No order info

Hi ..
January 9th i should have switched from talktalk to bt it never happend something about talktalk holding the line untill midnight of the 9th so new order place still gets cancelled dont know why so i tried sky same there waited till conection date nope cant be done 3rd party cancelled the order so back to try again at bt yes order placed activation 3rd feb just checked MY BT nothing there?? phoned bt on my contract mobile thats cost me to find out why ED couldn't help me just that the order had been cancelled this is all abit strange a month no of no phone or internet i would really like to find out whats going on i know i can contact offcom or ombusman about this but i dont want to stir up any more greif i'm disabled i dont go out i live on the internet hence the reason i have a vodaphone dongle as a back up else i wouldn't beable to post this is there any one out there can help me please

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Similar Messages

Change of Sales order info without deletion of Outbound Delivery Order

Hi Experts
Background : Although Invoice has been created and issued , Customer request SD user to divide the invoice into two invoices.
or change the amount or quantity with same order No.
AS IS : 1 . Cancel invoice -> Reverse PGI -> Delete Outbound Delivery -> Change Sales Order -> Create New Outbound Delivery -> PGI ->
Invoice
Please let us know how to change sales order info ( cases : seperate 1 item with two items , change ship-to-Customer ,,,,,,,
Further Explanation on this : After the invoice has been issued, If the customer wants to change the quantity 10, into two line items and One line item with 5 quantity another line item into another 5 quantity , wnats to have two seperate Invoices for this
Is it possible to have?
And some times the user wants to change the Ship to party after the Invoice has been issued, Is it possible to change ?
Pls help me on this
Thanks In advance

Further Explanation on this : After the invoice has been issued, If the customer wants to change the quantity 10, into two line items and One line item with 5 quantity another line item into another 5 quantity , wnats to have two seperate Invoices for this
Then, you have to first change the same in SO. to do so, you have to reverse all the process to reach SO & amend as required.
Parila quantity billing is another way to have 2 seperate invoices.
Is it possible to have?
And some times the user wants to change the Ship to party after the Invoice has been issued, Is it possible to change ?
This is doesnt seems logical or Business need. Once goods are alredy sent to respective partner. I dont think business asks you to change the Party name that too Invoice is already made. Is it your assumption or business requirement?
if its really a business requirement, instead of thinking about the solution, suggest you to educate the Business. Is there any such practical scenario happens in the Market. I dont think so.

Regarding Purchase order info records

Hi,
How do I read the text maintained against purchase order info records, transaction ME12. What is the key that I should use for reading the text maintained.
Regards,
Vijay

it may differ from system to system, so i will tell you how i determined this, rather than what i determined.
In your development or test system, make a change to the text.
now, use SE16 and look at table STXH. Put todays date in the TDLDATE selection (and your id for TDLUSER, if you want)
You should see the changes you made, and the keys associated with the texts. you can then use the FM READ_TEXT to get the text...
Hope this helps

Calling stores for Ipad3 pre-order info

I have been calling all the best buy stores around here for pre-order info, and all of them are saying that they will offer pre-order, but they don't know yet. They are waiting on final word from corporate headquarters, that's why. Some of them said, it could be later today, or tomorrow.
So how are some of these other Best Buys offering pre-orders already? Did any of you guys do the pre-order today at your Best Buy?
I am going to sound really annoying to these Best Buy stores, calling every 2 hours to see if they started pre-ordering haha!

The "pre-order" the majority of stores are running from when I called is this: Buy a Best Buy gift card, varies between $50-$100, and they write down the color and model you want. That saves a spot in line technically. Problem is, they don't have any idea how many Apple will ship. Therefore, if you want a 64GB 4G White one, and they receive 3 when the truck stops, and you're number 4 in the book, you're screwed. Apple decides how many to ship. Best Buy has no decision power in that. Im number 3 at my BB. Let's hope Apple doesn't raid the supplies they were gonna send to retail stores to fill their own pre-order since they're out already! I read there's already a 3-day delay for those who HAD a pre-order thru Apple! =(

Transfer the Pur Order Info through BAPI's between SAP R/3 Systems Using XI

How to Create a Purchase Order for the Vendor and transfer this data through BAPI's between SAP R/3 Systems Using "Exchange Infrastructure(XI)".
Please kindly let me know the procedure for creating BAPI's and how to transfer this information between SAP R/3 systems. Please kindly mention the NAVIGATION for this scenario.

