TS1702 MHHY31T2SS this is my order number of clash of clans i wish to be abele to purches gems

i have problem like i told you i can't buy clash of clans gems :(

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Similar Messages

  • Use SQL function to get the original order number using the invoice number

    Hi All,
    wondering is someone can help me with this challenge I am having?  Often I need to return the original order numbers that created the resulting invoce.  This is a relatively simple seriese of joins in a query but I am wanting to simplify it using a SQL function that can be referenced each time easily from with in the SELECT statement.  the code i currently have is:
    Use SQL function to get the original order number using the invoice number
    CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
    RETURNS nvarchar(200)
    AS
    BEGIN
    DECLARE @OrderList nvarchar(200)
    SET @OrderList = ''
    SELECT @OrderList = @OrderList + (cast(T6.DocNum AS nvarchar(10)) + ' ')
    FROM  OINV AS T1 INNER JOIN
          INV1 AS T2 ON T1.DocEntry = T2.DocEntry INNER JOIN
          DLN1 AS T4 ON T2.BaseEntry = T4.DocEntry AND T2.BaseLine = T4.LineNum INNER JOIN
          RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
          ORDR AS T6 ON T5.DocEntry = T6.DocEntry
    WHERE T1.DocNum = @InvNum
    RETURN @OrderList 
    END
    it is run by the following query:
    Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
    From OINV T1
    Where T1.DocNum = 'your invoice number here'
    The issue is that this returns the order number for all of the lines in the invoice.  Only want to see the summary of the order numbers.  ie if 3 orders were used to make a 20 line inovice I only want to see the 3 order numbers retuned in the field.
    If this was a simple reporting SELECT query I would use SELECT DISTINCT.  But I can't do that.
    Any ideas?
    Thanks,
    Mike

    Thanks Gordon,
    I am trying to get away from the massive table access list everytime I write a query where I need to access the original order number of the invoice.  However, I have managed to solve my own problem with a GROUP BY statement!
    Others may be interested so, the code is this:
    CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
    RETURNS nvarchar(200)
    AS
    BEGIN
    DECLARE @OrderList nvarchar(200)
    SET @OrderList = ''
    SELECT @OrderList = @OrderList + (cast(T6.DocNum AS nvarchar(10)) + ' ')
    FROM  OINV AS T1 INNER JOIN
          INV1 AS T2 ON T1.DocEntry = T2.DocEntry INNER JOIN
          DLN1 AS T4 ON T2.BaseEntry = T4.DocEntry AND T2.BaseLine = T4.LineNum INNER JOIN
          RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
          ORDR AS T6 ON T5.DocEntry = T6.DocEntry
    WHERE T1.DocNum = @InvNum
    GROUP BY T6.DocNum
    RETURN @OrderList 
    END
    and to call it use this:
    Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
    From OINV T1
    Where T1.DocNum = 'your invoice number'

  • VMI scenario: purchase order number created by supplier

    Hi,
    in a VMI scenario is there a way to let the supplier create the purchase order number which is then sent in the ORDRSP IDoc to the customer? And in the customer system the purchase order number from the ORDRSP is used when the purchase order is created from the ORDRSP IDoc.
    Is this possible? What needs to be done for it? Any ideas?
    Regards,
    Robert

    Hi Anand,
    I'm sorry but I didn't understand it.
    The vendor creates a sales order in his system and sends the order rensponse (IDoc ORDRSP) to the customer system. There a purchase order will be created out of the ORDRSP. That's the standard process. But as far as I know in the purchase order there will be no external purchase order number used from the vendor system but a purchase order number from the customer system instead. This purchase order number from the customer system could be sent to the vendor system in an ORDCHG IDoc if needed. I want to know whether or not it's possible to send an external purchase order number from the vendor system to the customer system and create a purchase order with this external purchase order number.
    Regards,
    Robert

  • I ordered the full creative cloud on sunday and received an order number but still can't open any of the programs. When i check the status of my order online, it says it can't find it. Is this normal after 3 days?

    I ordered the full creative cloud on sunday and received an order number but still can't open any of the programs. When i check the status of my order online, it says it can't find it. Is this normal after 3 days? I tried asking in a chat window instead of the forum but no one answered and after about ten minutes my screen restarted and closed the chat window down. It seems a little frustrating not knowing what happened to my order and not being able to contact anyone. Is all this usual with Adobe or are they just having technical problems this week?

