Update Warranty based on purchase date/order receipt

Hi, I've contacted lenovo twice now to update the warranty according to when I bought it. They haven't updated it on the website. Is there someone I can contact who can take care of this once and for all?
I just need someone to update the warranty of my v570 laptop according to the retailer order receipt. I can provide all the information in a PM.
Thank you.

Hah, reply to myself. Looking back at the receipt, apparently I ordered on Aug 9 and it shipped Aug 11. So the system ended up with the 'new build' on it from the beginning because of the timing between order and ship.
That's why I couldn't remember how I got the upgrade - I was concerned about whether or not I'd have to do the $10 upgrade "uptodate" program, but the lag worked in my favor and the new version was bundled.
I just re-installed iMovie and its version 7.0 (which is correct for iLife 08, less some subsequent updates).
Move along, nothing to see here....

Similar Messages

How do I reinstall iPhoto 08 if I got the upgrade based on purchase date?

Based on the purchase date of my macbook pro I got the update from iLife 06 to iLife 08 for free. All was fine, until I upgraded to Leopard via archive and install. Now I need to reinstall iLife (iPhoto seems fine, but iMovie is complaining about missing components) but since I only have disks for 06 (System Restore) I'm not sure how to go about updating again to 08.
Is there some link, or will Software Update automatically figure it out based on some Apple VooDoo?
Or can I get new disks from an Apple store if I show them my receipt with purchase date on it?
Thanks!

Hah, reply to myself. Looking back at the receipt, apparently I ordered on Aug 9 and it shipped Aug 11. So the system ended up with the 'new build' on it from the beginning because of the timing between order and ship.
That's why I couldn't remember how I got the upgrade - I was concerned about whether or not I'd have to do the $10 upgrade "uptodate" program, but the lag worked in my favor and the new version was bundled.
I just re-installed iMovie and its version 7.0 (which is correct for iLife 08, less some subsequent updates).
Move along, nothing to see here....

