Refund against a cancel order

Hello,
I ancelled an order for some issue and placed a new order in its place. The cancelled order number is {edited for privacy}. I am yet to receive the security deposit against this order and it has been more than a month. I called support number multiple times but am not getting a proper response.
Does anyone know what should I do?
Regards,
Ramakant
Solved!
Go to Solution.

Please allow two business days for a reply.

Similar Messages

  • Canceled order, Where is refund?

    I just ordered a 100 page book, and right after I did it I cancelled it because I decided it was worth the extra 7 bucks to get it here faster. So I cancelled it and right after tried to order it again, but it said my credit card was declined, because with the money from the first book, it said I couldn't have enough to charge for another. I do get a refund when I cancel an order, right?! When does that show up so I can order my book?!

    Welcome to the Apple Discussions. Yes, you will get a refund but it might take a day or two to get thru the system and clear with your credit card company. Credits are never as fast as charges in getting thru to the CC company.
    TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto (iPhoto.Library for iPhoto 5 and earlier versions) database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
    I've created an Automator workflow application (requires Tiger or later), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. There are versions that are compatible with iPhoto 5, 6, 7 and 8 libraries and Tiger and Leopard. Just put the application in the Dock and click on it whenever you want to backup the dB file. iPhoto does not have to be closed to run the application, just idle. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.
    NOTE: The new rebuild option in iPhoto 09 (v. 8.0.2), Rebuild the iPhoto Library Database from automatic backup" makes this tip obsolete.

  • Goods return against maintenance work order exceeds goods issue

    Is there a way to prevent returning more quantity (262 movement type done within MB1A) than was issued (261 movement type done within MIGO_GI) against a maintenance work order component?
    Thanks in advance,
    Rick

    Hi,
    Movement Types 261 and 262 works in Planned as well as in Unplanned both ways.
    If you do Goods Issue w.r.t. Maintenance/Work Order (Movement Type - 261) then components and their quantity get defaulted from the reservation created automatically during order creation and system does not allow us to issue more that the quantity in reservation.
    Similarly when you cancel the Goods Issue Document then it hits Movement Type 262 automatically and does not allow to edit the quantity.
    The above two processes are planned ways.
    Now when you want to do extra consumption of components against Maintenance/Work Order then you do not do Goods Issue > Order, instead of this you do Goods Issue > Others and then specify all the necessary details manually (Like; material, quantity, etc...) and enter Maintenance/Work Order as an Account Assignment on which the cost is getting loaded.
    Similarly when you are receiving materials from Maintenance/Work Order using option Goods Receipt > Others then here also there is no control and you can receive any quantity from Maintenance/Work Order since here also Maintenance/Work Order is working as an account assignment not a control document.
    The above two processes are unplanned ways.
    So in short, there is not any control on this movement when it is unplanned.

  • HT204088 To cancel order named "MINI Motor HD" (Order ID: MG*****X23)

    Dear Sir,
    To cancel order named “MINI Motor HD” (Order ID: MG*****X23) APPLE ITunes A/c for USD19.99 at 23rd Nov.2012. Due to wrong press purchase button with no an intention under my Credit Card
    Thank you.
    Yours faithfully
    Danny CK Khor (Mr.)
    <Personal Information Edited by Host>

    These are user-to-user forums, you are not talking to Apple here.
    All purchases are considered final, but you can try contacting iTunes support and see if they will refund or credit you : 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

  • Ebay canceled orders issues

    This has happened twice now in the last 6 months.  When I cancel an Ebay order and PayPal refunds the buyer, PayPal goes straight to my bank account and leaves my PayPal balance untouched.  Has anyone else experienced this? Why does PayPal do this? Is there a setting I need to change to avoid this in the future?  The first time, it cost me $66 in overdrafts.  I contacted PayPal when it happened (a Friday afternoon, of course) and they told me just to transfer my balance to my bank account.  I should have known that wouldn't work, since those transfers always take at least three days, and by then I'd racked up more NSF fees.  I then contacted PayPal via e-mail or a form on their website, and the only responses I got were a couple "message received" confirmations and, get this, a "rate your recent experience" survey.  Bottom line, the bank wouldn't dismiss the fees because they weren't at fault, and PayPal won't reimburse me because they didn't charge/collect the fees.

    Hello cwb8,
    Shopping on BestBuy.com should be enjoyable and not fraught with the kind of difficulties that you have described. Certainly creating aggravation was never our goal and I apologize that this appears to have been your experience.
    Using the information you provided when you signed up for Best Buy Unboxed, I was able to locate your cancelled orders and have requested more information about your situation from my partners at BestBuy.com. I regret that I must impose upon your patience in the interim, but as soon as I have more details for you I will reply again to your message.
    I'm very grateful that you brought your situation to our attention.
    Sincerely,

  • Function Module available to get Stock lying against a Sale-Order

    Dear Sir,
    We have function module "KPKA_UTILS_PROJECT_STOCK_CHECK" for getting Stock lying against a WBS (Project Stock) .
    We are looking for a function module to get the Stock lying against a Sale-Order (Sale-Order plus it's Line Item) .
    We request SAP experts to kindly guide us about the availability of such Function Module please .
    We will award full points for the suggested solution pl .
    Rgds
    B Mittal

    Hi
    table MSKA - Sales Order Stock is availble whcih will give the Stock pertainig to a sales Order & line item.
    Hope this helps
    Thanks & Regards
    Kishore

  • How to raise invoice against a service order

    I would like to raise multiple invoices against one service order. is it possible. i assume service order as a service contract.
    how to do it
    Thanks

    Hi Arul,
    It is possible to create more than one invoice against one service order, if the sum of all the invoices didn´t pass the total of the order.
    Regards,
    Ibai Peñ

  • I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that the account is not authorised

    I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that I am not authorised to do anything on the account in relation to the transaction. What should I do?