    Does your Cloud subscription show on your account page?
    https://www.adobe.com/account.html for subscriptions on your Adobe page
    This is an open forum, not Adobe support... you need Adobe staff to help
    Adobe contact information - http://helpx.adobe.com/contact.html
    -Select your product and what you need help with
    -Click on the blue box "Still need help? Contact us"
    -or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

  • Message: This customer requires a Purchase Order Number

    Hi all
    I need some help with above pop-up message.
    The pop up appears in trcode VA02 (have no access to VA01 so cannot test it) but where in SPRO is it set up so as to link customer number to message?
    Once I type the order number and press enter/return then the message appears.
    I do not have access to SPRO or ABAP at this client site so I cannot check program code either.
    Thanks
    RM

    Hi,
    Check the message number and id. You will probably find this by clicking on the button with a question mark icon after the pop-up message is displayed.
    Once you discover the message number and id, goto se93 give the message id and number in the respective input fields and press the display button.
    Select the message and do a where used list on it. You will know in which programs this message is used and what is the condition to trigger this message.
    regards,
    Advait

  • Please cancel my order and give refund, order number correction in this one

    Hi,
    There was a missing zero, this is the correct order number:
    Please cancel Order number : AD001157755EDU
    And Refund.
    Thanks

    Hi angrylion,
    Kindly contact our chat support:http://helpx.adobe.com/x-productkb/global/service-b.html
    Regards,
    Florence

  • TS1702 GarageBand does not appear as purchased. I still have my receipt/order number when I purchased it. Anyone can help?

    When I try to check the applications in Purchased, GarageBand does not appear even though I purchased it before.
    I also have the receipt number and order number for that transaction.
    Anyone can help?

    There is a very helpful reply already posted:
    http://community.skype.com/t5/Skype-Number/Want-to-set-up-your-Online-Number-as-Caller-ID-go-here/m-...
    the short answer is that you need to set up your Skype Number in the Caller ID feature - it's free.

  • TS1135 I have submitted 3 orders and don't know which order has the problem.  None of the ones have this order number.  Help!

    I have sent in orders for 4 picture albums.  One has been delivered and the other 3 are pending.  I received notice that one couldn't be sent and the order number in the email does not match any of my order numbers.  Which of my books could not be sent?

    Go to the Apple store (store.apple.com) to your account and look at the status of your outstanding orders
    LN

  • My order number does not work.  when i sign in it says no orders.  who do i speak to regarding this?

    My order number does not work.  When i sign in it just says no orders.  How do i reach anyone to actually ask what is going on.

    contact adobe support by clicking here and, when available, click 'still need help', https://helpx.adobe.com/contact.html

  • ACCOUNT - MISSING ORDER, HAVE ORDER NUMBER CANT FIND ORDER

    Hi Adobe,
    I ordered LightRoom4 for my daughter (I have the order number) and her processor was too old to handle the mac software updates necessary to run LR4, so she just bought a new computer and would like to install it on her new computer. Previously, she downloaded it and was getting an error message telling her she couldn't open the installer program to install/run the software. Now that she has an up-to-date computer, we'd like to install the purchased product we haven't yet been able to use but it isn't showing up in my order history or downloads anymore. PLEASE HELP. (I tried calling but was less than impressed with the automated phone service that doesn't have options for download/order/account help! Not a happy customer.)

    Lightroom 4 -
        Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=5566
        PC:  http://www.adobe.com/support/downloads/detail.jsp?ftpID=5567
    Although I don't think this will be considered an order after this amount of time has passed... Get help with orders, refunds, and exchanges (non-CC)
    http://helpx.adobe.com/x-productkb/global/service-b.html ( http://adobe.ly/1d3k3a5 )

  • How to add an order number to each page of an adobe doc?

    I have a customer that is requiring us to add their order number to every page of multipage documents we send them.  Right now we're using typewriter and pasting the order number to each page individually.  Is there an easy way to automate this process?  So that for each order number, we just type in the order number once and each page subsequently has the order number stamped on it.
    Thanks in advance for any and all help.
    We are running both Adobe Acrobat 7.0 and 8.0.

    Perfect.  That's exactly what I was looking for.
    Thanks a lot.

