How to dilivery my order number
hi
i already transfer the money into the skype through the bank, but i cannot call now. maybe because i just told my skype name and reference number, didnot deliver the order number to skype. who can solve the problem? how to solve the problem?how to delivery my order number?
thanks a lot!
Best Regards
Hello and thank you for your P.M.
The payment has been sent to our 3rd party provider but is still pending.
please contact Skype customer service
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.
Similar Messages
-
How to trace purchase order number with respect to Purchase requestion numb
Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
In the output screen you will have to do field selection from Menu - Settings - formatlist - choose fields.
There you choose Purchase Order.
So the output will display for you POs for the PR that you entered.
Regards,
Vishal -
How to get purchase order number from delivery number?
hi all,
how to get purchase order number and item if i have only delivery.
and in same way how to get po number and item if i know only batch number.
kindly give me some solution i need this urgently.
thanks in advance.Check the logic below:
* Selecting the Sales Documents from VBFA for corresponding Invoice
SELECT vbelv
posnv
FROM vbfa
INTO TABLE gt_itab3
WHERE vbeln EQ gt_itab5-vbeln
AND posnn EQ gt_itab5-posnr
AND vbtyp_n EQ 'J'.
IF sy-subrc EQ zero.
SORT gt_itab3 BY vbelv posnv.
ENDIF.
ENDIF.
IF NOT gt_itab3 IS INITIAL.
* Selecting the Purchase Orders from VBFA for corresponding Sales Documents
SELECT vbeln
posnn
FROM vbfa
INTO TABLE gt_itab4
FOR ALL ENTRIES IN gt_itab3
WHERE vbelv EQ gt_itab3-vbelv
AND posnv EQ gt_itab3-posnv
AND vbtyp_n EQ 'V'.
IF sy-subrc EQ 0.
SORT gt_itab4 BY vbeln posnn.
ENDIF.
ENDIF.
Batch number will be there in delivery item.
Regards
Kannaiah -
How to get sales order number before saving in VA01 by using parameter
Hi,
Please let me know how to get sales order number in transaction VA01 before saving it by using parameter in SU3.
I tried to set parameter in SU3 "AUN", but it is not working as required, means sales order number is not appearing before saving.
can you please suggest how to do it?
Thanks & Regards.
Rahul VerulkarHi,
In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
If it is possible can you please suggest step by step to work on parameter in SU3 for sales order number before saving.
Thanks & regards,
Rahul Verulkar -
Hi,
We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
Regards,
SandeepHi Ajay,
Thank you for the quick update.
The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
Regards,
Sandeep Kulkarni -
How to get sales order number when it is created in VA01
hai experts,
i have a requirement , when i create a sales order using transaction VA01 and save the transaction number , after saving i want to catch the sales order number and use in some other fucntion moudle, how can i do that , should i use the events or any other methods to do the same
regards
m.aYou can call you Z function module either from the workflow or from a BADI' where you can access the newly created sales order the BADi name is BADI_SD_V46H0001 and the method that you need to check is
EXIT_SAPLV46H_003 Customer Function when Creating/Changing Header
You can even call the FM from workflow too, but aganin for tht you need to create a ZBOR, if at all you are using a standard Business object and you hvae to create a new task and include that new task in the workflow by creating a new background Activity step. which I personally feel that you eed to put some more effort to fix the issue.
Instead it is simple and sweet to call that function module from the Method which mentioned. where you can acess the sales document number tooo check int he method parameters. -
How to generate sales order number
Hai friends,
In sales order creation, I want to generate a sales order number (i.e., 1 for the first sales order, 2 for the second and so on). This number should be generated successively in background. How it can be done..?Hello,
Yes, I'm struggling to understand what you're after too. You could create a z table to keep track of the number if it's bespoke. Otherwise try these tables: FBN1, NRIV (intervals), T161 (po) TNRO (linked to NRIV).
Good luck!
Ash Thomas
http://www.ashthomas.com
Sap Abap Developer & Sap Abap Programmer -
How to trace sales order number from delivery number, when batch is split
Hi All,
I have created a Sales Order and a Outbound Delivery against the sales order.
While creating the Outbound delivery, I have split the qty in two batches.
