Delivery status Report
Hi ,
Can anybody tell me what are all the process to be finished like Picking ,PGI etc. before the Delivery is set as completed.I want to know the order of processing
the delivery document along with their table fields.
Regards,
Vigneswaran S
Hi Vignes
better post your thread in R/3 SD. This seems to be OLTP reporting.
thanks
ViVa
Similar Messages
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Javamail delivery status report HELP
This is the mail delivery status report that is given back to me....
how do i determine which is valid and which is not valid
// Actual detail of the mail, eg, from, to, send date etc
public void dumpEnvelope(Message m, PrintWriter out, InMailBean inMailBean) throws Exception {
Util util = new Util();
System.err.println("In dumpEnvelope");
out.println("<P>" + "This is the message envelope"+ "</P>");
out.println("<P>" + "--------------------------"+ "</P>");
Address[] a;
// FROM
if ((a = m.getFrom()) != null) {
for (int j = 0; j < a.length; j++){
out.println("<P>" + "FROM: " + a[j].toString()+ "</P>");
inMailBean.setSender(a[j].toString().trim());
// TO
if ((a = m.getRecipients(Message.RecipientType.TO)) != null) {
for (int j = 0; j < a.length; j++) {
out.println("<P>" + "TO: " + a[j].toString()+ "</P>");
//inMailBean.setReceipient(a[j].toString());
/* InternetAddress ia = (InternetAddress)a[j];
if (ia.isGroup()) {
InternetAddress[] aa = ia.getGroup(false);
for (int k = 0; k < aa.length; k++)
System.err.println(" GROUP: " + aa[k].toString());
FROM: [email protected] (sender)
TO: [email protected] //<<<-----this is (valid)
TO: [email protected] //<<<<----this is (invalid)
if i open my outlook express...it will shows
Reporting-MTA: DNS; emg-mrk04.localdns.com
Arrival-Date: Fri, 6 Apr 2007 15:10:44 +0800
Original-Recipient: RFC822; <[email protected]>
Final-Recipient: RFC822; <[email protected]>
Action: failed
Remote-MTA: DNS; mx2.hotmail.com
Last-Attempt-Date: Fri, 6 Apr 2007 15:10:43 +0800
Message number: 0
This is the message envelope
FROM: Mail Delivery Subsystem
TO: [email protected]
SUBJECT: Returned mail: response error
SendDate: Fri Apr 06 14:52:49 SGT 2007
FLAGS:
X-Mailer NOT available
CONTENT-TYPE: multipart/report; report-type=delivery-status; boundary="[email protected]"
This is a Multipart
CONTENT-TYPE: text/plain
This is plain text
The original message was received at Fri, 6 Apr 2007 14:52:49 +0800 -
The following addresses had permanent fatal errors -
Transcript of session follows -
... while talking to mx3.hotmail.com >>> RCPT To: <<< 550 Requested action not taken: mailbox unavailable
This is a string
The original message was received at Fri, 6 Apr 2007 14:52:49 +0800 -
The following addresses had permanent fatal errors -
Transcript of session follows -
... while talking to mx3.hotmail.com >>> RCPT To: <<< 550 Requested action not taken: mailbox unavailable
CONTENT-TYPE: message/delivery-status
This is a Multipart Report -
CONTENT-TYPE: message/rfc822
This is a Nested Message
This is the message envelope
FROM: [email protected]
TO: [email protected]
TO: [email protected]
SUBJECT: sending mail exception 2
SendDate: Fri Apr 06 14:52:11 SGT 2007
FLAGS:
X-Mailer NOT available
CONTENT-TYPE: text/plain
This is plain text
sending mail exception 2
This is a string
sending mail exception 2
Message was edited by:
yzme yzme
Message was edited by:
yzme yzmeFor this, you need to answer the following:-
a) where the customer required date is being captured in sale order ? Is it Requested Delivery Date ??
b) If it is RDD, will there be any manual change in that ?? If so, how will you track the changes
I feel, for the above questions, you have to develop a zee table where you need to capture the original delivery date and the change date so that you can compare this with the actual despatch date.
There is no standard report to make use of the requirement what you had narrated.
G. Lakshmipathi -
Sales order delivery status report
Hi,
i have to give a report on sales order delivery status report which displays the sales order information and delivery status details. and also please let me know the tables.
thanking you in advance.Hi,
For the document header and document items, VBAK and VBAP, you can find the delivery status in the table VBUK and VBUP respectively.
