Confirm Receipt - in Document Disribution

Hi All
In Doc Distribution, when I give Confirm receipt option, it asks to give Return Date..
When I distribute the documents, the recipient gets a link to "Confirm Receipt"..
But the originator of the DIR doesn't receive any mail stating the Confirm Receipt of the recipient.. If that is not avaiable, wat is the functionality of "Confirming Receipts"
Can someone explain "Confirm Receipt" function and also about Return Date..???
Regards
Aby

Hi Aby
The recipient needn't do the confirm receipt in cvi9/distribution log. He can just tell the person who initiated the distribution, or the distribution point, by phone/email and then the concerned person can do the confirm receipt in the distribution log the part order is OK (Distribution completed successfully set as green).
This is the scenario given in 
http://help.sap.com/saphelp_47x200/helpdata/en/c1/1c249243c711d1893e0000e8323c4f/frameset.htm
in that distribution log->confirming receipt tab you will find the detail information.
Regards
Prasad
Edited by: Prasad Kamarajugadda on Mar 4, 2009 10:43 AM

Similar Messages

  • Document Distribution - Confirming Receipt

    Hi All,
    I have setup document distribution to use both RML & INT, with both distribution types requiring confirmation of reciepts.
    When distributing via RML the distribution log shows status 'WR' - waiting receipt
    When distributing via INT the distribution log shows status 'OK'
    Question:
    Why does distribution type INT not show status 'WR' - waiting receipt? Users cannot confirm receipt if the status is 'OK'
    Please help
    Thanks Neil

    Hi Christoph,
    The tick on the distribution type INT was not ticked & only the confirmation tick was ticked in the Recipient List.
    This has been solved
    Regards,
    Neil
    Edited by: Neil Mclaren on Jun 1, 2011 12:33 PM

  • Document Distribution Question for Confirm Receipt Workflow

    Hi all,
    If I do a document distribution for recipient list (CVI7) with several users as recipients of the document, all of the workflows with links back to the dist log for confirming receipts go to the person who initiated the distributions.  Is there any method of directing these workflows directly to the users specified in the recipient list?
    Thanks in advance
    Bill Pickett

    Hi
    In stndard sap it is not possible.It might be done by changing the recipient in the workflow. So consult a workflow person for this.
    Regards
    Prasad

  • GR/IR Clearing-Good Receipt Accounting Document issue-no cost center / IO

    Hi All,
    For the GR/IR Clearing Account, users did  the Goods Receipt. GR document post to FI and created Accounting Document. When we look at GL line item display of GR/IR clearing account (FBL3N), we cannot see the cost center or internal order on Goods Receipt doucment ( document type WE).
    When we look at Invoice ( document type RE), we can see cost center or internal order on invoice accounting document. 
    Anyone know how to capture cost center / internal order from Goods Receipt to FI accounting document during GR time ?
    Thank You
    Alex Lee

    Hi,
    Indeed, during the invoice inscription, the information regarding cost centre (or other CO object) is stored on GR/IR account, even (see the explanantion in note 27881). However, for GR there is no standard solution. You can try making a substitution (OBBH), taking the cost centre from the expense line and putting it on GR/IR as well. I doubt, though, if SAP allows GR/IR line item to be changed by substitution...
    Additionally, please check note 378800.
    Regards,
    Eli
    P.S. Please, see your thread in FI. Try avoiding cross-posting.

  • I'm a Microsoft Outlook for Mac user, I need information of how to know when e-mail was readed and confirm receipt of e-mails sent. thank you!  regards Mauricio

    I'm a Microsoft Outlook for Mac user, I need information of how to know when e-mail was readed and confirm receipt of e-mails sent. thank you!  regards Mauricio

    Mail and Address book

  • Confirm Receipt Workflow for Complex PO

    Hello,
    On R12.1.3 Oracle has stopped Confirm Receipt workflow for Complex PO Ref# Confirm Receipt Workflow Sents Notification To The Buyers For Complex Purchase Orders (Doc ID 1532652.1).
    We would like to get this notification (yes, it needs change of text and links).
    Is there any replacement notification for pending "work confirmation" that can be used in place of "Confirm Receipt".
    Regards,
    SaM

    Hi
    In stndard sap it is not possible.It might be done by changing the recipient in the workflow. So consult a workflow person for this.
    Regards
    Prasad

  • Read/confirmation receipt in Z10

    How do you stop your Z10 from sending read/delivery confirmation receipts on emails?  I can't find the option in my settings that deals with this. 
    Thank you.

    delicatesounds wrote:
    How do you stop your Z10 from sending read/delivery confirmation receipts on emails?  I can't find the option in my settings that deals with this. 
    Thank you.
    That could be a setup on the server, try accessing the server using a web browser and then look at the setup
    Using the Playbook and the Z10 and the Z30 and loving them
    Martin

  • Asset number belongs to Goods receipt material Document Number

    Hi,
      I Created the Goods Receipt thru Internal Order, and i created the Goods receipt.
    After creation of asset, is there any way to retrieve the
    asset number belongs to Goods receipt material Document Number.
    Regards,
    Kiran.

    hi,
    use tcode ME2K
    A.

