Status of my Aperture Photobook order
I ordered a photobook from Aperture 3 weeks ago and wanted to find out the status of my photo book order in the UK, and I can't find a number to contact. Any suggestions from anyone who to contact?
I would, were I you, definitely contact the carrier -> they may have even knocked on the wrong door!
Good luck with your new machine, by the way...
Clinton
MacBook Pro (15-inch Late 2011), OS Mavericks 10.9.4, 16GB Crucial RAM, Crucial M500 960GB SSD, 27” Apple Thunderbolt Display
Similar Messages
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Missing Aperture photobook order.
I recently ordered two copies of a photobook I've been working on from Aperture. I can confirm that my bank account has been charged for the full cost of the order, but I have received no email confirmation nor can I find any evidence on my Apple account of the order. What has happened?
Now it is working again.
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Who can I contact about poor quality aperture photobook
I have used aperture photobook without difficulty in the past. This time, I ordered a book and it had a line going through one or more of the photos on arrival at my home. This was a gift. Nowhere when I proofed this was this line evident. I realize that I had moved a photo but this line was not apparent . Does anyone at the printing end not proof as well? I could not believe this was printed. I do not know who to contact. If I do not get a free reprint this will be my last time using this service. Thanks for any comments
You can convert them to MP3, but it is a lossy format, so will lose some of the music's info. How much information that you lose will depend upon the quality settings that you had for the MP3 conversion - the options for MP3 range from 16 kbps at the lowest end to 320 at the highest (higher numbers will also give larger file sizes, so each track will take up more space on your iPod). You can change the conversion settings via the 'Import Settings button bottom right of the General tab in Edit > Preferences (iTunes > Preferences on a Mac) :
Creating a different version of a track : iTunes: How to convert a song to a different file format - Apple Support
And check what shows at the bottom of the iPod's Summary tab when connected to your computer's iTunes, there is a tickbox for 'convert higher bit rate songs to ...'
Your iPod will play AAC files (you can buy music from the iTunes store app on your iPod, and they will download as AAC, so they should play). AAC files will also take up more space.
So depending upon your iPod's capacity and how much music that you want on it you want to play with the track settings and see which gives you quality that you're happy with. -
Status not updated at sales order level though the billing is done.
HI,
This is related Third party sales, where i created order, billing but document status has been showing as BEING PROCESSED.
There are 3 line items, where one item status is showin as completed, and for other two line items status is being shown as BEING PROCESSED.
PLEASE LET ME KNOW THE REASONS.Read the following OSS notes to understand the status related to third party orders?
1) Note 210500 - Billing status of a third-party item
2) Note 549818 - FAQ: billing status for third-party items in sales order
Regards, -
Prevention of delivery when using "user status profile" for a sales order?
Hi,
I have used "user profile status" in the sales order "as a work flow" for releasing the sales order.
The user profile are as follows
a) 10: created
b) 20: Released
But I believe I am still able to create the delivery when the order status is still "10" created.
Any advise, user exit or workaround or should this happen.
Usefull answers will be rewarded.
ThanksDear Rajiv,
Please go through this SAP help link it will help you about Status Management in the sales order processing.
http://help.sap.com/saphelp_47x200/helpdata/en/dd/560629545a11d1a7020000e829fd11/frameset.htm
I hope htis will help you,
Regards,
Murali. -
Need help on to set User status for Operations in Maintenance order
Hi experts,
i am new to PM module.
i need to do BDC for IW31. i want to know some inforamtion
on user status for each opertaion.
my problem is ,, what is user status.
why it is saying order is not yet released when saving and status can not set.
in this cases how can i do BDC.User status are something set in the configuration and specific to the company which SAP hasn't given in the system status.
May be in your system user status are configured to set only after the release of the order.
For doing the userstatus you may need to release the order, you can release the order thru bdc and then do bdc for user status. Also see below link
http://www.sap-img.com/plant/user-status-set-date-in-maintenance-order.htm -
A friend of mine made a photobook with her Mac. I'd like to do the same. The instructions I've found on the web don't match the menu items in my iMac (vers. 10.7.3). Anybody know what I should do?
MatthewYour question makes not sense
Is it
Is there a photobook ordering option in iPhoto '11 vers. 9.1.5 (615)?
Then the answer is yes
AS to what your friend did - with no information no one can tell you if you can do the same
and as to ordering with a different version (since 9.1.5 does not run under OS X 10.7.3 which you say you have) then no one can answer unless you tell us wha tyou actually have
And not that there are 5 or 6 versions of Iphoto that run under OS X 10.7.3 so once again for an answer you actually have to provide information
So the answer to your headline question is yes and to your continued rambleing is who knows - not enough information to answer
LN -
Order Status not appeared in /DBM/ORDER
Hi all, one of our branch cannot view the Order Status through T.Code /DBM/ORDER
I've checked and found out that previously the plant configuration incomplete and does not included in "Assign Procedure for Order Status (SPRO).
However i've transport the Order Status configuration into our PRD (Live System) and yet still not captured in our PRD System.
The system only captured the status for Service Order open after the transportation. The rest of the records remains with no status.
How can I refresh, captured and display all the status for previous records????
Regards,
Jenny.Hi,
You can create the subsequent documents to check the status
for example, if you have created the sales order and save it and the status can be change once you create the subsequent delivery document
Hope it is clear,
Please revert if you need more details
regards,
santosh -
Reg change in the status profile in the process order
Dear all,
By default one status profile ZPI0001 has been assigned to an order type ZP10 in a plant, the requirement is at the time of process order creation we want to change the status profile to ZPI0002 and create . this is applicable for one plant only
Please let me know the settings to be done for that
Thanks in advance
Regards
venkatHI Venkat,
I am not sure why do you need different status profile at the creation of process order...
