Purchase Orders - One Time Order

Hello.
We are purchasing parts for a 1 time mock up of a product which has about 70 different pieces. We are not going to keep track of inventory, and wondering if we must enter all these items in Item Master to create a PO? Or is there a way around it.
Thanks,
Dayna

Dayna,
If you are not going to track what you bought and where you are going to use it then as Wilma is suggesting you can create a Service PO just to facilitate paying the Vendor out.
Also, you could add in the Remarks the details of the Items.
Suda

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Unauthorised purchase from my bank account 3 x 1.58£. I only ordered one subscription (order MH891NVQ27) for 2.49£

Unauthorised purchase from my bank account (3x1.58£) I only ordered subscription for 2.49£ but from my bank account I see atother 3 purchase from Itunes (3x1.58£) what's wrong?

Hello as_ramunas,
It sounds like you have a couple of purchases that you didnt make. I would check in your purchased history to verify these were purchased with your Apple ID with the following article:
iTunes Store: See your purchase history and web order numbers
http://support.apple.com/kb/ht2727
Then you can use this article to report a problem with these purchases to our iTunes Support team directly:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/ht1933
Thank you for using Apple Support Communities.
All the best,
Sterling

I own and work on two Mac computers.. a MacBook Pro and an iMac. Am I required to "purchase" the one-time in-App purchase of $4.99 TWICE, one for each computer..??

I own and work on two Mac computers.. a MacBook Pro (dual core, 3.06GHz, 8 GBs RAM) and an iMac ((dual core, 3.06GHz, 4 GBs RAM). Am I required to "purchase" the Garageband one-time in-App purchase of $4.99 TWICE, one for each computer..??

The answer to your question is not about the GarageBand content but the concept of downloading any apps (or in-apps purchases) from the app store. The Key is your Apple ID.
Whenever you download an app (it doesn't matter if you pay for the app or if it is free) you have to to be logged in to the App Store with a valid Apple ID. That becomes your "Online License". Whenever you are logged in to the App Store with that Apple ID you will see your Purchase History, what apps you downloaded and also what apps have updates available. As you see, this procedure is independent from your actual computer. The App Store is only interested in your Apple ID for verification.
To download an app or content on a different computer, just make sure you are logged in to the App Store with the same Apple ID you did for the initial purchase.
The button will now display (instead of Free or the price tag) "Install" because the App Store knows that you purchased the item before (with that Apple ID) and that you computer you are on at the moment oesn't have th app installed. Just click the "Install" button to download the app.
Here is how the Button looks like depending on the condition.
The same principle applies to in-app purchases. With GarageBand, when you try to restore Purchases, make sure you are logged in in the Apple Store with the Apple ID you made the original purchase.
One more thing: You don't need to be logged in to actually run an app, only for online activities (downloads, updates)
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Edgar Rothermich
http://DingDingMusic.com/Manuals/
'I may receive some form of compensation, financial or otherwise, from my recommendation or link.'

Many Sales Order one Production Order

Respected Members,
I have a small requirement.
Our Functional consultants make a scenario that many sales order club to give one production order depending on some parameter.
Problem is that at table level ,i am not able to see that how many sales order are clubbed to a specific production order.
I had seen pegged requirements report (tcode MD09) ,in this mrp element no is nothing but sales order no only but this records can be only seen upto u have not done the confirmation.
Once the confirmation has done it will show no records.
So please tell me in which tables i can see that how many sales orders are clubbed to a specific production order even the confirmation is also over.This is needed to built one report.
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Manish

Hi,
If you are in MTO environment there should be direct connection between your SO and PrdOrd.
But it seems there's a N:1 relation (or N:M relation) between your SOs and PrdOrds. It means that you are in MTS environment...I'm not sure you can create such report - but it's only my opinion...
BR
Csaba

App purchase is one time payment for lifetime?

I purchased Ringtone App today. I would like to know when we purchase any app, is it free for life time or we have to pay renewals? What to do for not renewal as our details are with App company and they can charge automatically. I do not want to renew. Please let me know.

