AT&T Orders Only - Shipping Status

I ordered 3 i4s from AT&T online at 6:30am EDT on the 15th. Also added a line for my son at AT&T store at 12:30pm the same day. Both orders say "in progress" as of 10:09 am EDT on Fathers Day. Anyone seeing their AT&T orders shipped yet?

I did see a change this morning when I checked my status here (premier site doesn't provide any details): https://www.wireless.att.com/orderstatus/orderstatus
Yesterday the Back-ordered column showed 1 for each item (iPhone 4, SIM, and Freight). Today the Back-ordered changed to 0 for each although the status is still "In Progress." At least it is a change for the better ... not getting too excited until I have a tracking number

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Hi,
I am trying to upload the sales order using oe_order_pub in Shipped status. I did not suceed in this effort.
Can any one tell me how this could be done?
Also can any one tell how to import sales order with multiple lines using the API oe_order_pub.
Thanks in advance
Regards,
Bright

Dorristats
You cannot use Shipping API as that is not required in your case (I am not sure Demantra looks at the shipping tables or just order line tables for forecasting using history). If you go down that path your situation will get complicated.
Assuming that Demantra looks at order lines for the actual_shipment_date and shipped_quantity
1. Try passing the ordered_date, request_date and promise_date as they are in the legacy.
2. You can (have not tested this) actual_shipment_date as it is in the history to the API to create the order line.This should work.
3. If that is not allowed,in the custom workflow process (you have to create) to convert these lines from your legacy or third party systems, you can just update these columns in a custom node.
Thanks
Nagamohan

How to enter serial number for sale order line which is in shipped status

Hi All,
We have 2 different items which are defined as Serialized at Sale order issue at item definition.
In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
He has entered serial number correctly to other item.
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Hi Satya,
Since the item is already shipped, you cannot enter serial number for this line.
you have to enter serial numbers after pick confirm only.
check this note
How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
For all new transactions follow the above notes.
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Hi Team,
My requirement is In service order Search page,In Service Order Search criteria, In Status value drop down i have to show only user status values only? how to do it..now in my status drop down values system status values also displayed ,i want only user status values only i have to show...how to do it?
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Kalpana

Hi Kalpana
As Standard there are 2 separate search fields for Status.
One for User Status
One for System Status
Are you sure that the other Status value you require are not for other Service Transactions different to the one you are wanting to search on?
If you need to make a only the User Status for a given selected Transaction Type, then you would need to make an enhancement to that Component
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Arden

Can I change my address when the status of my order is shipped? What should I do if I want to change it?

I have just make an order yesterday, and it tells me that I will receive my computer between Sep 21th and Sep 23th. However, I will not be the place where the shipping and billing address show. I want to change the shipping and billing address now, but I can't edit them because the status of my order is shipped. What should I do if I want to change the adderss?
Thank you!

You need to Contact Apple...
http://www.apple.com/contact/
http://www.apple.com/support/country/

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after Ship Confirm process ,I ran workflow background process.
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Thanks,
John

Hi Ivruksh,
Thanks for the reply, the reference you gave was not actually related to the issue I had, let me put it this way,
Our Auto Invoice Job is scheduled at midnight, it runs and process only few CM's, rest of them are left behind with out any error message in error tables. Al I can see in the ra_interface_lines_all table is interface_line_id is populated, which shows that the Auto Invoice program has picked all the records but it is processing only few, the rest are left out with out any error message.
Interestingly, when I tried to run those stuck CM's Individual one by one its gets successfully processed.
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Thanks in advance.
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Calculation of open orders and shipped not billed orders amount

