Using WMMBXY to post GR using MB0A

Hello all,
          I am tasked with implementing an IDOC solution that will post goods receipts against "Stock Transfer Orders" (plant-to-plant PO). The high level document flow is this:
   - STO created to transfer goods from one SAP plant to a 3PL hub (also an SAP plant)
   - An outbound delivery is generated to ship the goods
   - Upon physical receipt of the goods at the 3PL, an EDI message (861) is returned
   - Objective: use the 861 data to perform the GR against the STO.
On the surface this is a simple task using:
     - IDOC WMMBXY
     - Movement type 101
     - TCode MB01
     - PO & Line#
BUT... the issue is this. PO/Line# will never be available in the inbound data. The 3PL will reference only the outbound delivery #. Manually speaking you can perform a GR against a PO using only the delivery # via tcode MB0A.
Does anyone have any experience posting a GR against a PO through WMMBXY but using only the Delivery # as reference?
Thanks very much for any input.
Cheers,
Dennis.

Hi Sandeep,
I know that I can use WMMBXY IDOC to post a 101 movement type GR. I have achieved this by populating the available fields you mention. That is not the issue here.
The issue is (if you refer to my originating thread) that the inbound EDI document will NOT contain the PO, and PO Line #'s. Therefore, I need to be able to process the GR solely based on the Delivery # reference. This can be done manually via tcode MB0A. I am trying to duplicate this processing via the WMMBXY IDOC.
The 861 is a 'Receipt Advice' signifying receipt of a delivery or shipment of goods. I too have seen the 944 used. Not sure why the choice, perhaps it was the EDI team's preference.
Thanks again for you efforts to help me with my issue, they are greatly appreciated.
Dennis.

Similar Messages

Post without using a form.

Hello,
The below HTML would post the form data to the made up address:
"http://www.something.com/index.php" when the the user clicks the submit button that says "Log in". Assume that the above address is on another server.
<form method="post" action="http://www.something.com/index.php">
<input type="text" name="user" value="" size="10" maxlength="10" />
<input type="password" name="pass" value="" size="10" maxlength="10" />
<input type="submit" name="button" value="Log in" />
</form>
But if my JSP already knows the form data (usersname and password), how can my JSP post the info to another website e.g. "http://www.something.com/index.php" without having to bring up a form. Is there some code that I can just use to do post without using a form?
Cheers,
Lloyd.

forward forwards to the page, which has to be a JSP or servlet in the same server. It's internal to the server, the browser will have no idea it's happening.
URLConnection supports POST. There are examples around the forums. Yes, you'd have to parse the responding HTML to know what happened.
URLConnection urlConn = new URL("...").openConnection();
if(urlConn instanceof HttpURLConnection) {
HttpURLConnection httpConn = (HttpURLConnection)urlConn;
httpConn.setRequestMethod("POST");
urlConn.setDoInput(true);
urlConn.setDoOutput(true);
urlConn.setUseCaches(false);
urlConn.setDefaultUseCaches(false);
PrintWriter out = new PrintWriter(new OutputStreamWriter(urlConn.getOutputStream(), "UTF-8"));
out.println("name=value&name=value&...");
out.flush();
out.close();
BufferedReader in = new BufferedReader(new InputStreamReader(urlConn.getInputStream(), "UTF-8"));
// read from in.

Error While Posting documents using F-28

Dear Friends,
While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error
'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.
Regards
Balamurugan N
Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.
Edited by: Thomas Zloch on Apr 26, 2011 8:34 PM

Hi,
I Guess this error is occuring because of the posting key and account number (Account type) combination is not correct. For each account type a perticular posting is is defined for debit and credit entries.
Check with your functional the correct posting key for account type and account number you are using.

Any Standard FM for material stocks on posting date using Tcode MB5B

Hi,
I need   Standard FM to get material stocks on posting date using   Tcode   :   MB5B
Stock type i am using is : Storage Location/Batch Stock
the Input   i am providing is    Material, Plant , Storage Location, selection date From , selecDate To.
Then   i need to get data that it provides   header and document item level.
Can u please tel me how do i get that material stock data on posting date and in which tables
it will be populated in the database.
ITs required can u take view and post info
Thanks & Regards
sivakumar kasa
Edited by: siva kumar kasa on Dec 21, 2010 2:30 PM
Edited by: siva kumar kasa on Dec 22, 2010 7:15 AM

hi Rehan,
I have checked all settings also enhancement but there is no as such control to restrict backposting within current period
I think its self disipline action not to post backdated GI when GR is done on later date
Vishal...

