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 yzme

For 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

Similar Messages

  • 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.

  • JAVAMAIL delivery status

    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);
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  • Email Delivery Status Reports

    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.
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    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?
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    Thanks!!

  • 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

  • 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?
    ngocthan

    I 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.

  • 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?
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    Correct the Campaign Response History is the report you are looking for. The fields that may be helpful to you are.
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    Delivery status - Hard bounce, soft bounce etc
    To get more details from the above results add the following.
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    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 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
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    I hope this helps.
    Best regards,
    Natalia

  • 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.
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    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
    ---------------------------------------------------------------------------

  • Delivery quantity report

    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

  • How to make query base delivery monthly report  link with delivery return

    Hi,
    I have facing some problem in Sales delivery report monthly. Problem is:
    1) When i make Monthly query delivery report without any delivery return and AR Credit memo, it is Fine.
    2) When i make Monthly query delivery report with any delivery return and AR Credit memo, it is not showing proper. Its showing in report including return quantity or AR Credit memo quantity.
    So, How to make query base delivery monthly report  link with delivery return and AR Credit Memo?
    Please help me regarding this.
    Mizan
    Edited by: mizan700 on Dec 18, 2010 2:50 PM
    Edited by: mizan700 on Dec 18, 2010 2:50 PM

    Hi,
    try this.
    SELECT DISTINCt T1.CARDCODE, T1.CARDNAME , T1.DOCNUM DELIVERY#,T1.DocStatus 'DELIVERY STATUS', T1.DOCDATE 'DELIVERY Date', T1.DocTotal 'DELIVERY Total', T3.DOCNUM Return#,T3.DocStatus 'Return Status', T3.DOCDATE 'Return Date', T3.DocTotal 'Return Total',T5.DOCNUM Invoice#,T5.DocStatus 'Invoice Status', T5.DOCDATE 'Invoice Date', (T5.DocTotal-T5.VatSum-T5.TotalExpns-T5.DiscSum) 'Total Before Discount', T5.VatSum 'Tax', T5.TotalExpns 'Freight', (T5.DocTotal - T5.PaidToDate) 'Total Payment Due', T7.DOCNUM AS 'CREDIT MEMO#', T7.DOCDATE
    FROM DBO.DLN1 T0
    INNER JOIN DBO.ODLN T1 ON T1.DOCENTRY = T0.DOCENTRY
    LEFT JOIN DBO.RDN1 T2 ON T2.BASEENTRY = T1.DOCENTRY
    LEFT JOIN DBO.ORDN T3 ON T2.DOCENTRY = T3.DOCENTRY
    LEFT JOIN DBO.INV1 T4 ON T4.BASEENTRY = T1.DOCENTRY
    LEFT JOIN DBO.OINV T5 ON T5.DOCENTRY = T4.DOCENTRY
    LEFT JOIN DBO.RIN1 T6 ON T6.BASEENTRY = T5.DOCENTRY
    LEFT JOIN DBO.ORIN T7 ON T7.DOCENTRY = T6.DOCENTRY
    WHERE  T1.DOCDATE >= [%0] AND  T1.DOCDATE <= [%1]
    Thanks,
    Joseph

  • Delivery status still 'Being Processed' although invoice had been created

    Dear all,
    I have a problem in production server.
    Delivery status still 'Being Processed' although invoice had been fully created and status is cleared.
    First, I get a problem when I tried to create invoice refer to this DN. Then I applied a message (execute report ZZBRE003: update table VBUK-WBSTK & VBUP-WBSTA = 'C'). Invoicing was created and status was cleared. But the delivery status still 'Being Processed'.
    Could you help me, how to make this delivery status: Completed?
    thanks,
    Fella

    Dear Fella,
    I think that you haven't posted GI (confirmation of service) for the full delivery qty. Please check GI status for each item in the delivery. If any item shows partial delivery, post GI for the balance qty.
    If any item has Partial Delivery Indicator 'D', the order can never have status 'fully delivered'. You must complete such items by entering a reason for rejection.
    If that is not the case, there is a chance that copying ctrl (Delivery->Invoice) is not configured correctly. Choose a right value for 'Update Document Flow' in the copying control for the Invoice type from the delivery type used.
    Please reward if helpful
    Regards,
    Noufel P

  • 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.
    >
    >

  • Sale Order Status Report

    Dear Expert.
    I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
    Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

    Hi,
    You can check this :
    select t3.location as 'Location',t0.series as 'Order Series',
    t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
    t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
    t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
    t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
    t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
    t1.Opensum as 'Pending Order Row Value'
    from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
    inner join OITM t2 on t2.itemcode = t1.itemcode
    inner join OLCT t3 on t3.code = t1.loccode
    where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
    Hope it helps.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

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