Link for checking fulfillment order status

does anybody know what the link is for checking the status of AT&T fulfillment orders?
Thanks

Maurice Young,
It appears at the bottom of your receipt.
Hope this helps,
Nathan C.

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Steps for checking current order status

hi, gurus
plz help me how to Check the current order status and back flush indicator activated for components.
step by step..thanking u..
thank & regard
Rahul

Go to display/change production order CO02/CO03 or coois. In order header only you will see order status if you click onthe icon 'I" it will show you the status details. For process order you use COR2/COR3/COOISPI.
Back flush indicator is either maintained at material master level ( MM03- MRP2 view) or in order component over view.
Regards
Shakti

5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America

Step 5.
5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here. For now, check out all the great free features of Creative Cloud! Get started with trials
I keep getting this.
The Bank and Paypal states that Adobe needs to process my transaction twice.
I have no order number/ no status nor contact from Adobe. I called customer service and he transferred me to sales where the phone rang with no answer.

Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Check the order status

Hi,
When I do the issue goods to production order,the system massage:Current order status 1000043 does not allow goods withdrawals,Check the order status.
But how to check? I can't find the wrong.
regards,
Zhou.

Zhou,
The relesase is getting rejected.
That's y the status is RELR
Follow the path in CO02
Goto-- Logs-- Release.
Here you will get the reaason for the rejection of the release.
It might be due to material unavailability.
You must have done the settings in 'Checking control'.
Execute T code OPJK.
Select the combination of the plant, order type & business function 2 & click on details.
In the next screen against 'Release material' it must be 3. Change it 1 or 2 & save.
Now try to release the order. It will be released & GI can be done.
Hope this helps you.
SmanS

I can't check my order status!!! Pls help

Hello all,
I've just placed an order for a phone upgrade
and I use http://www.verizonwireless.com/b2c/orderstatus/OrderStatusForm to check my order status
but when I filled in the correct order # and my last name, it didn't show my order's status. It just ask me to download some file name OrderStatusSerlet (when I use Firefox, Google Chrome, Opera, and my android phone) or showed a page whose contain is something like this
µ kzÛ¸ñ·| „Ýì& %?vcKÔ÷9r’uë$îÊ‰Û¦©>ˆ„(8$À @ÉÎ&ýÕ“ô=DÒ“t |ˆ’e&Ù$J,Q3ƒy ó€ú÷N^ /þzþ˜ÌL ‘ó—ÎN‡Äi¹îåÞÐuO.NÈ_~ºxvFºí Å}ãºŸ;[¤|93c’#×], íÅ^[ªÐ½øÙ½F~]d?¶´]Ý Là ¶*¯†ý Œ ÙSßjr GB{ xw 3– ET„žÃ„CÊ§Õ®?c4 ”Šö 7 ¼bŠ¿“‚\rÅ"¦5y¡ ¦À4jRM†RL¹Š©áRôÝl (…ë³÷~Ì %¨U‹ý’ò¹çÀ Ã„i]Ü$Ì!~öÍs »6.jÙ#þŒ*ÍŒw:zÑzøðà°Õuˆ;ø ¿3°&¥a•' TÊÚ‘¹‰ØF|1¨Ú„AÈ|T:+ lÂ >†}[ÿ_pàE\¼%àZÏá Ù! ”€ç ,q¯[ l¦Ø´ Oý kÏß-Ú¾Œ]K¨Ç“]ßÕà6 ¸S:ÇUÅçx¿ Ö†Š,=“Êø©!ß\huß6òÛ° ”Ñ„ªJ DÆ —TtÇ`é c¦P| © ¥—Ë´ FrB£v Ü¯Ì]H ÇC T ßJ À’wñï+ Øøê—”©›ª¨;dÔðÌ¼-è ¥/¿µ®tÅ=÷Z×|J"ÃÈécòÃ›¯î2Î~ø&fœ>^3ä5 Ÿ¾iµ0kÜ!&f §ž“(.~»EÔ÷!!óIÄÎ‘O©CvÚ¾Ü{R & . »¿:p¥ [NUA¥'—|40J¢T·C)C¤ VÝÎnçàáû{»{û?v :ýÝÝC'Ó.I' íTžhûÚW<1UM¯èœfPg Š1Ÿ* 3â‘æf YÊJˆÜ ”º·m¬.Í^?Ç –§¦V ÑÊ¿+ ¹ ÊA¹ÒÎ`EÂG¬™SE¾» S®þŒë{Ÿ±ö [î 7– ó«îîu×•üÍb– .Ÿ¾ ïz b©Ø· ñ‰¢·ÃùÅ"ätÊl»äS7žÈëÛûe«î…Y’Œ8äÈ!54ºÑ†œ+‰Z“'‘\ DÀ–sÜ6²ƒj¹Q“ÓÜWä dÄT l i;h’÷ï „ ˆns‡ 3W•u×Ôl|X7ç}oê¯ë ê¿Öú· Ù¬Cþ® ù] òû:ä?ê¨C Õ!ïÕ!ûuÈA òŸuÈÚýßÿÔaÿ÷¯×¡ÿîÔaI‰¼¿ {ÿþýà×Ð@ ˜I• ¾}ØZfØ|z. ’/Nè Ÿ³ ò Ì>±¡¡ópøyec°r–·£ä Uo™Ùñ¼ÊaÞi`§Pà¼&$ ÌýfÛÈ3¹`jH5Ë ^” Á+HÛMÌ'Í ÍlMóAÉ¹·.ñ¥àwÈCŒW,$÷I³…¥%™jn –Â eYÞ T é›… X¯ÉDˆ=áº õY å¤(ªdÚ« Ù ¹P/„`Ñf¡Ã é5 í “¸ÙÏ¡Ï2# J =E¯^ ƒ9ÆŠY%ºC89¶Ç© ›äÔ°¸úý yt3Â[ç' «¨ 6ç>ÃKü*ô :…Ó ±?`ü‰Ý¬°U2FÊ3 e cöêâa¶M*€T)(¿ ¯’ ƒ ñ LûUø < srp>“‚r^Ea ]UD <“>]wÒH*c:‡–0·~³Ç‹€¬4-e©À îRÑ ZÇÞÄ ,Û b%¥Nùµýq Ê Òå ÷˜hé ¿nXýadå'’òsU :ÂaUYY+P9ó¼–fY|Ö-ÔAÝ/° r Õ_¨ ýèfiÞ¦t²&™¬Ø¾ LìE'B (Öa ÍQ·“\÷ª ×!fÿ S®XðÀÌŽRÒÞ.F™!¥´ ™€ÇP¿ìÍ]ÿ(‡ç ½â HÙÛ4 É? •oÿ ¼ M¿
And these errors appear on every computers I used
So how can I check my order status?
Please help me!!!
Thank you

