Purchase with no product return
Made purchase in a game and didn't receive anything but money is gone
If you haven't received it then try the 'report a problem' page to contact iTunes Support : 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
Similar Messages
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I was recently burglarized and lost a bunch of Apple products. Is there a way to get receipts for items purchased with my Apple ID?
Yes if you go to http://store.apple.com/ on the top right under the search it will say "Account" or your first name. You will click or tap that and you will click "check order status" sign in. After you do that in the middle by the order date and number it will say "print invoices" and as long as your item(s) have been ship you will be able to see and print your invoice receipts. you can view items purchased in the last 18 months.
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Had Photoshop Elements 12 on my other Mac that recently got smashed, new one has no CD drive. How do I install Elements with my product key? Purchasing an external CD drive is not an option at this time after forking over the 2500 for the new Mac...
Downloads available:
Suites and Programs: CC 2014 | CC | CS6 | CS5.5 | CS5 | CS4 | CS3
Acrobat: XI, X | 9,8 | 9 standard
Premiere Elements: 12 | 11, 10 | 9, 8, 7
Photoshop Elements: 12 | 11, 10 | 9,8,7
Lightroom: 5.6| 5 | 4 | 3
Captivate: 8 | 7 | 6 | 5
Contribute: CS5 | CS4, CS3
Download and installation help for Adobe links
Download and installation help for Prodesigntools links are listed on most linked pages. They are critical; especially steps 1, 2 and 3. If you click a link that does not have those steps listed, open a second window using the Lightroom 3 link to see those 'Important Instructions'. -
How to Create Purchase Order with Co Product greater than Consumption
Hi All,
I'm new to SAP. Can any one please help with the steps to create PO with Co Product greater than Consumption.
Thanks in Advance.Hi Srinivasu,
If you are talking about handling by-products during subcontracting follow the following steps.
Create Purchase order with item category "L". In the components tab maintain by-product in negative quantity. If you are not sure about the actual quantity, enter theoretical quantity ( Actual quantity can be adjusted in Subsequent adjustment in Goods receipt).
Hope this helps you.
If this has not helped you, please elaborate your requirement.
Thanks
Vasuki B S -
Hi,
I am writing to bring to your attention a serious issue I had with your product. My brother bought one iPhone 4, 16 gb mobile phone from US last year and gifted me in India. In few months it had a problem with its home key. I took the phone to service service center and they told me that your phone is having hardware problem and as the phone is under warranty cannot be replace in India. You can come back when this is out of warranty. Now few days back when i walk again to the service center they stated that this phone we cannot repair here in India because of this phone purchased from US.
This a total disgraceful service from such a big brand like apple.
I hope to hear back from you about this incident.
Sincerely,
Niranjan
<Personal Information Edited by Host>No iPhone has a international warranty. Warranty is valid only in
country of original purchase. Since iPhone was bought in the US,
you must return the iPhone to the US. That means you must personally bring
the iPhone to Apple in the US or send it to a friend/relative in the US for them
to take to Apple. After replacement, your friend can ship it back to you. Shipping
and insurance costs are your responsibility.
Apple does not accept international shipments for evaluation/repair
and will not ship replacements out of the country. -
Does apple change the old products such as new ipad 3 with new products?
Does apple change the old products such as new ipad 3 with new products?
If you mean 'Can I bring in my 3 and swap it our for a 4' no. They don't do that.
If you have a broken 3 and take it in for a warranty replacement, you'll get the same make and model in return.
The only way you can exchange a 3 for a 4 (let's say, using those as an example) is if you bought your 3 14 days or less before the 4 is released. You can return the 3 and get a refund then use that to purchase the 4.
So for an occasional 14 days before the release of a new model. That's the only time for mixed model exchanges. Beyond that it's like for like.
If you have a 3 and want a 4, sell your 3 then use the proceeds towards your 4. -
Unable to collect Product Return History using legacy collection
Hi,
I am facing issue in collecting product return history using legacy collection, File Upload (User File Upload) & Loader Worker erroring out as below. As I observe, its inserting space after .ctl, .dis & .bad file path.
Can some one guide me how to reslove below issue.