Now when I go in table LIPS, and search on the basis of the Delivery number, I get two rows, one for each batch. But here the sales order LIPS-VGBEL, and Sales order item no (LIPS-VGPOS) is updated only for the 1st batch line item, but is not updated for the second batch line item.
Please help me so that on the basis of the delivery number, i will be able to find record from tables for sales order for both the line items (i.e. for each batch).
Immediate help would be appreciated.
Thanks in Advance.
AnkushHi,
I have created delivery against sales order.
While picking (during delivery PGI), I selected two batches to suffice the delivery qty. Please refer the example quoted below.
Sales order (SO1) - Material (Mat1) - qty (15 ea)
Delivery against sales order (Del1) - batch split: batch1 - 10 ea
batch2 - 5 ea
In table LIPS: when I enter delivery number as "Del1" and execute, I get 2 records:
del no. Item No. Material Qty Batch no Sales Order no Sales Order Item no
1. DEL1 10 Mat1 10 ea batch1 SO1 10
2. DEL1 20 Mat1 5 ea batch2 ______ ____
Thus in the 2nd record, the Sales order no.(LIPS-VGBEL) and sales order item no. (LIPS-VGPOS) does not get updated.
I have to develop a report to display the Sales Order number and sales order line item number for each batch of the Delivery for the same item number. Please guide me to know how I can get the same.
Hope this clarifies the issue faced.
Regards,
Ankush -
Error using BAPI_BUSPROCESSND_CREATEMULTI, how to get sales order number
Hi all, i am using the BAPI BAPI_BUSPROCESSND_CREATEMULTI to create a sales order of type ZWEB in CRM. I am using HEADER, INPUT_FIELDS , ITEM , CREATED_PROCESS and RETURN
tables. In the CREATED_PROCESS i am getting the GUID but no value for object id. and in return table i find the error mesages as "no status object available for unknown object", "A log has been generated for single document", "no status object availabe for unknown object".
what mistake i am doing? i want to create a sales order in SAP CRM and get the sales order number as the output. am i using correct bapi. many people suggested of using bapi BAPI_BUSPROCESSND_SAVE....i dont know how to use it and what values i should pass to the objects_to_save paramter of this bapi.
here is my code please help me
***TABLES
DATA: IT_HEADER TYPE TABLE OF BAPIBUS20001_HEADER_INS.
DATA: IT_INPUT_FIELDS_FILL TYPE TABLE OF BAPIBUS20001_INPUT_FIELDS.
DATA: IT_ITEM TYPE TABLE OF BAPIBUS20001_ITEM.
***WORK AREA
DATA: WA_INPUT_FIELDS TYPE BAPIBUS20001_INPUT_FIELDS.
DATA: WA_HEADER TYPE BAPIBUS20001_HEADER_INS.
DATA: WA_ITEM TYPE BAPIBUS20001_ITEM.
DATA: IT_EV_GUID_32 TYPE GUID_32.
DATA: IT_EV_GUID_32_1 TYPE GUID_32.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
EV_GUID_32 = IT_EV_GUID_32.
WA_HEADER-GUID = IT_EV_GUID_32.
WA_HEADER-PROCESS_TYPE = 'ZWEB'.
WA_HEADER-DESCRIPTION = 'WEB ORDER'.
WA_HEADER-CREATED_BY = 'SAPUSER
APPEND WA_HEADER TO IT_HEADER.
WA_INPUT_FIELDS-REF_GUID = IT_EV_GUID_32.
WA_INPUT_FIELDS-REF_KIND = 'A'.
WA_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_H'.
WA_INPUT_FIELDS-LOGICAL_KEY = '1'.
WA_INPUT_FIELDS-CHANGEABLE = ' '.
WA_INPUT_FIELDS-FIELDNAME = 'PROCESS_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME = 'DESCRIPTION'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME = 'CREATED_BY'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
REFRESH: CREATED_PROCESS.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
EV_GUID_32 = IT_EV_GUID_32_1.
WA_ITEM-GUID = IT_EV_GUID_32_1.
WA_ITEM-NUMBER_INT = '10'.
WA_ITEM-ORDERED_PROD = '90000000'.
WA_ITEM-ITM_TYPE = 'ZTAN'.
WA_ITEM-MODE = 'A'.
APPEND WA_ITEM TO IT_ITEM.
WA_INPUT_FIELDS-REF_GUID = IT_EV_GUID_32_1.
