New Order

Just a very quick question.  I placed an order to come back to BT yesterday for BB and phone and signed up to email as you do when going through the process.  From memory a few years ago when i did this the email activation was immediate however this time when I try to log in online to the email it says the user name is not in use.
Any ideas on timescales etc?

email is only activated after your BT broadband is activated
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

Similar Messages

  • Error while creating a new order on deployed cartridge

    hello all
    I have deployed "bb_ocm_demo" sample cartridge on the weblogic.
    but while creating a new order, i am getting error as below.
    An OMS Exception has been thrown. Reason: com.mslv.oms.OMSException: (Wrapped) com.mslv.oms.handler.order.cache.c
    com.mslv.oms.OMSException: (Wrapped) com.mslv.oms.handler.order.cache.c
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.processRequest(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.processRequest(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
         at com.mslv.oms.jsp.processor.CreateNewOrderProcessor.processRequest(Unknown Source)
         at com.mslv.oms.jsp.controller.RequestController.a(Unknown Source)
         at com.mslv.oms.jsp.controller.RequestController.processRequest(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.a(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.doProcess(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.doPost(Unknown Source)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:821)
         at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
         at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
         at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
         at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:27)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:119)
         at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:315)
         at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:442)
         at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103)
         at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171)
         at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:139)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
         at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
         at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
         at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
         at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
         at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
         at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
         at weblogic.work.ExecuteRequestAdapter.execute(ExecuteRequestAdapter.java:22)
         at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:145)
         at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:117)
    Caused By: (Wrapped) java.io.NotSerializableException: com.mslv.oms.handler.order.cache.c
         at com.tangosol.util.ExternalizableHelper.toBinary(ExternalizableHelper.java:215)
         at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.partitionedService.PartitionedCache$ConverterValueToBinary.convert(PartitionedCache.CDB:3)
         at com.tangosol.util.ConverterCollections$ConverterMap.put(ConverterCollections.java:1674)
         at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.partitionedService.PartitionedCache$ViewMap.put(PartitionedCache.CDB:1)
         at com.tangosol.coherence.component.util.SafeNamedCache.put(SafeNamedCache.CDB:1)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.getOrderHistoryCacheNode(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.getOrderHistoryCacheNode(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.checkMaxInstancesExceeded(Unknown Source)
         at com.mslv.oms.handler.order.f.a(Unknown Source)
         at com.mslv.oms.handler.createorder.CreateOrderHandlerEJB.process(Unknown Source)
         at com.mslv.oms.handler.a.processRequest(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.processRequest(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.processRequest(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
         at com.mslv.oms.jsp.processor.CreateNewOrderProcessor.processRequest(Unknown Source)
         at com.mslv.oms.jsp.controller.RequestController.a(Unknown Source)
         at com.mslv.oms.jsp.controller.RequestController.processRequest(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.a(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.doProcess(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.doPost(Unknown Source)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:821)
         at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
         at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
         at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
         at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:27)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:119)
         at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:315)
         at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:442)
         at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103)
         at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171)
         at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:139)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
         at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
         at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
         at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
         at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
         at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
         at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
         at weblogic.work.ExecuteRequestAdapter.execute(ExecuteRequestAdapter.java:22)
         at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:145)
         at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:117)
    Caused By: java.io.NotSerializableException: com.mslv.oms.handler.order.cache.c
         at java.io.ObjectOutputStream.writeObject0(ObjectOutputStream.java:1164)
         at java.io.ObjectOutputStream.writeObject(ObjectOutputStream.java:330)
         at com.tangosol.util.ExternalizableHelper.writeSerializable(ExternalizableHelper.java:2253)
         at com.tangosol.util.ExternalizableHelper.writeObjectInternal(ExternalizableHelper.java:2697)
         at com.tangosol.util.ExternalizableHelper.serializeInternal(ExternalizableHelper.java:2601)
         at com.tangosol.util.ExternalizableHelper.toBinary(ExternalizableHelper.java:211)
         at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.partitionedService.PartitionedCache$ConverterValueToBinary.convert(PartitionedCache.CDB:3)
         at com.tangosol.util.ConverterCollections$ConverterMap.put(ConverterCollections.java:1674)
         at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.partitionedService.PartitionedCache$ViewMap.put(PartitionedCache.CDB:1)
         at com.tangosol.coherence.component.util.SafeNamedCache.put(SafeNamedCache.CDB:1)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.a(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.getOrderHistoryCacheNode(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.getOrderHistoryCacheNode(Unknown Source)
         at com.mslv.oms.handler.order.cache.AbstractOrderCacheManager.checkMaxInstancesExceeded(Unknown Source)
         at com.mslv.oms.handler.order.f.a(Unknown Source)
         at com.mslv.oms.handler.createorder.CreateOrderHandlerEJB.process(Unknown Source)
         at com.mslv.oms.handler.a.processRequest(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.processRequest(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.processRequest(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
         at com.mslv.oms.jsp.processor.RequestProcessorSupport.a(Unknown Source)
         at com.mslv.oms.jsp.processor.CreateNewOrderProcessor.processRequest(Unknown Source)
         at com.mslv.oms.jsp.controller.RequestController.a(Unknown Source)
         at com.mslv.oms.jsp.controller.RequestController.processRequest(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.a(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.doProcess(Unknown Source)
         at com.mslv.oms.jsp.controller.MainServlet.doPost(Unknown Source)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
         at javax.servlet.http.HttpServlet.service(HttpServlet.java:821)
         at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
         at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
         at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
         at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:27)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:119)
         at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:315)
         at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:442)
         at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103)
         at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171)
         at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:139)
         at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57)
         at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
         at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
         at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
         at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
         at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
         at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
         at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
         at weblogic.work.ExecuteRequestAdapter.execute(ExecuteRequestAdapter.java:22)
         at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:145)
         at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:117)
    please provide a solution or cause.