same here.
ordered a phone last night and i keep getting a download that doesn't contain anything but gibberish.

I called *611 to check mr order status for the Iphone 6 plus. It said 'recieved and activated'. can anyone tell me what that means?

When i called *611 to check my order statud for my 6+ it said 'revieved and activated'
Can anyone tell me what that means?

Hello ElAnBr10! So sorry for any confusion over your order status. I would take that comment ("received and activated") to mean exactly as it sounds: The device was shipped, received and activated. In order to confirm that, I propose we take a detailed review. I've sent you a direct message as a follow up to your post. Please reply there!
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport

Default timeframe for Shopping cart Order status

HI,
We have requirement to set default time frame 30 days for the "Order status" in SRM 7.0
We used query id SAPSRM_E_CHECKSTATUS_0, but the these changes not replicating in POWL transaction.
can some one help e on this, how to defult timeframe.
Thanks,
Rams

I checked out TC POWL_QUERY in our Dev box and it appears to do the trick. However, in order to update the Order Status screen with the new criteria, I need to run program POWL_D01 which will update all user ID's. I would only like to update users without anything in the timeframe field. Any idea if that is possible? If not, we would need to communicate to our end users first before making the change in case they had different criteria in the timeframe field.

Component check during order status CNF

Hi,
My requirement is when I confirm last operation system should check that all the components mentioned in the order have been issued for that order. If all the components have not been issued system should not allow me to confirm last operation with status CNF sothat it will not make the order status as CNF.
Is there any way or exit available?
Regards,
Mayur

Mayur,
Use enchancement CONFPP03
Regards,
Prasobh
Edited by: Prasobh Karunakaran on Oct 22, 2009 7:04 PM- Enchancement corrected to the right one

Process code for 869(EDI ) Order Status Inquiry Message type.

Hi Gurus,
Please can any one help in providing Process Code for 869 Order Status Inquiry Message type.
Thanks,
Sudhakar

Hi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
You can choose.
Regards.
Albert.

Values for various work order status

Hi Guys,
In AUFK table(which is the order master data table), there is a field ASTNR, which indicates the order status.
But I couldn't get any values for each status of the orders.
If anyone knows the status and the value for the corresponding status of the order, please let me know.
</b> I specifically want the value of ASTNR, for which the status is Closed </b>.
Points will be awarded for helpful answers...
Thanks and regards,
SP.

