TS1373 Is their a cost for sending my ipod in for service and/or to fix it?
Is their a cost for sending my ipod in for service and/or to fix it
Service Answer Center - iPod - http://support.apple.com/kb/index?page=servicefaq&geo=US&product=ipod <-- enter correct country in drag-down menu once on page.
Check Your Service and Support Coverage - https://selfsolve.apple.com/agreementWarrantyDynamic.do - "Review your Apple warranty status and eligibility for support and extended coverage." Requires a hardware serial number.
Similar Messages
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Updating my finances and noticed auto-renew in February for icloud... is their a cost for this? I cannot remember what I paid and am having trouble locating it anywhere.
If you had upgraded your iCloud storage then yes, the upgrade is an annual amount. Do you know what you upgraded your storage by, 10, 20 or 50 gig : http://support.apple.com/kb/HT5879 - if you're not sure then it might show in Settings > iCloud on your iOS device
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Costing for Maintenance- and Service Orders
hi
Can any one tell me the Configuration steps for Costing for Maintenance- and Service Orders.
Kindly please guide me.
regards,
R.RamakrishnarajHi,
Please go through below mentioned threads.
Re: Activity Costing
Re: PM order costing.
Re: Planned cost not getting displayed in Maintenance Order
Re: Costs not appearing in service order
There are many threads available for Costing. Please search in the threads.
Regards,
Maheswaran. -
Whenever I try to login to my instagram an error appears saying that they couldn't connect to their login server ... What is that for? And how to fix that?
I called Apple Support and they walked me through it. They told me to basically copy and paste my music to the external hard drive. (I think.) Or maybe it was they had me transfer a folder to the EHD. I don't exactally remember it was a few years back. But I tried to plug in the EHD before starting and...nothing. Still says same thing, "locate file."
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Proceeding without standard costing for May08 and June08
Hi,
We have implemented Material Ledger here.
The backlogs are on.
We are still on May08 backlogs.
We had to proceed without standard costing for May and now also for June which we would be able to finish by July 20th.
After that we will be doing the standard costing run for July 2008 by 22nd July.
I dont think we neeed to calculate and settle variances for May and June 2008.
Please guide.
Could you please guide me on what precautions that need to be taken.
Also, when I do the actual costing (ML) run for July in August 2008, I think only the variances for July will be calculated and settled.
Any material Ledger experts, please advise and guide.
regards,
NidhiHi Elaine,
Thanks a lot for your reply.
You are absolutely right.
The system will not allow me to close July in ML, unless I have closed May and June.
Also, the second option is completely ruled out. Every material has to be included in the ML run.
For carrying out ML closing activities for previous posting periods, the note no. 361236 would help. Please advise.
Also, Elaine, I am noticing that despite the fact that we did not do the standard costing run for May 2008, the system is using the standard cost estimate of April 2008 to calculate all variances.
I checked the costs analysis of all process orders and the system is correctly calculating the variances for all process orders.
So please suggest if the steps I am mentioning below are correct:
May 2008:
I will first calculate production variance using T code KKS1
Then settle the production variance using: CO88
Then I will carry out ML run for May using: CKMLCP
May closes in Material Ledger
June 2008:
I will first calculate production variance using T code KKS1
Then settle the production varinace using: CO88
Then I will carry out ML run for June using: CKMLCP
June closes in Material Ledger
Then I will do the standard costing run for July 2008.
(Also please note that we closed May and opened June in MM using MMPV, because one region is still in May backlogs while the other has started June backlogs. So the current period in MM is June and previous period is May 2008. This I guess should not have any impact on the ML run for May 2008)
Please guide me with possible reconstruction of steps.
Thanks a lot & regards,
Nidhi -
Invoice not updated for Service and limit items
Hi All,
For service and limit we are not able to see the invoice document in the "Related Documents" tab in the Purchase order.
For material I am able to find the entry in the tab but the invoice statistics data is not getting updated for service POu2019s and also for limit item POu2019s.
Found a note for the same : 1462644 - Empty statistics in PO in case of Extended Classic Scenario but it works only for material line items only.
Please let me know if any config change need to be made else if there is any SAP note that would resolve this issue.
Thanks in advance.
Regards,
CatherineA knowledge based article note was applied to resolve the issue.
Regards,
Catherine -
if i bring mac in for service and the service is expred what do they charge me to look and give me an estimate
There is no charge for diagnosis.