Hi All,
I have a requirement to arrive at the values of Open Order and Shipped not billed .
This is an interface program and the output will be sent to a target server.
Input : Company code, Customer Code , Document date.
Output Fields are:
Customer Code
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Sum of all shipped not billed orders value
To give an example
A Customer has 50 orders and the number of line items are 200 .
Overall order amount for 200 line items is 10,000.
70 line items have been delivered (amounting to 5,000) and
30 line items among the 70 delivered have been invoiced. (amounting to 3,000).
I need to know the best way to get to:
(1) Total "Open order" amount for the customer which is 5,000 in this example.
(2) Total "Shipped not billed" amount for the customer which is 2,000 in this example.
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We are looking for the tables to access and the sequence of access
Since the interface is to be executed more than once in a day ,
the execution time should be optimum
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Venu

check table VBUK
GBSTK ne 'C' "over all processing status
and FKSTK ne 'C' "open billing orders
at header level
and
for item level check
Vbup tbale
make a join on Vbrk and VBuk in the where condition in addition to the selection criteria add the above two conditions and check the same.
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regards,
vijay

How to list OPEN sales orders only

Standard B1 sales analysis reports, report on ALL orders whether they are closed or not.
(i.e. sales A/R - Sales Reports - Sales Analysis - click the orders button - select date range)
The above returns all orders and I'd like to return ONLY the uninviced orders
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Hi Martin ,
I am providing you this suggesstion so that you can solve another issue effectively.
For example , You need to get sales order with status open,
Fo to sales ->Sales Order
On the menu bar -->View -->System information
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Some basic sql command willbe more helpful to improve your skill .
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'Bishal

Purchase orders in Incomplete status though they are approved

Hi,
We have many purchase orders in Incomplete status though the respective requisitions are approved and once requisitions are approved PO's are auto created with suppliers having approved CPA
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Regards

Our PO's are autocreated upon approval of requisitions.
Errors were noticed in the POAPPRV workflow at the Activity = "Document Failed Correctness Check"
Charge account is invalid
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on distribution 1 of shipment 1 of line 1
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Action: Enter a valid variance account.
on distribution 1 of shipment 1 of line 1
Found a few on metalink however they were for different error. (Buyer inactive and No ship to)
POAPPRV Workflow Ending With Document Failed Correctness Check - Buyer is Inactive [ID 1476878.1]
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STO returns with EWM Error "Posting with reference to pur. order only possi

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We are trying to STO returns GR (161 Movement) with transaction MIGO for a EWM managed plant.
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We created a stock transfer order with "B" as supplying plant for plant "A" but with "Returns" tick in the item. (Document type UB)
In the first step, when we try to post 161 movement with MIGO transaction, we are getting the below error
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Message no. L9510
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Gobinathan G

Hi All,
I am interested in the tail end of this process. I have activated DWM. We have received an Idoc confirming the Inbound Delivery for a Purchase Order Receipt.
The Goods Movement Status of the Inbound delivery has changed to C but there is only a Confirmation of Service in the document flow and the Purchase Order is not receipted.
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I guess the Inbound delivery should have posted a receipt on the PO but not sure what is missing?
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Lee

Return Sales Order - And its Status

Hello Experts,
I have a question in the sales returns scenario.
Step 1: I Create a sales order ( With two items and delivery full ) and perform steps till billing ( invoice ).
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Now the status of the return sales order is Being Processed.
Step 3: I create a complete ( deliver full quantity of the item ) return delivery with reference to the return sales order and save the document. Now still the return sales order is in status Being Processed. Ideally i should have been Completed.
Step 4: I do the Goods receipt for the return delivery. Now also the status of the returns sales order is Being Processed instead of Completed
Kindly suggest any way to control the status of sales document or is this the ideal way( if so what's the functional purpose behind this ? ).
Is this because the billing block is still set in the Return sales order ?

Do you mean that only after credit memo creation or clearing of the credit memo from FI the status of return order is set to completed?
If this is an ideal scenario, in one of our systems the status of return sales order is set to completed immediately after returns delivery creation.
This behavior is same as that of normal sales order scenario, where the sales order status is set to completed once the delivery happens.
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I can't check my shipping status for my iPod touch, it says "Oops, An error has occurred"

I've ordered my iPod touch through the Apple Online Store yesterday and I can't seem to check the shipping status.
Whenever I click into the "track a shipment" page, it just loads very slowly and then comes up with an error saying an error has occurred.
Help, please?
Thanks,
Liang Chun
[EDIT]
Alright, now it shows up "We're sorry. Something went wrong with your request, please try again later."
What do I need to do now?