Multiple post requests using a single HttpConnection

Hi,
is it possible to send multiple post requests using a single Http connection.
i am currently trying to simulate the preformance overhead because of creating HttpURLConnection to talk to my servlet. But, that made me wonder, if is there a way to send multiple post requests using a single HttpURLConnection.
can anyone help me with this.
thanks in advance

Hi
I found this article through Google. I hope it helps a little
http://www.developer.com/tech/article.php/761521
D

FB05 posting problem using POSTING_INTERFACE_CLEARING

Hi All,
I have a problem posting FB05 using POSTING_INTERFACE_CLEARING.My requirement is to select open item based on document number and then create another leg for that open item using GL account,posting key and amount that matches the selected open item amount.
I am not sure whether I am not doing the right thing because I get an error 'Difference is too large for clearing'. If I actually go to FB05 and 'choose open item' for document number and try to hit 'Save' on the list of open items screen,I get the same error. I then select 'Charge off difference' and it takes me to screen that is quite similar to FB01 and I enter the other leg of the entry i.e posting key,acct no,amount etc.I want to replicate the same process using funtion module.I am sending you the code,please help me.
start-of-selection.
i_splitinput-compcode = '0410'.
i_splitinput-currency = 'USD'.
i_splitinput-amount = '299'.
i_splitinput-reference = '90286483'.
i_splitinput-date = '20090320'.
i_splitinput-type = 'D'.
i_splitinput-clearingacct = '101002'.
append i_splitinput.
loop at i_splitinput.
    at first.
      perform posting_interface_start using 'C'.
    endat.
    at new currency.
      perform f_create_document_header using i_splitinput-compcode
                                             i_splitinput-currency.
    endat.
    perform f_create_document_items .
    at end of currency.
      perform f_post_gl_document.
    endat.
    at last.
      perform f_posting_interface_end.
    endat.
endloop.
*&      Form posting_interface_start
      text
     -->P_P_TYPE text
form posting_interface_start using    p_type.
data lv_mode type c value 'N'.
if p_type = 'C'.
    call function 'POSTING_INTERFACE_START'
      exporting
        i_function         = 'C'
        i_mode             = lv_mode
        i_update           = 'S'
      exceptions
        client_incorrect   = 1
        function_invalid   = 2
        group_name_missing = 3
        mode_invalid       = 4
        update_invalid     = 5
        others             = 6.
    if sy-subrc <> 0.
      message 'Error initializing posting interface'(e05) type 'I'.
    endif.
endif.
endform.                    " posting_interface_start
*&      Form f_create_document_header
      text
--> p1        text
<-- p2        text
form f_create_document_header using p_compcode p_currency.
data: l_waers type waers,
l_postdate(10) type c,
l_docdate(10),
l_bktxt type bktxt,
l_blart type blart.
*---Convert dates to proper format MM/DD/YYYY
write p_pstdat to l_postdate mm/dd/yyyy.
write p_docdat to l_docdate mm/dd/yyyy.
i_ftpost-stype = 'K'.   "Header
i_ftpost-count = 1.
perform ftpost_field using: 'BKPF-BUKRS' p_compcode, "Company Cd
                              'BKPF-WAERS' p_currency, "Doc Currency
                              'BKPF-BLART' p_doctyp, "Doc Type
                              'BKPF-BLDAT' l_docdate,   "Doc Date
                              'BKPF-BUDAT' l_postdate,   "Posting Dt
                              'BKPF-BKTXT' p_doctxt, "Header Text
                              'BKPF-XBLNR' p_ref,     "Ref Doc
                              'RF05A-AUGTX' 'Test'. "Clearing item text
*creditnote to your own
*debit to customer but sometimes you post credit
*payor-vendor +ve    payee-customer -ve
i_ftpost-count = 0.
endform.                    " f_create_document_header
*&      Form ftpost_field
      text
     -->P_1045   text
     -->P_PA_BUKRS text
form ftpost_field using field_name type any
                        field_value type any.
i_ftpost-fnam = field_name.
i_ftpost-fval = field_value.
append i_ftpost.
endform.                    " ftpost_field
*&      Form f_create_document_items
      text
--> p1        text
<-- p2        text
form f_create_document_items .
*concatenate i_splitinput
i_ftclear-agkoa = 'D'."D-cust, v-vend
i_ftclear-agkon = '1041048'."cust/ven acct
i_ftclear-agbuk = i_splitinput-compcode.
i_ftclear-xnops = 'X'.
i_ftclear-xfifo = space.
i_ftclear-agums = space.
i_ftclear-avsid = space.
i_ftclear-selfd = 'BELNR'.
i_ftclear-selvon = i_splitinput-reference.
i_ftclear-selbis = 'Test'.
collect i_ftclear.clear i_ftclear.
i_ftclear-selvon = '101002'.
i_ftclear-selbis = '101002'.
append i_ftclear.
i_ftpost-stype = 'P'. "Details
i_ftpost-count = i_ftpost-count + 1.
perform ftpost_field using: 'RF05A-NEWBS' '15',      "Post Key
                              'RF05A-NEWKO' '1071990',   "GL Account
                              'BSEG-WRBTR' '299',     "DC Amount
                              'BSEG-SGTXT' 'SAN'.      "Item Text
                             'BSEG-ZUONR' i_post-merchant_id.
*lt_ftclear-selvon = p_doc2.
*lt_ftclear-selbis = p_doc2.
*APPEND lt_ftclear.
endform.                    " f_create_document_items
*&      Form f_post_gl_document
      text
--> p1        text
<-- p2        text
form f_post_gl_document .
refresh i_blntab.
clear i_blntab.
call function 'POSTING_INTERFACE_CLEARING'
    exporting
      i_auglv                          = 'UMBUCHNG'
      i_tcode                          = 'FB05'
    I_SGFUNCT                        = ' '
    I_NO_AUTH                        = ' '
    importing
      e_msgid                          = v_msgid
      e_msgno                          = v_msgno
      e_msgty                          = v_msgty
      e_msgv1                          = v_msgv1
      e_msgv2                          = v_msgv2
      e_msgv3                          = v_msgv3
      e_msgv4                          = v_msgv4
      e_subrc                          = g_subrc
    tables
      t_blntab                         = i_blntab
      t_ftclear                        = i_ftclear
      t_ftpost                         = i_ftpost
      t_fttax                          = i_fttax
   exceptions
     clearing_procedure_invalid       = 1
     clearing_procedure_missing       = 2
     table_t041a_empty                = 3
     transaction_code_invalid         = 4
     amount_format_error              = 5
     too_many_line_items              = 6
     company_code_invalid             = 7
     screen_not_found                 = 8
     no_authorization                 = 9
     others                           = 10
if sy-subrc <> 0.
    v_message = 'Posting Interface Error.'.
endif.
    CALL FUNCTION 'FORMAT_MESSAGE'
      EXPORTING
        id        = v_msgid
        lang      = sy-langu
        no        = v_msgno
        v1        = v_msgv1
        v2        = v_msgv2
        v3        = v_msgv3
        v4        = v_msgv4
      IMPORTING
        msg       = v_message
      EXCEPTIONS
        not_found = 1
        OTHERS    = 2.
WRITE : V_MESSAGE.
endform.                    " f_post_gl_document
*&      Form f_posting_interface_end
      text
--> p1        text
<-- p2        text
form f_posting_interface_end .
call function 'POSTING_INTERFACE_END'
    exporting
      i_bdcimmed              = ' '
    exceptions
      session_not_processable = 1
      others                  = 2.
if sy-subrc <> 0.
endif.
endform.                    " f_posting_interface_end
Thanks in advance.