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My serial number is C38JL043DTWD but lose from last 3 week and 28 October expire for service and support coverage how can I claim?
Sorry, but I don't understand your question. If you are questioning the stated expiration date of your warranty, when did you buy the iPhone and from what dealer? You may wish to post in your native language if you are uncomfortable posting in English.
Regards. -
Revision: 4561
Author: [email protected]
Date: 2009-01-16 10:59:37 -0800 (Fri, 16 Jan 2009)
Log Message:
Updated error.txt files for goodValidatorTest and patternFilterLoggingMessageFilterTest to fix failure on appservers other than Tomcat
checkintests: pass
Modified Paths:
blazeds/trunk/qa/apps/qa-regress/testsuites/config/tests/messagingService/validation/good ValidatorTest/error.txt
blazeds/trunk/qa/apps/qa-regress/testsuites/config/tests/messagingService/validation/patt ernFilterLoggingMessageFilterTest/error.txtDude this worked fantastic. Thank you for posting.
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Cost for iPad 2 screen crack fix
I dont know how but I broke my iPad screen then when I was making a call to ask something to someone I dropped my phone on it. How much would it take to fix it? I really love apple but this is crazy I heard that it was about $400.00
HelpApple's Limited Warranty http://www.apple.com/legal/warranty/ for iPad excludes coverage for damage resulting from accident, disassembly, unauthorized service and unauthorized modifications.
Apple will provide a replacement iPad for:
iPad model
Out-of-Warranty Service Fee
New iPad
$299
iPad 2, iPad
$249
Make a Genius Bar Reservation
http://www.apple.com/retail/geniusbar/
You can get the glass replaced at 3rd party repair sources for less $, however, the Apple warranty will be voided.
iPad Repair & Screen Replacement Services
http://www.ifixyouri.com/16-ipad-repairs
RepairZoom iPad Repair
http://www.repairzoom.com/ipad-repair.html
Mission Repair
http://www.missionrepair.com/Apple_iPad_Repair_Services_s/431.htm
iGadgetResQ
http://www.igadgetresq.com/ipad-repair/
Cheers, Tom -
Purchasing - A/P Transaction Processing for Services and Non Inventory Item
On of the main areas of concern that businesses have is in the area of Purchasing, Goods Receipts and AP Invoices Processing - There is a requirement that businesses have widely referred to as 3-way matching.
While SAP Business One has this functionality covered quiet well via the following, there is still some need for enhancements so that the application can correctly reflect the AP Accruals:
- Purchase Order processing with Approval Process (if configured)
- Ability to perform Goods Receipts for Services.
- Matching of AP Invoices to Goods Receipts with AP Invoice Approval Process (if configured)
The above transactions serve the 3-way matching quiet well for all purchases however when it comes to accuring for Services that have been provided, the application does not do this. The Goods Receipt transaction processing to acknowledge the service delivery is allowed however the related posting to the allocation account is missing.
The process that is followed by the application is same for Items that have not Inventory Items in Item Master.
As a result of the above, the business have to manually work out what the Accurals for services provided but not invoiced should be.
With little enhancement to the product this shortfall could very easily be overcome.Hi,
Once there are transactions, we cannot make existing Inventory type item to Non Inventory type item.
Check SAP note:937297 which states as follows :
Symptom
Changing the status of the Inventory Item checkbox (in Item Master Data) for items with inventory transactions and documents, might lead to inaccuracies in the calculations of inventory value.
Other terms
Inventory Item, Non-inventory Item, Item Master Data, Continuous Stock, Perpetual Inventory, Inventory Valuation, 2004, 2005, 2005 A SP01
Reason and Prerequisites
Consulting Note
Solution
The status of an item (Inventory Item/Non-Inventory item as selected in the Inventory Item checkbox in the Item Master Data window), cannot be changed once an A/P, A/R, or Inventory document is posted for the item.
Regards,
Jitin Chawla -
I’m writing to contest a $29.99 monthly charge, which is contracted for 24 months amounting to $720 in total. The charge is for a data plan which I did not knowingly agree to, and verizon is unwilling to remove from the account even though the phone on the line does NOT use data.
