Wolfenstein: The New Order GCU Discount

Since we are to receive $20 in certificates now, are we still suppose to receive our 20% discount from the gamers club?? I noticed on my receipt that i didn't get 20% off when i picked up....

Hello bigshane25,
Thank you for pre-ordering from Best Buy, and thanks for being a My Best Buy member! I hope you've enjoyed Wolfenstein thus far. I've heard some good things from it.
As an Unlocked member you should have received the 20% discount at the time of pick-up as well as the "Get $10" bonus value. I will be happy to review your receipt and send you a private message with additional information. Please watch for that shortly.
Best regards,
Mike|Social Media Specialist | Best Buy® Corporate
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Wolfenstein: The New Order Panzerhund Offer Update

Due to an unforeseen manufacturing issue, we are no longer able to offer the Panzerhund Miniature as a bonus for pre-ordering Wolfenstein: The New Order. We apologize for any disappointment that this has caused. We understand that many of our customers placed pre-orders expecting to receive this bonus, so we would like to offer a $5 Best Buy eGift Card in its place. This offer will extend to all customers that pre-order Wolfenstein: The New Order going back to when pre-orders first became available up until the game is released on 5/20/14 and will include pre-orders placed through BestBuy.com for shipping and Store Pickup along with pre-orders placed in-store. They will be delivered via email and sent to the email address associated with your pre-order.
For additional information on all other Wolfenstein: The New Order offers, please view our post here.
Thank you for choosing to pre-order at Best Buy, and we hope you’ll continue to look to Best Buy as your gaming destination.
UPDATE: The emails containing the $5 Best Buy eGift Card are scheduled to be sent to pre-order customers on 5/23/14.
Matt|Senior Social Media Specialist | Best Buy® Corporate
Private Message

Hello bigshane25,
Thank you for pre-ordering from Best Buy, and thanks for being a My Best Buy member! I hope you've enjoyed Wolfenstein thus far. I've heard some good things from it.
As an Unlocked member you should have received the 20% discount at the time of pick-up as well as the "Get $10" bonus value. I will be happy to review your receipt and send you a private message with additional information. Please watch for that shortly.
Best regards,
Mike|Social Media Specialist | Best Buy® Corporate
Private Message

I want to cancel the new order

I want to cancel the new order(After effects CC)

The FAQ http://forums.adobe.com/community/download_install_setup/creative_cloud_faq has a link to manage your membership

Wolfenstein: The New Order message "please wait while downloadable content is being validated"

When starting Wolfenstein:The New Order, the game goes through all the publisher/developer title screens and goes briefly to the standard loading screen then the screen goes totally black. If I press a button on the controller, the game shows the "Loading profile" prompt with the spinning circle. Soon after the message is replaced with "Please wait while downloadable content is being validated". Here is where the game just hangs forever. I have left it on this screen for over an hour and nothing happens. I contacted Bethesda support and they sent me here saying it is a PSN issue. I have already tried uninstalling and deleting all save games, etc. but the problem persists even on a non-patched game. This started happening on Sunday and I have already played the game through once and was on second playthrough and this is the first time I have encountered the problem. Greetings!Thank you for contacting Bethesda Technical Support.
The issue you are experiencing may be related to PSN and/or Internet connectivity. Please make sure that you were signed into PSN and online when trying to run the game as it needs to validate the downloadable content. If for some reason this issue persists you will need to contact Sony support for your PS4 as the validation process is ran by them on their end and not an issue we can investigate.Warm Regards,
The Bethesda Technical Support Team. From what I can tell, I am signed in to PSN since I can access the store and see my trophies and friends online. When I signed out and signed back in, I did get a message about not being able to reconnect but it did eventually. I have done extensive searches on the web and I don't see anyone else having this issue.

I am having the same exact problem. I got this game from gamefly last week and it did it. I told gamefly they sent me an entirely different game and it still is hanging up at the validating dlc screen, a wheel just continues to spin and nothing happens. My interent is fine and I am connected to PSN as I too can see that my friends are onine.

Love the new pricing

When BT Youview first launched I ordered the Unlimited Extra package at £15pm, when the extra channels launched I added them bringing the total to £18pm.
A few days ago I heard about the extra channels for £3pm and though uh ho, more money. Pleasantly surprised to noticed that the Unlimited Package has been split up and I was able to take out kids and music as I never watched them. I've now added the HD extra channels and actually saved money.
Well done to BT for making the packages separate and letting us choose what we want to watch.
Here's the new order, HD extra channels and costs me less, noticed a £2 discount too

Although at the moment I personally feel disadvantaged by the new pricing structure I do feel it is the right way to go as on Youview we do have optioins to effectively opt for additional player content from other suppliers. Thus it is sensible for BT to have a more flexible build your own package approach.