Hi Revathi,
If you want to do an IDOC to IDOC scenario, then the Points to be noted are:
1. You dont need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. You do not need a sender IDOC adapter, and no sender agreement, but a receiver IDOC adapter and a receiver agreement is needed.
IDOC -> File scenario ref:
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
File -> IDOC ->
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
(It concentrates on XSLT mapping but also gives an idea about the configuration part. Do go thru that, it might help you.)
Apart from this if you need any info on how to configure your ALE, partnet profile,etc drop me a mail, I have excellent tutors that can help you in the same.
Regards,
Bhavesh

What happened to the padlock showing my ordering info on a website is secure?

I used to see a padlock in the bottom right-hand corner of my screen whenever I was on a secured website, i.e. amazon.com, placing an order. The padlock would appear when it was time to enter credit card info, etc. I recently installed the latest version of Firefox, and today I ordered something from a website I visit occasionally but I didn't see the padlock indicating that I was on a secure page. I went to amazon.com to check it out there, and encountered the same thing. Is there another indicator showing the info I'm entering is secure, and I am just missing it? My husband is already nervous about ordering stuff online. I need to know my info is secure when I order online. Thanks for the help.

The padlock has been replaced by the site identity button, for details on using it see https://support.mozilla.com/kb/Site+Identity+Button
If you want to add a padlock icon to the location bar, you can use the Padlock add-on - https://addons.mozilla.org/firefox/addon/padlock-icon/

Sales order info to 3rd party system

Hi Gurus,
I am working an a requirement for an interface from SAP ECC to External party system, i need to send the sale order information .
Customer Sales Orders will be created in SAP manuallly or EDI. The order can be amended provided that the order has not been interfaced to 3rd party external system for picking & dispatch.
Sales order information should be sent in IDOC format to middleware PI and PI will take of mappings and transformations required . Please let me know the procedure how i can handle this. IDOC type is ORDERS05.
Please let me know the procedure how i can handle this. Thanks much.
Regards,
SK

Hi Sanjeev,
Follow these steps.
1) Maintain condition records for BA00 (order confirmation) in VV11.
2)mantain message control parameters in WE20 outbound parameters.
3) msg control pars: application- V1, msg type: BA00, Process code-SD10
4)in outbound parameters: use message type- ORDRSP & idoc type ORDERS05
5) create the port for PI and maintain it in we20.
Reddy