The backstory of the issue:
On September 19, 2014 I waited in line at an Apple store to purchase a new iPhone on launch day. I opened a new basic line of service for $9.99 a month on my account so I could purchase a discounted phone from Verizon. When purchasing the phone, the representative explained that he was going to have to put a basic data package on the line for $15 a month, but that it would be removed once I transferred the phone to an existing line on the account. After the purchase was complete, we transferred the phone to an exisitng line, and the represented confirmed that the data package would not be charged to my account and therefore I would only have to pay $9.99 a month for the basic line of service for two years. A couple weeks pass and I receive my bill, I notice that the data plan is still listed on my account and has also increased to $29.99 a month! I call Verizon to see what is going on, they tell me that they have just implemented a new policy that states if I purchased a smart phone on a basic account and then transfer the phone to a differnt line that I will have to pay $29.99 a month for data even if the new phone that is currently on the line does not use data! I told them I was not informed of this, and was actually told the complete opposite when signing up for service. They refuse to remove the data package, and will not let me cancel the account without charging me $350. The representative on the phone said that the representative in the store was a sales person and most likely did not have the training to inform them of the new policy change, and that they could not honor what he told me.
I should be able to rely on and trust what a Verizon wireless representative is telling me, I was not aware of the new policy and did not knowingly agree to this policy. And in that case, I would like to point out that I have been a loyal Verizon customer for over 15 years humbly request that you clear this $29.99 monthly charge from my account as a gesture of good faith.
I have spent over 7 hours on the phone with verizon trying to get this resolved to no avail. I have also filed a complaint with the attorney generals office, and plan to persue this until it is fully resolved.Customer Agreement | Verizon Wireless
This agreement and the documents it incorporates form the entire agreement between us. You can't rely on any other documents, or on what's said by any Sales or Customer Service Representatives, and you have no other rights regarding Service or this agreement.
They gotcha! And that policy change was listed here and other places on the net.
Its either pay that or the early termination fees.
Verizon will not grant you a mistake forgiveness clause.
If they do it for you they would have to do it for everyone.
Good Luck -
The nearest service center is 2 hours from my house and my computer isn't under warranty anymore, so I need alternative options. I'm just frustrated that my disc drive was totally fine until AFTER I took it in for service. I just paid a lot of money for a new hard drive from the apple store and now my disc drive has suddenly stopped working correctly. I tried with multiple CD's and DVD's...loading a disc, but my computer would just make a weird loading noise and then eject the discs. Now it has started fighting taking the disc, so I have stopped trying. Is there anyway to fix this problem without taking it in for service again and paying another boat load of money?
Thanks in advance for your help!ShelbyMackenzieLynne,
when you say that your disc drive is damaged, do you mean your MacBook Pro’s hard disk drive, or do you mean its SuperDrive (the CD/DVD drive)?
When you’d updated your MacBook Pro to Mavericks, did the installation succeed, and subsequently freeze up? Or did it freeze up during the Mavericks installation?
Which version of OS X was installed on your MacBook Pro before you’d installed Mavericks?
Are you currently able to boot into the Mavericks recovery partition? To see if you can do so, hold down a Command key and the R key while starting up your MacBook Pro. -
POs for service and account assignment
Hi,
I'm crearting a purchase order for services with item category P and account category K.
Actually the system doesn't assign automatically the G/L account in the field Account assignment of POs.
I set in T030, in transaction GBB, valuation modification 0001, general modification ZCO, valuation class (S001) and the G/L account.
Best regardsHi,
While creating the PO, enter the material group and assign the valuation class to this material group in the folowing node, (Material Management --> Purchasing -->Material Master --> Entry aid for items without material master).
Once you assign the valuation class to material group, it will pick the G/L code from GBB in the OBYC setting (Table T030).
Hope it answers your problem.
Regards -
Bapi_pr_create not working for package number for service and limits
Hi Experts,
I am copying the existing service and limits values from the existing package number to new package number using BAPI_PR_CREATE. I am getting Some error (In case of account assignment, please enter acc. assignment data for item).
Please let me know any one get the solution for this problem. If anyone know some thing about this problem Please throw some light, so that I will check it out further.
Thanks for you help in Advance.
Regards,
Nagaraju.Hello,
I got almost the same problem.
Im trying to copy existing PR's too, all works well until it comes to services. Functions return says to enter account data etc.
How should i copy service records?
Best regards
P.S. Old function "BAPI_REQUISITION_CREATE" doesnt work because of Unicode system.
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