Apple Watch order status says processing items. Shows delivery date of 4/24-5/8? Is this normal?

I read that Sport Space Grey models (black band) are not among first to be shipped whereas Sport Aluminum White band is shipping. This could also be anecdotal. Time will tell. As said here, no one promised 4/24 delivery.
Looking forward to it, though.

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Order status is still saying processing items

I ordered my IPad 3 on the 16th of March, so it was after the pre-order thing and I was going to just buy it straight away from a apple store but dicided to order online with engraving and the apple smart cover. Both the items are still saying "processing items". I have recieved an order confirmation email but not the shipped confirmation email unless I didn't read it right but the email just said that they can get it deliverered eariler than expected. This is my first time ordering on the apple website although I have an IPhone 4S which i recieved as a christmas present and I think was brought from o2 so I have no idea how long this would take. Why is it still saying "Processing Items"? Surely it doesn't take apple this long to process the items.

Further to my original post, I received my iPad on the 29th which was a day after the earliest possible delivery date. The order status did not change until the day before it arrived so don't worru about that. I realised that it had dead pixels, rang up on Thursday evening and arranged for it to be picked up, replacement arrived on the Wednesday after (4th). This one also had dead pixels and a new one arrived today which I hope is not going to have dead pixels! I am impressed by the speed in which they ship out replacements but annoyed at the quality control if I'm honest.

Apple watch orders

With the apple watch ordered and the delivery estimated for June I was wondering if my order will be fulfilled before the retail sales begin at say Verizon or Walmart? It would seem unfair for a retail customer to get a watch before a pre-order customer.

I have preordered mine in Germany last Friday. Delivery in 4-6 weeks.
But after one day the just canceled my order because the delivery adress is "not valid".
Two days before I ordered something else and it was delivered to the same adress.
So WHY Apple??? I'm so f****** pi****!!!!!
Now I had to order again and wait until June or longer.
I really love Apple products but this is inacceptable!!!

I'm having trouble with the purchase of currency in the game Castle Clash locks! In order status says "Back" returns so what? Money at stake so I have not returned!

I'm having trouble with the purchase of currency in the game Casyle Clash locks! In order status says "Back" returns so what? Money at stake so I have not returned!

You need to contact the developer of the game, or, the iTunes store support. iTunes store "MIGHT" issue a 1 time refund. If you want the credits for the game, talk to the game creator.

Purchase Order Report Showing Delivery Date

Hello All
I am looking for a report which will show Purchase orders with delivery date . something like ME2N but it is not showing delivery date.
Regards
Yogesh

Hello Guys
Thanks for your answers but it seems no body have checked it.
Vishal : I am looking for a standard report and not table.
Ranga : In SPRO field delivry date in not there under new scope of list
Chidanand: Boss ALLES not giving delivery date.
Please tell me some other way.
regards
Yogesh

Schedule Line Item 100001 delivery date is missing

Hello Sirs,
After created a sales order in ECC and transferred to TM via XI, the queue remains with STOP status. Entering in transaction /SAPPO/PPO2 I’m facing the error “Schedule Line Item 100001 delivery date is missing”. The delivery date is filled in ECC side.
Is there something that I need to check in TM regarding delivery date?
Thanks.

Please try to edit the PO[Change date] and process it again. This issue happens when we use a conversion program to create PO instead of creating it from UI.

I'm new to Mac, have had for approx. I put my iPhone and iPad and my wifes in iTunes and now when i start my system on. I now have a Guest user show up at the log on screen. Is this normal. And how can I take it off.   Tried the help and no luck

I'm new to Mac, have had for approx. I put my iPhone and iPad and my wifes in iTunes and now when i start my system on. I now have a Guest user show up at the log on screen. Is this normal. And how can I take it off.   Tried the help and no luck

Tatanka11 wrote:
I'm new to Mac,...
Then... You may find these Links of Interest and Value...
Show me how to set up my Mac.
http://www.apple.com/support/mac101/
http://www.apple.com/support/switch101/     Switching from PC
http://www.apple.com/findouthow/mac/
Enjoy your Mac...

Sales order cannot be created for the delivery date before 20.10.2008

when i create a sales order today (18102008) sales order cannot be created for the delivery date before 20.10.2008
how the system is checking the 2 days duration for delivery date - which table is having this duration days.
is it dependent on sales order type.....
actually i checkeup in V0V8 - even then i couldn't solve this error when i am creating the sales order.
Pls suggest

Dear Selvamuthu
In normal circumstances, you can create as many as sale orders as you can irrespective of delivery date, and system will not prevent to create unless you apply some user exit for some reason.
Check any user exit is applied for that sale document type where some logic would have been written in such a way that if stock is available, sale order can be created.
thanks
G. Lakshmipathi

Sales order status "Being processed" due to "Not referenced" in Item level.

Hi All,
I am facing with document status issue.
I have the following process,
1) Main contract (without line items )--> Yearly Contract-->Billing--> Renewal contract w.r.to First Year contract and this renewals will continue until the customer cancel the order.
Status will be as below,
Main Contract                   – No status ( Since, no item category referred in Copy control)
1 Year contract                 – Being processed.
1Year Billing                        - completed.
2nd year contract               – Being processed.
2nd Year Billing                    - completed.
Config settings:
In item category – Completion rule = C Item is completed after the target qty is fully referenced
In VTFA :In item level :
Billing qty = A     Order quantity less invoiced quantity
Pos./neg. quantity = +
Please advice to overcome this.
FYI:In contract line item --> status tab.

