The way for credit back
Dear Sir/Madam.
I bought quickoffice from 2 way faulty. first one from upgrading in "CONNECT" application and for second once through AppStore, any way i lost more than 14$ and i want to have my credit back. please let me to know the way?
Best regards
You can report a problem to Apple:
How to report an issue with Your iTunes Store purchase
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we have 2 I phones and when I tried to sync my I phone to the computer for a back up(have only 1 account) i lost all my phone contents and my phone has all the contacts/messages etc of my daughter's phone. I had ok'd to "restore settings" in the process. How do get all the contents/contacts of my phone back?
Correct. When you update via iTunes all synced media that is not in your iTunes library will be lost.
As IO said before:
You can redownload most iTunes pruchases by:
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You don't in the condition it's in. You will either have to get the phone replaced by Apple or pay a 3rd party to repair it.
there seriously should be more than two ways to solve this other wise apple is useless and we will never buy another apple product.
Seriously? It's physically broken! -
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What is the application for credit memo in NACE !
Pls go through this link
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Hi,
I've done a bit of reading and would just like someone to either steer me in the right direction on this or flatly say "No - Go back, you'll only enter a world of pain, flee while you still can".
We wish to distribute a thin reporting client to a call centre, approx. 250 concurrent users. BO is strong on the User Admin side which we like. InfoView which could default to a particular report could in theory satisfy our needs. The problem is we don't wish to bamboozle the users (not in any way saying CSR in a call centre wouldn't be savvy enough to not to break it) and want to limit their view and what they can then do in this to be developed report.
InfoView will allow each of the users to login to BO.
Using SDK can I then configure our users experience/view of InfoView and then in combination with Access Rights basically only allow them to perform a very limited number if functions.
What I'm really keen on creating is basically a form/display where the top toolbar has entries for inputs (query criteries) and the Display then return the entries matching the input criteria. Prompts are there or there abouts but just look n feel a bit clunky - a dynamic report that shows the Master data per row in a table then when you click on an individual Master Record the table expands (or something like that) to display the Detailed information associated with that Master record.
Also, I'd like to configure the CMC so that all but 2 or 3 of the tabs are allowed for the Call Centre Admin person to view.
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Edited by: Edward Berwick on Feb 11, 2009 5:10 PM
Edited by: Edward Berwick on Feb 11, 2009 5:12 PMHi Ted,
thanks for the response.
I'm not a java developer and am kinda hesitant to go down the SDK path.
I'm hoping to build the report in WEBI, make available the report through InfoView, but you're saying I can't in anyway meddle with the InfoView GUI so as to make it more user friendly. OK.
I was hoping there'd be a way to create a html layer that would better present the data (when I say better - InfoView just does more than we want our user base to view - since it may only cause difficulties)
Have a look at what we're trying to achieve - I'd love if you could share with me how you'd think I should go about delivering such a reporting tool on the back of InfoView functionality.
[http://docs.google.com/Doc?docid=dfr8cvrq_94f67wn4ft&hl=en]
Cheers, Ed
Edited by: Edward Berwick on Feb 11, 2009 5:44 PM -
How to disable the link for Credit -check at item level
Hi Experts,
I have an issue tht we want to make a block to the link available for
credit-release at item level. In the view of the item, when we select the item
in edit view we have a button saying MORE and in tht we have CHEC CREDIT RELEASE.
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I found tht if we made some changes in do_prepare method, we can solve this issue.,but i was
check fi anyother way we can do it.
Awaiting for the replies.
Thanks,
SAHey Saurabh,
If you dont want the functionality occurred due to that button, just simply comment the event handler code for that particular button. That will definitely help.
Let me know if that work.
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Shobhit -
How to determine the week for credit management?
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Hi Rocha,
In Credit management S066 and S067 information structures play a vital role in updating the credit values of a customer. This works in tandem with the update group present in the OVA8 settings in case of automatic credit check.
When an order is created S066 information structure and OEIKW field is updated which increases open order value. when order is delivered S067 information structure and OLIKW field is updated which increases open delivery value and decreses S066-OEIKW
When delivery is billed S067-OFAKW value (Open billing)gets increased and S067-OLIKW gets decreased.
Updation is through the information structures S066 and S067.
In the transaction code OMO1 select the information structure and double click it. You will be faced with parameters pop-up.
In this pop-up you have radio buttons day ,week and Month. _Based on the value you choose here you will get day or week or month for the Period split: info structure field present just besides horizon field of dynamic credit check in OVA8 Screen_If you choose week it will be till the end of the week and if you choose Month it will be end of the month. it is how system considers.
For example if we have created an order today i.e. 19/08/2011 and the Period split: info structure in the OVA8 has 1month.
System evaluates dynamic credit check as today's date + one month =19/09/2011which is =30th september,2011.
So while evaluating credit for the order, system will consider all the open orders whose delivery date is on or before 30th september + open deliveries + open bills + A/C receivables.
Edited by: mokirala tilak on Aug 19, 2011 11:00 AM
Edited by: mokirala tilak on Aug 19, 2011 11:23 AM -
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Hi Gurus,
There is a Credit Note document xxxxxxxx which does not contain the WHTax amount.
But when I checked the Document for that company code, I found that the WHTax amount has been populated in the corresponding vendor line item of this Document.
Can you suggest what could be the reason...
ThanksHi Experts,
Any suggestion?????
For your further information - The invoice was correctly showing the WHT in it however the credit note is not showing the WHT in it. Also the vendor was flagged with the WHT.
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Hi ..
You will have to contact Apple support directly > Apple (India) - How to Contact Us -
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I need the BADI or the way for WBS budget check at SC line item
Hi SRM folks,
Do you have any BADI or the good way to do the WBS budget check at SC line item level.
Donot suggest me the BBP_BUDGET_CHECK.ie for SC level only.
Is there any way to do at line item level.
Thanks in advance.
srini.Hi
Either use BBP_ITEM_CHECK_BADI or BBP_DOC_CHECK_BADI.
Note -> Please read the relevant standard SAP documentation provided in this case for using SE18 Transaction.
<b>Please go through the following pointers, which will definitely help -></b>
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Budget Check
http://help.sap.com/saphelp_srm50/helpdata/en/4f/b3e739e62b714be10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/de/237440116fd279e10000000a114b1d/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/4e/1d74eff196d64e880fd28d41d4502b/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5a/af5eff85d011d2b42d006094b92d37/frameset.htm
Do let me know as well.
Regards
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What is the TCODE for credit memo generarion
Please tell me the steps to create a credit memo !
Hi,
You can create credit memo in different ways
Credit memo with ref. to invoice - VF01
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Credit memo w.r.t credit memo req. - VF01.
Regards,
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