Lost Order Number for Receipt Copy

I need to reprint my reciept I made from the online guest checkout from March 21, 2014. I never wrote the order number down, so I am unable to make a copy of my reciept.

Hi juthai727-
Thanks for stopping by Best Buy Unboxed! I will be happy to search your purchase history to see if I can help you locate your purchase receipt.
With the email that you used to register onto the forum, I was able to locate an email exchange that you had with Joanne from our Customer Service team, who was able to provide you with a copy. Feel free to reach out to me if you have not received the copy.
Have a great day,
Karina|Social Media Specialist | Best Buy® Corporate
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Similar Messages

Lost order number

Ive lost my order number for a asus pb278q 27 inch monitor, which i also like to cancel, can you guys help me?

Hello VictorGarza,
Whenever placing an online order with us, you should receive a confirmation email just a few minutes after the purchase is placed to provide you the online order number. It sounds like this maybe didn’t happen though, so I apologize for the confusion this may have caused. We certainly don’t want to be shipping you an order you no longer wish to have, so I’d be happy to look into this on your behalf.
I attempted to locate your purchase using the information you supplied when registering for the forum. However, I’m unable to find your monitor order, so I’ve sent you a private message to gather some additional details from you. You may view it by logging into the forum and clicking on the envelope icon in the upper right-hand corner of the page.
Thank you for posting,
Alex|Social Media Specialist | Best Buy® Corporate
Private Message

Purchase order number for each postings with FBL3N

Hello
With tcode FBL3N, I need to get all the postings on expenses accounts. Additionally it is possible to get more information on the postings from the orginal paper invoice. It shall be also more convenient to get the purchase order number walk trhough SAP with it. Then is it possible to get the purchase order number for each postings with FBL3N?
thanks for inputs
sb

Hello,
Could you please add field BSEG-EBELN as a special field in FBL3N (from
menu path Settings -> Special fields).
Then, select the Purchase order field again from "Change Layout"
(Ctrl+F8). Now this field is available for display variants, it has the
technical name 1-U_EBELN and the description 'Purchase Document'.
The other field has the same description but as technical name
'1-EBELN'. When you create a display variant be aware that you select
1-U_EBELN and not 1-EBELN.
*******Please also refer to attached notes 215798 and 984305.
Best regards, Hana

Print Multiple copies of report, and resetting Page number for each copy.

Dear frnds!
i am using developer 6i reports i have a problem.
i want to Print Multiple copies of report, and resetting Page number for each copy" that is 4 copies of an invoice is required
1 - for user copy
2- gate copy
3- accounts office
4- office copy
any body please tell me the solution "i am using oracle 9i and developer 6i"
Thanx
Ibrar

Hi,
I was wondering if you were able to get your multiple copies working? Below is what I have so far, just trying to get it to work before changing the actual template.
<?for-each-group@section:R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?variable@incontext:G1;R5542520/Pick_Slips_Detail_Lines_S3;PickSlipNumber_ID260?>
<?for-each@section:xdoxslt:foreach_number($_XDOCTX,1,3,1)?>
HEADER
PSN: <?$G1/Pick_Slip_Number_Display_ID54?>
PSN Detail: <?$G1/PickSlipNumber_ID260?>
Page 1 of 3
<?start:body?>
BODY
<?$G1/LineNumber_ID6?>
<?end body?>
FOOTER
<?end for-each?>
<?end for-each-group?>
XML:
<R5542520>
<Pick_Slips_Detail_Lines_S24>
<Header_Custom_Section_S24>
<Pick_Slip_Number_Display_ID54>123456</Pick_Slip_Number_Display_ID54>
<PickSlipNumber_ID260>123456</PickSlipNumber_ID260>

System don`t check an order number for CO account assignment

hi,
I have this problem. When I creta a sales order in CRM and then system creates as a follow up document a sales order in SD system don`t check an order number for CO account assignment. If I want to create a sales order not as a follow up document, but directly in transaction VA01 and I use exactly the same data system gives me a message " The CO account assignment object belongs to company code X, not Y
You want to make a posting in company code Y.
At the same time, a CO account assignment object was specified that is assigned to company code X.
This is account assignment object with object type ORD, and object key 1xxxxxxxxxxx...".
My question is why system don`t check order number when a sales order in SD is created as a follow up document and what should I do to correct this.
Regards,
Mateusz

Check note
a) 352261 or
b) 557562
thanks
G. Lakshmipathi

Find Sales Order Number for teh combination of material and serial number

HI Friends,
Can you please tell me how do i find out the sammes order number for a combination of material number and serial number. I need to make technical specs for this. Can you guys help me give soem idea !
Thanks in advance for your help !

Hello Mike
If i'm not wrong , as per my understanding you can't find the combination at sales order level , as serial no will come into picture in delivery level only .
so plz find some other way ,
hope this will give you some input
Regards
Venkat

Need order number for download

Lost all my files due to virus. Now reinstalling. I found purchase history and serial number for Acrobat that I purchased. But I can't find order number or where to get download.

i'm not sure this is going to work, but it might.
if you have windows, go here, http://prodesigntools.com/adobe-acrobat-x-10-pro-reader-suite-direct-download-links-ddl.ht ml
and see if you can install the acrobat 9 standard with your serial number.
please post back your results.
you should follow the directions to enable downloading. there are 7 steps and step 1 is crucial.
if you have a problem downloading, you didn't follow all 7 steps, or your browser does not accept cookies.
the most common problem is caused by failing to meticulously follow steps 1,2 and/or 3 (which adds a cookie to your system enabling you to download the correct version from adobe.com).
failure to obtain that cookie results in an error page being displayed after clicking a link on prodesigntools.com

How to Find Out The Production Order Number For The Sales Order Line Items

Hi All,
I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.