The fields are VBUK-LFSTK
In VBUP, the field is VBUP-LFSTA which can take values, null, A, B, C for not relevant, Not yet processed,Partially processed and Completely processed
Based on this, you can write your report.
Hope this helps. You can reward if this helps. -
Greetings,
We are comtemplating emabarking on a project and I was needing to get some feedback, ideas or suggestions.
What we have is a Java Web App that uses the JavaMail API to send out emails to several users. It's sort of like a newsletter type mailing app. We'll, we'd like to get some reporting for these emailings.
We are thinking of possibly using DSN's to get delviery status of messages, but we are not sure exactly how or if this is the best way.
Has/is anyone doing something similar, and if so, and advice? I'm not real ure how we should go about handling the DSN's, would we have the DSN's all come back to a certain mailbox, then connect via JavaMail to the mailbox and parse the email from there, or is there a better method?
Thanks for any help in advance!Ok, well, this reporting is not neccesarily for reading as much as wether the email made it to thier mailbox or not. So, legal/social implications aside, would the DSN's not be a way for us to go and if so, would perhaps parsing the SMTP logs, or parsing bounce back emails be a better way?
Essentuially we want to know if and email get's a "sent" status, or if there are error becuase the user doesn't exists, or a mailbox is full,etc...
However, we want to report for particular messages sent, not for everything. The problems we face is that using raw smtp logs, we can't differentiate very easily (if at all) wether it was newsletter A or Newsleter B that failed and provide a report for it. That's how the DSN's came into play, becuase we could actually see what particular mailing it was and report for that.
So, is there a better way, using perhaps a certain MTA/logging format or bounces, or is the DSN the best way to get granular reporting?
Thanks!! -
Delivery status notifications Code Samples
Hi,
I'm looking for some code samples on how to use javamail Delivery status notifications.
Please, are there any code samples?
ngocthanI accept that the recipient must actually confirm receipt but until very recently I could request a delivery status report and would get confirmation that an email had been delivered to the intended server or not as the case may be. Suddenly these confirmations have stopped and I think it unlikely that all the receiving servers have simultaneously been programmed not to send delivery status confirmation. Confirmation of delivery to the receiving server is important, sometimes vital, in my work to demonstrate that non-receipt is a problem at the receiving end and that a document or email was actually sent.
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Need a report on delivery status and response status for capaign recipients
hi, i need to make a report on delivery status and response status for capaign recipients but cannot find them in the campaign subject area nor the campaign response subject area, any idea?
thanksCorrect the Campaign Response History is the report you are looking for. The fields that may be helpful to you are.
Response status - This shows message opened, click-thru's, opt outs etc
Delivery status - Hard bounce, soft bounce etc
To get more details from the above results add the following.
Response type - This will show the URL that was clicked on a click-thru in case you have multiple links tracked in one email. It will also show the reason for hard bounces. This is important because not all hard bounces will trigger the "Never Email" flag to be checked. This occurs for emails with the bounce statuses of Bad Address,
Address Moved or Unknown Address only. -
Nokia lumia sms status report or delivery report
I bought a lumia 620 just two days back.Mainly what made buy a nokia lumia 620 rather than Htc 8s is that some OEM features..which only Nokia and Sony provides,like sms,mms delivery....out going call waiting notification (may be called gsm supplimentary services).I went for Nokia cause their good audio quality.But what make me regret that what my Nokia 1202 can do,that the new sophisticated lumia cant do.Like sms status report on nokia 1202 when swicthed "on" ,and it gets the delivery report its updated the message item in the sent box with a tick mark .That what i expected from my nokia,which should change the color of the bubble on the message thread,but sadly it deosnt do that.It just give "message delivered to 0000000" in a separate thread in my inbox,where that old tiny 1202 shows "message delivered to BOB". In lumia the thing is happening is that a network code were send like " *n*h hello" . where recepient get only the "hello" and sender get a a message "message delivered to 0000000".What happened to nokia programmer ??why are they implementing something so primitive,where they used to put those sophisticated code on those simple 1202's.
nataliam wrote:
how can i turn ON nokia е72 sms delivery report?
@nataliam
Welcome to the forum!
