Halo 4 Console Back-ordered
I pre-ordered the Halo 4 Console pack about 2 weeks ago and just found out it has been Back-ordered and won't arrive for about 1-2 weeks which is fine with me.
Since I paid the extra $11.00 for the 1-2 day shipping, will I get that money back since obviously it won't be arriving in the specified time?
Just leave it, don't cancel it. It will adjust upon pickup. No yu haven't been actually charged yet. You are seeing the authorization to make sure you have the funds so far and it will post as the right amount upon pickup. IF for some reason it glitched and didn't, you would just call and have a a price adjustment made so no biggie either way. IT should be there but keep in mind it is not guaranteed. It is guaranteed that if you were the 3rd person to preorder it and they get 3, you will get one.
Crystal
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Similar Messages
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Regards
Edited by: 839781 on Dec 1, 2011 2:25 AMAre sure it was a B2B sales order?
Does the item placed in the order is ATO enabled?
I can find the requistion of the closed B2B order line from the requistions summary window
only order line is closed..header is still open for me
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Mahendra -
Open sales order and back orders
hi ,
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A open sales order is the one which is not yet delivered that means u have only created a sales order and saved it( create a sales order, save it and see the document flow, the order shows as open)
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Hello,
We have to have credit management implemented for some sales order types.
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Mallikhi
goto OVAD
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[email protected] -
How to get the back order quantity for sales Order
Hi Friends,
I want to get the back order quantity for sales order . in MD04 t-code,
there is a field(MDEZ-MNG01) for Received Qty/ Required qty. But MDEZ is a structure.
I tried from MDTB table, but the table is not updated with the values in MD04.
Please guide me from which table I can get the back order Qty for sales Order
(ref: t-code MD04, MRP element = CusOrd).
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Sagar>
VIdya Sagar wrote:
> Hi,
>
> Isn't there any difference b/n Open Sales Order and Back order??
Yes Quite Difference.
Read:
http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm -
Back order line in transact move order form , drived the inventory negative
Hi,
I had problem with transacting some lines in several move orders (it was stuck and giving error each time I tried to transact or delete from view update allocation –> delete line)
In order to cancel these lines to proceed the manufacturing process I back ordered those lines by:
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Now I noticed that this drives the WIP subinv Negative for those items .
So what is the problem and how can I solve it?
Thank you
Edited by: Ahmed.Abbas on Apr 16, 2011 2:39 AMhi,
The problem was in the interface managers (Material transaction , Move transaction ) were inactive , i launched them
Review note 141493.1 in metalink to know how.
I also deleted the pending transactions with errors from mtl_material_transactions_temp and mtl_transaction_lots_temp ( the items were lot control ) .
Thats all :) -
Cross Docking with LE-WM - or - Reactivating Back Orders upon Goods Receipt
I have been reviewing the documentation for Opportunistic and Planned Cross Docking in LE-WM. The requirement is to release Back Orders upon receipt of a shipment to avoid putting them away and picking them right away from the bin. We want to release the Back Orders for picking in the GR area at the time of receipt.
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Is there a way to release Back Orders to be picked directly from Goods Receipt?
Thanks;
JimThe problem is that all the information I found so far about it is over the process of external goods coming and sending they out without the need of storing in the warehouse. They go directly to the picking area (one step) or in two step process going first from 902 (Good receive from external) to Cross docking Sorage type.and another movement from Cross Docking Storage type to 916 Good issue Storage type.
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Edited by: agmogena on Aug 22, 2011 12:01 PM -
Change of Discounton in case of Back order processing
Hi,
We are having specific order type in which if cient unable to supply the stock as per requisted delivery date bu customer- client needs to give more discount.
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chidambaramHi chidambaram
As per your requirement , if your client is unable to supply the stock as per the request delivery date and if client has to give more discount to the customer and as you are doing backorder rescheduling , then at billing level you can maintain manual discount , because after doing reschuding order only you will be doing delivery and then billing and for that billing document you maintain a additional discount and then you can forward to FI .This may meet your requirement.
Regards
Srinath -
Third-party back order process
Hi,
We created a third party sales order which in turn created the purchase requisition. The requisition is converted to PO and received a partial quantity.
But when I ran the back order processing transactions V_RA or CO06 the sales order is not appearing in any of these reports.
We are unable to activate the "Req/ Assembly" flag in the schedule line item category. Is there any way we can show the backorders for third-paty.