Creating a new order type in OM

Hi dear
I have to create a new order type in order management.
Once the order is booked, the inventory should decrease automatically without passing through "Release Sales Orders", "Transact Move Orders" and "Shipping Transactions".
After the line status is closed, i can generate the invoice for the order through the autoinvoice master program in receivables.
Can somebody explain me how to create such an order type?
Thanks.
Regards,
Mustapha.

Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr.

How to change the currency of the order while creating the sales order??

Hi all,
I am new to this field.I have to create a Sales Order with reference to another
SO but with different sold to party.Here i also have to change the currency of
order from dollar to GBP.
Please assist me to do this.
Thanks.
syed

Hi
Goto VA01 and try to create the order with reference to the Old order
and after that order details are copied to the New order then, change the Sold to party and the currency in the Sales order Header and see? whether it allows you to change it or gives some error? then based on that you have to check and do further processing.
Try and see
If it won't allows you to change
then create a New SO with the new sold to and currency and just take the old orders data from VBAK and VBAP tables and enter into the new order fields and save it will be created.
<b>Reward points for useful Answers</b>
Regards
Anji
Message was edited by:
Anji Reddy Vangala

Program for mass change in the sales order.

Hi,
I have a requirement where If we make changes in the availability check rule of the material master(for e.g. 02 to 01),then the same rule should be changed in the sales order as well.
Though this will be changed for the new orders but is there any program which we can run manually or in the background in order to make changes in the old sales orders.
Regards
Karan

Hi,
U cannot change checking group or checking rule for availabillity check at sales order level, u can change requirements type.
If u want to change requirements type determined into sales orders, which r already created go to t.code MASS and select the object type sales orders and press execute, select sales order item data on tables tab,and select requirements type on fields tab and press execute.specify sales documents number from and to and item numbers, and press execute and specify the new value and press carryout mass change button and then save.
with regards,
kirankumar vemula

Impact of new order type Creation.

Greetings all SD experts,
Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
Aside from that, I believe I need to look into the SIS aspect as well the subsequent delivery and billing type ( whether using back the existing types or there's a need for a new creation ).
My queries are as following :
1 ) What will be the impact for a creation of new sales order type besides those mentioned above?
2 ) And are there any impact in other modules that I should take note of ?
3 ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
4 ) What will be things that I need to take note of if there's a need to create new delivery and billing type ?
Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
Many thanks in advance.
Warmest Regards,
Edie

Hi Edie,
To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
Config required is:
Assign Sales Document to Sales Area
Item category determination
Assign Document Pricing procedure
Determine pricing procedure
Assign Output Types
Assign Incompletion Log
Assign Partner determination procedure
Maintain copy control Sales docs to Sales Docs & Sales Docs to Billing
Maintain copy control Sales docs to Delivery
Free Goods / Material Listing
Update Groups for LIS
Scheduling With Route Schedule For Sales Document Type
all these above assignments need to be done.
4. You dnt need to create a new delivery and billing type, u can use the existing ones only
Revert back for any clarifications.
REward if it helps
regards
Srini

New order type.

Dear all,
We have created a new order type. When we use the new order type, for the sale order item, in the condition tab, for the respective condition type, no gl account is showing against the account key. We are able to see the account key. If we use another order type, we are able to see the gl account tab in the condition tab.
What would be the issue? Please suggest.
Regards,
AR

As and when u create the new order type(copying frm the existing (OR)).When u try to save the new order type.System will prompt for the (Whether copy controls fields from (OR) to new order type should be done or not.
If u say yes system will copy all the control to the new order type from the old one.
If u say no system will not copy.
In your situation also u have not specified yes while copying controls.And the g/l accounts are not copied from (OR) to new order document type.
Try to do it again..
Or else if u want to rectify it (Go to VTAA) t.code this is the copy control for (Sales document to sales document) and in that go to the new entries and specify your new document type and maintain all the copy controls.
Then only u r issue will be resolved.
If satisfied with my answer pls issue points to me....

Need the exact solution to process the same order in 2 different Exercise duty

Dear Sir,
We are facing the inconvenience in adopting to the new Tax structure. Partially processed orders are having the old tax structure and the new order with new taxes. Our consultants are suggesting to short close the order and upload it freshly. This will affect my FIFO process. Kindly provide the solution or what can be done for this problem.

Hi Neha,
You check in these areas
The accounting keys should be different in two pricing procedure.
-->In One procedure is for revenue (ERL).
-->In other procedure (Accruals)two account keys one is account key and Accrual key (ERB and ERU).
Condition record shoul be maintained difeferently based on the document type.
-->Also check the G/L account assignment with respect to the account keys in VKOA transaction.
I hope it will help you,
Regards,
Murali.