Loader Worker
Argument 1 (CTRL_FILE) = /u02/oracle/xxxxx/inst/apps/rights_apps/logs/appl/conc/out/5913849MSD_DEM_RETURN_HISTORY .ctl
Argument 2 (DATA_FILE) = /u02/oracle/xxxxx/inst/apps/rights_apps/logs/appl/conc/out/5913849PrdRetHist.dat
Argument 3 (DISCARD_FILE) = /u02/oracle/xxxxx/inst/apps/rights_apps/logs/appl/conc/out/5913849MSD_DEM_RETURN_HISTORY .dis
Argument 4 (BAD_FILE) = /u02/oracle/xxxxx/inst/apps/rights_apps/logs/appl/conc/out/5913849MSD_DEM_RETURN_HISTORY .bad
Argument 5 (LOG_FILE) =
Argument 6 (NUM_OF_ERRORS) = 1000000
===================================================================
plan_id:0 plan_type:0 planning_engine_type:1
Creating dummy log file ...
Parent Program Name: MSCLOADS
This is NOT as part of a Plan run.
NLS_LANG original American_America.AL32UTF8 alt American_America.UTF8
LRM-00112: multiple values not allowed for parameter 'control'
SQL*Loader: Release 10.1.0.5.0 - Production on Tue Mar 11 19:58:20 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
SQL*Loader-100: Syntax error on command-line
Program exited with status 1
APP-FND-01630: Cannot open file /u02/oracle/xxxxx/inst/apps/rights_apps/appltmp/OFq98wrx.t for reading
Cause: USDINS encountered an error when attempting to open file /u02/oracle/xxxxx/inst/apps/rights_apps/appltmp/OFq98wrx.t for reading.
Action: Verify that the filename is correct and that the environment variables controlling that filename are correct.
Action: If the file is opened in read mode, check that the file exists. Check that you have privileges to read the file in the file directory. Contact your system administrator to obtain read privileges.
Action: If the file is opened in write or append mode, check that you have privileges to create and write files in the file directory. Contact your system administrator to obtain create and write privileges.
***** End Of Program - No title available *****
File Upload (User File Upload)
Tue Mar 11 19:57:52 RET 2014: Profile 'MRP_DEBUG' Value : N
Tue Mar 11 19:57:52 RET 2014: ===============================================================
Tue Mar 11 19:57:52 RET 2014: fileLoaderInit: paramName = pLOAD_ID; paramValue=41563
Tue Mar 11 19:57:52 RET 2014: ===============================================================
Tue Mar 11 19:57:52 RET 2014: The control file Path /u02/oracle/xxx/apps/apps_st/appl/msc/12.0.0/patch/115/import/MSD_DEM_RETURN_HISTORY .ctl does not exist. Please contact your System Administrator
Regards,
MLHi,
Login to unix server and I believe the control file is placed in a custom top say $MSC_TOP in your environment.
just try to rename the ctl file without the MSD_DEM_RETURN_HISTORY<space>.ctl
And try to upload the file once again.
Hope this helps...!!! -
I purchased Adobe Premeire Elements and Photoshop Elements 10.0 in 2012. Since then my computer died.I would like to download them on this computer and am unable to do so successfully. Please advise. It was a downoad purchase with no CD
christineae
It is not clear if your Premiere Elements 10 was a downloaded purchase from Adobe or from an authorized reseller.
However, do you have a purchased serial number for the product?
If you have the purchased serial number, you can download Premiere Elements 10 tryout files from the following web site
and insert your purchased serial number in them during installation to make them your own.
Photoshop Elements 10 Direct Download Links: Free Trials, Premiere | ProDesignTools
It is important to read and carry out carefully that web site's "Note: Very Important Instructions" in order to avoid an Access Denied message.
Just in case message....
But there could be a complication with regard to files from any source.
Adobe allows you to have the purchased activated serial number on no more than 2 of your computers.
If your failed computer has Premiere Elements trapped on it representing 1 purchased serial number, you will be able to installed
the purchased serial number on only one more computer. If you have the purchased activated serial number trapped on 2 failed
computers, then you will not be able to use that purchased serial number on another computer until you deactivate at least one
on one of the other two computers. In this case, it is only Adobe who might be able to help you. None of this may apply to you. I mention
it as a just in case caution.
Please let us know if you have any questions or need clarification.
Thank you.
ATR -
When I try to purchase Mountain Lion i get an error message: "We could not complete your purchase. The product distribution file could not be verified. It may be damaged or was not signed."
I can purchase other apps, why not Mountain Lion. I get the same message on my wife's IMAC.The only thing that worked for me was to boot in safe mode.
Power down. Then press power button and hold 'shift' key until grey screen with progress bar appears... Once booted and logged in just open safari and browse to applestore.
No trouble at all once I did this.
Hope it helps. -
Purchase Order from Production order
Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
Pls help me in finding the material number.(item wise)
Thanks & Regards
HrishiHello
To optimize the workflows, you can change certain functions of the standard material master by using customer exits.
