Receipt for purchases

I'm trying to print out a receipt for all Itunes purchases made in 2012.  Any suggestions?

You can email iTunes Store Support and request it. If your list of purchases is not lengthy, you can log in to your account using iTunes on a computer, and check your purchase history. You may only view or print one "batch" of ten at a time.

Similar Messages

  • Call BAPI_GOODSMVT_CREATE to create a goods receipt for purchase order

    Hi,
    I'm calling the bapi BAPI_GOODSMVT_CREATE to create a goods receipt for purchase order, but the following code doesn't work. It doesn't give me any kind of error message but it does nothing as well...
    Can anyone help me please?
    Thank You
    Hugo
    Code
    DATA: wa_goodsmvt_header  LIKE bapi2017_gm_head_01,
                            wa_goodsmvt_code    LIKE bapi2017_gm_code,
                            wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
                      DATA: it_goodsmvt_item LIKE bapi2017_gm_item_create OCCURS  0 WITH HEADER LINE,
                            it_return        LIKE bapiret2 OCCURS  0 WITH HEADER LINE.
                      wa_goodsmvt_header-pstng_date = SY-DATUM.
                      wa_goodsmvt_header-doc_date   = SY-DATUM.
                      wa_goodsmvt_header-ref_doc_no = '4500000020'.
                      wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                      it_goodsmvt_item-stge_loc  = 'BPF2'.
                      it_goodsmvt_item-move_type = '101' .
                      it_goodsmvt_item-entry_qnt = 17.
                      it_goodsmvt_item-entry_uom = 'KG'.
                      it_goodsmvt_item-mvt_ind   = 'B'.
                      it_goodsmvt_item-po_number = '4500000020'.
                      it_goodsmvt_item-po_item   = '00010'.
                      it_goodsmvt_item-material  = '50'.
                      APPEND it_goodsmvt_item.
                      CALL FUNCTION  'BAPI_GOODSMVT_CREATE'
                        EXPORTING
                          goodsmvt_header  = wa_goodsmvt_header
                          goodsmvt_code    = wa_goodsmvt_code
                        IMPORTING
                          materialdocument = wa_bapi2017_gm_head
                        TABLES
                          goodsmvt_item    = it_goodsmvt_item
                          return            = it_return.
                        data: begin of errmsg occurs 10.
                                include structure bapiret2.
                        data: end of errmsg.
                        data: wmenge like iseg-menge,
                              errflag.
                        clear errflag.
                        loop at errmsg.
                          if errmsg-type eq 'E'.
                            write:/'Error in function', errmsg-message.
                            errflag = 'X'.
                          else.
                            write:/ errmsg-message.
                          endif.
                        endloop.
                        if errflag is initial.
                          commit work and wait.
                          if sy-subrc ne 0.
                            write:/ 'Error in updating'.
                            exit.
                          else.
                            write:/ 'Ok'.
                          endif.
                        endif.
                        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                        EXPORTING
                        wait = ' '.

    Hi,
    Thank you for the asnwer! I'm a rookie at ABAP so please forgive my stupid questions
    I've changed the code to:
    DATA: wa_goodsmvt_header  LIKE bapi2017_gm_head_01,
                            wa_goodsmvt_code    LIKE bapi2017_gm_code,
                            wa_bapi2017_gm_head TYPE bapi2017_gm_head_ret-mat_doc.
                      DATA: it_goodsmvt_item LIKE bapi2017_gm_item_create OCCURS  0 WITH HEADER LINE,
                            it_return        LIKE bapiret2 OCCURS  0 WITH HEADER LINE.
                      wa_goodsmvt_header-pstng_date = SY-DATUM.
                      wa_goodsmvt_header-doc_date   = SY-DATUM.
                      wa_goodsmvt_header-ref_doc_no = '4500000020'.
                      wa_goodsmvt_code-gm_code = '01'.          "Goods receipt for purchase Order
                      it_goodsmvt_item-plant     = 'BP01'.
                      it_goodsmvt_item-stge_loc  = 'BPF2'.
                      it_goodsmvt_item-move_type = '101' .
                      it_goodsmvt_item-entry_qnt = 10.
                      it_goodsmvt_item-entry_uom = 'KG'.
                      it_goodsmvt_item-mvt_ind   = 'B'.
                      it_goodsmvt_item-po_number = '4500000020'.
                      it_goodsmvt_item-po_item   = '10'.
                      it_goodsmvt_item-material  = '50'.
                      APPEND it_goodsmvt_item.
                      CALL FUNCTION  'BAPI_GOODSMVT_CREATE'
                        EXPORTING
                          goodsmvt_header  = wa_goodsmvt_header
                          goodsmvt_code    = wa_goodsmvt_code
                        IMPORTING
                          materialdocument = wa_bapi2017_gm_head
                        TABLES
                          goodsmvt_item    = it_goodsmvt_item
                          return            = it_return.
                          write:/ it_return-message.
    And the return message is : Material document data and PO data do not match (Material)
    Any idea of what might be the problem?
    Thanks