    It seems like a problem with the Coherence cache configuration for your installation.
    Is your installation clustered?
    Is the problem specific to this cartridge (i.e. do orders from other cartridges work well in this environment)?
    Suggest you log a problem with Oracle Support and/or try the problem in a different environment.
    Regards,
    Brian.

  • Reminder  for open Orders of Costumer who made a  New order

    Hello Experts
    When adding a new Order to costumer, I want a Reminder or a Pop-up Block/notice That will tell me if this Costumer already have open orders in the system.
    And this for the reason of merging or combining a few orders together into one package for same costumer.
    Sometimes orders shipped out without notice that another order had shipped a day before to same costumer.
    Is it possible to make this kind of pop-up/block/Reminder?
    Is it possible to make this reminder  written in the Order Document edit?
    Thank you very much for your help.
    D.Medalion
    sorry for some wording mistakes - English is not my native language.

    Dear Heather,
    Thanks for trying to help me with my problem.
    I am familliar with Pick & Pack and it does'nt sutible for our company. maybe in the future, but for now; the inventory quantities are not always 100% correct in our SAP records (We are a small company and still not perfect) whice causes some issues with this Manager (because it's always rely on Available qty).
    But thanks again for suggesting it.
    About your question: In my company, a Sales order is being made by the Clerk, Then sent to the Stocker to Pick the package, after full Packing of the pallet, the stocker notify the clerk. then the Clerk is able to produce an A/R Invoice and arrange shipping.
    The problem happening when one order is being packed and put a side for waiting shipment. then another order for the same Client is being proccessed, the Stocker pick it up, and pack it. this causes a cituation of two diffrent packages for same client.
    The first package could sent out during the picking of the other one or even an Hour before. it's the same principle. eventually there are two shipping cost for us. instead of pack it all together in same pallet.
    I would like to create a FMS query (as gordon suggest me) to triger inside the Order form, during the adding new order. and putting the clients name. it will triger a note or warning on a rubric i choose.
    IF [Cardcode] has open orders THEN note "Attention - client have open orders!" , ELSE do nothing.
    I'm sorry for the non proffesional wording of the query, but this is the general idea that i have.
    Maybe Heather , you could help me formulate this query.
    Thanks a lot.
    D.Medalion

