Receipt needed

I need a receipt for my MacBook which I bought July 2008, at that time I didnt get the receipt by email, now my Mac was stolen and the insurance company wants the receipt.
I have credit card transaction no., date of purchase, amount and the apple store I bought it from.
how I can get the receipt.
many thanks
ADahab

Call your local Apple retail store and ask (Assuming you purchased it directly from Apple). I have no idea if they can produce a copy of a receipt that old.

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Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery

Hi,
I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
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Hi,
The following user eixts and badis available for migo transaction:
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011
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MBCF0010
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
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MBCF0007
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MBCF0002
Customer function exit: Segment text in article doc. item
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MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
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MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
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MB_DOCUMENT_UPDATE
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BAdIs when Creating an Article Document
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Just Goods receipt/ NO PO

I have the following scenario how do I handle it?
1) Have a blanket order for fuel
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3) No individual POs
4) Auto invoicing necessary
My questions are
1) Based on the GR, can we automatically create a PO and tie that PO to the Blanket Purchase Order?
2) For Auto Invoicing, do we go for Evaluated Receipt settlement ?
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Edited by: KA on Nov 19, 2008 10:47 AM

1) Based on the GR, can we automatically create a PO and tie that PO to the Blanket Purchase Order?
Yes, you can create the PO based on the GR to do that
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goto OMJJ and select the 501 movement type and check the auto PO check box.
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yes you have to use the ERS and for that your vendor must be checked for Auto Eval GR set del and Ret
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Yes you can do that, by develping the custom transaction or use the user exit or BAPI.

Optimizer not considering first 5buckets of fixed receipts elements

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Hi
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539
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Vendor payment and customer recipts across company codes

Hi all,
We are having 4 company codes in US.The vendors and customers are spread across company codes.
1st scenario:
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Hi,
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Why does iphone has common volume control for ringer as well as Alarm?

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I have booked an appointment at my nearest Genius Bar which is 40 minutes away next week, so do I need a reciept or is the warranty checked from the serial number?
No receipt needed.
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It very well may be covered, depending on what Apple finds.

Automatic transaciton posting for transaction VL02N

Hi Experts
        Can i know whats is the user exit for the transaction VL02N we want to use for the purpose of posting a transaction MIGO while save the outbound delivery document.
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Hi,
Check user-exits for VL02N...
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VMDE0003               Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004               Shipping Interface: Message SDPACK (Packing, Inbound)
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V02V0004               User Exit for Staging Area Determination (Item)
Reward points if useful....
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Sending Material for Final packaging.

Dear Experts,
Greetings of the day!
Scenario:
At times we have some finished products, which we need to send to a vendor for making promotion packs- In simple terms, suppose we have finished material - A, B and C, and we want to get all together shrink wrapped. (3 in 1).
No. of Promotional Packs: 100, each containing (materials A,B &C in the ratio of 1:1:1)
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100
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B
100
100002
C
100
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1.Create Purchase request (MB51N); with item category -L
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7.Create TO against material document generated from 109 Movement.
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2. I have reversed 107, by doing 108, and then if I am trying to make GRN against the same inbound delivery by movement type 107, the system reflects an error as " Delivery note data already Exits".
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Quantity
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A
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A
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100006
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Quantity
A
300
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1. At the time of GRN (107), how can we split the material into different batches, since we want to receive with the same batch.
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Malik Abrar Altaf.

Hi,
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Hi Salvatore,
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Firmimg the orders and planning time fence

Hi, Pls explain about firming and non-firming and planning time fence while running mrp or mps?what is meant by firming the orders? i do not know how it work and how can we interpret the reults? pls explain with one example.

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