Go to Menu > Messaging > Options > scroll down to Settings > Text message > scroll down to Receive report - default value = No
Happy to have helped forum with a Support Ratio = 42.5 -
Open Orders Values at partial delivery statuses.
Hello All,
I want to report on Quantities and Amounts for all the Open orders based on different Delivery statuses. I tried to use 2LIS_11_VAITM and 2LIS_11_VASTI. With this I just get the consolidated values at order item level but not the actual break up values at Delivery level.
Can I use 2LIS_11_V_SSL to get the partial delivery statuses and respective quantities?
Thanks and Regards,
Prashanth ReddyHi Prashanth,
yes the best way for you is to use the DataSource 2LIS_11_V_SSL. You have here the following status fields: LFGSA (Overall delivery status of the item) and LFSTA (Delivery status) and also the quantities like:
WMENG Requested Quantity of Sales Order Sched. Lines in Sales Unit
BMENG Confirmed Quantity of Sales Order Sched. Lines in Sales Unit
VSMNG Delivered Quantity in Sales Unit of Sales Order Sched. Lines
Only if you need also Open Quantity you have to use a combination of two DataSources in one ODS Object. As example 2LIS_11_V_SCL. Here you will find the field OLFMNG (Open quantity to be delivered).
You have to consolidate the both in one ODS object with the same key figures and both should update different InfoObjects.
I hope this helps.
Best regards,
Natalia -
Hi Gurus,
Now I have a new requirment to prepare a report with date and time to see the changes happending to status from A(not yet processed), B(parcially processed) and C (completely processed). The A,B & C can be see in delivery status overview tab.
Now my question is which table/program we can see the changes happeining with date and time.
In VBUK & VBUP I can see only the status. what about time & date?
Please provide you inputs.I will still elebrate my question.
I have 1000 of deliveres where i need to check the chages happening in deliver like pick & pack we need the date and time of pick pack again PGI date and time.
Please let me know the table/progam to find.
If it is one delivery I can go and check the delivery envirnement and chages.
Edited by: SAP SD on Mar 30, 2010 6:04 PM -
Shipping and delivery status from R/3 to CRM
Hi all,
we are creating sales orders in CRM and replicating it to R/3. CRM is the owner of the document.
Now whenever changes are done to sales order in CRM, the changes are replicated to R/3.
Let's say the shipping status is updated in R/3. Now the requirement is the changes need to be replicated
back to CRM.
I can use the scenario X + Y or X alone. But with X or X + y scenario Once I make changes in R/3 then the
document owner changes to R/3. this means any further changes in CRM will not be replicated back to R/3.
I require all changes from CRM to be replicated to R/3, but from R/3 I require the shipping and delivery status to be replicated back to CRM. How could this be achieved.
It would be great if you could share the experiences.
Thanks
Jothi.Hi all,
I have a similar requirement. Can you please tell me how to go with it?
The requirement is to send the user status from CRM (where the request is generated) to R3 (where the material is processed).
The user status of the return order in CRM should be sent real-time to R3. Any updates to the user status in CRM should result in a corresponding change in the user status in R3. Any updates to the user status in R3 should trigger a corresponding change to the user status in CRM. All user statuses must be available in BI/BW for reporting and analytical requirements.
<b>From R3 to CRM</b> Standard R3-CRM middleware exchanges information between the two systems any time a transaction is created or changed. At this point the order information is exchanged between the two systems depending on whether the item or the header level data is changed in R3. The development should be able to download the user status at the header & the line item level when the middleware brings down R3 sales transaction data to CRM. For the sake of simplicity the status profile in R3 and CRM will be defined exactly the same therefore we do not need a mapping table between the two systems. This information should also be exchanged in case the line item is deleted / cancelled / rejected.
<b>The same from CRM to R/3.</b>
<b>Processing restrictions :</b>
This should not be transaction, item category or status profile specific so that as and when a new transaction type, item category or a status profile is added it should still be allowed to transfer between the two systems.
Should be developed as an enhancement to the standard middleware data stream between R3 and CRM.
Regards,
Raju -
Error while generating the Document... Bursting Status Report
Hey all,
I am getting some errors in a production environment when trying to burst out some invoice data.
This process has been pretty robust and out of 1000+ invoices a day, I can only find 4 that are failing regularily.
Why am I mentioning?, just to show that I am thinking this is a data issue, but just cannot see anything that stands out.