Cursor and Update rows based on value/date

SQL Server 2012
Microsoft SQL Server Management Studio
11.0.3128.0
Microsoft Analysis Services Client Tools
11.0.3128.0
Microsoft Data Access Components (MDAC)
6.1.7601.17514
Microsoft MSXML 3.0 4.0 5.0 6.0
Microsoft Internet Explorer
9.11.9600.16518
Microsoft .NET Framework
4.0.30319.18408
Operating System
6.1.7601
The objective of this is to test the Cursor and use it on a production environment after this is fixed. What I would like to do is update rows in a column i duplicated originally called 'HiredDate' from AdventureWorks2012 HumanResources.Employee table. I
made a duplicate column called 'DateToChange' and would like to change it based on a date I have picked, which returns normally 2 results (i.e. date is '04/07/2003'). The code runs but will not change both dates. It did run however with an error but changed
only 1 of the 2 rows because it said ['nothing available in next fetch'].
The code to add the columns and perform the query to get the results I am running this against:
-- ADD column 'DateToChange'
ALTER TABLE [HumanResources].[Employee] ADD DateToChange Date NOT NULL;
-- Copy 'HireDate' data to 'DateToChange'
UPDATE HumanResources.Employee SET DateToChange = HireDate;
-- Change 'DateToChange' to NOT NULL
ALTER TABLE [HumanResources].[Employee] ALTER COLUMN DateToChange Date NOT NULL;
SELECT BusinessEntityID,HireDate, CONVERT( char(10),[DateToChange],101) AS [Formatted Hire Date]
FROM HumanResources.Employee
WHERE [DateToChange] = '04/07/2003';
Code:
USE AdventureWorks2012;
GO
-- Holds output of the CURSOR
DECLARE @EmployeeID INT
DECLARE @HiredDate DATETIME
DECLARE @HiredModified DATETIME
DECLARE @ChangeDateTo DATETIME
--Declare cursor
-- SCROLL CURSOR ALLOWS "for extra options" to pul multiple records: i.e. PRIOR, ABSOLUTE ##, RELATIVE ##
DECLARE TestCursor CURSOR SCROLL FOR
-- SELECT statement of what records going to be used by CURSOR
-- Assign the query to the cursor.
SELECT /*HumanResources.Employee.BusinessEntityID, HumanResources.Employee.HireDate,*/ CONVERT( char(10),[DateToChange],101) AS [Formatted Hire Date]
FROM HumanResources.Employee
WHERE DateToChange = '01/01/1901'
/*ORDER BY HireDate DESC*/ FOR UPDATE OF [DateToChange];
-- Initiate CURSOR and load records
OPEN TestCursor
-- Get first row from query
FETCH NEXT FROM TestCursor
INTO @HiredModified
-- Logic to tell the Cursor while "@@FETCH_STATUS" 0 the cursor has successfully fetched the next record.
WHILE (@@FETCH_STATUS = 0 AND @@CURSOR_ROWS = -1)
BEGIN
FETCH NEXT FROM TestCursor
IF (@HiredModified = '04/07/2003')/*05/18/2006*/
-- Sets @HiredModifiedDate data to use for the change
SELECT @ChangeDateTo = '01/01/1901'
UPDATE HumanResources.Employee
SET [DateToChange] = @ChangeDateTo --'01/01/1901'
FROM HumanResources.Employee
WHERE CURRENT OF TestCursor;
END
-- CLOSE CURSOR
CLOSE TestCursor;
-- Remove any references held by cursor
DEALLOCATE TestCursor;
GO
This query is run successfully but it does not produce the desired results to change the dates
04/07/2003 to 01/01/1901.
I would like the query to essentially be able to run the initial select statement, and then update and iterate through the returned results while replacing the necessary column in each row.
I am also open to changes or a different design all together.
For this query I need:
1. To narrow the initial set of information
2. Check if the information returned, in particular a date, is before [i.e. this current month minus 12 months or
12 months before current month]
3. Next replace the dates with the needed date
[Haven't written this out yet but it will need to be done]
4. After all this is done I will then need to update a column on each row:
if the 'date' is within 12 months to 12 months from the date checked
NOTE: I am new to TSQL and have only been doing this for a few days, but I will understand or read up on what is explained if given enough information. Thank you in advance for anyone who may be able to help.

The first thing you need to do is forget about cursors. Those are rarely needed. Instead you need to learn the basics of the tsql language and how to work with data in sets. For starters, your looping logic is incorrect. You open
the cursur and immediately fetch the first row. You enter the loop and the first thing in the loop does what? Fetches another row. That means you have "lost" the values from the first row fetched. You also do not test the success of
that fetch but immediately try to use the fetched value. In addition, your cursor includes the condition "DateToChange = '01/01/1901' " - by extension you only select rows where HireDate is Jan 1 1901. So the value fetched into @HiredModified will
never be anything different - it will always be Jan 1 1901. The IF logic inside your loop will always evaluate to FALSE.
But forget all that. In words, tell us what you are trying to do. It seems that you intend to add a new column to a table - one that is not null (ultimately) and is set to a particular value based on some criteria. Since you intend the
column to be not null, it is simpler to just add the column as not null with a default. Because you are adding the column, the assumption is that you need to set the appropriate value for EVERY row in the table so the actual default value can be anything.
Given the bogosity of the 1/1/1901 value, why not use this as your default and then set the column based on the Hiredate afterwards. Simply follow the alter table statement with an update statement. I don't really understand what your logic
or goal is, but perhaps that will come with a better description. In short:
alter table xxx add DateToChange date default '19010101'
update xxx set DateToChange = HireDate where [some unclear condition]
Lastly, you should consider wrapping everything you do in a transaction so that you recover from any errors. In a production system, you should consider making a backup immediately before you do anything - strongly consider and have a good reason not
to do so if that is your choice (and have a recovery plan just in case).