  • How to print new order in odd page or new page

    Hi Experts,
    I want to print my order layout in oddpage. If any new order comes it should print inthe odd page. Currently its printing Back to back.
    But I want to print my order layout in oddpage or new page.
    Any one guide this??
    Offering points is against the terms of engagement.  Text changed by moderator.  Also, do not post the same question in more than one forum.
    Mohana
    Edited by: Mohana Vijayan on Oct 31, 2008 8:35 AM

    Hi mohana,
    For script or smartform?
    In case smartform
    Create  pages as per your requirement.
    In the global defintion --> initialization tab -->
    if w_page = 1.
    control_parameters-startpage = '%PAGE1'.
    else.
    control_parameters-startpage = '%PAGE2'.
    ENDIF.
    Regards,
    Sravanthi

  • Re: Who can I complain to about a new order being ...

    Ordered on 5/05/2015, online, via a Quidco referral. £160 cashback, £50 SB voucher promised.
    Delivery of equipment date missed.
    Phoned BT, told "order being processed, don't worry"
    Original connection date? 15/05/2015
    Requested to keep the existing landline number. Told this was okay, would be switched 24 hours after BB activation.
    16/05/2015 - no connection. no hub. Called BT, still no equipment. There was a problem, because fibre was already active, with previous account holder.
    15/05/2015 connection date changed to a new date of 26/05/2015.
    Had to do a completely new order over the phone. New problems now because NOT ONLINE ORDER want us to pay more.....
    We received the "delivery" we were waiting home for - a box that was designed to fit through the letterbox....landed on the doormat. No need to wait home....
    Existing BB connection cut off on 26/05/2015
    Broadband was supposed to be reconnected on 27/05/15.
    An engineer called on his mobile to gain access. We had not been told one was attending/required. We were not at home either.
    The job was eventually rebooked for 1/06/15. The engineer arrived at 8.25am, was there for 5 minutes, left for about 25 minutes (cup of tea i dare say) and then returned, and everything was working. Well, everything but the TV.
    The same issues as the OP, paid 1 years line rental up front, via a credit card, paid £36.95 connection and delivery for the fibre/hub. No payments were taken, fortunately. TV package was ordered at the same time too. Its 04/06 now, still no TV.
    Still waiting 9 days after original BB install date, no TV equipment. (It's supposed to be here tomorrow, the 5th June, fingers crossed) 1 month after order (not bad by others stories, but still 3 weeks later than original date.)
    There have been additional issues. Lengthy phone calls as the order is now "a telephone order", not an "online order" - so we are troubled about losing the £160 Quidco cashback.....and the £50 SB voucher. We have been assured by two people on the phone that we will receive these amounts.....but we have also been lied to as many times too.
    Received email detailing "Activation fee Infinity 1 option 1 £30, Activation fee infity 1 £30, total to pay £60
    Phoned BT, told this was an error they said they would remove it from the bill
    Received a bill today, DOUBLE activation charge for same product STILL ON THE BILL.
    Wanted to pay 12 MONTHS line rental up front, TOLD BT REPEATEDLY. But you won't sort it out for us.
    Why should I pay the first months line rental and then another 12 months up front when you get around to sorting it out, effectively tying myself into a 13 month contract? I may want to leave, after all, everything goes up in price when the 12 months discounts end......
    Renumbering? 3 or 4 phone calls to BT. Still not done. 30 second phone call today says it will be done "tomorrow, but after midnight" Thats the days AFTER tomorrow then?
    The whole process has been nothing but stress. It took over half an hour on the phone just two days ago, to sort out the mess with the missing TV package.
    Ordered the TV package online as part of the "QUIDCO" deal. No activation fee mentioned. Order confirmation received - no activation for TV package mentioned.
    Latest call to sort TV package, tells me £35.00 activation fee. The guy had no idea what we had already "ordered" - it looks as though you don't actually keep records of what people order at all??
    Original TV package confirmed as "BT Sport Albertz" package. He apparently after working at BT for 20 years, had never heard of this TV package. He denied its existence. Its on my email.
    I only wanted the Netflix (£6.99, two screens) and no additional TV channels. Online, the activation is currently showing £19.00 I cannot remember seeing one, and it hasn't been mentioned. Who knows if it wasn't on special offer the day I ordered? Your offers change constantly. He says he has to put £35, but ask for it to be changed to £19 because it was originally online order. We have not received confirmation of these prices yet.
    So to summarise. Pathetic customer service. Failed communication. Lies. Lack of decent record keeping. Pricing changing. Overcharging.
    £30 too much STILL on first bill.
    £35 instead of £19 for activation of TV, not yet received or confirmed.
    Lost discount because you REFUSED TO SORT OUT LINE RENTAL SAVER. (£33.98 loss)
    If I pay this now, on month 2, I am forced into 13 month contract with yourselves resulting in further losses due to increased costs)
    Potential loss of a)£160 Quidco referall due to fractured ordering. b)Sainsbury Voucher of £50 because offer has changed since original order date.
    Amount of stress - £ priceless.
    Yet to see if TV package arrives and is connected. But because TV package is now running a week behind the contract dates of the broadband, this will mean that if I cancel the BB after 12 months, I will not be able to use the TV package, as it WONT WORK. So, BT have you ensured I suffer further losses?  The phone line was switched over on the 25th May, BB on the 1st June and now TV should be 5th June.  If it arrives/works.  So who is paying for my 13 days over contract that is being enforced by yourselves, since I will be forced to keep the phone to keep the BB (at £10.50 extra) to keep the TV working? And are you, at that time, going to try to make me pay the £13.50 for the BT sport that I don't want?
    What do we do? Because I am sick to death of trying to communicate with people in India. They're lovely, but they really don't understand me when I'm rabbitting down the phone 100 miles per hour because I'm wound up at having to explain the same thing over and over. Why can't we just email you? Or is this a job for the Ombudsman. This is really poor service.