  • Goods Receipts for Purchase Order using BAPI_GOODSMVT_CREAT

    Hi experts,
    I am working on the a program where am generating Goods Receipts for Purchase Order. the BAPI_GOODSMVT_CREAT returns an error saying "Material 6003022 not maintained in plant 1001"
    Can any one assist? is there a field I may be missing?
    Here is a sample code.
    DATA: gm_header TYPE bapi2017_gm_head_01.
    DATA: gm_code TYPE bapi2017_gm_code.
    DATA: gm_headret TYPE bapi2017_gm_head_ret.
    DATA: gm_item TYPE TABLE OF bapi2017_gm_item_create WITH HEADER LINE.
    DATA: gm_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
    DATA: gm_retmtd TYPE bapi2017_gm_head_ret-mat_doc.
    CLEAR: gm_return, gm_retmtd.
    REFRESH gm_return.
    Setup BAPI header
    "data
    gm_header-pstng_date = sy-datum.
    gm_header-doc_date = sy-datum.
    gm_code-gm_code = '02'.
    " MB1A * Write 971 movement to table CLEAR GM_ITEM.
    MOVE '101' TO gm_item-move_type .
    " MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
    MOVE '6003022' TO gm_item-material.
    MOVE '10' TO gm_item-entry_qnt.
    MOVE 'EA' TO gm_item-entry_uom.
    MOVE '1001' TO gm_item-plant.
    MOVE '' TO gm_item-stge_loc.
    MOVE '0901' TO gm_item-move_reas.
    "  MOVE '4500006877' TO GM_ITEM-WBS_ELEM.
    "  MOVE '0020' TO GM_ITEM-VAL_WBS_ELEM.
    MOVE '0020' TO gm_item-deliv_numb.
    MOVE '4500006881' TO gm_item-po_number.
    MOVE '0010' TO gm_item-po_item.
    APPEND gm_item.
    Call goods movement BAPI
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header  = gm_header
        goodsmvt_code    = gm_code
      IMPORTING
        goodsmvt_headret = gm_headret
        materialdocument = gm_retmtd
      TABLES
        goodsmvt_item    = gm_item
        return           = gm_return.
    IF NOT gm_retmtd IS INITIAL.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ELSE.
      COMMIT WORK AND WAIT.
      CALL FUNCTION 'DEQUEUE_ALL'.
    ENDIF.

    >
    Spark842 wrote:
    > Hi experts,
    > I am working on the a program where am generating Goods Receipts for Purchase Order. the BAPI_GOODSMVT_CREAT returns an error saying "Material 6003022 not maintained in plant 1001"
    >  Can any one assist? is there a field I may be missing?
    >
    > Here is a sample code.
    >
    > DATA: gm_header TYPE bapi2017_gm_head_01.
    > DATA: gm_code TYPE bapi2017_gm_code.
    > DATA: gm_headret TYPE bapi2017_gm_head_ret.
    > DATA: gm_item TYPE TABLE OF bapi2017_gm_item_create WITH HEADER LINE.
    > DATA: gm_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
    > DATA: gm_retmtd TYPE bapi2017_gm_head_ret-mat_doc.
    > CLEAR: gm_return, gm_retmtd.
    > REFRESH gm_return.
    > * Setup BAPI header
    > "data
    > gm_header-pstng_date = sy-datum.
    > gm_header-doc_date = sy-datum.
    > gm_code-gm_code = '02'.
    >
    >
    > " MB1A * Write 971 movement to table CLEAR GM_ITEM.
    > MOVE '101' TO gm_item-move_type .
    > " MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
    > MOVE '6003022' TO gm_item-material.
    > MOVE '10' TO gm_item-entry_qnt.
    > MOVE 'EA' TO gm_item-entry_uom.
    > MOVE '1001' TO gm_item-plant.
    > MOVE '' TO gm_item-stge_loc.
    > MOVE '0901' TO gm_item-move_reas.
    > "  MOVE '4500006877' TO GM_ITEM-WBS_ELEM.
    > "  MOVE '0020' TO GM_ITEM-VAL_WBS_ELEM.
    > MOVE '0020' TO gm_item-deliv_numb.
    > MOVE '4500006881' TO gm_item-po_number.
    > MOVE '0010' TO gm_item-po_item.
    > APPEND gm_item.
    >
    > * Call goods movement BAPI
    >
    > CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    >   EXPORTING
    >     goodsmvt_header  = gm_header
    >     goodsmvt_code    = gm_code
    >   IMPORTING
    >     goodsmvt_headret = gm_headret
    >     materialdocument = gm_retmtd
    >   TABLES
    >     goodsmvt_item    = gm_item
    >     return           = gm_return.
    >
    > IF NOT gm_retmtd IS INITIAL.
    >
    >   COMMIT WORK AND WAIT.
    >   CALL FUNCTION 'DEQUEUE_ALL'.
    > ELSE.
    >   COMMIT WORK AND WAIT.
    >
    >   CALL FUNCTION 'DEQUEUE_ALL'.
    > ENDIF.
    My guess, is that this material is not really maintained in the Plant '1001', to be on the safer side, get the exact values from EKPO itself, also check if this material exists in the table MARC for the plant and storage location.
    MOVE '1001' TO gm_item-plant.   "<< Hard coded
    MOVE '' TO gm_item-stge_loc.
    Replace the above hardcodes to something like this to get the actual value from EKPO.
    select werks lgort into (gm_item-plant, gm_item-stge_loc) from ekpo
       where ebeln = gm_item-po_number
            and ebelp = gm_item-po_item.