  • Confirmation receipts recovery

    Does someone knows how to recover confirmation receipts to all in-game app purchases on iPad? For the moment my pc isnt available, i need some tipps for iPad use only. Thanks in advance...

    Hello Nouakchott guy.
    Can anyone please tell me how I can set my Mail to
    send confirmation receipts to have to the ability to
    know whether my messages are being read.
    Short answer: Mail doesn't have this "feature".
    Long answer: Even if Mail had this "feature", it would be almost useless.
    Very long answer: This is a VFAQ (a very frequently asked question). You should be able to find the answer you think you're looking for by searching in the forum.
    I also would like to know how to NOT open a message.
    Drag the horizontal separator bar between the messages list pane and the message preview pane to the bottom of the window, or just double-click within the separator bar, so that the preview pane disappears and only the messages list is visible.
    I don't seem to be able to directly erase a message
    without opening it.
    Open Mail Help, type delete without opening in the search box, and press <Return>.
    I want to deny spammerts the knowledge that my mail exists.
    Go to Preferences > Viewing and disable Display remote images in HTML messages if it's enabled.
    The bounce feature dosn't seem to help.
    Sure it helps... to let the spammers know that your email address is a valid one that is worth sending spam to...

  • I pre-ordered iphone6.  Have receipt in documents on account but have never received an email or confirmation.  Can somone check what is going on?

    Hi -
    I pre-ordered the iphone6.
    I can see the receipt in my documents folder under my account.
    Yet - that is the only proof/information I have.
    I never received an email.
    I have no idea my status or even if Verizon is aware of the order.
    Can someone check?

        Hello there, AlohaSurf! I regret that you haven't gotten an email confirmation of your order. I can see that you're able to review your purchase receipt. Has your bank account been billed for anything yet? Also, have you checked your account contact info to ensure that we have an up-to-date email address for you?
    DionM_VZW
    Follow us on Twitter www.twitter.com/vzwsupport

  • Goods Receipt Acccounting document considers  condition price from PO

    Hi,
    During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
    Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
    Thanks and Regards,
    Pratap Mukund Shetty

    Hi Pavan,
    You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
    If PB00 is mantained  and picked from info record   then the price date catg works.. But most of our PO's have PBXX (manual entry). How do we address this.
    Regards,
    Pratap

  • Problem when Add Serial Number for Goods Receipt PO Document

    Dear All,
    In my App I have function to Add goods receipt PO and Serial for these items of this document as code bellows:
    oGrp = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
                'Add Header Goods Receipt
                oGrp.CardCode = "CC1"
                oGrp.CardName = "Card Code 1."
                oGrp.DocDate = now
                oGrp.DocDueDate = now
                oGrp.TaxDate = now
                Dim Qty As Int32 = 2
                For i As Integer = 0 To Qty - 1
                    oGrp.Lines.SerialNumbers.SystemSerialNumber = 1
                    oGrp.Lines.SerialNumbers.ManufacturerSerialNumber = "MSR01" & "-" & i
                    oGrp.Lines.SerialNumbers.InternalSerialNumber = "ISR01" & "-" & i
                    oGrp.Lines.SerialNumbers.SetCurrentLine(i)
                    oGrp.Lines.SerialNumbers.Add()
                Next
                oGrp.Lines.ItemCode = "YMY2H-BLACK"
                oGrp.Lines.ItemDescription = "My Item"
                oGrp.Lines.Currency = "USD"
                oGrp.Lines.Quantity = Qty
                oGrp.Lines.Price = 10000
                oGrp.Lines.DiscountPercent = 0
                RetVal = oGrp.Add()
                If RetVal <> 0 Then
                    oCompany.GetLastError(ErrCode, ErrMsg)
                    Return -1
                Else
                  End If
    When Add this document I have Error : "You should use existing serial/batch numbers for this document type ". Please help me fix this problem. In my SAP doesn't have Serial for these item. Please let me know How to add serial master data?
    Thanks & Regards

    Dear,
    Thanks for your support but when I chaged code as bellows:
    oGrp = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes)
                'Add Header Goods Receipt
                oGrp.CardCode = "CC1"
                oGrp.CardName = "Card Name."
                oGrp.DocDate = MyArrContainDocInfo(2)
                oGrp.DocDueDate = MyArrContainDocInfo(3)
                oGrp.TaxDate = MyArrContainDocInfo(4)
                Dim Qty As Int32 = 2
                oGrp.Lines.ItemCode = "YMY2H-BLACK"
                oGrp.Lines.ItemDescription = "My Item"
                oGrp.Lines.Currency = "USD"
                oGrp.Lines.Quantity = Qty
                oGrp.Lines.Price = 10000
                oGrp.Lines.DiscountPercent = 0
                For i As Integer = 0 To Qty - 1
                    oGrp.Lines.SerialNumbers.SetCurrentLine(i)
                    oGrp.Lines.SerialNumbers.SystemSerialNumber = i
                    oGrp.Lines.SerialNumbers.ManufacturerSerialNumber = "MSR01" & "-" & i
                    oGrp.Lines.SerialNumbers.InternalSerialNumber = "ISR01" & "-" & i
                    oGrp.Lines.SerialNumbers.Add()
                Next
                RetVal = oGrp.Add()
                If RetVal <> 0 Then
                    oCompany.GetLastError(ErrCode, ErrMsg)
                    Return -1
                Else
                              End If
    I have the same Error: "You should use existing serial/batch numbers for this document type". I try config in Gerneral Setting Form as image bellow: [http://www.hoanghaicap.com/GS.png|http://www.hoanghaicap.com/GS.png]. Please help me fix this problem. I try Add Goods receipt PO with items manage by Serial it's OK but by SDK it's not OK.
    Thanks & Regards,
    Edited by: Tao lao on Mar 10, 2010 2:44 AM