We have the same problem here in Australia too. I haven't been able to cancel my iPhone 4s I ordered online. I was able to purchase one from a retail store the last thing I need is two iPhone 4s :P

Digital Signature only Release Status with 3(Approver) Signer

Hello SDN Folks
I have done all the basic settings for Digital Signature which is sawn in following link
http://wiki.sdn.sap.com/wiki/display/PLM/Digitalsignaturein+DMS
it is work fine with 1 RE (Release) status and 1 Signer
We have in process to implement Digital Signature with only two Status
our scenario is
Document Creator Create Document With Status CR
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now we have scenario that For 1 Document we have 3 Approver and 3 approver must digitally sign on DIR
our status is
only CR(create)---->RE(release)
so how i can attached 3 digital signer with only 1 RE(Release) Status
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Regards
Tushar Dave

Hi Tushar,
Your requirement of utilizing 3 different approvers for a single 'Release' status in a document type/s can be addressed via the approach proposed below:
1.Define 3 individual authorization groups
2.Define 3 individual signatures
3.Define a common signature strategy
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5.Define the signature sequence(the order in which the 3 approvers must approve)
6.Define users and restrictions(signature assigned to relevant approvers/users)
7.For the document type in question for the 'Release' status,assign the above signature strategy and test.
For more detailed information on using digital signature effectively,refer the below link
http://help.sap.com/saphelp_470/helpdata/en/9f/857f3a1c7b11d294d200a0c92f024a/frameset.htm
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Pradeepkumar Haragoldavar

In production order can the status of TECO ,in menu bar can be deactivated

Hi
In production order can the status of TECO /REVOKE TECO in menu bar can be deactivated .if it can be done where to do the setting and what is it implications
regards
madan

Hi Sarvan,
We are using the version ECC6.0. I want the authorisation of "revoke close" for some of the users only. Is it possible? If yes, what exactly is the authorisation object.I did not find any object as SAP-Security.
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Satyajit

Shipping status becomes backordered even when item is present in inventory

Hi,
1.The shipping status becomes 'Back ordered' after pick ship release process.
2.The onhand quantity form(inventory-->on-hand,Availability--->on-hand quantity)
shows zero(even when 100 qty is present) when queried for that particular item.
3.When tried increasing the quantity (inventory--->transactions-->miscellaneous transaction)it shows 100 quantity available. If i try adding more it shows the following error:
APP-INV-05647:The remote call failed because no manager was available.
I checked the following.
1.The status of the four interface managers are active.
2.The columns for "Available" and "Target" for the Inventory Manager and the Remote Procedure Manager were not equal and tried restarting them. Even then the numbers are not equal.
how to solve this problem?
Thanks & Regards,
Nithya

Hi,
Probably the quantity you are seeing in the ATP form must be reserved and so your pick release is getting backordered.
I did a quick Metalink search for your error, and the following is the result:
fact: Oracle Work In Process 11.5.3
fact: WIPTXSFM - Move Transactions
symptom: Receive error when processing WIP transactions
symptom: APP-INV-05647 The Remote call failed because no manager was
available
symptom: Locks for the process INVTRM in table
MTL_MATERIAL_TRANSACTIONS_TEMP
cause: The cause of this problem is still undetermined.
fix:
Update file wipsorvb.pls to version 115.26 or higher. Apply Patch 2084821 or
later.
Someone else tried the following :
Change the following profile option :
TP:Server Side Online Processing = No
and this solved their problem.
Try it out and check whether this resolves your issue.
HTH

AT&T Orders Only - Shipping Status

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