    the ombudsman does not deal with individual complains although they would take a note of your pronlem
    only people that can help here are the forum mods who are BT employees  they will post a contact us link 
    After completing the email NOT PM then you join a queue of other customers waiting for mod help. The mods will get back to you in 3/5 working days either by phone or email
    If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
    If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

  • Creating a new order

    Hi all.
    I am trying to create a new order that the datasource I got from other tables , Using the DI API , I get an error ("Item no. is missing [ODLN.ObjType]") when trying to create it .
    Set oOrderDoc = oCompany(i).GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
                oOrderDoc.CardCode = strClient
                    Do While Not oRecSet.EOF
                    oOrderDoc.Lines.SetCurrentLine (intFlag)
                    oOrderDoc.Lines.ItemCode = oRecSet.Fields("ItemCode").Value
                    oOrderDoc.Lines.Quantity = oRecSet.Fields("Quantity").Value
                    oOrderDoc.Lines.Price = oRecSet.Fields("Price").Value
                    oOrderDoc.Lines.VatGroup = oRecSet.Fields("VatGroup").Value
                    oOrderDoc.Lines.DiscountPercent = oRecSet.Fields("DiscPrcnt").Value
                    oOrderDoc.Lines.AccountCode = oRecSet.Fields("Acctcode").Value
                    oOrderDoc.Lines.Add
                    SBO_Application.MessageBox (oOrderDoc.Lines.ItemCode + "--" + oRecSet.Fields("ItemCode").Value)
                    oRecSet.MoveNext
                    intFlag = intFlag + 1
                Loop
                oOrderDoc.Add
    and I have no such  examples ,can you help me .
    Dave