  • PGI Receipt Accounting Document Not Created_ Movement Type 651

    Dear SAP Expert,
    In my company 1st time we have cretaed a return sales scenario in SAP, I made return sales order with reference to biling document thn made delivery dcument (movement type - 651) goods kept in return storage location automatically during PGI Receipt after tht credit note is issued.
    Now accounting document during PGI Receipt (movement type -651- goods return delivery) is not created.
    I am not getting why system is not generating accounting document with movement type 651,kindly advice if there  any configuration is missing in system.
    Account grouping data for Mvt type 651 is empty, i want to know how to enter data into that so that accounting entry could be generated.
    Looking forward for your quick response on the same.
    Warm Regards
    Parul

    Hai ,
    In a sales return process
    Invoice-> Return sales order ->PGR->Credit for return
    Once the material comes to stock " RETURNS"
    Proceed the following steps
    1. Reversal of Excise Invoice u2013 J1IH (additional Excise)
        Create the excise JV (if it is excisable material)
    2. Transfer of Returned Stock to Restricted/Quality Stock u2013 MIGO (Movement type - 457)
    Now the material document create the Accounting entries.
    Hope return process get completed and details will be helpful.
    Regards,
    Mani

  • Confirmation: missing CO document

    We have a routing which sequence contains 2 workplaces. Both belong to the same cost center and have the same activity type. The activity type is correctly planned on CC for given period. When confirming hours for one of the workplaces a respective CO document is generated normally. However, after confirmation for the other workplace (same day, same production order) no CO document is generated (no entry in COBK).
    COFC/CO16N show nothing. Confirmation for the same workplace on another date for another order also worked normally.
    I have checked notes 380282 + 420307 but nothing seems to be relevant.
    What could be the problem in?
    thanks to all,
    John

    Hi John,
    It looks like the 2nd operation in this particular order is somewhat different from the others which create CO-postings after time confirmation.
    You mentioned you've checked already note 380282, the point below might be interesting as it is operation specific (operation control key).
    The confirmed operation must be relevant to costing (T430-KALKZ = "X"). This indicator is set in the operation control key.
    What about note 155282 and the report ZKAAFRU1? Is the confirmation listed as "missing in CO"? If yes, can't it be reposted with another ZKAAFRU* report?
    BR Christian

  • Payment Confirmation Interface Mapping Document

    Our customer is asking for a Mapping Document for Payment Confirmation for their development purposes in order to push the Payment notification to SAP CTE from their Oracle Financial system. Our one of the partner is already provided them all the interface mapping document and the
    only one lacking is the Interface Mapping document for Payment Notification.
    Please provide this document the soonest possible time because this is urgent on the customer side as they have already started their development.

    Hi Rahul,
    I hope you can give us estimates on when will be the document available. The customer is asking and we need to communicate that to them.
    They are also asking for mapping document of Other Cost Objects (Internal Objects, Projects, Sales Order). It seems that this document is not yet available.
    best regards,
    reynold

Maybe you are looking for

  • List Box Values Order

    Hi, I have Developed List Box for Period. And in the Selection Screen it is showing the values 01/2007 02/2007 03/2007 04/2007 05/2007 06/2007 07/2007 08/2007 09/2007 01/2008 02/2008 03/2008 04/2008 05/2008 06/2008 07/2008 08/2008 09/2008 In the sele

  • Cancel the quality inspection movement on good receipt

    I am trying to cancel a quality inspection movement from qual. Inspect. to unrestricted use.  Here are the details: 1. A goods receipt was entered for Material XXX  batch YYY for 1900kg.  It was entered  Aug 1, but was backdated to post on July 29. 2

  • In WLC 5508 HA Issue with Russia IOS Image

    Hi, I have two 5508 WLC IOS code 7.6.120.0 in the both wlc I am having the same code. But in the one wlc i am having Russia image as below mention... Cisco Unified Wireless Network Software Release 7.6 for Cisco 5500 Series Wireless LAN Controllers w

  • [SOLVED] Wifi dead after update on my samsung laptop

    My wifi started acting up a few weeks ago after one of my weekly updates. After some research I found that the issue was with the new version of wpa_supplicant(2.1-3) and downgrading it to 2.0 fixed it. This worked for a couple of weeks and then the

  • ID - BS

    Hi All, I am working on a newly installed XI system. First one is IDoc-File scenario. My questions are, Business System for Integration Server needs to be imported to ID? How this will be used in the scenario? Business System for R/3 needs to be impo