I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK. or in table AFPO.
Regards,
Rich HEilman

Purchase order number for the Delivery

How do we get the Purchase order number from a delivery.
Hello all
Say i have an Purchase order [EKKO] and from that i have created a delivery.[LIKS]
In my output for the delivery, i need the preceeding document number for the delivery which is the PO number.
How do i get the same. what table should i look in. I checked the VBFA table, but i am not able to get the same there...
is there any table with which we can get this info.
thanks and Regards,
Gauravjit.

No, it will be at the line item level because you can potentially combine several PO (or sales order) line items into one delivery.

Inspection Type 05 require input purchase order number for rejection

Hi Experts,
I have inspection and needed to reject in QA12.
When inputting the stock posting quantity to return, it prompts the reason for rejection, and required to input purchase order number also.
Since that is material return from production(inspection type 05) with no purchase order number, where in SPRO I can check the setting of this and disable this?
Please kindly advise, thanks!
Regards,
Daniel

Hi SujitSND,
I have some materials in inspection lot which is created from material return in production.
This lot is rejected by QA and needed to return to production line.
When inputting the qualtity field RETURN DELIVERY, system forced me to input Purchase Order number which is not available.
My target is to not needing to input purchase order.
Regards,
Daniel

Transfer Order number for Production order

Hi,
what is the best way to get the transfer order number (LTAK-TANUM) for picking for a production order?
Picking can occur first in IM (via MB1A for example) or in WM (via LP10). Requirement Tracking Number cannot be used as it has only a length of 10 characters (production order number up to 12 characters).
Reservation number (LTAK-RSNUM) is only filled in case picking is done from IM first.
Cheers
Mathias

Hi,
how are other companies handling this if they want to pick from the warehouse (e.g. using CO27) for a production order and the production order number has 12 characters? The bin (LTAP-VLPLA) and the requirement number (LTAK-BENUM) only have up to 10 characters.
Is there a standard way in SAP to print out the complete 12 character number on the picking list? I could not find another field where the production order number appears.
P.S. There are already some production order types in use that have a number range with 12 characters.
Cheers
Mathias

HT204088 I did not receive a order number for the ringtone(I won't let go), I was charged 3.00's for one ringtone. The charges appear on my debit card for it.

I purchased a ringtone I won't let go and was charged 3 times but no ringtone. I did not get a order number either as I did not get it sent to my iPhone number.

Hello, Penny bank.
Thank you for visiting Apple Support Communities.
I would recommend reporting a problem with the purchase via the steps in the article below. This process will also show you any pending purchases that have not been invoiced.
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/ht1933
You can also report an issue with this purchase by accessing your purchases history in iTunes on your computer.
iTunes Store & Mac App Store: Seeing your purchase history and order numbers
http://support.apple.com/kb/HT2727
Cheers,
Jason H.

Transaction IQ09 u2013 production ORDER number for the serial number not showed

In the ALV generated by IQ09, we couldn´t see any production order number with its respectives serial numbers listed.
We try to check in NOTES SAP, through "SER*" tables and programs RIQEUI21 and RIOBJK00, but without success.
In the IQ02 and IQ03 transactions, we can find the orders numbers, but our users would like to see at the ALV list.
Anybody knows any transaction that shows serial numbers and production orders in a unique LIST.
Thanks
Claudio.

Hi,
I think you can customized your requirement, see below table
In table SER05, the list of serial number details can be obtained. key the order no in SER05 table, get field OBJKNR, then pass this OBJKNR in table OBJK .
Some useful table for serial numbers
SER00 Generic table for serial numbers
SER01 Serial numbers assigned to a delivery
SER02 Serial numbers assigned to a guarentee
SER03 Serial numbers assigned to a material document
SER04 Serial numbers assigned to an inspection lot
SER05 Serial numbers for a production order
SER06 Serial numbers for Handling Units
SER07 Serial numbers for Stocktaking
SER08 serial numbers for Orders (SD)
I hope that this information clarifies the issue.
Regards,
Sankaran

Purchase order number for 541 Mvt

Dear all,
i have transferred the material to third party via ME20 T.code. In ME2O t.code we can see the purchase order number but in the material document purchase ordernumber refernce is not coming, i need the PO number for the 541 mvt .how to achievre this?
Regards,
Renuga.A

Hi Renuga,
Use T code OMBW
Go to movemt type click on material managemnt data
u will find purchase order with three radio buttons
tick on field required entry.
This will show you PO no in material docuemnt.
Thanks and regards
Gitesh
Edited by: gitesh mahamuni on Sep 4, 2009 11:56 AM

Internal Order Number For DBM order

Hi All,
How to get the internal order no for the SAP DBM order number,?
from which table can we fetch ?
Regards,
Rangakarthick

Hi,
In DBM order an internal order can be created on header level and on split level.
On split level internal order is created within event BILLING_CREATE.
The internal order (like other documents related to the DBM order like e.g. reservation as well) are displayed in the order document flow.
In table /DBM/ORD_DOCFLOW you can fetch internal order number from DBM order.
But its a little bit tricky:
In field INSTID_A you have to select business object BUS2400 representing the DBM order.
Field INSTID_B is populated with business object BUS2075 and the internal order number.
e.g. if you want to select all internal orders for DBM order 29926 you have to select in initial screen
field INSTID_A:
"BUS2400 0000029926*" (consider: there are 3 spaces after BUS2400)
and field INSTID_B:
"BUS2075*"
Example from image: DBM order: 299826
Internal order header: (no split) 121526
Internal order split: 235320 (same for both splits 0001 and 0002)
Regards
Joachim

Lost Order Number for Receipt Copy

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