First define the status profile ZPI0002 using Tcode BS01/BS02 and assign it to the order type ZP10 using CORN. The same order type is defined to plant using COR4..Here you can only have only one status profile for each order type, however, you can define different custom user status for the status profile..Say ZOCL - Order Completely closed after system status TECO to stop all goods movements...You can't have separate status profile while creating process order and at other stage of process order..Gurus please correct me if I am wrong..
Thanks
Sree... -
REL, CRTD status based on the production order ( afko-aufnr)
Hi all,
I want to get the status of a Production order i.e released (REL) or unreleased (CRTD) based on the production order (afko-AUFNR).
Can you please let me know how can i get the status of the production order?
Regards,
Chandanyeah , it may have around 6 or 7 active status? so u have to code carefully?.
like
i have a order which is technically completed.So in my report i have to show only TECO orders only, but i have to check each and every status or milestone of that orders.
REL-->PCNF->CNF--->TECHO.
Regards
Prabhu -
Hi,
My req is have to change the status of line item of order from in progress to completed .
Please tell me the function module .i am using the same funtion module but it is working, my problem is that in our system order status is maintaing on the basis of item category Z used in Z order type is having the object type as SALES ITEM and which are automatically deliver relevant. We have noticed that the Z order line item status remains at "In Process" rather that moving to "Completed" status after running billing in R/3 system. At the same time the header status of the order reverts back to completed.
SAP has given the option of modifying the ORDER_SAVE badi or modify the include LCRM_STATUS_ECF09 to change the status
completed whenever there is Z item category appears (which looks for deliver document) .
I applied the logic but when i maintain the status as completed for item category then it will not showing the billing doc number in doc flow .
ip_guid = ls_orderadm_i-guid.
ls_status-ref_guid = ip_guid.
ls_status-ref_kind = 'B'.
ls_status-status = 'I1005'. "'E0007'.
ls_status-user_stat_proc = 'CRMORD_I'.
ls_status-activate = 'X'.
INSERT ls_status INTO TABLE lt_status.
ip_guid = ls_orderadm_i-guid.
ls_status-ref_guid = ip_guid.
ls_status-ref_kind = 'B'.
ls_status-status = 'E0004'. "'E0007'.
ls_status-user_stat_proc = 'CRMORD_I'.
ls_status-activate = 'X'.
INSERT ls_status INTO TABLE lt_status.
ls_status-ref_guid = ip_guid.
ls_status-ref_kind = 'B'.
ls_status-status = 'I1073'. "'E0007'.
ls_status-activate = 'X'.
INSERT ls_status INTO TABLE lt_status.
ls_input_field-ref_guid = ip_guid.
ls_input_field-ref_kind = 'B'.
ls_input_field-objectname = 'STATUS'.
ls_input_field_names-fieldname = 'ACTIVATE'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'STATUS'.
INSERT ls_input_field_names INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE lt_input_fields.
INSERT ip_guid INTO TABLE lt_obj_guids.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_status = lt_status
CHANGING
ct_input_fields = lt_input_fields. -
Material Statuses based on the Purchase order Document type
Hi Experts,
We need to maintain the Plant material status based on the purchase order document type.
Example - If I am using NB for normal purchase orders and ZB for STO procurement then, there should be a material status which should give warning message - 'do not use ' for ZB STO purchase orders and it should allow to create NB purchase orders for that same materials.
Please advise what are the possibilities?
Thanks
Regards
MMHi Gurus,
Thank you for your reply, Please find my replies below
@@ - Mallinath - We need this restrictions for some type of materials ( with specific Material types) which should not be procured through inter company STO process, buying plant should use the normal purchase. for other Material types they should be able to use the inter company STO process.
@@ DEV - We are already using the Spl. Procurement keys for inter company STO process.
Example - Material type ZXYX should not use the inter company STO process, but it should be allowed all other processes.
Please advise how we can control this process?
Thanks
Regards
Raja -
User Status automatically checked when a order is scheduled twice or more
Hello Friends
We created a User Status called "Rescheduled" for Work Orders
We want that the system flag this status automatically when a order is scheduled twice or more in CM33
Is that possible?
Edited by: Davison Tadeu Avigo on Jul 14, 2011 4:23 PMDavison Tadeu Avigo
Yes it would be possible, but you would need to develop a solution for this..
PeteA -
Table of list status changes of the production orders
Dear.
In which table the system store the list status changes of every production order ?
Thanks.Hi,
First go to CAUFV table input the production order get the object number
Input this object number in JEST table and get the system status
Input the system status in TJ02T table ,u will get the production order status -
Bypass material D-Chain specific status check for a particular order type
Hello All,
For a material, I want to by-pass it's D-Chain specific status check for a particular order type.
Currently when you enter the that material in the order, I am getting warning: Material XYZ has status: ABC hold
I want to py-pass this warning message, how to do this? Can we configure this based on order type??
Pls. help me.
Thanks,
ShreekantHi Kapil,
Threre are some material for which D-Chain status ( MVKE-VMSTA) in the materila master are set in such a way so that deliveries can not be created. We need to bypass this restriction for couple of delivery types. One of them is the delivery type used for intracompany STO.
I am looking for some way out like user exit so that I dont need to change existing config change for those statuses.
Regards,
Subhankar
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