Proper billing receipt needed for reimbursements

How can i get a proper bill receipt invoice paid for reimbursement?A proper receipt showing my telephone number or account name so that the bill is identified to me...???

Hello ,
Thank you for reaching out to the AT&T Community Forum for support; I would be happy to assist you!
If you log into your myAT&T account online, you can download a PDF copy of your bill and print it from your computer!
Log in to your account> View your bill> click Paper Bill (PDF)>Save to Computer and print!
Thank you,
Charise

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Receipt needed for purchase in November

I purchased a Nikkon Coolpix L830 on 11/27/2014. I checked out during the purchase process as a guest so I never had an order number or receipt emailed to me. I cannot find any receipt that may have come with the camera when it was shipped. The camera has stopped working and I need a copy of my receipt so I can send it back to Nikkon for service under the warrenty. Any help would be greatly appreciated.
Solved!
Go to Solution.

Hi cdhoffman13,
I am sorry to hear that your Nikon digital camera may not be functioning quite right. If you purchased the digital camera back in November, then the manufacturer warranty is likely still valid. I was able to locate the order you placed on BestBuy.com using the email address you registered with the forum, and I have requested that a copy of the receipt be emailed to you. Please keep an eye on your email account over the next couple of hours and remember to double check any spam/junk folders.
Thank you for connecting with us on the forum, and let me know if you have any other questions.
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

Receipt needed for free upgrade?

OKay
so a friend of mine bout her laptop around the same time as I did, late the past summer and on her receipt, she recieved a free upgrade to windows seven when it came out. I can no longer find my receipt so is there anyway i can get another copy fast in order to see if I can recieve a free upgrade?
bitar

How did you pay for the item? Try to remember if you did one of the following:
Paid with credit or debit
Used a RewardZone card
Purchased a service plan on the same receipt
If none of the above are true, it's unlikely your receipt can be located. To begin the receipt-locating process, you can do one of the following:
Go to your local BB
Call 1-888-BESTBUY
Wait for a Community Connector to respond here

ITunes is billing my account for my purchases, but I am no longer receiving a receipt in my email........does anyone know why ? Or how I can get this fixed ?

iTunes is billing my account for my purchases, but I am no longer receiving a receipt in my email, why is this ? And how do I get it fixed ?

Hello, here's the fix I think...
I think they're slowly nudging people to switch, .mac & MobileMe are going away about July, may as well set it up now.
I understand .mac mail will still come through.
iCloud Mail setup, do not choose .mac or MobileMe as type, but choose IMAP...
IMAP (Incoming Mail Server) information:
• Server name: imap.mail.me.com
• SSL Required: Yes
• Port: 993
• Username: [email protected] (use your @me.com address from your iCloud account)
• Password: Your iCloud password
SMTP (outgoing mail server) information:
• Server name: smtp.mail.me.com
• SSL Required: Yes
• Port: 587
• SMTP Authentication Required: Yes
• Username: [email protected] (use your @me.com address from your iCloud account)
• Password: Your iCloud password

HT2731 I need to update my billing/payment information for my appleid account?

I need to set update my billing/payment information for my appleId account?

We are just user here and can't do anything with your account
Try http://www.apple.com/support/itunes/contact/
Allan

PO 'No goods receipt possible for purchase order'

Hi gurus!
While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'
The scenario used is Classic, so PO is replicated directly to the R/3 system.
Any idea why this is happening?
Thanks a lot!

Hi, thanks for the quick reply!
Where i can check the Item category?
I found a field called 'subitem category' but it's blank
with this possible values:
1 Variant
2 Discount in kind: inclusive bonus qty.
3 Empties
4 Discount in kind: exclusive bonus qty.
5 Prepack item
6 Display item
7 Set item
8 Interchangeable items (IBU: A&D)
9 Pre-packing (SLS items)
H GT Bill of Material, Header Relevant
I GT Bill of Material, Item Relevant
About PO type i think it's EC (doc_type?), in R/3 is shown as EBP PO
I checked in backend system, in the item details > Delivery and the 'Goods Receipt' is checked.