Where TableModel stores the columns ordering?

Hi,
In my JTable i allow columns reordering (setReorderingAllowed(true)).
I want to write to a file the new order of the columns and the next time i will run the program, i want to have the columns displayed just like in the file.
Any ideas?
Thanks,
TS

I serialized a trivial TableColumnModel - 8800 bytes! If this is a desktop app, this is the part package java.util.prefs was born to play! A quick example:
import java.awt.*;
import java.awt.event.*;
import java.util.prefs.*;
import javax.swing.*;
import javax.swing.table.*;
public class TablePrefs {
    private static TableModel model = new DefaultTableModel(
        new String[][] {{"a0", "b0", "c0", "d0"}, {"a1", "b1", "c1", "d1"}},
        new String[] {"COLUMN A", "COLUMN B", "COLUMN C", "COLUMN D"});
    public static void main(String[] args) {
        final JTable table = restoreSettings();
        JFrame f = new JFrame("TablePrefs");
        f.addWindowListener(new WindowAdapter() {
            public void windowClosing(WindowEvent evt) {
                try {
                    saveSettings(table);
                } catch (BackingStoreException e) {
                    System.err.println(e.getMessage());
                } finally {
                    System.exit(0);
        f.getContentPane().add(new JScrollPane(table));
        f.pack();
        f.show();
    public static void saveSettings(JTable table) throws BackingStoreException {
        TableColumnModel tcm = table.getColumnModel();
        Preferences node = Preferences.userNodeForPackage(TablePrefs.class);
        for(int i=0, count = tcm.getColumnCount(); i<count; ++i)
            node.putInt("modelIndex"+i, tcm.getColumn(i).getModelIndex());
        node.flush();
    public static JTable restoreSettings() {
         JTable table = new JTable(model);
         TableColumnModel oldtcm = table.getColumnModel();
         TableColumnModel newtcm = new DefaultTableColumnModel();
         int count = oldtcm.getColumnCount();
         Preferences node = Preferences.userNodeForPackage(TablePrefs.class);
         for(int i=0; i<count; ++i) {
            int index = node.getInt("modelIndex"+i, -1);
            if (index == -1)
                break;
            newtcm.addColumn(oldtcm.getColumn(index));
         if (newtcm.getColumnCount() == count)
             table.setColumnModel(newtcm);
         return table;
}Go ahead and run the code! The second execution should retrieve the column ordering from the backing store.

New order types effects on COPA

Hello all,
My business are creating a new Order type for a particular sales organisation and distribution type, they want me to investigate what configuration changes do we need perform in COPA for the smooth creation and transacitons of the new order type (If at all any config changes are required). Kindly advice if you know the solution.
Thanks in advance
Shashank

Hi Ajay,
Did you mean to say there is no need to include new SALES ORDER TYPES in order to appear in COPA ? I
have similar scenario where we created new sales order types & data from new order types are not flowing to COPA ( Specifically table CE11000).
Appreciate your reply,
Thanks,
Manish

Item & Discount added in the Sales Order

Dear All,
I have a requirement where in once a Sales Order is created with approved Quotation, then no new extra items to be added in the sales order.
Quantity in the existing line item can be decreased to the lower side but no addition in quantity to be done.
Also no change in discount condition types to be done.
Please suggest the approprite Config. If there is no standard config, then please suggest the code which needs to be written in the approprite Userexit.
Best solution will be rewarded.
Thanks and regards,
Dilip Kumar Rao

Hi,
To restrict creation of new items and to restrict addition of quantity to existing items, use following user-exits and coding.
Program : MV45AFZB
FORM USEREXIT_CHECK_VBAP USING US_DIALOG.
*{   INSERT         D50K904678                                        1
if sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
    check vbap-vgbel <> space and vbap-vgpos <> space.
    read table vvbap with key vbeln = vbap-vgbel
                              posnr = vbap-vgpos.
    if sy-subrc eq 0.
      if vbap-kwmeng gt vvbap-kwmeng.
        message e499(sy) with
          'Quantity entered is greater then referenced'.
      endif.
    endif.
endif.
*}   INSERT
ENDFORM.
Program : MV45AFZZ
FORM USEREXIT_MOVE_FIELD_TO_VBKD.
if sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
    loop at xvbap where vgbel eq space
                  and   updkz eq 'I'.
      exit.
    endloop.
    if sy-subrc eq 0.
      message e499(sy) with 'New Item is not allowed'.
    endif.
endif.
ENDFORM.
-Alpesh

Restrict new price conditions in the return order and credit note

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath

Wolfenstei​n: The New Order GCU Discount

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Wolfenstein: The New Order GCU Discount