I can't find my serial number for ARA, here is my order info

can't find my serial number, is there someplace to go and get it back?
                                       INVOICE RECEIPT
Dear Apple Customer,
Thank you for shopping at the Apple Store!
If you have already paid for your purchase, please retain this invoice receipt
for your records.
If you need to send payment to Apple, please reference Apple's Invoice Number on
your remittance. After remitting payment, please retain this invoice receipt for
your records.
Invoice Number:
Invoice Date:            08/02/05
Web Order Number:
Reference Date:          08/02/05
Amount Due:              .00
Customer P.O. Number:
Sales Order Number:
Customer Number:
Terms:                   Credit Card
Sold To:                                 Ship To:
Robert                                    Robert
Item Product   Product Description       Total   Total   Unit       Extended
      Number                              Ordered Shipped Price      Price
001 M9954Z/A APPLE REMOTE DESKTOP 2.2 1       1       499.00     499.00
Subtotal                499.00
Tax                      41.17
Shipping Charges
TOTAL USD              540.17
Questions? Call 800-676-2775 Mon-Fri 7am-10pm, Sat-Sun 9am-6pm CT
Salesperson Contact Entry Date Ship Date Routing
              BD      08/02/05   08/02/05 FED EX GROUND
                  Your Visa XXXXXXXXXXXX1630 has been charged$      0.01
                  Your Visa XXXXXXXXXXXX1630 has been charged$    540.16
                  For a total of $    540.17
TERMS & CONDITIONS OF SALE
                                                                         der
ORDER STATUS. For order status information, you may visit
http://www.apple.com/OrderStatus or navigate to http://store.apple.com/ and click
the "Your Account" button to view the status of your order.
U.S. SALES ONLY. The Apple Store sells and ships products only within the
continental United States, Alaska, and Hawaii. No shipments can be made to APO or
FPO addresses, United States territories, or addresses outside the United States.
You may not export any products purchased at the Apple Store.
SALES TO END USERS ONLY. The Apple Store sells and ships products to enduser
customers only.
RETURN & REFUND POLICY. If you are not satisfied with your Apple purchase of a
pre-built product, please call 1-800-676-2775 for a Return Material Authorization
(RMA) request within 14 calendar days of the receipt of the product. If the item
is returned unopened in the original box, we will exchange it or offer you a
refund based on your original method of payment. The product must be returned to
the Apple warehouse within 14 calendar days of the issuance of the RMA. All
products must be packed in the original, unmarked packaging including any
accessories, manuals, documentation and registration that shipped with the
product. A 10% open box fee will be assessed on any opened hardware or accessory.
If you purchased your order using an Apple Instant Loan or an Apple Business
Lease, you may be asked to provide a major credit card (Visa, MasterCard,
American Express, or Discover) for Apple to assess the 10% open box restocking
fee.
Please note that Apple does not permit the return of or offer refunds for the
following products:
   1. Product that is custom configured to your specifications
   2. Opened memory
   3. Opened software
   4. Electronic software downloads
   5. Personalized iPods
   6. Software Up to Date Program Products (SW upgrades)
NOTE: Apple recommends that you (1) use a carrier that offers shipment tracking
for all returns and (2) either insure your package for safe return to Apple or
declare the full value of the shipment so that you are completely protected if
the shipment is lost or damaged in transit. If you choose not to (1) use a
carrier that offers tracking and (2) insure or declare the full value of the
product, you will be responsible for any loss or damage to the product during
shipping. Please note that the United States Postal Service (USPS) offers limited
tracking capabilities and that there is a 30-calendar-day waiting period before
the USPS will initiate a trace.
DEFECTIVE ITEMS. If you discover what you believe is a product defect for any
Apple-branded product, please contact Apple Care Technical Support at
1-800-APL-CARE (275-2273). Such a defect, if any, is covered under the terms of
your product's warranty. Please refer to the warranty information and other
supporting documentation that came with your product. (See Product Warranty
section below for specific information about Apple's product warranties.)
If you discover what you believe is a product defect for any third-party product,
please contact the manufacturer directly for information regarding the
manufacturer's warranty.
PROOF OF PURCHASE. This receipt is your proof of purchase from Apple.
CUSTOM-CONFIGURED PRODUCT. We are pleased to offer product that is
custom-configured to your specifications, and we encourage you to review your
order carefully. Since the product is built to your specifications, the order
cannot be changed, modified, or canceled once your order is in production.
SUPPORT PRODUCTS. Support products (such as the AppleCare Protection Plan) are
subject to the terms and conditions that accompany those products. By requesting
services under those products or completing and returning to Apple any
accompanying enrollment forms, you agree to the terms and conditions that apply
to those products. Those terms and conditions take precedence over any
inconsistent provisions in these Terms & Conditions of Sale.
SALES TAX. Apple Store purchases will include sales tax based on your shipoing
address and the sales tax rate in effect at the time your order is placed. If you
phone in your order, the Apple Store sales representative will provide an
estimated dollar total of your order, including tax and any applicable shipping
charges at the time you place your order. If the sales tax rate for the state to
which your order is being shipped changes before the product is shipped, the new
tax rate in effect at the time your order was received in our system will apply.
The proof of purchase that Apple mails to you will include any applicable sales
tax.
PRICES. The Apple Store endeavors to offer you competitive prices on current
Apple products and selected refurbished and clearance products. Your total order
price will include the price of the product (on the day of shipping) plus any
applicable sales tax and shipping charges. Apple reserves the right to change
prices for products displayed at the Apple Store at any time.
Should Apple reduce its price on any shipped product within 10 calendar days of
shipment, you may contact Apple Sales Support at 1-800-676-2775 to request a
refund or credit of the difference between the price you were charged and the
current selling price. To receive the refund or credit you must contact Apple
within 14 business days of shipment.
PRODUCT AVAILABILITY. Given the popularity of some products, Apple may restrict
the number of such items that you may purchase. Any product limit restrictions
will be posted on the Apple Store web site. This information is subject to
change.
PRODUCT WARRANTY. The sole warranty for Apple-branded product shall be Apple's
standard Limited Warranty as set forth in the documentation that accompanies each
Apple product.
Non-Apple-branded/Third-party products are sold "AS IS" by the Apple Store, but
may be accompanied by their manufacturers' standard warranties. "AS IS" products
are sold by Apple as is, where is, and with all faults, and without express or
implied warranties from Apple. If you have questions about any manufacturers'
warranties that accompany such products, please call 1-800-APL-CARE (275-2273).
OTHER TERMS AND CONDITIONS.
- Apple is not responsible for typographical errors.
- Apple reserves the right to change the terms and conditions of sale at the
Apple Store at any time.
- Title and risk of loss to all products will pass to you on delivery.
- All sales at the Apple Store are governed by California law, without giving
effect to California's conflict of law provisions.
- No Apple employee or agent has the authority to vary any of the Apple Store's
policies or the terms and conditions governing any sale.
- Additional terms and conditions may apply to Education customers purchasing for
personal use. Please refer to the Education Individual sales policies located at:
http://store.apple.com/Catalog/US/Images/salespoliciesEdIndividual.html
02-USA-CONS-04-04-05
<Personal Information Edited by Host>

