Incorrect and inadequate shipping information for online orders

I order a phone on the evening of 9-28-11. When placing the order it states 2 day shipping free. I naturally think - I'm placing the order on Wednesday 9-28-11 and 2 days after that is FRIDAY 9-30-11 and I should be getting it some time in the afternoon. But no , I get an email and it states I won't get the phone until Monday. Somewhere in this picture, VERIZON does not understand what 2 days means. They are always pulling this on their stuff, hiding behind their screens and computers. Just a joke for servce. Don't believe anything for certain on their site - you will get screwed!!!!

budone wrote:
If you had read the details on two day shipping you would have seen what the cut off time is. It is the Learn More button
Lewisr13, yepper. And since I like details, I went looking for some for the OP.
I did not look for a 2 day specific rule, but right on the page for any free overnight shipping phone is a DETAIL button for overnght shipping and it states:
Free Activation & Free Overnight Shipping
Free Activation when you order online Friday–Monday!*Free overnight shipping when you order any device online Monday–Friday! Some customers may need to select Overnight shipping option in drop down and enter promo code FREEOVERNTat checkout**Signature will be required upon delivery.
*Free Activation ends Monday 11:59 Pacific Standard Time. A credit will be issued to your account within two billing periods to offset Activation charges incurred at check out. Free Activation is not available for Prepay phone purchases.
**Free Overnight Shipping is available for purchases placed on VerizonWireless.com within the U.S. only, excluding Alaska and Hawaii. Orders placed by 4:30 pm local time Monday – Friday excluding holidays will deliver by the next business day. (Orders placed after 4:30 pm local time on Friday and before 4:30 pm local time on Monday will deliver on Tuesday.) Subject to credit authorization, verification and inventory availability.
What do you mean a refurbed phone for a warranty or insurance replacement??? It can't be right! Yep just like when you wreck your car, it gets refurbed. But with phones you do not need to wait as long. When will they learn???

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Territory information for sales Order

Hello,
We are trying to find territory/sales person information for an Order. When we entered the order then we do not enter sales person name, so now we are trying to find territory/sales person information
Based on Territory setup, like sales order customer name or zip code etc…is there any public api which can be used to find this information. We are doing kind of reverse engineering…like find the sales rep information for an order …
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793318 wrote:
Hello,
We are trying to find territory/sales person information for an Order. When we entered the order then we do not enter sales person name, so now we are trying to find territory/sales person information
Based on Territory setup, like sales order customer name or zip code etc…is there any public api which can be used to find this information. We are doing kind of reverse engineering…like find the sales rep information for an order …
Thanks
DeepakI'm not sure about the api's but here is how you can get through it..
Since you've the order information, you know who the customer is. Get the party information of the customer from hz_parties.
Now, it is going to be little tricky to find out the right sales rep based on how the territories and how the upstream processes is handled - let us go one by one -
I'm assuming this is some kind of conversion activity and you are trying to find out who the sales rep was?
Alright, If this order was generated from a quote you always have a reference. If it does not have a quote, does it tie back to an opportunity/lead? if yes, use the party information identified in the earlier step - identify how many opportunities are there? if it is more than, see if the right product is captured on the opportunity...if No, then it is tricky and you have to by creation date or atleast by last_updated_date. And, the owner on the opportunity or lead would be your sales rep.
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Again, you hve the party information, check who is on the sales team. if there is more than one sales rep, you have to see where these sales reps fall into and in which territory........
In simple words - if you have more than one sales rep who can work on a given lead or opportunity and if you dont have any other custom attributes identified at the territory level, it would be tough to identify the right sales rep....
hey, by the way - if you have commissions and if you have paid the commissions, you can find out the right sales rep......that is down stream!!!!
HTH

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Hi Gurus.
Please advise on below.
We have several purchase orders that are configured to trigger IDOC upon change. But accidentally, someone has deactiveted the automatic proposal of EDI message type for these Purchase orders which resulted to not transmitting purchase order change documents automatically.
As a workaround, we have proposed to create EDI message manually during Purchase order change. But upon checking in tcode WE09, message type is ORDERS which is PO create instead if ORDCHG for purchase order change.
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To simulate.
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Hi Acel,
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Rob

How BOM and routing is selected for Planned order and Production order?

Hi,
Can any1 plz tell me how BOM and routing is selected for a planned order and production order. ?