WA_INPUT_FIELDS-REF_KIND = 'A'.
WA_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_I'.
WA_INPUT_FIELDS-LOGICAL_KEY = '1'.
WA_INPUT_FIELDS-CHANGEABLE = ' '.
WA_INPUT_FIELDS-FIELDNAME = 'GUID'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME = 'NUMBER_INT'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME = 'ORDERED_PROD'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
WA_INPUT_FIELDS-FIELDNAME = 'ITM_TYPE'.
APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
REFRESH: created_process.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
HEADER = IT_HEADER
INPUT_FIELDS = IT_input_fields_fill
ITEM = IT_ITEM
CREATED_PROCESS = CREATED_PROCESS
RETURN = RETURN.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = RETURN1.
Edited by: jessica sam on Dec 11, 2008 5:23 AMHi Jessica,
I am not able map billing plan details for BAPI_BUSPROCESSND_CREATEMULTI.
If u done alreay please guide or send program for that.I will be grateful for you.
Regards,
Dilip -
Q60: How to report sales order number against in voice number
Dear All,
I have this simple report but need to include the relevant sales order in the column aftero the invoice number.
I know it is the base doc but do not know how to build it in.............
SELECT
t0.docduedate as 'Invoice Date',
t0.docstatus as 'Open/Closed',
t0.docnum as 'Invoice Number',
t0.numatcard as 'Customer Ref. No.',
t0.u_rbdelivery as 'Tracking Number',
t0.doctotal as 'Invoice Value',
t0.cardcode as 'Customer Code',
t0.cardname as 'Customer Name',
t0.address2 as 'Delivery Address'
FROM
oinv t0
WHERE
t0.docstatus = '[%0]' and
t0.doctype = 'I' and
left(t0.cardcode,1) = 'K'
Many thanks for any help.
RobinHi,
You have to use following tables to get the data VBRK (Billing Header), VBRP (Billing Item), KNA1, KNB1 and KNVV (Customer Master Tables), VBAK (Sale Order Header) and FPLTC(Payment cards table)
First pass the input data for example
Customer reference number into VBRK- KUNNR and Date into VBRK-FKDAT and get the relevant VBLENu2018s for the customer.
Pass VBRK-VBELN value into VBRP-VBLEN and get VBRP-AUBEL (Sale order number).
Pass customer number into KNA1-KUNNR and get KNA1-ADRNR (for fetching the address details for the customer) pass this
ADRNR into ADRC-ADDRNUMBER And get all the address details of the customer.
Similarly pass VBRP-AUBEL into VBAK-VBLEN and get VBAK-FPLNR pass this value into FPLTC-FPLNR and get all the card relevant details.
Hope this helps.
Revert back in case of clarifications.
Regards,
Sharan -
How to unlock sales order number after changing its line item statuses.
hi all,
my requirement is i am changing the status of the double
clicked sales order which is showing in ALV grid display
before that i am locking that sales order using FM
CALL FUNCTION 'ENQUEUE_EVVBAKE' and for
changing the status i am using FM
CALL FUNCTION 'STATUS_CHANGE_EXTERN'
which doesnt have commit statement inside this FM so
i have explictly written this commit statement if this FM
gives SY-SUBRC = 0 but with this statement it unlock my
sales order because of the commit functionality.
also this FM is in loop for all line items for that sales order
please help me with that!!!!Hi,
I have created delivery against sales order.
While picking (during delivery PGI), I selected two batches to suffice the delivery qty. Please refer the example quoted below.
Sales order (SO1) - Material (Mat1) - qty (15 ea)
Delivery against sales order (Del1) - batch split: batch1 - 10 ea
batch2 - 5 ea
In table LIPS: when I enter delivery number as "Del1" and execute, I get 2 records:
del no. Item No. Material Qty Batch no Sales Order no Sales Order Item no
1. DEL1 10 Mat1 10 ea batch1 SO1 10
2. DEL1 20 Mat1 5 ea batch2 ______ ____
Thus in the 2nd record, the Sales order no.(LIPS-VGBEL) and sales order item no. (LIPS-VGPOS) does not get updated.
I have to develop a report to display the Sales Order number and sales order line item number for each batch of the Delivery for the same item number. Please guide me to know how I can get the same.