Don't post order information or other personal information here. We're all just fellow users here - you are not communicating with Apple when you post here - and so posting such information just risks your privacy. I've asked the Hosts to remove all the private information from your post.
The serial number was included in the box ARD came in; the Apple Store will not have a record of it. If you've lost the serial number, you'll need to purchase a new copy of ARD, probably a good idea anyway since 2.2 won't run on any version of Mac OS X since, if memory serves, 10.4. It's a lot cheaper through the Mac App Store than it was back when you first purchased.
Regards.

Retrieving sales order info instead of the offer when creating a prod order

Hi,
I cannot create a production order refering to a sales order if this sales order has been created in reference to an offer. This is standard SAP and the following message is displayed: "account assignment cannot be carried out because of different origine number".
Does anyone know how to retrieve the sales order information when creating a production order instead of retrieving the offer information? User-exit?
Thanks,
Ronan

No answer to this post

Sales order info and quantity in the invoice accounting document

Hi,
When saving the accounting document at sales invoicing time, I do not succeed in retrieving information such as the quantities sold, sales order number,... whereas the field status group for the concerned account is activated (optional) for the field "quantity" and "sales order".
Moreover, there is a field I would to retrieve the net weight that is displayed in the sales invoice, in my accounting document. Is this possible?
Thank you for your help,
Ronan

Hi Kapil,
Just commit the data base .Generally when we create any data using fm or bapi it wont commit database. Take the fm and sequentially use another fm if you did this from se37. If you did this from report just commit data base. It will commit data base and create a record. Please close the thread if it is answered.
Regards,
Madhu.