    Thanks .
    all your answer are very helpful , and now I can get the value of oOrderDoc.Lines.ItemCode , but I still cann't insert the order to the ORDR .
    this is the code
               oCompany(i).StartTransaction
               Set oOrderDoc = oComp.GetBusinessObject(oOrders)
                 oOrderDoc.Series = "93" 'CStr(intSer)
                oOrderDoc.CardCode = "C00005" ' strClient
                oOrderDoc.HandWritten = tNO
                oOrderDoc.PaymentGroupCode = "-1"
                oOrderDoc.DocDate = Now
                oOrderDoc.DocTotal = "10000" 'strTatal
                oRecSet.MoveFirst
                oOrderDoc.Lines.ItemCode = oRecSet.Fields("ItemCode").Value
                oOrderDoc.Lines.ItemDescription = oRecSet.Fields("Dscription").Value
                oOrderDoc.Lines.Quantity = oRecSet.Fields("Quantity").Value
                oOrderDoc.Lines.Price = oRecSet.Fields("Price").Value
                oOrderDoc.Lines.VatGroup = oRecSet.Fields("VatGroup").Value
                oOrderDoc.Lines.DiscountPercent = oRecSet.Fields("DiscPrcnt").Value
                oOrderDoc.Lines.AccountCode = oRecSet.Fields("Acctcode").Value
                oRecSet.MoveNext
               Do While Not oRecSet.EOF
                    oOrderDoc.Lines.Add
                 '  oOrderDoc.Lines.SetCurrentLine (intFlag)
                    oOrderDoc.Lines.ItemCode = oRecSet.Fields("ItemCode").Value
                    oOrderDoc.Lines.ItemDescription = oRecSet.Fields("Dscription").Value
                    oOrderDoc.Lines.Quantity = oRecSet.Fields("Quantity").Value
                    oOrderDoc.Lines.Price = oRecSet.Fields("Price").Value
                    oOrderDoc.Lines.VatGroup = oRecSet.Fields("VatGroup").Value
                    oOrderDoc.Lines.DiscountPercent = oRecSet.Fields("DiscPrcnt").Value
                    oOrderDoc.Lines.AccountCode = oRecSet.Fields("Acctcode").Value
                    SBO_Application.MessageBox (oOrderDoc.Lines.ItemCode + "--" + oRecSet.Fields("ItemCode").Value)
                    oRecSet.MoveNext
                 '   intFlag = intFlag + 1
                Loop
                RetVal = oOrderDoc.Add
               If RetVal <> 0 Then
               oCompany(i).GetLastError ErrCode1, ErrMsg1
               SBO_Application.MessageBox ErrCode1 & "///****" & ErrMsg1
               End If

  • Creating a new order type in OM

    Hi dear
    I have to create a new order type in order management.
    Once the order is booked, the inventory should decrease automatically without passing through "Release Sales Orders", "Transact Move Orders" and "Shipping Transactions".
    After the line status is closed, i can generate the invoice for the order through the autoinvoice master program in receivables.
    Can somebody explain me how to create such an order type?
    Thanks.
    Regards,
    Mustapha.

    Thx a lot for ur help dr.
    I have activated the material transaction interface and now the stock quantity has decreased.
    I just wish to confirm some points in the creation of the new Order Type.
    I have done the following setups:
    Order Category: Mixed
    Transaction type code: Order
    Fulfillment Flow: Order Flow - Generic
    Line workflow assignment: BO Line - Inventory Interface
    Default return line type: Credit Only Line
    Default order line type: BO Line - Inventory Interface
    Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
    Thanks a lot dr.

