EMOD - Schedule Info & Delivery Status

1. Is it possible to display the scheduled date and time in the campaign detail page, so that I could refer when i create & schedule multiple campaigns in a day.
2. I am able track the "Message Opened" status, but the Delivery Status shows only for hard bounce, would it not automatically display "Sent", "Opened", Received"
Thanks in advance.
Mahesh

Mahesh,
1) No, this is not currently an option.
2) EMOD does not currently display this type of information. This is on the roadmap.

Similar Messages

Delivery Status at Schedule Line level.

Hi All,
I have to retrieve some data on the basis of Schedule line for which delivery is not complete. Please find below the requirement.
I am having one sales order with one line item which having two schedule line. For one schedule line confirmed qty is 1K and for other 2k. For first line item deliver qty is also 1k.
I want to know how to check the delivery status for schedule line counter so I will get the idea that for first schedule line qty is delivered and for second not.
Thanks
Piyush

Use the function module
CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
    EXPORTING
      fbeleg                        = wa_vbap-vbeln
      fposnr                        = wa_vbap-posnr
FVERRECHNUNG                  = ' '
FS073_ALT                     = ' '
IF_NO_SORT                    = ' '
    TABLES
   fvbfa                         = fvbfa
   fvbup                         = fvbup
   fxvbep                        = it_vbepvb
FVBLB                        =
    fvbap                        = fvbap
EXCEPTIONS
FEHLER_BEI_LESEN_FVBUP        = 1
FEHLER_BEI_LESEN_FXVBEP       = 2
OTHERS                        = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop the internal table it_vbepvb.
get the open qty in that schedule line
    MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
    IF wa_vbepvb-bmeng EQ wa_itab-openqty.
check that with the schedule line confirmed qty wa_vbepvb-bmeng
If delivery is avaliable the open qty will not be equal to confirmed qty.

EMOD Delivery Status Field Update

I ma testing out the EMOD functionality and have been successful in ALL of the changes that occur in the Response Status based upon the hyperlinks in the email. Delivery Status changes to Hard Bounce or Soft Bounce when bad address, etc. However, the system is not updating the Delivery Status to Opened when I have actually opened the email. I know this is the other automatic update of the Delivery Status...Anyone experience this or am I not doing something right.

You have to create the email with the functionality to track message open this is found on "Step two - Design Message body" at the bottom of the top drop down menu next to responses there is another drop down menu with track message open select this option and then press insert.
This will resolve you issues.

BAPI/FM to change scheduling agreement's delivery status.

Hi All,
I have to check "Delivery completed" indicator of scheduling agreement.
I tried using BAPI_PO_CHANGE but it returns the message below:
"Not possible to process a scheduling agreement using this function"
Is there any other BAPI or FM to change the agreement.
I do not want to use batch-input. But if there is no other option I will.
Note: I am using system 4.6C
Thanks
Mandeep

hii
try using BAPI_AGREEMENT_MAINTAIN FM.
one another FM BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.i hope any FM can help you.
regards
twinkal

Delivery status of a sales order

Hi,
I have a requirement wherein I need to extract the delivery status from a sales order.
VA03 --> Header Info --> Status
In this screen you have the various processing status. From that I need to pick up the delivery status.The corresponding field data is VBSTT-LFSTA_BEZ.
Since this points to a structure, I am not able to find out a way to get this value.
Kindly help.
Thanks,
Raj.

give the vbeln number in table VBUK
check
the status for delivery as
A / B / C
A not processed
B Partially processed
C completely processed
GBSTK ne C will be overall processing status
LFSTK ne C will be for delivery open
regards,
vijay

Delivery status for third-party-sales

Hello,
because of a customizing error our US colleagues created several sales orders with a open delivery status even no delivery is requested for third-party sales orders.
Does someone know a solution how to complete these documents without creating the delivery note? We now changed the schedule line category to solve the problem for the future but we have to find also a solution for the existing documents. Our colleagues want to change the table for VA05 to deselect the item category third-party. But in my opinion we have to complete the documents it selves.
Thanks for your help.
Regards,
Kirsten

put a Reason for rejection in sales order and save the document. you no longer can use these documents.
hope this help.
reward if helpful.
regards,
seshu.