Hi Abaper,
This is in continuation of my previous email,I am sending you my code.Please take a look and let me know your suggestions.Also can you please share with me your code if you have ever worked with FB05.
Also I have debugged and found that at the end on program SAFM05A screen 0733 ,the code enters document number BELNR and does okcode - /11. This takes to the screen SAPDF05X screen 3100 where it does try to save.I believe 3100 is a final screen according to the FM code but there is something I may not be passing which is not allowing it to save.
*Session header
      perform populate_xbgr00.
      append xbgr00 to dataset.
    write p_docdat to p_docdat mm/dd/yy.
    write p_pstdat to p_pstdat mm/dd/yy.
*Document header
          perform populate_xbbkpf using
            i_splitinput-compcode
            p_docdat
            p_pstdat
            p_doctyp
             i_splitinput-currency
            sum_inprec_hd_tmp-xblnr
            'Test'.
          append xbbkpf to dataset.
*bbseg bselk and bselp
        perform populate_xbbseg .
*********forms
form populate_xbgr00 .
move '0' to xbgr00-stype.
move 'zsan' to xbgr00-group.
move sy-mandt to xbgr00-mandt.
move sy-uname to xbgr00-usnam.
move 'X' to xbgr00-xkeep.
move space to xbgr00-xkeep.
move '/' to xbgr00-nodata.
endform.                    " populate_xbgr00
form populate_xbbkpf using p1 p2 p3 p4 p5 p7.
move '1' to xbbkpf-stype.
move 'FB05' to xbbkpf-tcode.
move p2 to xbbkpf-bldat.
move p4 to xbbkpf-blart.
move p1 to xbbkpf-bukrs.
move p3 to xbbkpf-budat.
move '/' to xbbkpf-monat.
move p5 to xbbkpf-waers.
move '/' to xbbkpf-kursf.
move '/' to xbbkpf-belnr.
move '/' to xbbkpf-wwert.
move p6 to xbbkpf-xblnr.
move '/' to xbbkpf-bvorg.
move p7 to xbbkpf-bktxt.
move '/' to xbbkpf-pargb.
move 'UMBUCHNG' to xbbkpf-auglv.
endform.
form populate_xbbseg .
move '2' to xbbseg-stype.
move 'BBSEG' to xbbseg-tbnam.
move '15' to xbbseg-newbs.
move '100' to xbbseg-wrbtr.
move 'Assign' to xbbseg-zuonr.
move 'Itemtext' to xbbseg-sgtxt.
move I_SPLITINPUT-CLEARINGACCT to xbbseg-newko.        "G/L
append xbbseg to dataset.
xbselk-stype = '2'.
xbselk-agkon = 'CUST0010'.
xbselk-agbuk = i_splitinput-compcode.
xbselk-agkoa = 'K'.
xbselk-sende = '/'.
xbselk-tbnam = 'BSELK'.
XBSELK-XNOPS = 'X'.
append xbselk to dataset.
xbselp-stype = '2'.
xbselp-feldn_1 = 'BELNR'.
xbselp-slvon_1 = i_splitinput-reference.
xbselp-slbis_1 = 'Test'.
xbselp-tbnam = 'BSELP'.
append xbselp to dataset.
endform
Edited by: abap78 on Mar 23, 2009 5:10 AM