You can tailor the display of the material number to your requirements by using the SAP enhancement MGA00003. If, for example, a material has the number 123, you can use this enhancement to determine that the material number is to be displayed with a prefix such as MAT-. (The number 123 is still saved in the database.)
Control for the material number assignment
MGA00002
EXIT_SAPLMG02_001
(Internal number assignment)
EXIT_SAPLMG02_002
(External number assignment)
Control for the material number display
-{}-MGA00003
EXIT_SAPLOMCV_001
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_002
(Number conversion from display format to database format (input: end))
EXIT_SAPLOMCV_901
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_902
(Number conversion from display format to database format (input: end))
Regards -
Purchase order from production order !! (Missing material no)
Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
Pls help me in finding the material number.(item wise)
Thanks & Regards
HrishiHi
1. Check table EKPO, if material number is stored against said PO,
2. Check ME23N, ME23N, ME22, ME23 screens are u able to see material no. in any of T-code.
If one of T-code not showing material number, it is sort of bug in system
Regards,
NNK
PS:Award points for useful ans -
Sales Order - Purchase Order using Production BOM?
Hi all,
We are experimenting moving over from Sales BOMs to Production BOMs to allow us to use P&P Manager properly.
One of the scenarios which is causing a problem is "back to back" ordering. At the moment, with our Sales BOMs, we can tick the "purchase orders" checkbox in the logistics tab, and generate Purchase Orders for our Sales Order (the system creates POs for all the child components in the Sales Order we choose).
When we have tested this with a Production BOM, we cannot seem to find a way to get the system to do anything similar (plus in this case, I guess create the relevant work order(s)).
Is there a way of achieving this?
Thanks
RajHi Suda,
Thanks for your reply. After further thought, I realise that we will be unable to use the Production BOM and will have to stick to Sales BOM type for the forseeable future.
Thanks,
Raj -
CAUFVD gets initialized result in dump with error Production ord not found
Hi All,
We want to make change of start date and end date of a production order via CO02 (Production order change). Based on these changes we want to update an existing a Purchasing Planned Order Start Dt and Finsih Dt (MD12)
We are using Enhancement component (PPCO0007) : Exit when saving production order
Within this exit we are using BAPI_PALNNEDORDER_CHANGE to update some other purchasing planned order dates.
The BAPI_PALNNEDORDER_CHANGE is executing succesfully however the production order structure (CAUFVD) gets initialized resulting in dump with error Production order not found
How can we update and save a purchased planned order and also the production order
Barada
Edited by: barada satapathy on Dec 8, 2010 9:14 AMHi Max,
Thanks for the reply...
The error details are as below:
Dump gets generated via program : (SAPLCOBT).
Exception condition ORDER_NOT_FOUND raised.
include = LCOBPU16.
Row No: = 21.
Module Type = (Function)
Module Name = CO_BT_ORDER_DET_TEMP
We also give brief details on what is happening:
My exit calls from Standard (LCOZVU01) :
CALL CUSTOMER-FUNCTION '001'
EXPORTING
header_imp = caufvd
IMPORTING
header_exp = caufvd_tmp
no_update = answer.
* Check if update of header necessary and allowed
IF caufvd-aufnr EQ caufvd_tmp-aufnr AND
caufvd NE caufvd_tmp.
PERFORM caufv_upd(saplcobh) USING caufvd_tmp.
ENDIF
When BAPI for planned order is executed within the exit, the structure (caufvd) values are found refreshed. This structure is further updating the production order. -
I tried to download the latest OSX for my iMac - Mountain Lion.
This is the message that I received:
"We could not complete your purchase. The product distribution file could not be verified. It may be damaged or was not signed."
What does this mean?The only thing that worked for me was to boot in safe mode.
Power down. Then press power button and hold 'shift' key until grey screen with progress bar appears... Once booted and logged in just open safari and browse to applestore.
No trouble at all once I did this.
Reminder: create full backup before you upgrade OS
Hope it helps. -
When I try to upgrade to Mountain Lion OS form Lion OS, after I select the "Buy App" option I get this "We could not complete your purchase. The product distribution file could not be verified. It may be damaged or was not signed" message, what is causing this problem, how can I find a solution, is someone else having this problem?
The only thing that worked for me was to boot in safe mode.
Power down. Then press power button and hold 'shift' key until grey screen with progress bar appears... Once booted and logged in just open safari and browse to applestore.
No trouble at all once I did this.
Reminder: create full backup before you upgrade OS
Hope it helps.
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