Processing shipping labels for services.

Hello! This morning I want to prepare and ship via UPS a package not related to auction, Ebay transactions. I do have a linked UPS account set-up. All my defaults tell me I can prepare shipments for non-auction, goods and services but bloody heck...where is the tool so I can do that within my account. I do not want to use multi-shipping tool. I just want to process shipping labels and have the cost come off my PayPal account! Why is it so DIFFICULT ???

https://www.paypal.com/shipnow

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Prepaid shipping label for edge program

I used my edge program to get the new iphone. However, there was no prepaid shipping label in the box to send my old phone in. Any one else have this issue? Am I supposed to get it from somewhere else?

et1234,
Not at all! Happy to help with your questions. When you click on the above link you will need to sign into your My Verizon account. Once signed it you can click on the order you need the label for and there will be a Print Return Label option. You can always have the store assist you in printing a label as well. Let us know if you need any further assistance!
TrevorC_VZW
Follow us on Twitter @VZWSupport

How do i print the shipping label for repair?

I'm on the Apple Support Repair status section and i cannot see where to print the shipping label to send via post? Any ideas? They said on phone there would be a link but I cannot see one?

Yes, I'd start by contacting Verizon Customer Service, first.
If you fail to contact them before your phone is shipped out, call FedEx Customer Service, explain the situation, provide the tracking number, and have the address changed. I know FedEx does it, as I've had to do it with signed orders in the past.

On the shipping label for repairs to them, what does Apple uses as the return address?

I lost the tracking number and FedEx needs the orgin location that the package was sent from. It was a return label from Apple and I guess it wasn't my home address.

Out of Warranty iPhone will have 90 day warranty.
How was your current iPhone unlocked? Replacement
iPhone will be the same locked/unlocked status as your
current iPhone was when originally sold.

How do I go about getting a return shipping label to send in my old edge phone?

I placed two orders online to upgrade two of my lines to edge and I did not receive a return shipping label for either package. I checked my Documents and Receipts section in MyVerizon and there is no printable shipping label available. Should I call customer service and inquire what I should do about this? I would also like to know if I have to ship both phones separately or can I just ship them back together?
Thank You,

davidhuang92,
Thank you for contacting us in regards to returning your Edge device. You came to the right place. Here are all of our Return/Exchange procedures; http://www.verizonwireless.com/b2c/footer/returnProcedure.jsp.
The most important information being about midway down the page for you;
"If you have lost your return-shipping label, you can print a new one from your order history within My Verizon."
This should do the trick for you! I know you said you checked the Documents and Receipts, but try checking your order history. Let us know if you need anything else.
TrevorC_VZW
Follow us on Twitter @VZWSupport

GR for Service POS

HI i would like to know the GR process for Services pos (standard )
thank you
ash

HI Ashok,
During Vendor code creation in T-code XK01 of Purchasing Data Screen under Control Data TAB the following option to be tick marked are as follows.
GR - Based Inv.Verif.      to be tick marked
Srv.Based Inv.Ver           to be tick marked
then the purchase order creating for that vendor and the PO - Item Detail menu Invoice TAB the following option automatically ticked marked based on the above vendor creation option ticked are as follows.
GR-Bsd IV
S.Based IV
After that PO released, if supply PO - GRN made using T-code MIGO and if service PO - Service Entry Sheet (SES) made using T-code ML81N. Based on the above option tick marked GR process internally made for service PO's.
Hope, it is very useful for you.
Regards,
K.Rajendran

How do i print shipping labels ?

I need to print Shipping Labels for E-bay & paypal

HI reazorsharp78,
What kind of printer do you have ?
What operating system are you using ?
If I helped you at all it would be great if you clicked the blue kudos star!
If I solved your post please mark it as solved to help others.
I'm a printer tech with HP.

Shipping Options for Priority Mail

I run an online store via Storenvy that has Pay Pal payments integrated (a bit like eBay). I am extremely frustrated with Pay Pal's lack of options for shipping, particularly via USPS Priority Mail. The selections are 'your own packaging,' 'flat rate envelope,' and 'flat rate boxes' of a couple of sizes. There is no option for flat rate padded envelope, and quite honestly, this is the way I most commonly ship things. They're the same size as a flat rate normal envelope, just with padding, and it requires about 25 cents more. Yet, this is not a selection option with Pay Pal. I don't understand why it isn't. Is anyone else finding the limited shipping selections to be problematic with their online business?

I looked at my history, and as recently as the middle of July, 2014 I had been rpinting shipping labels for First Class mail/padded envelopes at $1.93 for 3 ounces with tracking from USPS through Pay Pal shipping. All of a sudden, I can only print Priority?? I will be calling their help desk in the morning! Also, I just received payment for a sale of an item on a non-eBay site. Although the buyer is verified on Pay Pal, I get no "safe to ship - Print a shipping label" message. Anyone else having the same issue?

Excessive white space while printing shipping label using FedEx online for ground service.

Printed shipping label and printed shipping receipt have way too much spacing. Every character is separated by what looks like a space key entry.