Hi Moazzam,
Thanks for the reply..
A is : Item is completed with the first reference. i will try with this but needs to check with the business if they have any partial qty might refer for Invoice.
But, as per existing config.
C - Item is completed after the target qty is fully referenced.
Which i am doing / referring for Invoice full qty. but i am getting " Not referenced" . Request to please make me understand the C functionality.- thanks.

Impatient store question - how long should an order remain on "Processing Items"

Not sure if this is the right forum for this q, but here goes:
So placed an order for my first Mac Wednesday AM. I opted for the hires antiglare screen so it's a custom build with a ship time of 1-3 days. I'm past the 48hr mark and it still shows as "Processing Items" where I can make changes to the order - so I assume they haven't started build it yet? How long is typical for it to remain in this status before it ships? I'm getting anxious!
Thanks in advance for any insights!
Matt

You were told 1 - 3 days. 48 hours is 2 days. So be patient. It will ship when it ships. Then you will be able to track it as it travels the world.

Sales Order Status "Being Processed"

Hi Experts,
I have a scenario of Order Related Billing. (Actually it is a Down Payment Request)
I created Sales Order followed by Billing Document (Down Payment)
Actually Sales Order needs to be cancelled now. So I cancelled Billing Document first. Now I am trying to delete Line Item, which will not be possible as there are subsequent documents (Down Payment Request).
So I tried to put the Reason of Rejection for all the Line Items and Saved it.
But the Status of the Sales Order Still Shows "Being Precessed" and VA05 is also showing the Sales Order as Open Order.
I want to remove the Sales Order from the VA05 Open Sales Order Report.
Any idea?
Thanks in advance.
Best Regards,
HP

Hi MR. Patel,
Go to VA02 --> open the order --> Click at Enviroment --> Click at Status Overview
It will show you all the feilds and check for which feild it is showing incomplete.
Complete that feild or paste your analysis in the thread.
Regards,
MT

Sales Order Status "Being Processed" after completion for Free Goods Sales

Hello All,
This problem is related to Free Goods Sales which is as follows.
The process-flow for free goods sales is first we raise a sales order, then we do outbound delivery for the sales order and then finally PGI of the goods.We don't raise any invoice and the Free Goods Challan is issued to the customers by running a report.
The document flow at the end always show the Sales Order status as " Being Processed" and Outbound Delivery & PGI as "Completed".I want the system to show the Sales Order status as " Completed" and not " Being Processed".How to do that?
Please suggest some solutions.
Thanks & Regards
Priyanka Mitra

Hi Raja,
Thanks a lot for your prompt reply and suggestion.
Now we are able to get the Completed status in Document Flow.
Thanks & Regards
Priyanka Mitra
P.S. - I would request you to go through another problem which we are facing in Shipment , please go through this and suggest some solution regarding it if possible.
I have already posted this problem in a separate thread few days back but am yet to receive any fruitful suggestion.
The problem is regarding Shipment Cost Calculation while doing STO which is as follows -
In our scenario the Shipment cost calculation is done on two basis -
1) Absolute Rate / Flat Rate Wise - For example for transporting of goods from Kolkata Depot to Delhi Depot is Rs. 20,000 fixed.
2)) Gross Weight Wise - where the weight unit is kg and rate for example is Rs. 4 / Kg. So for 10 Kg the shipment cost will be Rs. 40.
Now I want the system to calculate the shipment cost on Rate / Carton Wise i.e. How will I be able to calculate the shipment cost of 100 cartons if the rate is Rs. 100/ Carton.
How to configure this ? Please help in this regard.

Sales order status close when item partial invoice.

Can anyone tell me how to solve this problem,
i have a sales order (ZTP - 3rd party), when i create this sales order the status becoming "Being Processed".
then im doing partial invoice ... when i check the header on table VBUK the status becoming slow.
im working on my sales order status report for 3rd party order.

Hi Nizam,
1. Check Your Customer Master - Sales Area Data u2013 Shipping Tab - Partial Delivery per item - please remove Option D from Partiral Delivery per item.
2. Check Incompletion Rule and Completion Rule on Sales Document type the backgroud table of Sales
order and item category
Inshallah it will help you alot, if not please you can ask me
Regards,
MH

Automated Order Status Says "Shipped"

Online, my shipment date was bumped to 10/5 and the status says "sent for processing". (I ordered at 2:00 a.m. CDT). I dialed *611, went to option 4, and said "order status". The automation asked if I was checking on my order ending in "XXXXXX". It was my iPhone pre-order number. I pressed 1. The voice indicated that my order had "shipped" and I could expect it in 2 business days. I was prompted to get the tracking number. When I did so, no tracking number was provided. Think it actually has shipped??

This is just too funny. I just called *611, went to option 4, asked for my order status and was also told that my order had shipped. However, when I punched for the tracking number, I was told that the order was shown as received and the phone activated. Needless to say, I haven't received a phone and it is surely not activated. So I'm not putting much credence into these *611 messages. Maybe Verizon is just testing the system or getting it ready for Wednesday or Thursday notifications.

Update sales orders status after changing item completion rule

Hello!
I've just changed the item completion rule of a given sales document item (from 'B' to blank). But we have several old orders, which have deliveries created with reference, with some fields still open (due to the 'no reference' status at the item level). The orders created after the new condiguration are ok.
So, is there any way I can update the status of those old orders? Already tried the report SDVBUK00, but did not work out.
Any ideas are welcome.
Thanks.
Adriano Cardoso

Hi,
check if oss note 1472007 helps.
Regards,
JM

Apple Watch order status says processing items. Shows delivery date of 4/24-5/8? Is this normal?

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