O2 order confirmation with Order no & collection reference but no record of mobile on my o2

Please can someone help?I set up a pay monthly phone online 2 days ago and recieved an o2 order confirmation along with Order No and collection reference in the store I chose to pick up in but I've heard no more. I spoke to the online team and they told me that my order is still with the credit check team. So why have I got an order confirmation? Also I cannot see this order in my O2. So confuse

If it's with the credit check team still it means you have not yet been accepted so the order won't show and no confirmation until they do approve.

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Order confirmation with delivery date in past

Hello everybody,
In the SNC portal, we have a lot of old Purchase order which are not confirmed, and when we try to confirmed them, we have the error below :
Order XXXXXXXX, item 00010, schd. line 0000000002: delivery date lies in past
My client wish create a super user (admin ?) who can confirmed a Purchase Order item with a delivery date in past (for example 06/08/2011).
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Are there other solutions ?
Thank you very much for your help.
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Hi Stéphane,
Normally in a standard SAP settings Purchase order confirmation in past gives warning message but you can have PO confirmation in past from warning to error or Information.
Go to SPRO>Supply Network Collaboration>Basic Settings>Validation>Own Settings-->Maintain Settings in Validation Profiles
Maintained below setting if you want message as information (No error or warning message)
Profile:POC2
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:I
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Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:I
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Maintained below setting if you want message as error
Profile:POC2
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:E
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Continuation Mode:Discontinue checks
Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:E
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Continuation Mode:Discontinue checks
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Validation check:PO_DELVRY_DATETIME_IN_PAST
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Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
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Cannot Print Order Confirmation with Smartforms

Dear Sir/ Madam,
I tried to print Order confirmation with Smartform but failed with the return message as "Output could not be issued".
The followings were my settings:.
At NACE, the Processing rouines confiugration for Application: V1, Output Type:BA00 was
Medium: 1 Print output
Program: R2RRVADOR01
Form routine: ENTRY
PDF/SmartForm Form: R2RBL_SDORC_L
Type: Smartform
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Description: Order Confirmation
Medium: 1 Printout
Func: SP
Lng: EN
Could anyone consult out?
Cheers,
Simon
Cheers,
Simon

HI,
In Txn. NACE... Select your "Application V1".. then choose the button "condition Record" then choose your output type then maintain the condtion..
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Function: SP
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Language:EN...
then choose the line and click on "Communication" button here maintain the "output Device, flag print immedieately/release After output.
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Form routine: ENTRY
Form: R2RBL_SDORC_L
*PDF/SmartForm Form: *******Blank
*Type: ******Blank
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Edited by: Gnana Kumar on Nov 17, 2010 5:24 AM

User Exit for Production Order confirmation with CO15

Hi All,
what User Exit I should use when validating batch when we do Production Order confirmation with CO15.
Not when we create or release a Production Order.
Will reward,
mindaugas
Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PM

Hi
The Follwing Userexits available:
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Enhancement/ Business Add-in            Description
Enhancement
CONFPP01
PP order conf.: Determine customer specific default values
CONFPP02
PP order conf.: Customer specific input checks 1
CONFPP03
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CONFPP04
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CONFPP06
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CONFPP07
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CONFPS02
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CONFPS03
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CONFPS04
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CONFPS05
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CONF0001
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CONFPI01
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CONFPI02
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CONFPI03
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CONFPI04
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CONFPI05
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CONFPI06
Process order confirmation: Actual data transfer
CONFPM01
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CONFPM02
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CONFPM03
PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04
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CONFPM05
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Hi Guys,
Can anybody propose the solution for the following scenario :
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Hi,
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Contact Apple customer support via the "Contact Us" link at the bottom, they may be able to assist you.

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What is the tcode or program to print sales orders collectively, similar to VL71 for deliveries & VF31 for invoices.
Regards
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try and revert.

PP Confirmation with serial number

Hi Gurus
I try to confirm Production orders through serial numbers.
I customized the confirmation profile in OPK0. i am now able to enter a serial number in CO11N
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Enter confirmation number or order/sequence/operation/suboperation
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Best Regards
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Hi,
Q - I want to confirm only with serial number is this not possible in SAP?
A - Not Possible
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Procurement Type F - External Procurement - Need to create purchase order.
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Rgd,
Chetan

O2 order confirmation with Order no & collection reference but no record of mobile on my o2

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