  • Creation of a new order type

    Hello,
    Which are the impact on FI-CO module of the creation of a new order type to create a sales order?
    Thanks a lot.
    Emanuela

    Hi Emanuela,
    When production is based on sales order ( i.e Product cost by Sales order) in this scenario
    sales order is created as a cost object.
    This sales order is referenced when we create Cost estimate structure in CK51N
    In this way sales order is integrated with Product cost controlling in CO module.
    If your question is not answered, then give specific details about your requirement.
    With Regards
    AKBAR

  • No Partner details in new order : CRM_ORDER_MAINTAIN

    Hi .....
    I am trying to create new order in which i am getting error related to partner data though i am passing al the data into the CRM_ORDER_MAINTAIN function.
    I am not able to figure out what is the problem.
    Following is my code part ->
    READ TABLE lt_src_partner_or INTO ls_src_partner_or
            WITH KEY ref_guid    = lv_guid_h
                     partner_fct = '00000004'.
        if sy-subrc eq 0.
        wa_partner-ref_guid           = lv_guid_h."gs_sel_cont-guid_b.
        wa_partner-ref_handle         ='0000000000'.
        wa_partner-ref_kind           = ls_src_partner_or-ref_kind. "'A' .
        wa_partner-ref_partner_handle = ls_src_partner_or-ref_partner_handle."'0000'.
        wa_partner-ref_partner_fct    = ls_src_partner_or-ref_partner_fct. "'00000003' .
        wa_partner-ref_partner_no     = ls_src_partner_or-ref_partner_no.  "100040  " THIS IS THE OLD value
        wa_partner-ref_no_type        = ls_src_partner_or-ref_no_type.
        wa_partner-ref_display_type   = ls_src_partner_or-ref_display_type.
        wa_partner-partner_guid       = ls_src_partner_or-partner_guid .
        wa_partner-kind_of_entry      = ls_src_partner_or-kind_of_entry. "  'C'
        wa_partner-partner_fct        = ls_src_partner_or-partner_fct. "   00000003 "new value
        wa_partner-partner_no         = ls_src_partner_or-partner_no."'92921'p_tbill. "     0000100007 " THIS IS THE NEW VALUE
        wa_partner-display_type       = ls_src_partner_or-display_type. "    BP
        wa_partner-no_type            = ls_src_partner_or-no_type . "  BP
        wa_partner-mainpartner        = ls_src_partner_or-mainpartner. "  'X'
        wa_partner-relation_partner   = ls_src_partner_or-relation_partner. "    '00000000000000000000000000000000'
        wa_partner-addr_nr            = ls_src_partner_or-addr_nr . "   '0000010673'
        wa_partner-addr_np            = ls_src_partner_or-addr_np . "  ''
        wa_partner-addr_type          = ls_src_partner_or-addr_type."   '1'.
    append ls_tb_partner_om to lt_tb_partner_om.
        INSERT wa_partner INTO TABLE it_partner.
        endif.
        clear : wa_partner, ls_src_partner_or.
       * populate field_names
        REFRESH lt_field_names.
        ls_field_names-fieldname = 'DISPLAY_TYPE'.
    append  ls_FIELD_NAMES to lt_FIELD_NAMES.