I can take the xml output and run it through my development suite on my local machine and all runs fine.
Just when it is running live through the db is when it fails.
Here is the Bursting output that shows the error....
<?xml version="1.0" encoding="UTF-8"?>
<BURS_REPORT>
<REQUESTID>27044820</REQUESTID>
<PARENT_REQUESTID>27044726</PARENT_REQUESTID>
<REPORT_DESC>Invoice Print Selected Invoices</REPORT_DESC>
<OUTPUT_FILE>[$OUT_DIR]/o27044820.zip</OUTPUT_FILE>
<DOCUMENT_STATUS>
<KEY></KEY>
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY></DELIVERY>
<OUTPUT></OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
The problem is that this output doesn't necessarily help, nor can I find any hints in the OPP logs.
So... the question becomes...
Any ideas on where I can look to resolve this issue?+
Or where I can find any clues at, that would possible point at the issue?+
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
BI Publisher 5.6.3
Thanks
Hayden,Tim,
Thanks for the suggestion, always seems to slip my mind that the Bursting Report has debug on it.
As far as what is generating the XML, it is oracle's standard, only slightly modified ... ;), invoice generating report, RAXINV_SEL.
Well RAXINV_SEL, or RAXINV_NEW, doesn't matter, same code, that is the executable.
I have turned on the debug, for both the source xml and the burst request, and unfortunately, still nothing stands out to me.
I was really expecting to see something in the burst log, pasted at the bottom...
but, it yet avoids me.
If I had to guess, I would bet the user went, in our terminology, "slashwit crazy", or example "model /w options", in some description.
But can't seem to find which field it is blowing up on, since we are catching these special characters in several places already, and slashwit is littered throughout the output.
I was also looking in the bursting control file for the special xml tags identified there, as those would require no slashes. But those are all clean.
Hayden,
XML Publisher: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOBURSTREP module: XML Publisher Report Bursting Program
Current system time is 21-SEP-2009 10:43:12
XML/BI Publisher Version : 5.6.3
Request ID: 27048106
All Parameters: ReportRequestID=27044726:DebugFlag=Y
Report Req ID: 27044726
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:{node}
Preparing parameters
null output =/u007/app/applmgr/{instance}/out/{instance}/o27048106.out
inputfilename =/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Data XML File:/u007/app/applmgr/{instance}/out/{instance}/o27044726.out
Set Bursting parameters..
Temp. Directory:/u007/app/applmgr/{instance}/temp
[092109_104315337][][STATEMENT] Oracle XML Parser version ::: Oracle XDK Java 9.0.4.0.0 Production
[092109_104315340][][STATEMENT] setOAProperties called..
Bursting propertes.....
{burstng-source=EBS, font.Free 3 of 9.normal.normal=truetype./usr/java/jre/lib/fonts/FREE3OF9.TTF, font.Times New Roman.normal.normal=truetype./usr/java/jre/lib/fonts/TIMES.TTF, system-temp-dir=/u007/app/applmgr/{instance}/temp, font.Arial.italic.normal=truetype./usr/java/jre/lib/fonts/ARIALI.TTF, user-variable:cp:parent_request_id=27044726, user-variable:cp:application_short_name=XDO, font.Courier New.normal.bold=truetype./usr/java/jre/lib/fonts/COURBD.TTF, font.Times New Roman.normal.bold=truetype./usr/java/jre/lib/fonts/TIMESBD.TTF, user-variable:cp:request_id=27048106, font.Arial.normal.normal=truetype./usr/java/jre/lib/fonts/ARIAL.TTF, font.Courier New.normal.normal=truetype./usr/java/jre/lib/fonts/COUR.TTF, user-variable.OA_MEDIA=http://diierp.corio.com:8002/OA_MEDIA, font.Courier New.italic.bold=truetype./usr/java/jre/lib/fonts/COURBI.TTF, user-variable:cp:org_id=83, user-variable:cp:DebugFlag=Y, font.Times New Roman.italic.bold=truetype./usr/java/jre/lib/fonts/TIMESBI.TTF, user-variable:cp:responsibility=51270, font.Arial.italic.bold=truetype./usr/java/jre/lib/fonts/ARIALBI.TTF, font.Courier New.italic.normal=truetype./usr/java/jre/lib/fonts/COURI.TTF, user-variable:cp:user=HAYDEN, user-variable:cp:reportdescription=Invoice Print Selected Invoices, user-variable:cp:language=en, font.Times New Roman.italic.normal=truetype./usr/java/jre/lib/fonts/TIMESI.TTF, user-variable:cp:ReportRequestID=27044726, user-variable:cp:locale=en-US, user-variable:cp:territory=US, font.Arial.normal.bold=truetype./usr/java/jre/lib/fonts/ARIALBD.TTF}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 27048106 on node {node} at 21-SEP-2009 10:43:19.