"Submission status" error while posting comments using evcom

Hi friends,
I am getting "Submission status" error while posting comments using evcom. This error comes up even when we use "post comments" option in Action Pane.
The error text goes like this :
Error Message -
This cell can not be updated. Submission status must be modified to allow changes.
010_000|2009.TOTAL|INTERCO|NOPC
How can we get rid of this error?

That's means the status for that specific category, time entity is approved and you can not do any changes including
comments chnages.
You have to change first the work status for that entity and after that you will be able to submit your comments.
Regards
Sorin radulescu

Error in Posting doc using FBV0

Hi,
We are in the process of implementing Roles and authorizations in one
of our client-
While UAT we are facing one issue-
Eg,
User uatuser1 is an execuive and having F-63 and FV60 T-codes for
perking documents
So, this user perked two document doc1 using F-63 and doc2 using FV60.
Now the user uatuser2 is a supervisor and he will do posting of these
perked documents doc1 and doc2 using FBV0 T-code.
This user uatuser2 posted successfully the doc1 perked by F-63.
But the issue is when this user tries to post the doc2 which is perked
by FB60 then he got an authorization error called-
"You are not authorized to use Transaction FV60". But doesn't have FV60
T-code with hm.
If we take SU53 dump as well as ST01 trace we can see only FB60 T-code
is coming in missing authorization.
So, please let us know why the system behaves like this? Whether it is
calling FB60 internally while posting through FBV0.
Regards,
Sudip