Unless the vendor charges fees the app is yours subject to the vendor's restrictions, if any. However, the developer may charge for upgrades when they are released.

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Unfortunately not all of the photos reordered themselves correctly in the timeline. They are no-longer in time order, near time order, but not perfect.
For example the first photo in the timeline currently starts at 12:30, about 5 photos later the timestamp is 11:20.
How do I get my photos to display in the correct time order in the timeline?

I think I've figured it out,
When I put in the time for my SLR I set the time zone to the holiday destination.
Despite having a local sim card and the iPhone correctly geotagging me in the location, not all the timezones on the iPhone photos are correct, some are home time zone, others are holiday timezone.
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When ordering enlarged photos from iPhoto, must I purchase them one at a time and pay a shipping fee for each and very one of them. Sort of a ripoff but I can't figure how to purchase many and pay one shipping fee.

When ordering enlarged photos from iPhoto, must I purchase them one at a time and pay a shipping fee for each and very one of them. Sort of a ripoff but I can't figure how to purchase many and pay one shipping fee.

You may have better luck posting in the iPhoto forum if no one on this forum is able to assist. I'm sure you are doing something wrong though.

One time service's service order

Dear All,
One time service order's service is giving error msg that " enter all mandatory fields and asking for service code"
Actually we have configured that in 1 time service's service order , SO wont ask for service code and it will work without master data,
Please hlp.
Shreya

Hi,
The Service Procurement process for Services without Service Master Record is described below:
FOR CREATION OF SERVICE PO:
1. Enter the Transaction ME21N, with Standard Document Type.
2. Choose Item category D and Account Assignment (say) K.
3. Enter the Short Text describes the Service at Item level in the field Short Text
4. Enter the Plant, Material Group, Organizational data etc.
5. At Item Detail screen, go to SERVICES Tab and maintain there also Short Texts which give some description that describes the Services for the Item Service activity.. maintain Qty, Value, UoM. when you proceed furher, system prompts you to enter the Cost center and G/L Acct for each service item. Then save the PO.
FOR SERVICE ENTRY:
1. Go to Transaction ML81N, choose Other Purchase Order tab, enter your PO Number, select Create Tab.
2.Under the PO No, in the Short Text field, maintain a short text Like "Fist part Entry"
3. At the item level, at the bottom of the screen, click Service Sel. Tab. System prompts a sub screen and there you select "From Purchase order radio button". Automatically navigates into Service selection screen, there you select your required Services.and click on Copy Services Tab.
4. With this action, your Services from the PO will be copied to the Service Entry Sheet. There you can change Quantities accordingly.
5. After this, click Flag icon on the top of the screen for Acceptance of Services and save the Entry sheet. Ure traffic light turns to Green and you'll get a Matl Document No.
After this you can proceed to MIRO for Invoice posting, just like normal PO.
Regards,
Kanth
K

Two Purchase Requisitions created on MRP for one Sales Order

Hi,
A Sales Order has been created with one schedule line and one delivery date. When MRP is run it creates 2 Purchase Requisitions. The material in the Sales Order is a Prepack Material and has a component attached in the BOM. Please advice as to why the order is splitting when MRP is run and also why 2 PR's are created.
Thank you for your help.

Please check in OVZG................assembly type........if u maintained .3 or 4. It may be the reason
Dynamic assembly order ---SAP HELP DOCUMENT
If you create a sales order for a material with the 'assembly processing' technique, the system carries out an availability check for the components needed for the assembly. Depending on the results of the availability check, either one or several procurement elements are created. The quantity for a one-time delivery and/or the next possible deadline for a full delivery and/or a delivery proposal with then ext possible deadline are displayed on the availabililty control screen.