Problem while scheduling info package using HR datasource.

hi experts,
while scheduling the info package i am getting the following error.
Delete init. request
REQU_D340A67OSEQ9A6Q2B20X9SIOM before running
init. again with same selection
I think by deleting the setup it will work...
am i right or is there any other solution for this problem..
please reply soon.
its too urgent.
thanks n regards.
uday shankar.

Hi,
You are correct there is no setup table concept in HR extractors.
But there is a cache. Usually HR extractions will be full load. But it also supports delta. There is no setup table concept in HR.Once you perform your init (with or without Data transfer your delta path is set and delta will follow else can go for Full loads alone. It will extract data from the relevant tables like generic extractors. The data will be filtered based on the selection parameters.
Except for payroll and time management rest all sub-functional areas supports only full load.
In case of full loads, old data needs to be deleted to avoid duplicated records in the target.
Auditing Information Technical name: 0HR_PY_PP_1
http://help.sap.com/saphelp_nw70/helpdata/EN/c7/532d7835db9a41b744aea58ed699ed/frameset.htm
Delta Update
This DataSource supports delta updates. The source system fills table HRMS_BIW_PPDELTA with the date and time of the first data transfer (initialization) and the date and time of all subsequent data transfers. This information enables the system to perform a delta transfer. It only selects posting runs with the above statuses whose last changed on date is after the date in table HRMS_BIW_PPDELTA.
If you use DataSources 0HR_PY_PP_2 (Posting Documents) and 0HR_PY_PP_1 (Auditing Information), you must transfer data to BW from both DataSources using the same selection criteria.
Also
http://help.sap.com/saphelp_nw04/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm
https://websmp201.sap-ag.de/~sapdownload/011000358700004478862001E
/people/swapna.gollakota/blog/2008/01/14/one-stage-stop-to-know-all-about-bw-extractors-part1
step by step
https://websmp201.sap-ag.de/~sapdownload/011000358700004478862001E
HR extraction:
The HR module enables customers to effectively manage information about the people in their organization, and to integrate that information with other SAP modules and external systems
HR broadly has the following modules:
PA (Personnel Administration) and Organization Management
Personnel Development
Payroll Accounting
Time Management
Compensation
Benefits
Training and Events
The Personnel Administration (PA) sub module helps employers to track employee master data, work schedules, salary and benefits information. Personnel Development (PD) functionality focuses on employees' skills, qualifications and career plans. Finally, the Time Evaluation and Payroll sub modules process attendance and absences, gross salary and tax calculations, and payments to employees and third-party vendors
HR delivers a rich set of business content objects that covers all HR sub-functional areas.
How the data extraction happens:
Before getting into how the data gets populated into HR info cube
Let's understand the term info type
"An info type is a collection of logical and/or business-related characteristics of an object or person"
Here the data will be extracted from an info type (PA, PD, time management etc) and for few other applications it is from the cluster tables (Payroll, compensation etc.)
HR is basically master data centric because it is always related to people related Info Objects, such as Employee, Person. In most of the cases HR master data is defined as Time Dependent to enable historical evaluation. HR R/3 system records a specific period of validity for each Info type.
Procedure to extract the HR data:
Activate Data Sources in the Source system (R/3)
Replicate Data Sources in BW system:
Activate business contents in BW.
Populate HR cubes with data by scheduling info packages.
Note: Master Data should be loaded first
Except for payroll and time management rest all sub-functional areas supports only full load.
In case of full loads, old data needs to be deleted to avoid duplicated records in the target.
Check the below links for more information
Technical Considerations in Global SAP BW/HR Implementations
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/505351fe-ec8c-2910-c5b5-a43bbf53f6fc
BW/HR Implementation
https://websmp201.sap-ag.de/~sapdownload/011000358700004478862001E
Hope this helps.
Thanks,
JituK

Widget - Delivery Status Alternative

Hi All
Wasn't sure where to post this question, but I have been trying to use JuneCloud's Delivery Status Widget and I find that it isn't so good/buggy. When I insert multiple parcels to track, all the info (i.e. tracking number, delivery status, etc.) gets muddled up and I can't work out what has been delivered, when or where.
I love the idea of the Widget, so if anyone can suggest a working alternative (app or widget) or tell me how to fix it I would be more than grateful.
I'm using latest OSX and latest Delivery Status (5.4).
Thanks in advance.