Hello Mathisuthan,
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Regarding Goods Reversal and Goods Issue process for Production orders

Hi,
I have a issue regarding Goods Reversal and Goods Issue process for Production orders.
Actually I am having a Z - Function Module in that i am passing production order number other details to
make the Goods Reversal happen.
The code for the above is as below:
 i_mvtit-material = wa_mdfa-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = 'ZWIP'.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg. "New
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = '262'.
 i_mvtit-xstob = 'X'.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = '03'.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
The Above code does the Goods Reversal but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do Goods Issue for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do Goods Issue for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
 i_mvtit-material = i_zpsi7603_01-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = p_sloc.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg.
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = c_261.
 i_mvtit-mvt_ind = 'F'. "New
 i_mvtit-xstob = c_x.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = c_03.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_x.
 READ TABLE i_return INDEX 1.
 IF i_return-type EQ c_s.
 DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
 rsnum = i_resb-rsnum AND
 rspos = i_resb-rspos.
 ENDIF.
If i run above code for Goods Issue it is giving error can anybody tell me what changes i need to do to make it work.
The Error Message i am getting is as below:
Qty and / or "delivery completed" ind. or final issue ind. are missing
Error Number for the above is : 264.
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

Table for parked and posted vendor bills for purchase order.

Gurus
In which table purchase order histroy data is stored? Is there any standard report for viewing following
po no,PO date,line item no.,material code,ordered quantity,GRN date,GRN qty,GRN amount,parked qty,parked amount,posted qty, posted amount.
Atul Kulkarni.

Hi,
PO history could be seen from table EKBe.
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Ashwini.

TableStyle Pro not retaining worksheet and cell range information for Excel Links

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Hello,
We are in the process of upgrading our ECC and EP systems.
We are not able to find the appropriate version information for our ESS
and MSS SPs.
Current version Information:
SAP Enterprise Portal 7.0 EHP1 SP05 (7.01 SP05)
Business Packages:
SAP ECC EHP4 SP05
BP_ERP5COM 1.41 SP5
BP_ERP5ESS 1.41 SP5
BP_ERP5MSS 1.41 SP5
SAP_ESS 603 SP5
SAP_MSS 600 SP16
SAPPCUI_GP 603 SP5
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New versions that we started upgrading to:
SAP ECC EHP4 SP09
EA-HR 604 36
SAP_HR 604 0036
SAP_ABA 701 0008
SAP_BASIS 701 0008
SAP_APPL 604 0009
There is no information available related to the corresponding ESS and
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and the following article without luck:
https://wiki.sdn.sap.com/wiki/display/ERPHCM/HOWTOGETRIDOFSPSTACKMISMATCHISSUES
Can any one please suggest what version of ESS, MSS, and PCUI_GP Software
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Thanks,
Shanti

Thanks for your reply.
I see that the latest SPs available for ESS and MSS are following:
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SAP_MSS 600 SP 19
PCUI_GP 603 SP 8
Can I use these latest versions available or should I go with the versions you have suggested ?
Please suggest.
Thanks,
Shanti

VBBE and VBBS tables entries for Sales order

Hi,
I am trying to do an enhancement. I want to understand when does sales order entries hit tables vbbe and vbbs. on which values is it dependent.

Hi,
Let me explain you wahat i exactly wana do. May be that will help you to provide me with solution. When I create a new sales order irrespective of referring, in vbbe table i want to insert business document and item no as the sales order no and item no. which is bring created. so i need to change the values of the field values of vbbe table while sales order is generated but after sales order no is generated in the code.

Queue Block (SMQ2) and no GATP invoking for Sales Order

Hi,
I am encountering two issues:
- Every time I activate any integration model for customer, materials etc. it queues up in SMQ2 in ECC and on processing there it goes to the APO
- When I create sales order it does not invoke the GATP screen. However, if I click onto the 'Item availability' button it takes me to the APO screen with a different check mode (different from the one maintained in product master)
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Regards,
Avijit

Hi Santosh,
We maintained this settings in /SAPAPO/C4 in APO.
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Even on changing the Debugging off in APO system to "Debugging on" / "Debugging on, Recording of t/qRFCs (NOSENDS)". I get the queue in SMQ2 of APO with status 'NOEXEC' i.e. no automatic execution.
Another info:
The queues are CF* and for that we maintained like this:
In ECC (T-code: SMQS): Host id of ECC system is appearing at the 'Schedular Information' section and against the Destination of SCM system we maintained Host id of ECC system once again
In ECC (T-code: SMQR): Host id of ECC system is appearing at the 'Schedular Information' section and against CF* queue Destination with Logon data is blank
In SCM (T-code: SMQS): Host id of SCM system is appearing at the 'Schedular Information' section and against the Destination of ECC system Host id is kept blank
In SCM (T-code: SMQR): Host id of SCM system is appearing at the 'Schedular Information' section and against CF* queue Destination with Logon data is blank
In the light of these, is there something , that I am missing. Please let me know.
Regards,
Avijit

Incorrect and inadequate shipping information for online orders

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