Dear Saha,
The person who is authorized to park the
documents, should also have the authorisation to post it. In these
ENJOY transaction, all these functionalities are provided like Post,
save, park etc., and normally one person is the key person in the
department. In earlier versions it was separated like F-65 to park and
and FBV0 was to Post the document, where as in Enjoy transaction all
the authorizations is given in one transaction itself. This is addi-
tional functionality in system design.
The logic followed by our developers is that the authorization to post
is higher than the authorization to park. Therefore the individual who
is authorized to post will also automatically be assigned authorization
to park.
a)If you want to restrict the authorization to PARK-only, you can do
this by assigning activity 77 (park)to the relevant authorization object
b) you cannot restrict the authorization to POST-only (save as complete)
as this requires also activity 01 (and this cannot be given without 77).
I hope this helps You.
Mauri

Incorrect posting key when using BAPI to post the document

Dear Gurus,
We are using a document upload program using BAPI_ACC_DOCUMENT_POST. It is for making payments to employees vendors via a mass mode.
Now the payment to then is getting reflected as posting key 21, but we want to use key 25, so that in vendor report the line items for payments gets grouped together.
How can we change this posting key in this BAPI?
Cheers,
Bhavesh

Hi,
This BAPI have the posting keys hardcoded based on account type, debit credit etc. You cannot change that in this BAPI.
However I can find an OSS note 487722 which says some extension about this BAPI structure. You can try that to include the Posting Key Field:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=487722]
Regards,
Gaurav

HTTPS using a Multipart Post

I have been given a new requirement to send a zipped file(s) to a client using HTTPS using a Multipart Post.
I have found an example...
DECLARE
req   utl_http.req;
resp utl_http.resp;
value VARCHAR2(1024);
BEGIN
req := utl_http.begin_request('http://www.psoug.org');
resp := utl_http.get_response(req);
LOOP
    utl_http.read_line(resp, value, TRUE);
    dbms_output.put_line(value);
END LOOP;
utl_http.end_response(resp);
EXCEPTION
WHEN utl_http.end_of_body THEN
    utl_http.end_response(resp);
END;Which obviously returns and displays the HTML content of the URL, however we need to post zipped files in the content. We have been told by someone at Oracle that we can use the UTL_HTTP package to do this but when i search for this all i find is Java.
Can anyone point me in the right direction as to where to start and any code examples would be a great help, i tried posting this in the SQL / PLSQL forum but with no success..
Thanks in advance
Graham.

Hi:
This is tricky one and I have to say that there is not a lot around about it.
The example you have shown is for UTL_HTTP and while you are on the right track, you want HTTPS and that requires, in addition to what you, the use of the Oracle Wallet. The wallet has to be setup on your machine and referenced in your code. Additionally, you need to be quite clear about the data that is being expected by the remote system to which you are sending the POST request.
Here is a code example that I have tried to explain a bit for you. Obviously my code is doing something quite different from what you require but the methodology will be similar:
+++++++++++++++++++++++
create or replace
PROCEDURE ABS_MSG_API
(cab IN VARCHAR2,
booking_ref IN NUMBER)
AS
l_cab VARCHAR2(10);
l_booking_ref NUMBER;
l_uuid VARCHAR2(50);
l_answer integer;
req utl_http.req;
resp utl_http.resp;
value clob;
listing VARCHAR2(400);
BEGIN
l_cab := cab;
l_booking_ref := booking_ref;
listing := 'https://........<site address>;
/* next you must identify the location of your wallet */
utl_http.set_wallet('file:C:\Documents and Settings\administrator\ORACLE\WALLETS','redy2go4it');
utl_http.set_transfer_timeout(60);
dbms_output.put_line(listing);
/* next we start the request. Though a GET here, a POST is the same thing */
req := utl_http.begin_request(listing,'GET','HTTP/1.1');
/* in my case a username and password are passed - think of this at your POST parameters */
utl_http.set_header(req,'Username',xxxx);
utl_http.set_header(req,'Password',xxxxx);
utl_http.set_header(req,'Version','99.99.99');
/* the rest is much like your code already, with some debug capability */
resp := utl_http.get_response(req);
DBMS_OUTPUT.PUT_LINE('Request Method....'||req.METHOD);
DBMS_OUTPUT.PUT_LINE('HTTP Response Status Code: ' || resp.status_code);
DBMS_OUTPUT.PUT_LINE('HTTP Response Reason Phrase: ' || resp.reason_phrase);
DBMS_OUTPUT.PUT_LINE('HTTP Response Version: ' || resp.http_version);
LOOP
utl_http.read_line(resp, value, TRUE);
l_answer := instr(value,'uuid',1,1);
IF l_answer > 0 THEN
l_uuid := substr(value,l_answer+6,36);
dbms_output.put_line('The string is.....'||l_uuid);
END IF;
IF l_answer > 0 THEN
send_dt_message(l_uuid,l_cab,l_booking_ref);
EXIT;
END IF;
END LOOP;
utl_http.end_response(resp);
EXCEPTION
WHEN utl_http.end_of_body THEN
utl_http.end_response(resp);
l_answer := instr(value,'uuid',1,1);
dbms_output.put_line('The value is......'||l_answer);
END ABS_MSG_API;
When you submit a POST, all of the parameters are passed as part of the header. You must determine exactly the information being expected by the remote system.
You can find further information is you search for HTTPS on Ask Tom. There is some useful stuff there.
I use UTL_HTTP for HTTPS requrests all the time. As I said, it is a bit tricky at first, but the key is the Oracle Wallet and then reading the UTL_HTTP documentation that comes on your DB media disc under PLSQL Packaged Procedures.
I hope this helps.
Bruce Clark