  • Is it possible to do goods receipt for purchase order by mb31

    Hello friends,
    I have created one purchase order.Now i want to do goods receipt for that purchase order.I know that throught migo and movt type 101, i can do this.But guys i have one doubt over here.Can i do the goods receipt for purchase order by Transaction code MB31(Goods Receipt for Order).
    When in Transaction code mb31 i put the purchase order number, system gave me the error,"order 44000000298 not found or not permitted for goods movement".Message no. c6001.
    So guys what do you think in this matter?is it possible to do goods receipt for purchase order by mb31.If yes than how to resolve this error.
    Thanking you guys in advance.

    MB31 is for doing goods receipt of production order

  • Goods receipt for purchase assignments has not been posted

    Hi all;
    In Vl02n in goods issue steps i have a message "Goods receipt for purchase assignments has not been posted"
    -the purchas order is assined to items delivery correctelly!
    -in our case, we haven't a stock.
    -after goods issue in vl02n we have tow goods mvt (101 for goods receipt) and (601 for goods issue) for the same quantity.
    so can you tell me how to solve this problem
    thx

    ok sir ;
    No i don't talke abouat STP i don't have any transit stock it's a simpl sales based on global purchas
    -first with me21n i created global purchas order
    -the sales will be picked from this purchas .
    -delivery is assigned automatically to this purchas order  with user exit.
    -with vl02n in goods issue steps there is tow operations ( stock mvt 101 in purchas assignement and a normal 601 for delivery )

  • Goods receipt for purchase order is not allowed

    Hi,
    When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
    What could be the problem
    Thanks
    Lucky

    Hi,
    Please check the WBS element in CJ03, in Basic Data, System status,
    Is the WBS is not released or blocked.
    Hope it helps you.
    Thanks

  • Goods receipt  for purchase order not allowed for a particular wbs

    hello everybody..
    Am creating a good receipt for a purchase order using the T-CODE-: MIGO...
    While doing so am getting an error as " goods receipt  for purchase order not allowed(wbs element)".
    What can be done to rectify this error?
    Plz do help me....
    Regards,
    Deepika
    Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum, study the long text of this error message.
    Edited by: Thomas Zloch on Dec 1, 2010 5:52 PM

    Hi Br. Ajay M,
    Released the order and Status line as follow
    REL  AVAC BUDG GMPS
    but the error changed while reverse the document
    item 0001 Order is invalid.
    Many thanks for your kindly reply.
    regards,
    Steven

  • Goods receipt for purchase assignments has not been posted. Mes. no. O1573

    Dear expert,
    I got a proplem with Intercompany STO as detail below:
    Goods receipt for purchase assignments has not been posted.
    Message no. O1573
    Diagnosis
    Certain fields needed for posting Goods Receipt have not been entered.
    System Response
    The goods receipt for Purchase Assignment was not posted.
    Procedure
    Check the error log and make the required entry.
    process Step by steps:
    1- create PO (intercompany PO) --> save
    2- create SO to sell to endcustomer (at receiving company)
    3- create DO
    4- assign the previewous PO to DO  (exchange function)
    5- PGI ---> problem as above
    Please, kindly help