To Set Goods Receipt Indicator For Particular Line Items In SRM

Hi All,
i am working on BBP_DOC_CHANGE_BADI in SRM. i am trying to set the goods receipt indicator for particular line items based upon certain conditions. The values are being set in the badi. But when the Purchase Order is created in the backend R/3 i coudn't able to find the goods receipt indiactor being set..
i used this field to set the GR indicator
GR_IND = 'X'. " Goods Receipt Indicator
Can anyone help me in this?
helpfull answers will be rewarded....
Thanks,
Murali

To Murali and Christophe,
I have set the GR and GR non val indicator in CREATE_PO BADI but I face the following situation :
problem -
In case of multiple account assignment in the shopping cart, the R/3 transaction ME21N sets these flags.
The flag status determined as per EBP conditions is lost.
I need to retain the flag status as per EBP conditions even in this multiple account assignment scenario.
proposed solution -
- CREATE PO badi is already implemented in EBP and customised logic for GR and GR non valflag is in place.
- I create user exit in R/3 backend system in ME21N transaction
- I make RFC call in this user exit to EBP and check the table BBP_PDPSET for the shopping cart.
This is how I get the flag status as per EBP conditions and copy the same to R/3 thereby overriding the multiple account assignment check of the R/3 system.
issue -
When I tried to verify that I can check the BBP_PDPSET table from R/3, I found that this table is not having entries for all the records in CRMD_ORDERADM_I table.
For which shopping carts will the BBP_PDPSET table not be populated ?
thank you in advance,
Bhakti.

Itunes let me buy a song, but now wont let me buy anything else. How do I delete the song from my billing receipt so I can start updating my apps again?? PLEASE HELP

I had gotten a gift card with around $20 on it so I decided to buy some songs. I had bought a few, then I bought the last song, and now iTunes wont allow me to update my apps, or let me download any other apps because apparently I have $0 on my card; The weird part about that is it let me keep the song, but wont let me get anything else regardless of the charge. I don't have a credit card myself, so I'm really trying to avoid buying another gift card for one 99 cent song. Does anyone know how to get rid of a song from the billing receipt? I've tried everything!
Thanks

Purchases are considered final, but you can try the 'report a problem' link to contact iTunes Support and see if they will cancel the purchase : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/ contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

No goods receipt possible for the PO - Interesting issue

HI all,
I need to do the GR for an open inbound delivery. At the item level of precessing document i.e PO 'No goods receipt' check is marked. Same thing is copied to my inbound delivery 'No goods Movement' is marked in Adminstrative tab of my inbound delivery item.
When I use the BAPI BAPI_GOODSMVT_CREATE to do GR for this Inbound delivery, it throws an error saying that 'No goods receipt possible for the PO item'.
But when I do the same thing manually it happened successfully by creating a "service confirmation document" and changed the goods movement status as C (fully completed) without creating an material document as these items are no relevant items for goods movement.
As we are moving goods directly from Vendor to customer, just we want to do service confirmation to vendor without any goods movement. It happening manually but not through BAPI. Please suggest.
Helpful anwers are certainly rewared
Thanks,
Raggs.

Hi AP,
I didn't find any relevant FM to do the same.
Thanks.

Config of billing type G2 for Revenue Recognition

Hello Experts.
I have a situation where I need to configure billing of credits for revenue recognition.
For normal builling we have copied doc type SO to ZBCS and added ZTAD item category (copied from TAD) for the RR.
To do this for credits I copied doctype CR to ZBCR and assigned ZTAD item category to it.
When billing the ZBCR not I get the message "Item category ZBCR ZTAD cannot be invoiced with billing type G2".
How can G2 be configured to allow this?
This is G2's current setup.
Billing Type G 2 C red tM e m o Created by
Number systems
No.range int.assgt. 19 Item no.increment 0
General control
SD document categ. O C re dit m emo Posting Block
Transaction group 7 B il lin g doc um ent s Statistics
Billing category
Document type DG C us tom er cr ed it me mo
Negative posting N o neg at ive p ost in g
Branch/Head office C us tom er =Pa ye r/B ra nch =s old -t o p ar ty
Credit memo w/ValDat N o
Invoice list type
Rebate settlement Rel.for rebate
AcctDetermProc. KOF I0 0 A cco unt De e rm n ato n
Doc. pric. procedure
Acc. det. rec. acc.
Acc. det. cash. set.
Acc. det. pay. cards
Output/partners/texts
Output determ.proc. Z10 00 0 B il lin g Out pu t Application V 3
Item output proc.
Output Type
Header partners FK B iln g D ocu m en t
Item partners FP B il lin g Ite m
TextDetermProcedure 03 Invo c e hea de r
Text determ.proc.itm
Delivery text