Hope this clarifies the issue faced.
Regards,
Ankush -
How to find Education order number
I'll post here the question, as I don't know where else I could post it. I wanted to bye a product from the Europe Education Store and I followed all the instructions of the case but, when I had to send the documents that prove my student status, the page told me that was necessary the Order Number, and that you can find it on the Thank You Page of the store...so what is this Thank You page? and how I can get on it in order to get the Order Number?
Hi,
Check include LCOIHF9Y. In that one function module CO_BT_TEMP_NR_GET is used to generate next Order number.
SAP using RCOTNR structure for new number assignment.
the code is CALL FUNCTION 'CO_BT_TEMP_NR_GET'
EXPORTING
AUFNR_ACT = CAUFVD-AUFNR
FINAL = YX "note194995
I_ORDER_TYPE = caufvd-auart "note194995
IMPORTING
RCOTNR_EXP = RCOTNR_TMP.
MOVE: RCOTNR_TMP-AUFNR TO CAUFVD-AUFNR,
RCOTNR_TMP-RSNUM TO CAUFVD-RSNUM,
RCOTNR_TMP-AUFPL TO CAUFVD-AUFPL.
Try to debug from that function module. -
How to add an order number to each page of an adobe doc?
I have a customer that is requiring us to add their order number to every page of multipage documents we send them. Right now we're using typewriter and pasting the order number to each page individually. Is there an easy way to automate this process? So that for each order number, we just type in the order number once and each page subsequently has the order number stamped on it.
Thanks in advance for any and all help.
We are running both Adobe Acrobat 7.0 and 8.0.Perfect. That's exactly what I was looking for.
Thanks a lot. -
How to change Production Order Number in CO01
Hi,
I have requirement to change the system provided production order number AUFNR to alphanumeric while creating Production Order in CO01 based on plant(WERKS) and Order Type(AUART).
I have tried using below exits:-
PPCO0006 - no exporting parameter for AUFNR
PPCO0001
IQSM0001 - doesn't getting triggered
But unable to resolve the issue.
Please suggest any EXIT/BADI to meet the requirement.
Thanks,
MayankHi Dengyong,
Thanks for your reply.
My doubt is, Order type is already created in the system and whenever I am trying to change the number range it is asking for 'Numeric type only'. I am trying to do the same through CO82.
We have to change the number range of Order Types which is already created in the system. Is it possible???
Thanks
Mayank -
How to Display Purchase Order Number IN G.R.P.O
Hi Guys,
i am unable to find solution regarding Getting Purchase order number and displaying in Goods Receipt P.O. Report automatically when we copy from purchase Order ie Copy From button .My problem is we are Expecting Purchase Order Number in Goods Receipt P.O automatically when they copy From Purchase. Order.Can any suggest me reagarding with Good solution asap.
Regards
ANANDHi Anand,
When Your Goods Receipt P O Form is Active Click on form Settings in Menubar( 5ty Icon Form Right) Then one window will be opened then click on table format folder and then check the check box against base ref and base key under Visible column
If you are not adding any comments on GRPO then by default it will show as based ob purchase order XXX.
Hope it helps you
Regards
Vishnu
Maybe you are looking for
-
Performance Problems with MS IE 6.0 and EP 7.0 (2004s)
Hello, we have a problem with ie 6.0 webbrowser and EP 7.0 (2004s). When we open for example the theme editor in the ep-system-administration site we must wait with MS ie 6.0 webbrowser ~ 18s for the site opening. With firefox 2.0 we can open the the
-
Can't get sound on My MacBook Air, Shows No Audio Device. How do I fix this?
I have a MacBook Air that I receved from a relative, it is beyond it's warantee period. Today, while on my MacBook Air, the sound suddenly stopped I went into System Preferences, and when I click on Audio, it shows the sound as muted, but doesn't all
-
What are the limitations of the 10 Client server License?
I can't find any documentation on the limitations. (Searching Apple's support site is a bear....) I want to set up a web-server, and I think the 10 Client License is good enough to do that. But If I'm going to (somehow) be limited to 10 users at a ti
-
What is the cause for the mac to become slow
what is the cause for the mac to become slow?
-
I need to generate barcodes using Illustrator software. How can I do this?
I need to generate barcodes using Illustrator software. How can I do this?