direct Download Links for Adobe Software
Mylenium

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Help with SE37 code needed - create sales order

Hi Guurus,
Can you please help? I finally finished with function creation (I just adopted the function, which I found in the system and it works ok, YEAH!!!)
BUT!!! It is working just for the sales order creation with one item.
Is it a big deal if you adopt my code that the function will have possibility to add more then one item?
Thanks in advance
Sao
Here is the code:
*FUNCTION Z_RFC_SD_SIMO_SALES_ORDER2.
*""Local interface:
**" IMPORTING
**"     VALUE(P_AUART) TYPE AUART DEFAULT 'zhp'
**"     VALUE(P_VKORG) TYPE VKORG DEFAULT 0001
**"     VALUE(P_VTWEG) TYPE VTWEG DEFAULT 07
**"     VALUE(P_SPART) TYPE SPART DEFAULT 01
**"     VALUE(P_AUGRU) TYPE AUGRU DEFAULT 001
**"     VALUE(P_BSTKD) TYPE BSTKD DEFAULT 'test si order avtom'
**"     VALUE(P_SOLD) TYPE KUNNR DEFAULT 21000069
**"     VALUE(P_SHIP) TYPE KUNNR DEFAULT 21000069
**"     VALUE(P_MATNR) TYPE MATNR DEFAULT 'SIOBRACUN'
**"     VALUE(P_MENGE) TYPE KWMENG DEFAULT 1
**"     VALUE(P_PLANT) TYPE WERKS_D DEFAULT 0001
**"     VALUE(P_ITCAT) TYPE PSTYV DEFAULT 'ZG2W'
**"     VALUE(P_LGORT) TYPE LGORT_D DEFAULT 0001
**" EXPORTING
**"     VALUE(V_VBELN) TYPE VBELN
**"     VALUE(RESULT) TYPE CHAR01
DATA DECLARATIONS.
**DATA: v_vbeln LIKE vbak-vbeln.
*DATA: header LIKE bapisdhead1.
*DATA: headerx LIKE bapisdhead1x.
*DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
*DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
*DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
*DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
*DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
*WITH HEADER LINE.
*DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
*WITH HEADER LINE.
HEADER DATA
*header-doc_type = p_auart.
*headerx-doc_type = 'X'.
*header-sales_org = p_vkorg.
*headerx-sales_org = 'X'.
*header-distr_chan = p_vtweg.
*headerx-distr_chan = 'X'.
*header-division = p_spart.
*headerx-division = 'X'.
**order reason
*header-ord_reason = p_augru.
*headerx-ord_reason = 'X'.
**PO number from MAX
*header-PURCH_NO_C = p_BSTKD.
*headerx-PURCH_NO_C = 'X'.
*headerx-updateflag = 'I'.
PARTNER DATA
*partner-partn_role = 'AG'.
*partner-partn_numb = p_sold.
*APPEND partner.
*partner-partn_role = 'WE'.
*partner-partn_numb = p_ship.
*APPEND partner.
ITEM DATA
*itemx-updateflag = 'I'.
*item-itm_number = '000010'.
*itemx-itm_number = 'X'.
*item-material = p_matnr.
*itemx-material = 'X'.
*item-plant = p_plant.
*itemx-plant = 'X'.
*item-target_qty = p_menge.
*itemx-target_qty = 'X'.
*item-target_qu = ' '.
*itemx-target_qu = 'X'.
*item-item_categ = p_itcat.
*itemx-item_categ = 'X'.
**item-STORE_LOC = p_LGORT.
**itemx-STORE_LOC = 'X'.
*APPEND item.
*APPEND itemx.
Fill schedule lines
*lt_schedules_in-itm_number = '000010'.
*lt_schedules_in-sched_line = '0001'.
*lt_schedules_in-req_qty = p_menge.
*APPEND lt_schedules_in.
Fill schedule line flags
*lt_schedules_inx-itm_number = '000010'.
*lt_schedules_inx-sched_line = '0001'.
*lt_schedules_inx-updateflag = 'X'.
*lt_schedules_inx-req_qty = 'X'.
*APPEND lt_schedules_inx.
Call the BAPI
*CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
*EXPORTING
*sales_header_in = header
*sales_header_inx = headerx
*IMPORTING
*salesdocument_ex = v_vbeln
*TABLES
*return = return
*sales_items_in = item
*sales_items_inx = itemx
*sales_schedules_in = lt_schedules_in
*sales_schedules_inx = lt_schedules_inx
*sales_partners = partner.
Check the return table.
*LOOP AT return WHERE type = 'E' OR type = 'A'.
*EXIT.
*ENDLOOP.
*IF sy-subrc = 0.
*result = 'E'.
*ELSE.
*COMMIT WORK AND WAIT.
*result = 'S'.
*ENDIF.
*ENDFUNCTION.
Edited by: Saso Poljansek on Jan 22, 2008 10:23 AM