        INSERT ls_field_names INTO TABLE lt_field_names ."lt_field_names.
        ls_field_names-fieldname = 'KIND_OF_ENTRY'.
    append  ls_FIELD_NAMES to lt_FIELD_NAMES.
        INSERT ls_field_names INTO TABLE lt_field_names ."lt_field_names.
        ls_field_names-fieldname = 'NO_TYPE'.
    append  ls_FIELD_NAMES to lt_FIELD_NAMES.
        INSERT ls_field_names INTO TABLE lt_field_names."lt_field_names.
        ls_field_names-fieldname = 'PARTNER_NO'.
    append  ls_FIELD_NAMES to lt_FIELD_NAMES.
        INSERT ls_field_names INTO TABLE lt_field_names."lt_field_names.
    ls_field_names-fieldname = 'PARTNER_FCT'.
    append  ls_FIELD_NAMES to lt_FIELD_NAMES.
        INSERT ls_field_names INTO TABLE lt_field_names."lt_field_names.
         ls_field_names-fieldname = 'REF_PARTNER_NO'.
    append  ls_FIELD_NAMES to lt_FIELD_NAMES.
        INSERT ls_field_names INTO TABLE lt_field_names."lt_field_names.
        ls_field_names-fieldname = 'REF_PARTNER_FCT'.
    append  ls_FIELD_NAMES to lt_FIELD_NAMES.
        INSERT ls_field_names INTO TABLE lt_field_names."lt_field_names.
    build input fields
        ls_input_fields-ref_handle = '0000000000'.
        ls_input_fields-ref_guid =   lv_guid_h . "4733030909B64D4D92A959BA5334B6F8.
        ls_input_fields-ref_kind =   'A' .
        ls_input_fields-objectname = 'PARTNER' .
        old partner number needs to be passed here
         CONCATENATE  '000000000014' ls_src_partner_or-ref_partner_no '          BPBP' INTO ls_input_fields-logical_key. "=. "000000000003100040          BPBP
        ls_input_fields-field_names = lt_field_names."lt_field_names.
        INSERT ls_input_fields INTO TABLE ct_input_fields.
         CONCATENATE  '000000000002' ls_src_partner_or-ref_partner_no '          BPBP' INTO ls_input_fields-logical_key. "=. "000000000003100040          BPBP
        ls_input_fields-field_names = lt_field_names."lt_field_names.
    Set the first line for 000000000003
    append ls_INPUT_FIELDS to lt_INPUT_FIELDS.
        INSERT ls_input_fields INTO TABLE ct_input_fields."lt_input_fields.
        CONCATENATE  '000000000003' ls_src_partner_or-ref_partner_no '          BPBP' INTO ls_input_fields-logical_key. "=. "000000000003100040          BPBP
        ls_input_fields-field_names = lt_field_names."lt_field_names.
    Set the first line for 000000000003
    append ls_INPUT_FIELDS to lt_INPUT_FIELDS.
        INSERT ls_input_fields INTO TABLE ct_input_fields."lt_input_fields.
    set the second line for 000000000004 - the only difference is the logical_key
        CONCATENATE  '000000000004' ls_src_partner_or-ref_partner_no '          BPBP' INTO ls_input_fields-logical_key. "=. "000000000004100040          BPBP
        ls_input_fields-field_names = lt_field_names.
        INSERT ls_input_fields INTO TABLE ct_input_fields.
    Please tell me where i am wrong ???
    Do i need to include some more fields in input parameters of crm_order_maintain function ?
    please help me experts .
    Thanks and regards
    Edited by: Shoaibmemon on Jun 27, 2011 2:42 PM