One time Discount Coupon to be used during the Sales Order Creation

I need help to configure a one time coupon to be used during a Sales Order creation. During 2009 our customers that have purchased more than certain amount we are going to give them a discount Coupon with a code that they can use just one time during his next purchase. I need help to configure this request.
Thanks

Hi Gilberto
Go VK11.
After maintaining the material & price, please go to -->Additional data.
You will be displayed with Validity, Assignments, Assignments for retail promotion, Limits for Pricing, Payments.
In the 'Limits for Pricing' you have three options - Max. condition value, Max number of orders & Max condition base value.
In the Max number of Orders - enter 1 to avail this special price only for first order.
Importent Note: to activate the ' Limit of Pricing' -- you need to tick 'Condition update' for the particular contion type, in condition type customising.
FOr eg. condition type - ZR00 - you need to have special price for this condition type & want to limit only for first order order.
In the customising for ZR00 - 'condition update' need to be ticked, then only you can get the above option.
i hope it is clear to you
thank you
Anirudh

Is there a way to order several different iPhoto projects at one time, on the same order? (to avoid paying shipping on each individual project?)

Is there a way to order several different iPhoto projects at one time, on the same order? (to avoid paying shipping on each individual project?)

No, unless they're all prints.
(117535)

How to create a sales order for one-time customer

Hi all,
I have a requirement where in creating a sales order, I have to add the tax code for one-time customer. This is not the tax jurisdiction but it is a text field that you can see in Further attributes and it will store in VBPA3 table.
My plan was create sales order first using SD_SALESDOCUMENT_CREATE or BAPI_SALESORDER_CREATEFROMDAT2. Then I used BDC of va02 for changing the salesdoc. But the problem is, we can't proceed because there's a message "TAX HAVE REDETERMINED" that it doesn't included in recording a transaction.
Another one is, instead of calling the standard bapi, I used BDC for VA01. Again, upon recording there was anothe message popped up "FREIGHT REDETERMINED". And it's not in the recording so we can't proceed.
Would you know what field is for the tax code when I use SD_SALESDOCUMENT_CREATE or any standard bapi? Is there other way aside from calling a standard bapi or bdc?
Points will be given..Thanks!

Good afternoon Bella,
We are in a project that exactly need this solution. Could yoy please explain me how you solve the issue ?
Kind regards

One time 2 free of charge item in an order

Hi Gurus
I am working on an sd pricing role that that has a requirement in place for pharmaceutical companies to offer (one time only) 2 free vials of Soliris to every new patient free of charge and a discount from the list price on the rest of the order,
the scenario is like this line item- total of 6 orders for 100 EU/ vial from a new patient- this is how they would like it to be on the invoice,
Quantity                                                                                Amount
2 (vials free of charge)    2* 100 Eu- 100% Discount                             0.00
4 vials @ PR00 with a discount of 9.78% (4* 100)9.78%                   360.
is there a way that i can configure the system so that patients are only offered the 2 free vials once. and
charges regular price on the rest of the order
Ur help would be awesomely appreciated
Yvonne
Edited by: Yvonne Asiq on Apr 9, 2008 4:10 AM

Thanks for your reply. I checked that box and it becomes a free of charge item. Now when I do the MIRO that particular line item is missing. And when I do the F2 invoice for the third party order too that line is missing. My requirement is that I should be able to see in the F2 invoice as a free item. This is required for customs purposes.
I have also tried checking the box : " Final Invoice " in the PO for that particular line item. ANd the FREE check box is still there , and the F2 invoice has the free line item but it is showing the std price. I would like to see the price as $0.00.
Appreciate your help and time
Thanks

Mandatory address fields for One time account in sales order

Hi,
In the pop-up screen of one time customer's address during sales order creation, there are some fields mandatory such as name and city. We want to make the region mandatory as it determines the taxes. Is there a configuration setting for this or any user exit.
Regards,
KC

Hi
Goto Transaction "OVA2" and under sales order header for particular procedure include the region field in your incompletion procedure.
Reward some points if this helps.
Regards
Karan

How can we set the Order block for One-Time Billto-address?

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How can we set Order bolck,if user uses one-time bill to address and needs to trigger workflow for releasing process according to order block.
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Purchase Orders - One Time Order

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