Bret Comnes wrote:
First off, your description of the problem is extremely vague. The tracking number, delivery status, etc gets muddled up? What do you mean by this?
Sorry to be vague, but the widget was behaving differently each time it was opened - different bits of info were getting muddled up.
Anyway, after all of your recommendations, I deleted the widget and reinstalled again - now it is working a treat. I have sent JuneCloud an e-mail explaining what had happened, just in case there might be more people having similar problems.
So now I'm very happy with Delivery Status. Thanks for all your help.

Groupwise Delivery Status Message

Hi
I hope someone can help me ... The Boss has asked me to setup and delivery notification message on all incoming emails
I have enabled DSN in the Gwia Properties
But the message only shows
The message that you sent was delivered to the following:
Information about your message:
With no information please can someone help me
So the correct info is displayed
Regards
Cliff

This has NOTHING to do with DSN. The Outbound delivery status is
completely and totally a different feature. DSN is only relevant
GW originator ===> somewhereelse supporting DSN
not
someone else ===> gw
Since you first reported this issue a year ago, I assume you opened an SR?
On 8/23/2011 10:56 AM, Clericos wrote:
>
> Michael Bell;2130893 Wrote:
>> On 8/23/2011 12:06 AM, Clericos wrote:
>>>
>>> I have absolutely same problem ('Outbound Status Level: Delivered -
>>> works incorrect' ('Outbound Status Level: Delivered - works
>> incorrect' (http://forums.novell.com/showthread.php?p=1948852)))
>>> and did not found any solution yet
>>>
>>> What is your OS? Netware?
>>>
>>>
>> DSN is completely dependent on the receiving mail server supporting it
>> and generating messages/reports. Are you sure that part is working? (eg
>> the part completely out of your control?)
>
> Yes I am sure. Because "the receiving mail server" - is my server :)
> And it is my server generate "wrong" reports and send them to outgoing.
>
>
> I will try to describe the problem again:
> 1. I have sent messages from many different mail servers to my mail
> server and always my server sent "empty" DSN bounce message to sender's
> server.
> It ALWAYS looks *'like this'
> (http://img27.imageshack.us/i/59676923.gif/)*
>
> 2. I catch one outgoing bounce message in "Delayed Message Queue"
> (folder: gwia\DEFER\ ):
>
> Code:
> --------------------
> Message-Id:<sb7c37e1>
> X-Mailer: Novell GroupWise Internet Agent 8.0.1
> Date: Wed, 17 Feb 2010 18:39:29 +0300
> From: [email protected]
> To: [email protected]
> Subject: Message Status - Delivered
> Mime-Version: 1.0
> Content-Type: multipart/mixed; boundary="=__PartF3D9C9A1.0__="
>
> This is a MIME message. If you are reading this text, you may want to
> consider changing to a mail reader or gateway that understands how to
> properly handle MIME multipart messages.
>
> --=__PartF3D9C9A1.0__=
> Content-Type: text/plain; charset=UTF-8
> Content-Transfer-Encoding: quoted-printable
> Content-Disposition: inline
>
>
> The message that you sent was delivered to the following:
>
>
>
>
>
> Information about your message:
>
> --=__PartF3D9C9A1.0__=--
> .
> QUIT
> --------------------
>
>
> and the message did not contain any "dynamic" data.
>
> I know some people who have same problem, but it is not important for
> them because they do not want to enable DSN. It looks like many server
> have this problem, but only few people know about this problem because
> "Outbound Status Level" is "Undelivered" by default (if I am not
> mistaken).
>
> PS perhaps this problem is only on Netware servers.
>
>

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 Reddy

Hi 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

Open Order scheduled for delivery

Hi there ,
Please suggest me the report to spool the Open Order scheduled for delivery for a material ....
Regards
Kaushik

Hi
Check the delivery due list, its shows open orders due for delivery for a particular date
and the list can be printed or sent to spool
Anurag

Delivery Status in VBUP/VBUK is showing as 'C' completely processed though

Hi All,
Delivery Status in VBUP/VBUK is showing as 'C' completely processed though invoice for the delivery is already cancelled, and delivery in document flow says being process. So now I cannot invoice this delivery. Is there any utility to correct the VBUP/VBUK status from 'C' completely to 'A' Not yet processed As I belive SDVBUK00 is to update the VBUP/VBUK status from A to C only.
Please help...