Post-processing of request 27048106 completed at 21-SEP-2009 10:43:20.
Finished executing request completion options.
Concurrent request completed
Current system time is 21-SEP-2009 10:43:20
--------------------------------------------------------------------------- -
Dear All, As per our new requirement from business,They are asking report delivery quantity status report based on the date,Can you please advice how to calculate open delivery quantity based on date and total OBD quantity..
Dear Ravi
I would like to add some more findings here.
Open Delivery: means Delivery done--need to go for billing.
Is it what you are asking for??
(confirm--there is always difference between client terminology and SAP terminology)
If so-- First you retrieve all delivery docs from LIPS table--then retrieve the status of Billing from VBUP table(FKSTA)...
So you can easily find the open delivery Qty(again reiterating Open delivery Qty means-the Qty for which delivery happened--but not billed)
Note: I want to add a little bit to Experts opinion here---if a material is having availability check of KP--will not be observed in VBBE.
Please find the answer Given By Our Lakshmipathi sir in thread--VBBE table Not Updated....
Hope this helps.
Phanikumar -
PR status Report aganist dispatched /pending material aganist Project
Hi All,
Is there any Standred Report on PR status Report for dispatch / pending material aganist a project
if not what is the other option of getting it
Regards,
Rajashekhar B.SHi,
It is not necessary that all the material assigned in Project will be delivered, some may be consumed during preparation of finished good/final product. CN52N will tell you about goods issue also but again all goods issue cant be delivery.
Hence possibility of standard report adressing your requirement is ruled out.
Regards -
Hi friends,
i am getting start to develop the mail client.
but i got stuck early.
i know how to get delivery notification...thats cleared
but how can i get back delivery status of the mail(just delivered | failed | pending...)
else i want to know, is the given email address is exists or not?
any suggestion appretiable.....
thanks.this is not very clear...
do u know where to get the demo....for delivery status ?
} else if (p.isMimeType("multipart/report")) {
pr("This is a Multipart Report");
pr("---------------------------");
MultipartReport mr = (MultipartReport)p.getContent();
level++;
pr("Report Text");
try {
String t = mr.getText();
if (t == null)
pr("NULL");
else if (showStructure)
pr("Size: " + t.length());
else
pr(t);
} catch (MessagingException ex) {
pr(ex.toString());
pr("Delivery Status");
DeliveryStatus ds = mr.getDeliveryStatus();
if (ds == null)
pr("NULL");
else
pr(ds.toString());
MimeMessage rm = mr.getReturnedMessage();
if (rm != null) {
if (rm instanceof MessageHeaders) {
pr("Returned Message Headers");
pr("---------------------------");
level++;
dumpEnvelope(rm);
level--;
} else {
pr("Returned Message");
pr("---------------------------");
level++;
dumpPart(rm);
level--;
level--; -
after the PGR in VL32N the inboud delivery status will be 'Complete'. but i am doing PGR for the inboud deliveries through IDOC message type WMMBXY IDoc type WMMBID01.
when i am tetsing the idoc it is creating material documet and accunting documet but inbou delivery status still open.how can i make in bound delivery status as complete.
please tell me any function module exist to change the inboud delivery status.my system is 4.6B.
BAPI_INB_DELIVERY_CHANGE is not there in my system.Did you look for OSS notes?
It is possible that you have a bug.
Deliveries can only be GOODS ISSUED completely and once done the status in VBUK should reflect C.
Now, try running SDVBUK00 for this document. This is a report provided by SAP to fix the status of SD documents. If you run and it changes (or shows that it would if you run in test mode), than it is more likely you have a problem in the IDOC processing application (SAP).
ATTENTION: bad implemented user exits could create inconsistencies. Check to see if any Delivery processing or IDOC processing user exit is not conflicting...
Leonardo De Araujo
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