Invoice and Purchase Order info from r/3

Hi All,
I have a new requirement. I need to extract the following information from r/3. So can anyone please let me know the base tables in r/3 where I can find the following fields.
The fields that I need is:
1. Purchase Order number & PO Line Item number
2. Goods receipt number & Goods Receipt Date
3. Invoice number (and item number if any) & INVOICE DATE
Any help is greatly appreciated.
Points are assured.
Thanks in advance.

Hi All,
Thanks very much for the replies and your suggestions.
I think I got all the fields I need in EKBE table.
1. PO number (EBELN)
2. PO line number (EBELP)
3. Goods receipt number (BELNR- material doc number when VGABE-transaction/eventtype is 1) and Line item number (BUZEI)
4. Goods receipt date (Entered on - CPUDT)
5. Invoice number (BELNR- material doc number when VGABE-transaction/eventtype is 2) and Line item number (BUZEI)
6. Invoice date (Entered on - CPUDT)
But I manager has changed the requirement and now he wants the payment date (the clearing date(AUGDT) in BSEG table) also.
So problem is I am unable to relate the above information with this clearing date.
So Can you please help me here.
Thanks in advance...

Disply of Serial Number in Production Order info System

Dear Guru,
I want to see production order along with serial number in COOIS. Please guide me.I am using ECC-600.
Regards,
Sanjay Sahoo

Hi,
Please check in the CO26 transaction enter the plant and execute then in the filed selection tab select the serial number filed.But unable to retrive the serial number of components.
Or
U can get it on reverse way like
Go to serial number change mode through IQ02 transaction double click on the serial number then click it on the history button the it will shows the serial number created against production order.
Or
U have to do some developments.
Regards
Vijay

Pre-Order Info?

I have an iPhone 3G and am upgrading to the iPhone 4, so I would like to know the benefits of pre-ordering and having it shipped to the store. Is there like a shorter line at the store for people who preordered the iPhone? Also, If I order it to have it shipped to my house, how long will it take to get here? Like what is their shipping method?

No - where did that come form? Overnight or one day shipping is impossible from China. Each shipment from China must pass through U.S. customs first, which doesn't take long but makes overnight delivery to the U.S. from China difficult if not impossible or prohibitive.
If you pre-order on the 23rd if pre-ordering is still available at that time, your order will not be delivered on the 24th.
If you pre-order on the 15th, which is the first day pre-orders will be accepted, this improves your chances that the order will be delivered to your door on the 24th, if this is what you want. Your order will ship from China sometime before the 23rd to be delivered on the 24th - no different from the initial inventory of iPhones delivered to all Apple stores, all Best Buy stores, and all Walmart stores will be shipped from China at least a few days before the 23rd so the inventory is delivered to all retail outlets on the 23rd to be available for sale on the 24th.

My order info makes no sense

Could someone please decrypt this nonsense?
Ordered On 16-Sep-2012
Processing Items
Dispatched: 2 - 3 Weeks Delivers 03 Oct, 2012 - 09 Oct, 2012
Today is the 3rd of october, how can it be processed, dispatched, and potentially delivered all on the same day?

Mine says exactly the same thing and has done since I ordered it.
It hasn't been dispatched yet - I'm hoping for an email today or tomorrow though, as I've actually taken time off work to make sure someone is in to sign for it (everyone else in my house has gone away!). I may have been a bit optimistic hoping that it would show up this side of the weekend. I've also been on the site every single day at 9am on the nose trying to reserve one instore hoping that I'd get lucky one day and just be able to cancel my online order.
No such luck. Hopefully we will get our phones very soon!

Which table could let me check sales order type when giving dlv order info

Hi,
Suppose you got the delivery order detail like delivery number#,dlv type...etc...
From which table link could we find the corresponding sales order type???
Is there any table indicate the document flow, and with that then i could find the sales order type for this dlv order???
Thank you very much!!

Hi Ram,
Could kindly indicate which field could link LIKP and VBAK directly..Thank you very much...
Maybe below way is not the fast way...
1) Get sales order number with dlv# by checking document flow table VBFA.
2) Get Sales order type by checking tbl VBAK with sales order number.

No order info

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