Hi,,
    Include           YCL_CREATE_SALES_DOCU                         *
     Form salesdocu
     This Subroutine is used to create Sales Order
     -->P_HEADER           Document Header Data
     -->P_HEADERX          Checkbox for Header Data
     -->P_ITEM             Item Data
     -->P_ITEMX            Item Data Checkboxes
     -->P_LT_SCHEDULES_IN Schedule Line Data
     -->P_LT_SCHEDULES_INX Checkbox Schedule Line Data
     -->P_PARTNER text    Document Partner
     <--P_w_vbeln text    Sales Document Number
DATA:
lfs_return like line of t_return.
FORM create_sales_document changing P_HEADER like fs_header
                                   P_HEADERX like fs_headerx
                                   Pt_ITEM   like t_item[]
                                   Pt_ITEMX like t_itemx[]
                                   P_LT_SCHEDULES_IN like t_schedules_in[]
                                   P_LT_SCHEDULES_INX like t_schedules_inx[]
                                   Pt_PARTNER like t_partner[]
                                   P_w_vbeln like w_vbeln.
This Perform is used to fill required data for Sales order creation
perform sales_fill_data changing p_header
                                   p_headerx
                                   pt_item
                                   pt_itemx
                                   p_lt_schedules_in
                                   p_lt_schedules_inx
                                   pt_partner.
Function Module to Create Sales and Distribution Document
perform sales_order_creation using p_header
                                     p_headerx
                                     pt_item
                                     pt_itemx
                                     p_lt_schedules_in
                                     p_lt_schedules_inx
                                     pt_partner.
perform return_check using p_w_vbeln .
ENDFORM.                                 " salesdocu
    Form commit_work
    To execute external commit                                    *
FORM commit_work .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = c_x
ENDFORM.                                 " Commit_work
Include ycl_sales_order_header          " To Fill Header data and Item data
Include ycl_sales_order_header.
     Form return_check
    To validate the sales order creation
FORM return_check using pr_vbeln type vbeln.
if pr_vbeln is initial.
    LOOP AT t_return into lfs_return .
      WRITE / lfs_return-message.
      clear lfs_return.
    ENDLOOP.                             " Loop at return
else.
    perform commit_work.                 " External Commit
    Refresh t_return.
    fs_disp-text = text-003.
    fs_disp-number = pr_vbeln.
    append fs_disp to it_disp.
if p_del eq c_x or p_torder eq c_x or
    p_pgi eq c_x or p_bill eq c_x.
    perform delivery_creation.           " Delivery order creation
    endif.                               " If p_del eq 'X'......
endif.                                 " If p_w_vbeln is initial
ENDFORM.                                 " Return_check
*&      Form sales_order_creation
      text
     -->P_P_HEADER text
     -->P_P_HEADERX text
     -->P_PT_ITEM text
     -->P_PT_ITEMX text
     -->P_P_LT_SCHEDULES_IN text
     -->P_P_LT_SCHEDULES_INX text
     -->P_PT_PARTNER text
FORM sales_order_creation USING    P_P_HEADER like fs_header
                                    P_P_HEADERX like fs_headerx
                                    P_PT_ITEM like t_item[]
                                    P_PT_ITEMX like t_itemx[]
                                    P_P_LT_SCHEDULES_IN like t_schedules_in[]
                                    P_P_LT_SCHEDULES_INX like t_schedules_inx[]
                                    P_PT_PARTNER like t_partner[].
    CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
    EXPORTING
      sales_header_in     = p_p_header
      sales_header_inx    = p_p_headerx
    IMPORTING
      salesdocument_ex    = w_vbeln
    TABLES
      return              = t_return
      sales_items_in      = p_pt_item
      sales_items_inx     = p_pt_itemx
      sales_schedules_in = p_p_lt_schedules_in
      sales_schedules_inx = p_p_lt_schedules_inx
      sales_partners      = p_pt_partner.
ENDFORM.                    " sales_order_creation
this is code to create sales document
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Thanks for the patience.
We have received the below update from the Licensing Team.
You received your permanent key in respect of these licenses - the key is for Crystal Reports Server XI.
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The customer received their permanent key in respect of these licenses - the key is for Crystal Reports Server XI.
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From: BOSAPASIA
Sent: 29 September 2009 05:49
To: Savage, Rosemary
Subject: FW: Crystal Reports Server Installation Issue
Importance: High
HI Rose ,
Need your assistance on the below issue.
Customer purchased Crystal Report Server XI R2 in 2005. When he is trying to install it now, he is getting an Invalid Key code Error.
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CIC Team Lead
Customer Interaction Center
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SAP Labs India Pvt Ltd
Hi,
Providing you with the required details to proceed further
Registration Number-
Registration Email Address-taxmantra.support
And also please find attached the scanned copy of the Registration key we got for the Crystal report server.
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Thank you for your information.
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A learning map was provided, listed on left column.
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Hi,
I am providing you with the details required to resolve the issue related to Crystal report installation,for reference of the issue please refer the mail below.
Please find attached the Scanned Document containing the details as per the details required by you.
Hope to see a quick resolution for the issue.
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Thank you for your e-mail.
As discussed, I understand that youu2019ve procured Crystal Reports Server 11 in 2006. However youu2019re facing issues with key codes while reinstalling the same. We request you to kindly provide us with below details for further assistance.
Your customer number:
Your customer name and address:
Purchase order number:
Any other products purchased along with Crystal Reports Server 11
Any S-User Id:
Any old case ID:
Please feel free to contact us if any further queries.
Hi,
I am raising this concern on behalf on Taxmantra project (Tata Consultancy Services noida).
We have bought licensed Crystal Reports Server 11 near by 2006.We are trying to install the crystal server but while installing ,we have encountered with an error message that:-
"The product key code you have entered is incorrect"
We are facing the same issue in 2006,I am attaching with this email the conversations that was held in 2006 to get the correct key code.
Please help us to resolve the issue as early as possible.
My contact number:
If you need any further information do let me know

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By design, the product is not able to be installed under the superuser account.
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