Hey,
ASTNR is not the field you should be evaluating for your requirement. You should look into the system/user status tables of the work order.
The system status master table is TJ02T and the user status master table is TJ30T. To derive the user statuses assigned to work order you need to know the status profile assigned to the work order type.
The various statuses assigned to a work order in its entire life cycle can be found in the table JEST.
In your case first get the user status code from the TJ30T table and then get all records from JEST for the derived user status code. JEST-OBJNR contains the work order number.
~Kiran

Could a Verizon Rep check my order status?

Using the Edge program, my iPhone 6 Plus 64gb was ordered in store on the 12th around 11 am. On the paper they gave us at the store it said that the delivery date was the 19th. I still have not received the phone and the 'Order Status' page keeps saying that "there is an error with our system, please try again later" or something along those lines. Could a rep please check my status?

Verizon Wireless Customer Support How do I find my private messages?

Script for Checking the Server Status

Hi All,
I just need the script for monitoring the server status through the WLST.My scenario:I have 2 server in Running State.If any one of the server get failed or in not RUNNING state then i use the script for starting that server automatically.I tried some of the script but it is not working properly .If any one have the sample script please share with me.
Regards,
Ove.

Hi Syed,
Replication state is very easy to see in 4.x and earlier. The last changenumber in the supplier changelog is visible (on the root DSE IIRC), and each consumer suffix has an operational attribute "copiedfrom" that tells you the name of the supplier, the database generation id, and the last change replayed from the supplier.
So a script that compares the results of
ldapsearch -h <supplier> -s base -b "" "objectclass=*" lastchangenumber
and
ldapsearch -h <consumer> -s base -b <base_suffix> "objectclass=*" copiedFrom
will show you if a replica has fallen out of sync. It won't tell you more than how many changes behind the replica is, though, because pre-5.x changenumbers are sequential integers, not timestamps.
However, the change that corresponds to the changenumber is clearly visible under the "cn=changelog" suffix. So if you look at the change itself you can see the timestamp on it.
For more info on the status of replication, you should be able to query the agreements on the supplier. Those live under the "Netscape Machine Data Suffix", which you can also find on the supplier's root DSE:
ldapsearch -h <supplier> -s base -b "" "objectclass=*" netscapemdsuffix
And of course the error logs will usually tell you if replication is failing outright.
I may be off on some of the attribute names, but if you do some investigating along these lines, you should be able to figure it out.

Inbound IDoc used for updating Sales order status

I have a requirements to set use standard IDoc to send out the Sales order to a non-SAP software as well as receiving Inbound IDoc to update the status of sales order in SAP. Could someone comment on my questions below:
1. What are the difference between all the ORDERSxx Idoc types?
2. What IDoc should be used for Inbound IDoc to update the sales order stataus in SAP?
3. Can the same IDoc type be used for both Inbound and Outbound with only the difference in the segment of Direction?
Thank you. Points will be awarded appropriately for helpful comments.

Hi,
1.Intially standard IDOC types "ORDERS01" is having limited
      segments. After few months the requirement got increased to
      add more fields to "ORDERS01".So,once you release the IDOC
      type you can not add any more fields .So SAP come up
      with "ORDERS02" with new fields.Like that all IDocs types have
      some more new seg ments.
2.You can use ORDER05
3. Yes you can use same IDOC type

ODI built in for checking the scenario status in case of re-run

I have a package like this.
scenario1 ----(ok)-----> scenario2 ----(ok)-----> scenario3
When i run the package for the first time, assume that the scenario1 is executed successfully and scenario2 has failed.
I correct the error in scenario2 and run the package again. I dont want the scenario1 to be executed as it has already been executed successfully. The execution should start from scenario2.
Is there any Built in tool in ODI to achieve this.
Thanks
Pardha

There is no default mechanism for doing this. I could be done by using your own run control mechanism, logging the execution etc and running with variables.

Strangeness with order status?

I ordered two upgrades - iPhone 6 64, one Gold and one Gray - on 9/29. The Gold has a ship date of 10/24 and the Gray of 10/31.
I received an order confirmation email. It has a link for "Check your order status" which works, and still says "our order is processing. Your shipping details will be available soon." This all seems to be normal, and does have my order number and order date filled in.
However, if I go to "My Order History" after logging in to the My Verizon site, I don't see any orders at all... I ordered my upgrade after logging in, and it knew my info.
Is this expected behavior? I don't want to lose my place in line due to a glitch...
And thank you, Verizon support! I'm sure you guys are having a fun time dealing with preorders and ship dates and all that. I appreciate that you still work to provide information for all of our requests. Have a great day!

Hi Kavya,
In created stage of order reservation will be created but it wont be active. Once you release the order reservation will become active and after release of order PM-MM integration comes into action.
So GR will be only possible after order release.
Can you share your purpose for doing GR when order is in created stage ?
Edited by: tejasg on Mar 23, 2010 10:57 AM

Link for checking fulfillment order status

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