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SriniI think that the Third-party process is like a make-to-order process, so you cannot assign/remove availability because it is strictly related to the purchase order created from the sales order.
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Roberto Mazzali -
Third party Sales Orders in V.15 Back Order Report
Hi,
Is there any standard setting to incorporate undeliverd third party sales orders in the standard V.15 backorder report.
I need to get the list of third party SOs which are backordered??? similar to drop ship and stock orders (TAB & TAN).As per my knowledge, in standard Third party Sales Orders process,
-On availability check.
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-no movement type.
-TAS - I Cat - is not relevant for delivery.
The Standard process is
Create Third Party Sales Order (VA01/VA03 - retrieve PR num)* - Create Purchase Order (Display list of PR with ME57 and convert to PO with ME58) - Approval/Release of PO (if required - ME28) - Invoice Verification (MIRO)**
- Billing (VF01/vf04)
The PR number is automatically created in this step.
The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document can only be created after entering the invoice from the vendor.
So, in standard TP sales process, Back order processing is not possisble. If you any other business process scenario, do share with us.
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JP -
Vendor Master File - Back order allowed
My client is using ECC 6.0 Retail
We would like to automatically allow or not, back order from certan vendors.
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Thanks
GaetanI would agree however in this case this is more vendor specific than article specific. The same article might be sourced from two different vendors having two different approaches (with or without backorder deliveries).
GD -
Line item is falling into back order even though the stock is available
Hi Gurus,
I have a sales order with a single line item which fell into back order even though there is material stock available in the plant and thereby is not dropping any delivery note.
Please suggest me what could be the reason behind this issue and let me know how can i figure it out of what is causing this issue.
FYI, it is happening for multiple sales order but not for all the orders.
Please help.
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Praveen Kambala.Hi,
You should check if there are pending requirements in MD04 coming from another sales orders or STO. If your sales order is not available in MD04, either you have daily requirements or the order is probably blocked by credit check.
If you use credit check control and the credit check fails, the quantity will not be confirmed until the sales order is released in VKM4.
If the above does not help, please provide more details about the issue (schedule line type, MRP type etc), as it is stated quite generic now.
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Marcin -
Hi All,
I want create Value of Back Order per Vendor report, Any body help me,
What are the tables I have to use.
My selection options are :
Vendor and Delivery Date.
Thanks,Hi,
If you are on release 4.7 or newer then you don't need to use the tables.
You can use ME2N with a scope of list that has the ALV flag set on (if there isn't one then create one). With the ALV format this (and simialr) transactions can be used to obtain a lot of different reports.
For example if you run ME2N with a selection parameter of WE101 (open deliveries exist) and a delivery date range in the past, you will get a list of POs that are overdue for delivery. You can click on the delivery schedule icon to see the individual delivery dates.
the ALV format means that you can get these lists in the layout you need and they can even be transferred to excel very easily (try doing that with the non-ALV layout !!)
Steve B -
Hi All,
I want create Value of Back Order per Vendor report, Any body help me,
What are the tables I have to use.
My selection options are :
Vendor and Delivery Date.
Thanks,Hi,
Tables LIKP and LIPS for Delivery and LFA1, LFB1, LFC1 for vendor details.
Restict field LFART (Delivery Type) of table LIKP as Return Deliveries.
Also visit:
http://www.erpgenie.com/abap/tables_mm.htm
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/abap/tables.htm
Few other useful Tables:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
Regards,
Naveen. -
Hi All,
We have a requirement for back order report in BW . we are using the extractors V_SSL and VASCL to get this information.
The calculation for backorder and backlog qty are done from V_SSL. But there are few scenarios that we have to manage
1) hard deletion of deliveries
2) one schedule line with multiple deliveries
3) merging data from V_SSL & VASCL ... we tried merging at DSO level but due to difference in keys of DSO the change log update sequence messes the reocrd status
4) GBSTA appended in VASCL gives wrong value for status
Could anyone help by explaining staging for such a report if done in their system ?
Thanks ..would appreciate your help greatly !
Regards,
VNHi vidya
For hard deletion of entries are you planning to drop and reload daily ?
Since you have multiple delivery at one scheudle line , V_SSL and VASCL cant be combined.
Put load date ( which will be sydatum ) in both the DSO. Create customer extractor in BI to combine these two data sources and generate delta on load date.
Thanks,
Monika
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