Refurbished iPod Touch didn't come with warranty, has wrong purchase date

So I bought a refurbished iPod Touch 5G a couple of weeks ago (in September). For some reason the serial number for the iPod shows up as being out of warranty and also states that it was purchased in May. Has anyone else ever had issues with the warranty and purchase date info being mixed up for their refurb? It became an issue for me because the iPod's screen was flickering. I took it to the Apple store, where they could see that the records were incorrect, but could do nothing about it. They replaced the iPod and zeroed out the replacement fee so it didn't cost me anything, but my iPod still officially lacks a warranty and has the wrong purchase date associated with it. I wish I knew who to talk to to get this cleared up.
I should add that I bought my iPod from the online Apple store, so this is all within their system.
Message was edited by: ekalter

Kappy,
Thanks for you reponse. The serial number for my iPod brought up the following information at the Apple store:
Warranty Status: Out of Warranty(OW)
Model: IPOD TOUCH (5TH GENERATION)
Date of Purchase: 06-May-13
...but I ordered the iPod online on September 21st. They had to bypass their system in order to give me my free replacement. I'm concerned that if I have a problem again in the future I will not get my 1 year of warranty coverage. It seems to me like someone failed to change some information associated with this iPod when they processed my order for the refurbished model.

Replenishment based on Purchase/process order

Hi,
i am working on a client scenario and i want to know the steps and the process that are involved in the requirements or subsequent steps that are driven from the process order for the replenishment and not from the Min/ Max levels set in the PSA.
if you have any doucments or web links related to it may also be of much help.
Thanks,
Maxx

Hi
Check out these.....
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4c/420643470a11d1894a0000e8323352/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/ae/9c493b5b9c982ee10000000a114084/frameset.htm

What G/L Accounts are Updated Accordingly when the Posting Date is Changed?

We are on SAP 2007 PL15, and our new fiscal year started 1 July 2008. Beginning on 1 July, whenever we change the posting date on a marketing document to a date in June, the following message appears:
Newly Entered Posting Date Relates to Another Posting Period. Do you want to update G/L accounts accordingly? [Yes] [No]
Does anyone know what G/L accounts would be "updated accordingly" based on Posting Date? We did not get any such message last year when we were on SAP 2005.
Thank you,
Mike

Dear Mike,
Make be the exchange rate difference acount or related.
Wish it is useful for you .
Regards
Apple

Calculate due on date in incoming invoice based on p.date of purchase order

We would like to calculate due on date in incoming invoice based on posting date of purchase order position. We want to be able to see the posting date of the purchase order lines from miro transaccion. Then we would add 85 days to calculate the due on date. I have tried to create an "item list variant" from OLMRLIST transaccion (Customizing - Logistics invoice verification) and add the posting date but it is not possible to access this value.
Thanks in advance.

Hi,
have a look at badi MRM_PAYMENT_TERMS.
Check as well OSS Note 1156325 - BAdIs in the Logistics Invoice Verification environment
Best regards.

Commitment-update based on periodic base, based on delivery date. FI_E008

Hi gurus:
In our system, we are using profile update 000350.
The purchase orders consume budget based on delivery date.
When posting an invoice, it is necessary that the commitment reduction
(amount type 0200) is posted with the invoice posting date and not the
delivery date of the purchase order.
This requires defining that value type 51 takes commitment update based
on periods.
By selecting the commitment update based on periods, it is not possible
to determine the period by the delivery date. System displays an error
message FI_E008.
We need commitment-update to be based on periodic base, based on the
delivery date.
Could you help me. Thanks

Hi,
I don't think it's possible: PBET implies using posting date as basis date in the most cases. Tthere are some exceptions, but they don't apply to purchase orders (v.type 51).
Regards,
Eli

Update Your Purchase Date Information

I just bought brand new iPod touch on 31 October. But when I key my serial from page "https://selfsolve.apple.com/GetWarranty.do". It shows that I just got warranty cover until 19 April 2009.
So I submit "http://www.apple.com/support/service/help/warrantycheck/dateofpurchase.html" to update my purchase date. I did fax my receipt since 4/11/2008 and what I got is just automatic reply mail that acknowledge my request. No any update.
In that mail has "Follow-Up: 58581679". Is there anything I can do?
Have anybody updated purchase date before?
please give me some advice.
Thanks.