    You can view and edit your orders without an Apple ID by logging in with your order number, along with the shipping zip code or email address.
    I copied the text posted above from this website.
    http://store.apple.com/us/help/viewing_changing_orders
    Click or tap on the Order Status link here and you should be able to type in the order number and your zip code.
    To view or edit your Apple Online Store order, visit online Order Status and log in with your Apple ID and password.

  • Error while doing delievry against Return Purchase order

    HI Experts
    I am getting error "PO NO XXXXXX is incomplete. You cannot save the delivery" while creating delivery against a return order using T code VL10B.
    Please note that I am able to create delivery for one vendor, material & plant combination, but cannot create against another vendor, material and plant combination.
    Please let me know the check points where I can check.
    Thanking you in advance.
    Regards
    Bhavesh Mistry

    Please check the setting in IMG.
    - Logistics Execution->Shipping->Basic Shipping Functions->
      Incompletion Control for Deliveries->Define Incompletion Procedures
    Then, please check in the document according to the incompletion list

  • How to resrve the stock to the customer against the sales order

    hi,
    sap gurus,
    good morning to all,
    how to reserve the stock to the customer against the sales order if this process is not MAKE TO
    ORDER SCENARIO.
    the prices of the products will be often changing drastically so
    he is following MAKE TO STOCK Process in his production process.
    so with out using m.t.o. process how to reserve it against the customer.
    for eg:
    in the market when the customer/dealer/stockist coems to know that prices are going to increase
    then obviously he tends to purchase in bulk quantities and reserve it in godown.
    so how to map that process.
    help me on this.
    regards,
    balaji.t
    09990019711

    Dear Balaji,
         This can be done By MM consultant through movement type. to move the stock from unresticted stock to customer stock.
    Regards,
    Sudhir

  • Block creation of multiple prod. order against single sales order in CO08

    Hi All,
    We have a requirement of blocking the creation of multiple production order against single sales order in CO08 if the production order is already created for that item.
    How to achieve this?
    SmanS

    Hi,
    you need to check if any user exit is there which will check order haeder table for the said sales order if any Prod Order exist for the same and flag custome error whicle prod order save.
    Pls revert if you need any further information.

  • PO against valuated sales order stock posting to consumption account

    Hi All,
    I am creating a PO with account assignment against valuated sales order stock. However the posting happens to consumption account (GBB) instead of the stock account (BSX). The following settings exist
    1. The material type is both quantity and value update
    2. The account assignment category used in PO is E which has special stock = E, account modifier = VKA and consumption posting = E
    3. The requirement class (in SD) has account assignment = E and valuation = M (even tried with A)
    4. The valuation class for valuated SO stock has been maintained in the accounting view
    However the system picks up the account corresponding to GBB-VKA and not BSX. Can anyone point out any setting that may be mising here.
    Regards,
    Ketan

    Hi,
      Maintain the consumption posting as blank against the account assignment used in PO in OME9 and test the scenario again.
    Regards,
    AKPT

  • Stop creation of reservations against the sales order

    Hi
    I have a situation here can any body help me out?
    For a single material there are two types of sales orders like export and local sales.
    Now as the sales orders are large enough and can deliver over the six month or more.
    This sales order creates large quantity reservation and due to this other sales order not confirmed although stock is available.
    Now we want to stop creation of reservations against the sales order as well as availability check in sales order (availably check may be able to by pass using item category).
    But we still want reservation against other production orders.(where the material as BOM component)

    Hi,
    check below options
    1. You can maintain Reason for rejection
    2.. you can maintain BN in sales order schedule line category
    Let's wait other experts to answer this
    Regards,
    Sankaran

  • Idoc for Goods Receipt against a Purchase Order

    Hello Gurus,
    I am Using message type WHSORD to generate an Idoc when a GR happens against a Purchase Order (Mvmnt 101).
    Q. Can I use Message Controls to make this happen
    If Yes, Then what would be the Output type (T-code: NACE). ( We have already tried ME Application type and MLGR & WE03 Output types)
    If we cannot use message controls, then what method do I use to generate the Idoc.

    Hello Gurus,
    Desperately need help.
    Regards
    Sri

  • Error while GR against a Purchase Order

    Hi;
    I need to post stock into QI status after GR for this,In material master Purchasing view i have post to inspection stock activated and the QM view does not exist.and while doing GR against a purchase order using MIGO i am getting a message "stock type should be blocked stock" although in Item detail block under where Tab i have selected Quality Inspection.
    Is there any setting in configuration where it says that the stock for this material can only be received into blocked status and what do i need to do to post this material in to QI. I don't want any Inspection lot created for it either.
    Thanks

    Rajesha;
    Yes we can do the transfer of stock from Blocked to QI Using MB1B Mvmt-321 and QM need not be active.
    this is happening with all materials in this particular plant so i was thinking is there a plant specific setting in customization where its defined that stock should always be posted to Blocked during GR.
    Will wait for ur reply
    Thanks for ur help

Maybe you are looking for