    Hi,
        U need to execute a BAPI for customer master change. This needs to be checked whether we can call the BAPI through the exit u mentioned or even on Save.
    Regards,
    Deepak

  • What is the need of creating New order type in PO

    Dear Experts,
                 I have a doubt in MM, what is the need of creating New Order Types?  Please explain with Business scenario.  Thanking you,
    Regards,
    Elangovan.A

    Hi Elangovan
    Whenever you have a doubt like this...
    --- just verify the config settings for your parameter (order type here).
    ---Also check whether authorizations can be given for this ?
    ---Do you need it for specific analysis ? Are there standard reports/listings available ?
    So, some of the uses of order type are:
    1) What are the parameters controlled by order type ?
    It controls the number ranges and screen layouts etc. So, if you want to have different set of number ranges and different screen settings, then you may need a new order type.
    2) Authorizations can be controlled with order type.
    3) You can also use it in analysis/listings
    Best regards
    Ramki

  • Impact of new order type Creation.

    Greetings all SD experts,
    Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
    Aside from that, I believe I need to look into the SIS aspect as well the subsequent delivery and billing type ( whether using back the existing types or there's a need for a new creation ).
    My queries are as following :
    1 ) What will be the impact for a creation of new sales order type  besides those mentioned above?
    2 ) And are there any impact in other modules that I should take note of ?
    3  ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
    4 ) What will be things that I need to take note of if there's a need to create new delivery and billing type ?
    Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
    Many thanks in advance.
    Warmest Regards,
    Edie

    Hi Edie,
    To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
    Config required is:
    Assign Sales Document to Sales Area
    Item category determination
    Assign Document Pricing procedure
    Determine pricing procedure
    Assign Output Types
    Assign Incompletion Log
    Assign Partner determination procedure
    Maintain copy control Sales docs to Sales Doc’s & Sales Doc’s to Billing
    Maintain copy control Sales docs to Delivery
    Free Goods  / Material Listing
    Update Groups for LIS
    Scheduling With Route Schedule For Sales Document Type
    all these above assignments need to be done.
    4. You dnt need to create a new delivery and billing type, u can use the existing ones only
    Revert back for any clarifications.
    REward if it helps
    regards
    Srini

  • New order type creation ?

    Hi,
    While creating a new order type what points we need to remember ? And what information we need to get from the user.
    As per my knowledge i can create the order type as
    01) Define order types
    02) Order type dependent parameters
    03) Define number range to the order
    04) Scheduling parameter
    05) Conformation parameters for order.
    Other than this is there any other points we need to consider.
    Please guide me.
    Regards,
    Mastan.

    Hi Mastan,
    Added to experts suggestion also refer the below.
    PRODUCTION ORDER CONFIGURATION STEPS
    Production Order Type Selection - ERP Operations - SCN Wiki
    Thanks & Regards,
    Ramagiri

  • Run Time Error in e-commerce crm 5.0 when creating new order

    Hi all,
    I am getting Run Time Error in e-commerce crm 5.0 when creating new order, shopping basket is comming , but while creating order , getting run time error.
    Thanks,
    Nagesh

    Hi nagesh,
    Are you able to resolve the issue. Please let me know the solution.
    I had started a thread with a same problem but in ERP E-commerce.  Points will be rewarded if you provide the solution in the thread below
    Re: Run Time Error in e-commerce crm 5.0 when creating new order
    Thank You
    Ram

  • New order type for a purchase order similar tu UB.

    Hi,
    I would like to know if it is possible to create a new order type for a purchase order. This new order type should work as a UB order type but "plant" and "storage location" should be indicated by default and shouldn't be changed.
    How should I proceed?
    Thanks in advance.
    Luis.

    The problem is that If I specify default values for each user (plant and storage location) It will always propose these values when using different order types. This can't be.
    Isn't there any other solution in standard sap?
    Edited by: LUIS ÁLVAREZ on Apr 26, 2010 11:25 AM

  • New order Type setup in Oracle Apps 11i

    Hello All,
    I setup a new order type for a new organization. When i want to select 'Invoice Source' for the order line type in 'Transaction Types', I see nothing in the list of values.
    The Invoice Source is already defined and is working for other order types for existing organization units.
    Regards
    AM

    Thanks for your response.
    A transaction type (INV) is already defined in AR. This is what is assigned to an existing organization. I set up a new org and am trying to create a new order type for this org.
    Here is what I am doing:
    1) In order Management--Setup , created a new Transaction Type (New_Line). Transaction Type Code is Line, order Category is Order. The Sales Document Type defaulted to 'Sales Order'
    2) Then i defined a Transaction Type (New_Order) and assigned the Line Flow (order type --->New_Order, Line Type-->New_Line, Process Name ->Line Flow - Generic)
    I am running into two issues.
    1)  Can't assign the Invoice Source to the New Line Type I just defined; and
    2) When I book an order, I get "No workflow assigned ..." Error.
    Am I missing anything,
    Thanks
    A/M

  • Creating new order type in OPJH

    Dear friends,
       I wants to create new order type for my process order in t.code OPJH.
    While creating so, i have given order category as "40" (for process order) & Order type as PI01. But system says that the key "PI01" already exist. But in the order type overview screen the system is NOT listing PI01 in the selection list ( If i press F4).
    Could any guide , how to create order type for process order?
    Any help will be awarded
    Thanks
    Senthil

    Hi friends,
    Thanks..I have found solution. Instead of OPJH, we have to look into CORN for process order.
    Senthil

Maybe you are looking for