In the other case Apple went 90 days from the date THEY shipped the computer. It makes no sense until you realize there are people who will try to "extend" their warranties indefinitely until they have their first problem by not registering the purchase and trying to provide false data. So Apple puts the onus on you to prove you DID buy it June 29, and that's why I say get your retailer to back you up and it should just be a matter of straightening out the paperwork.
Good luck, sorry for the snafu, and post back the final result.

Posting to different GR/IR account based on purchase order type

We are implementing cross company stock transport orders that require an AP invoice to be posted against the goods receipt. Our AP department does not want the GR/IR postings to go to the account used for traded AP. I cannot determine a method using OBYC to specify a different account based on purchase order type. Is there a way to do this?

Hi Jud
You should make these posting to a cost center then..The only way you can control account postings via PO type is having a account assignement category. You can make this as mandatory filed for this PO type..
Please let me know if your requirement is different..
CHeers
R K Bolla

Item text in Purchase Order getting updated with info. record Purchase Order Text

Hello All,
I am working in a roll out project and facing issue in text repeating twice for the line item in the Purchase Order for the new company code for which rollout is happening
Issue:
Item text in Purchase Order getting updated with info. record Purchase Order Text
01) PO Text is maintained in the material master under "Purchase Order Text" tab
02) The PO text that is maintained in material master is getting updated in the Purchase Info. Record
03) When Purchase Order is created, the "Item Text" gets updated in the Purchase Order automatically only for the new company code for which rollout is happening. when printed, this results in the text getting duplicated twice
03.1) this behavior is not observed in the Plants/ Company code that is already Live
Configurations in the system:
The copying rules for the "Texts for Purchase Orders" is
Source Object = "Info Record", Source Text="Purchase Order Text", Fix="*"
We have modified the Purchase Order form to print one of the condition types maintained for calculating the tax. Other than this there is no change to the plants that are already live.
I could not locate any "Purchase Organization" / "Company Code" / "Plant specific configuration.
Am I missing any configuration or where can I look in what is causing this error.
Request help from the experts in the forum.
with Regards,
Dhandapani R

There is no company/purchasing/plant specific customizing for purchase order text.
The customizing copying rules for the "Texts for Purchase Orders" affects all equally .
If the text in the purchase order in ME23N is already filled different to other plants, then you either have a modification in place, or the texts are differently maintained in the referenced data (vendor, material, info record, contract)

Invoice based on purchase order no

Hi Experts,
how i can get invoice no based on purchase order no
thanks in advance
narendra

Hello Narendra
Call BAPI_PO_GETDETAIL1 with your purchase order number.
TABLES parameter POHISTORY returns you the purchase order history.
These records have a field HIST_TYPE ( PO history category ) with the following values (value table T163B):
1     AAf     Down Payment Req.
2     AAfV     DP Request Clearing
3     AnzV     Down Payt Clearing
A     Anz     Down payment
B     NAbr     Subseq. settlement
C     NeuR     Miscell. provision
D     Lerf     Service entry
E     WE     Goods receipt
F     BzWE     Delivery costs
G     BzRE     Delivery costs
I     BzKP     Del.costs acct.maint
J     RLfs     Return delivery
K     KtoP     Account maintenance
L     Lfs     Delivery note
M     BzRe     Del. costs log. inv.
N     NB-L     Subs. deb. log. IV
O     LB     Subcontracting
P     NB-B     Subs. deb. dl. costs
Q     RE-L     Invoice receipt                    " <<<
R     RE     Invoice receipt                    " <<<
S     Sped     Subs.deb.: forwarder
T     VRe     Parked invoice
U     WA     Goods issue
W     NeuB     Revaluation log. IV
X     NB     Subs.deb.: general
Z     Zahl     Payment
Presumably you are interested in categories 'Q' and 'R'.
Regards
Uwe