  • How to update sales order number (KAUFN) characteristic in the profitability segment of the PA document created at the time of service entry sheet confirmation, as a result of shipment cost document

    Hi,
    We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
    Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
    Regards,
    Sandeep

    Hi Ajay,
    Thank you for the quick update.
    The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
    Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
    Regards,
    Sandeep Kulkarni

  • Fetch Sales Order number VBELN from Purchase requisition number BANFN

    Hi,
    I'm not able to find a suitable method to fetch the sales order number(VBELN) from the purchase requisition number(BANFN).
    I tried using VBEP table to fetch the data, but it is giving serious performance issues, as in for fetching one record it is taking approx 20 seconds!!!
    Kindly suggest a suitable method for this.
    I've used the query as folllows:
    select single vbeln banfn
    from vbep
    into (wa_vbep-vbeln, wa_vbep-banfn)
    where banfn eq wa_eban_zdd1_x-banfn.
    where: wa_vbep is the workarea having two fields vbeln and banfn, and wa_eban_zdd1_x-banfn is the reference preq number.
    Scenario in brief described below:
    Whenever a direct delivery sales order is created on a supply chain plant, a dummy purchase requisition without source of supply is created automatically at preferred supplying plant for the customer in the sales order. Direct Delivery Sales Orders which are still in Open status and for the associated dummy purchase requisitions with these sales order, the deletion flag set has to be unchecked.
    in this case, only one sales order is created corresponding to a preq..
    BAPI: BAPI_PR_GETDETAIL is not giving entries for the table as this is a special case of direct delivery from the production plant directly to the customer, bypassing the warehouse / distribution center...
    selection screen has input fields preq, matnr(product) and plant. we fetch entries depending on the data filled in selection screen and also they should be of document type(BSART in EBAN table) ZDD1 and deletion indicator is set(LOEKZ in EBAN).
    then we check if the sales order corresponding to the preq is in open status...
    for this i need to programmatically fetch the sales order number corresponding to the preq...
    this is causing a performance issue as i could find only one way -- fetching sales order number from VBEP table corresponding to BANFN... indexing for easier also didnt work...
    no other way i could find to fetch sales order number corresponding to the preq number....
    there is a bapi: BAPI_PR_GETDETAIL, but this is not fetching entries to the changing tables related to sales order...
    also EBKN table doesnt have any entries as this is a special case of direct delivery preq..
    Guess i couldnt find anyother way...
    Thanks.

    I'm not sure as to why the select query was still throwing performance issues. I could see that the index had been created on only BANFN in the DB. Prior to creating the index, it was taking approx 20 seconds per entry, but after creating the index, it took 13seconds approx.
    I used the select query as follows:
    select single vbeln banfn
    from vbep
    into (wa_vbep-vbeln, wa_vbep-banfn)
    where banfn eq wa_eban_zdd1_x-banfn.
    where: wa_vbep is the workarea having two fields vbeln and banfn, and wa_eban_zdd1_x-banfn is the reference preq number.
    I tried a few other combinations also, but  those also didnt work effectively:
    select vbeln banfn
    from vbep
    into (wa_vbep-vbeln, wa_vbep-banfn)
    where banfn eq wa_eban_zdd1_x-banfn.
    without using SINGLE in the select query as the select query would implicitly pickup only a single record,
    select vbeln banfn
    from vbep
    into wa_vbep
    where banfn eq wa_eban_zdd1_x-banfn.
    and another query where the INTO statement was directed directly to a workarea.
    But unfortunately, nothing seemed to be working.
    The index i had created was on BANFN alone in the VBEP table.

  • Order Number using Instance Number

    Hi All,
    The job log for a cancelled archive write job (Sales Order Archiving) says - There is no entry for instance 000000000004589144 in either INOB or IBase.
    I am trying to find out what is corresponding order number for this instance number? Any ideas on which table i should be looking at?
    Thanks
    Janani

    Check transaction CUTABLEINFO and insert the instance number you have into the Instance(CUOBJ) field.  Be sure to check at the very least at the bottom of the screen the check boxes for IBINOBS and IBINOWN. 
    The owner of the configuration is the object that originated the instance.  An observer of the instance is simply an object that needed a copy of the characteristic values in the instance.   If any transaction can find your instance's owner, it's this one.
    Cheers.

  • SD-How to find table link of special delivery and sales order number?

    Hi Experts,
    I have a requirement as below.
    In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
    One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
    How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
    Thanks a lot,
    Frank

    hi,
    check this.
    [https://forums.sdn.sap.com/click.jspa?searchID=20150250&messageID=3784069]

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