Hi,
You may be maually given the PR00 in ZBCR. But in your copy control (VTFA) --> item category ZTAD --> pricing type, you may be maintained B (Carry out new pricing).
If you maintain B, you have to change it to "D ".
When you maintain B, the system will search the Pricing again in Credit memo. All manual prices will be lost.
Thanks
M. Lakshmi Narasimhan

How to get the Billing plan number for Contract Item?

HI Friends
I have been stuck up with the billing plan number to fetch perticular item in sales contract.
When I go to the table FPLA, I can all the billing plan numbers for a contract or sales order and I am not able to locate for a perticular line item.
Is there any way to fetch the exact billing plan number for a line item of a contract?
Please help me
Thanks
Praveen

U need to use the table vbfa or fololow thw link
[http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module]

Add on needed for work, produces javascript error

My girlfriend is using an app she needs for work. It should generate a javascript window, but before it opens it it says Javascript Application TypeError: netscape.security.PrivilegeManager is undefined
Then the window that opens doesn't allow me to populate the fields in it.
Is there any way to get around this?

Support for enablePrivilege has been removed in Firefox (Bug 546848), so it is no longer possible to get special elevated privileges via the netscape.security.PrivilegeManager interface.
Extensions do not need to use this (they already run code with proper privileges) and if web page use this then they will have to use other ways get what they want like providing a Firefox extension.
(Bug 546848 - Remove support for enablePrivilege)

How to estimate the time needed for unicode conversion

Experts:
I am going to perform an upgrade from 46C (non-unicode) to ECC6/EHP4.
In the action plan , it's hard to estimate the time needed for unicode conversion.
We do not have a sandbox to benchmark that time.
Could you please help share your experience here?
Thanks!!

Hi,
usually it is very hard to estimate a proper time.
There are some hints to get a rough feeling (SAP note 857081 and [SMP link|http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000380759&_OBJECT=011000358700001279022010E] ).
However please note that SAP highly recommends to do a Sandbox conversion - otherwise there is a high risk that the PRD conversion will take (much) longer than expected.
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Nils Buerckel

Bill of Lading for Shipment

Hi All,
Is there any smartform for Bill of Lading for shipment. if the shipment had four deliveries in two stages two deliveries to each ship to parties. i need the print the first two deliveries and first ship to in the first page and second two deliveries and the second ship to in the second page.
Points are assured for the useful answers
Thanks in advance
Sahiti Reddy.

Hi Sahiti
As far as i know there is no specific standard smart form for bill of lading
but you can use the script for delivery note and you can make the changes accordingly.
form name ---> RVDELNOTE
output type ---> LD00.
program name ---> RVADDNO1.

Production - Multiple Bills of Material for a FG Product

Hi,
In SAP B1 - It is not possible to create multiple Bills of Materials for a FG product.
Is there any workaround to address this issue?
At our location we have multiple alternative combinations of components which can be used to create the same FG product.
One alternative is to create Special Production Orders (but with no BOM). Is there a better option?
Regards
Manish
Edited by: Manish Chaturvedi on Apr 1, 2009 12:51 PM

HI Manish,
Your Bill of material is dynamic so just try to solve this by alternative items(Raw Material). i hope it will work.
But in SAP B1 standard there is no work arround. you have to change the BIll of material every time. or make one udf in the title level with the name version 1,2,3 ..... and save it in the system. and pick the BOM which you will needed at the time of Production.
I hope it will solve your question.
Ashish Gupte

Proper billing receipt needed for reimbursements

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