Dummy purchase order receipt record

hello. i'm running an Oracle 11gR1 database.
I am writing reports against Purchasing Data and want to create a dummy record at the receipt level for any unreceived line items
*Sample Data*
Order No     Line No     Release No    line_qty          Receipt No          Receipt Status     Received Qty
MNG012876-CV     1     1          5          1           Received               2
MNG012876-CV     2     1          5          2           Received               3
MNG012876-CV     2     1          5          null           null              null
*Want Data to look like*
Order No     Line No     Release No     line_qty     Receipt No     Receipt Status     Received Qty
MNG012876-CV     1     1          5          1          Received     2
MNG012876-CV     1     1          5          2          Received     3
MNG012876-CV     2     1          5          0          Unreceived     5                              Sample Data to Use
select 'MNG012876-CV' as Order_No
,1 as line_no
,1 as release_no
,5 as line_qty
,1 as receipt_no
,'Received' as Receipt_Status
,2 as Qty
from dual
union all
select 'MNG012876-CV' as Order_No
,1 as line_no
,1 as release_no
,5 as line_qty
,2 as receipt_no
,'Received' as Receipt_Status
,3 as Qty
from dual
union all
select 'MNG012876-CV' as Order_No
,2 as line_no
,1 as release_no
,5 as line_qty
,null as receipt_no
,null as Receipt_Status
,null as Qty
from dual
Thank you in advance

Maybe NOT TESTED!
select order_no,
       line_no,
       release_no,
       line_qty,
       nvl(receipt_no,0) receipt_no,
       nvl(receipt_status,'Unreceived') receipt_status,
       nvl(received_qty,sum(received_qty) over (partition by order_no
                                                    order by receipt_no nulls last
          ) received_qty
from tRegards
Etbin

Define default for purchasing data in prod. order creation

Hi Experts,
Could You, pls help me to define default parameters for production order related purchasing data?
We have a special production, when no BOM used for component list, but components are identified one-by-one in production order. And out of this unique demand we create a PR.
When a component (with no material number) is defined in production order, purchasing value also need to be maintained (such as purchasing group, G/L account , material group). These data always need to be added manually, whoever they are rather standard - so I have tried to set default value as parameter, using parameter ID, but it did not work.
Do You happened to know, how to set default value for this feature?
Thanks in advance

OBYC is not used only for automatic account determination for goods movements (stock items).
For instance, it is used in shipment costing too:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/744148546011d1a7020000e829fd11/frameset.htm
G/L acocunt is determined in the shipment cost document, after that of course it will be used by system when posting the goods receipt (service item).
In production order, in the component overview, the G/L account is determined in the way as I discribed. When creating the PR system uses account assignment category "F", and for this G/L account can be determined by OBYC - this is what is happeneing, just a step before, in the production order and it will be copied to PR (I guess).
(I tried to modify the G/L account in OBYC and the change was reflected in PrdOrd for the component, so it is working fine)
As for the user exit: be careful when testing it by debugging. Program run several times reaches it, it is not enough to overwrite the values in the internal structures only once (I'm speaking here about G/L account --> the mentioned account determination overwrites it values a few times - I would set the G/L account not via the exit, but by OBYC)
Edited by: Csaba Szommer on Feb 9, 2011 10:24 AM

Down payment request based on purchase order

Dear all,
How to make down payment request(F-47) based on purchase order(not line item wise) ?,
Currently in F-47 it is asking to enter amounts purchase
order line item wise,because downpayment is made only for entire purchase order value not line item wise.
How to solve this issue ?
Jeyakanthan

Hi,
This is SAP standard functionality. you have to specify line item, though you specify line item system will check for whole PO. and while posting invoice you will get information of the down payment.
Regards,
Raj

Update Warranty based on purchase date/order receipt

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