Try using SD_ACTUAL_OPEN_DATA_RESET & SD_ORDER_SUBSEQUENT_ALLOWED FMs to change the values in VBUK table. I have not used it myself but i think this would be of some use to you.
Regards,
Mani

Scheduling Agreement - Delivery schedule line number

Hi,
I am developing a report to show the Goods receipt postings for each delivery schedules of Schedule agreements.
I am not able to find Delivery Schedules line(EKET-ETENR) in Material document table(MSEG).
How do we exactly link the GR quantity to Scheduling agreement Delivery schedules.
We have line item number but not delivery schedules.
GR quantity may be posted to different delivery scheules and for some SAs when the MRP Runs it is positng randomly.
Is there function to find the link,
Searched EKBE, EKET, MSEG and other tables also.
Appreciate your help <offer removed by moderator>.
Satya
Edited by: Thomas Zloch on Jan 18, 2011 2:44 PM

Hi Shravan,
Thanks for answering, I checked those two tables EKEH, EKEK are release tables. We have some SAs without release documentation. I have to find the delivery schedules using the GR document to which delivery schedules the qty it is delivering.
It is not posting the qty from top of schedules, for some SAs it posted randomly.
Any other ideas or any function modules,
In BW it is possible using extractor but we need in R/3
Thanks,
Satya

Update Schedule line Delivery date using Bapi_po_Change

Hi all,
I am using Bapi_po_change to Update the Schedule line Delivery date(EKET-EINDT) for the PO based on the Item and the Schedule line.
I am passing the PO number, Po header, Item structure, Schedule line Structure.
But the Date is not getting updated in the Eket table.
Please suggest.

Hi Sukriti,
Thanks for the Response, yes i have used the Bapi Transaction Commit Also .
The point is I am able to Update the Statistical Delivery Date in the Same EKET table using BAPI_PO_Change .I have Checked all the Ways to update the EKET-EINDT(Delivery Date)but no Unable to do it.

Calculate all days in month from schedule line delivery date for 12 mths

Hi experts,
I am trying to solve a problem and would appreciate any help! Im on BI7.
The user will input a date for the schedule line delivery date via a variable.
From this date I need to go forward 12 months exactly and display a key figure (outstanding value) by months but the first and last months must only use the days in that month i.e not the whole month if not selected by the user.
I.e if the user types in 13.05.2008
The display need to show (columns)
May 08 (13th to end of May 2008)
June 08   (All)
July 08    (All)
August 08    (All)
Sept 08    (All)
Oct 08     (All)
Nov 08     (All)
Dec 08    (All)
Jan 09     (All)
Feb 09    (All)
Mar 09    (All)
April 09   (All)
May 09 (1st to 12)
So I neen to restrict the key figure (Outstanding Value) by Schedule Line Delivery Date and display as above on a 12 month forecast basis from the day (sch line delivery daye) entered as a variable by the user.
I also need the first month to only show the dates in the month remaining including the date entered as a variable. The last month must go up to the day before exactly a year in front.
I have created the 12 months as a structure and can include the key figure and the schedule line delivery date. The schedule line delivery date for each period needs to be restricted. How can I do this to achieve the above?
Thanks in advance. Will assign good points for a speedy solution.
Best
Steve.

Hi,
    Check "OVLY" and "OVLZ" and If the sceduling is active for he shipping point /sales document type. Check "OVXD" and see If the Loading time/ Pick/pack time is determined from it. If they are getting determined from shipping point check the shipping point calender in "SCAL" .If it has saturday and sunday as holidays ,then you may have to change them. And check If the customer has goods recieving hours assigned to him (In customer master unloading point). If he has only 5 working days and If he accepts only goods at 8 am in the morining then system would propose like this.Kindly please let me know If you need any more Information on this.
Regards
Ram Pedarla

EMOD - Schedule Info & Delivery Status

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