I have recently bought iPhone 5. I am using a BSNL post paid 3G sim. I can not activate my BSNL 3G services in my new iPhone 5. Please Help.

I have recently bought iPhone 5. I am using a BSNL post paid 3G sim. I can not activate my BSNL 3G services in my new iPhone 5. Though they were perfectly fine previously in my old handset i.e. Nokia Lumia 800. Please Help. How do I activate BSNL 3G services in my iPhone 5.

Since BSNL is not a supported carrier, you need to input Correct APN settings for Cellular data and enable 3G
Settings >> General >> Network >> Cellular Data Network.
Check with BSNL website/Wireless Customer care/Engineering. You can use Google as well. Cheers

What IDOC message type to use for AP posting

Hi,
My User wanted to use the invoice information created for comany A to be input to company B as AP entries. A and B are inter-company,
Whar IDOC message should I used for AP posting?
What BAPI function can I used for AP Posting?

Hi,
Lets try the below things for AP posting.
Idoc type : invoic02
Message type : invoic
Process code : INVF
BAPI for posting : BAPI_ACC_GL_POSTING_POST{ Try to explore some more if possble, for AP posting in my case we are separtaing the data based on posting key ex: 31 }
BR,
Rajani

Need Help in importing data through HTTP post by using OAF

Hello Everyone,
I have one requirement of importing data from Job Posting page of iRecruitment into other application or into other file like csv/xml/txt through HTTP post by using Oracle Application Framework.
Please help me out in the same if anyone know about how to achieve this kind of requirement.
Help is highly appreciated.
Thanks,
Arvind
Edited by: user636850 on Sep 18, 2009 5:35 AM

Hi Gaurav,
Thanks for your reply. I know about export button but my requirement is to import data into other web based application through HTTP post.
Thanks,
Arvind

Using UTL_TCP to post xml

All,
we were using UTL_HTTP for XML post and retrieve result. It kept running into transfer_timeout trouble (oracle 9.2.*)
So now we are trying to use UTL_TCP to post xml.
But I am not sure how the sequence will be.
I woulc apppreciate if you guys could point me to the right place. All the samples I saw so far are for email or ftp.
Thanks.
Steve
Steve

UTL_HTTP uses UTL_TCP underneath so using UTL_TCP yourself possibly won't solve the problem. One common reason of transfer-timeout exception is that the length of the POST data is not specified or is incorrect in the content-length header, causing the HTTP server to keep waiting to read more from your side but you have posted the whole data.
Can you post your codes that use UTL_HTTP here (if possible) and let us take a look?

My iPod Touch 4G just shut off one day while i was using tap to post. tried everything and nothing is working not even iTunes! Is there any hope for me? my iPod is my LIFE!!!!!!!!!!!!!!!! oh by the way none of this happened until i updated to iOS 6.

My iPod Touch 4G just shut off one day while i was using tap to post. tried everything and nothing is working not even iTunes! Is there any hope for me? my iPod is my LIFE!!!!!!!!!!!!!!!! oh by the way none of this happened until i updated to iOS 6.

I have not had any experience in getting any devices repaired so I'm not sure which store to resort to. An official Apple store should more than likely get you what you need, but I'm guessing it's probably more expensive. (if any cost for your situation)
I hope you get your problem resolved.
~Lt. Leviathan

Using WMMBXY to post GR using MB0A

Similar Messages

Maybe you are looking for