    Dear all,
    In this case,  if I enter itemcategory "U" into PO I can post GR and GI at the same time I do PGI. but you know if I use "U" which mean I can't enter the net price as normal because this is a "stock transfer".
    Is there any ideal for this?
    Please, help me

  • Menu path - for goods receipt for purchase order (MB01)

    Hi
    What is the menu path for Goods receipt for purchase order (MB01) - ECC6.0

    hi
    the path is too deep
    plz just log in ur system and find MB01
    Materials Management >  Purchasing  >  Master Data   > Subsequent Settlement >  Vendor Rebate Arrangements  >  Environment   > Condition/Arrangement  > Environment   >Pricing  > Environment    Value assignment  >  Inventory management  > Goods receipt  >For purchase order   >  MB01 - PO number known
    regards
    KI

  • SAP how to determine the account in Goods receipt for purchase order?

    We know when we make a Goods receipt for purchase order,we will use the account in GBB and BSX define in OBYC. But where can we find the rule? I mean why system can find the account in GBB and BSX , not the other TEcode?

    HI
    This is again based on the movement type which SAP has created a link internally.
    So if you see when a document is posted it basically derives the GL accounts based on the Movement type,Valuation class,valaution area and so on.
    Good luck
    Hari

  • TS1702 I purchased tiger eye: curse of the riddle box HD, full game. Received receipt for purchase from itunes store. Game will not unlock.  All done on iPad . I deleted and reinstalled , no help

    I purchased a game from iTunes Store thru Big Fish ad.  Received receipt for full game.  Game will not unlock.  Says no purchase recorded.  I have deleted and reinstalled.  No help.  Having serious reservations about buying another game for my IPad from Big Fish.

    For customer service issues, go here...
    https://expresslane.apple.com/Issues.action

  • Receipt for Purchase

    How do I get a receipt for my Adobe purchase? I got a confirmation order but not a receipt of purchase. pls. advise.
    LB

    You may have to call customer service wherever you bought it.
    This forum is for the free Adobe Reader which doesn't require purchase.

  • Message no. BS007-Goods receipt for purchase order not allowed

    Hello SAP Experts,
    I have created an internal order to collect expense within the order.
    When I tried to reverse an GR against the PO created with the internal order assigned, the following Error occured.
    "Goods receipt for purch. order" is not allowed (ORD 145116170204)
    Message no. BS007
    Diagnosis
    The current status of object 'ORD 145116180204' prohibits business transaction 'Goods receipt for purch. order'.
    Procedure
    To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 145116170204' to allow the transaction 'Goods receipt for purch. order'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    The order was previous TECOed, and change it's status to Release, but still have the error.
    Please give possible solutions. Thank you in advance.
    Regards,
    Steven Lin

    Hi Br. Ajay M,
    Released the order and Status line as follow
    REL  AVAC BUDG GMPS
    but the error changed while reverse the document
    item 0001 Order is invalid.
    Many thanks for your kindly reply.
    regards,
    Steven

  • Goods receipt for purchase order with account assignment 'K'

    Hello All,
    There are couple of purchase orders with acc.*** "K". On doing the GR for these PO's they have been done with mvt type 103 & mvt typ 105.
    I understand that material has been directly consumed to the respective cost center.
    How do track the internal movement for these materials??
    I need to view the stock for these materials at the cost center as in MMBE the stock is seen as ZERO.
    All these materials are with QM proc ACTIVE. So a goods receipt is done 105, then the inspection lot is cleared. However, in this case as the material is directly consumed, it is NOT displayed in QA32.
    Is the above procedure correct??? Is it better to receive stock against mvt type 101 & then do a 201 mvt ??
    Request your inputs.....
    Regards,
    Manoj Reddy

    Account assignment inventories are not maintained. To maintain a report for cost center receiving/issuing you need to make a customized report with help of ABAP.
    Other way is to pull report in MB51, with selection criteria COST CENTER and it will give you result of stocks available on cost center. For stocks received on cost center, you can pull report with cost center and movement 101.
    201 is used for goods issue to cost center from warehouse, the stock you receive from PO against 101 is directly charged to cost center, so no need to issue later to cost center.
    Edited by: Afshad Irani on May 17, 2010 2:17 PM

  • Not received a receipt for purchase but got sms for some other amount

    Hi, I purchased a garageband for Rs. 270, i authenticated a buy messege and downloaded an app. But didn't get receipt on mail but got an sms for credit of Rs. 60. While installing the app on ipad, it's giving msg " Unable to install GarageBand".

    Hi,
    See Here to Contact iTunes Customer Service:
    iTunes Customer Service Contact
    http://www.apple.com/support/itunes/contact.html
    Support iTunes
    http://www.apple.com/support/itunes/

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