Maybe this is fixed in the Firefox 4 RC.
You can update to the Firefox 4 RC release candidate via Help > About Firefox.
* [https://bugzilla.mozilla.org/show_bug.cgi?id=635768 Bug 635768] – pages print improperly
''(please do not comment in bug reports)''

I can't print my shipping label after requested send in service from apple. Why?

I requested send in service for my iPhone 4s. My credit card already been charged. But I cant print the shipping label to send my phone to apple. Please help.

You have a printer? If yes, please explain what steps did or did not work. If not, contact Apple support and ask them to send a box with a label:
http://www.apple.com/support/iphone/repair/other/

Purchasing - A/P Transaction Processing for Services and Non Inventory Item

On of the main areas of concern that businesses have is in the area of Purchasing, Goods Receipts and AP Invoices Processing - There is a requirement that businesses have widely referred to as 3-way matching.
While SAP Business One has this functionality covered quiet well via the following, there is still some need for enhancements so that the application can correctly reflect the AP Accruals:
- Purchase Order processing with Approval Process (if configured)
- Ability to perform Goods Receipts for Services.
- Matching of AP Invoices to Goods Receipts with AP Invoice Approval Process (if configured)
The above transactions serve the 3-way matching quiet well for all purchases however when it comes to accuring for Services that have been provided, the application does not do this. The Goods Receipt transaction processing to acknowledge the service delivery is allowed however the related posting to the allocation account is missing.
The process that is followed by the application is same for Items that have not Inventory Items in Item Master.
As a result of the above, the business have to manually work out what the Accurals for services provided but not invoiced should be.
With little enhancement to the product this shortfall could very easily be overcome.

Hi,
Once there are transactions, we cannot make existing Inventory type item to Non Inventory type item.
Check SAP note:937297 which states as follows :
Symptom
Changing the status of the Inventory Item checkbox (in Item Master Data) for items with inventory transactions and documents, might lead to inaccuracies in the calculations of inventory value.
Other terms
Inventory Item, Non-inventory Item, Item Master Data, Continuous Stock, Perpetual Inventory, Inventory Valuation, 2004, 2005, 2005 A SP01
Reason and Prerequisites
Consulting Note
Solution
The status of an item (Inventory Item/Non-Inventory item as selected in the Inventory Item checkbox in the Item Master Data window), cannot be changed once an A/P, A/R, or Inventory document is posted for the item.
Regards,
Jitin Chawla

Why did my apple watch go from processing to preparing for shipping then back to processing? Did this happen to others? What does this mean?

why did my apple watch go from processing to preparing for shipping then back to processing? Did this happen to others? What does this mean?

thanks.. I'm about to... was just wondering if anyone had a similar experience and it got resolved, before I wait on the phone... thanks though..

Tax Calculation for Service Process at service entry level

Hi all ,
We have Service process where the tax calculation is Purchase Item level and the Tax calcaulation is happening from there .
and also during MIRO .
system is not able to determine the tax calculation at service entry level , how can we achieve this ?
can some help me on this .
thanks ,
ksr

Hi,
please check additionally the following OSS notes:
495316     Taxes with services
See consulting Note 498878 for information about the functioning of
taxes for service documents.
For service orders, you can set in Customizing (Transaction ML100 or the
following path: -> Materials Management -> External Services Management
-> Taxes at Individual Service Level) whether the taxes are calculated
at individual service level or at item level.
If you set the 'Taxes at individual service level' indicator for a
country, you can maintain tax data (tax indicator MWSKZ and tax
jurisdiction code TXJCD) in a purchase order at service level AND at
item level in Customizing.
The tax calculation only occurs at service level.
Regards,
Edit

Info./links for service type PO process

Could anyone who has a links or useful references (other than the help.sap stuff) on the process and config. steps for service type POs please provide them.
Thanks,
Nick

Hi,
The below link may explain the process.
http://sapmm.wordpress.com/category/service-master/
Regards,

SD process for service process

hi
what will be the SD flow for service process i.e i'm trying to create a service as a material ( for logistics service providers ).i need to do shipment.
i have created a material as a service(material type - DIEN), and i have created a sales order and O/B delivery is automatically created for that material . but i could not include that material in the shipment.
kindly post ur suggestions.
regards
shankar

Servide process in Sd scenario's are basically order related billing. The term order related billing will be much clear after I narate an example. If we speak of Rentals for housing or commercial, we are not physically delivering the product while billing. Hence we have a sales order & based on sales order, we directly bill the customer.
Another example is in third party scenario, we receive order from customer. as we do not manufacture that product, we place an order to vendor instructing the vendor to directly deliver to our customer. Though a product is being delivered, it is not being delivered from our plant, hence we do not create delivery in our system, but we certainly bill the customer. This again is order related billing, as we have indirectly provided a service to the customer, & also added our business volumes.
The above are process for services.
Regards,
Rajesh Banka
Reward points if helpful.

Processing shipping labels for services.

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