Non existent order number in, "My Orders!" Frustrated!

So frustrated! My iphone 6 plus order number doesn't exist when i click in "My Orders," yet my internet order number that was emailed to me continues to read "Processing." Anyone know what to do?

I can understand why you're concerned KKarma, but I assure you there's no need to be. The order will not show in My Verizon until it ships and there's a tracking number for it. You can check the status here http://bit.ly/RjmCUB. You will see it's processing until it ships as well.
AdaS_VZW
Follow us on Twitter at @VZWSupport

Similar Messages

Capturing Release order number in Sales Order

Hi SD experts,
My client is into sugar industry.. so sugar is an essential product... so government will issue the release order quantity... for example... monthly 1000000 kgs and say the release order number is 9999 . my requirement is i want to capture the release order number in the Sales Order.
Thanks in advance...

Hi Jayanth,
you can use the user-exit USEREXIT_MOVE_FIELD_TO_VBAK (present in include MV45AFZZ ) to add new field say "Release Order No. " .
Then, define a Z Table with fields Sales Order Number and Release Order No.
Use user-exit USEREXIT_READ_DOCUMENT
to read the field "Release Order No. " into Z Table.
Use USEREXIT_SAVE_DOCUMENT to save the Release Order No. " into Z Table.
Just ask your ABAPer and let him/her take an analysis.
Test it into your TEST Client or system.
Hope it helps you.
Reward Points if found useful.
Regards,
Gaurav Raghav.

Getting purchase order number from sales order number

Hi Experts,
My requirement is to fetch the following values from a sales-order number:
Purchase Order Number,
Delivery Date
Order Type(Source of Order EDI/EFAX/..)
Ship To,
Sold To.
We are trying to fetch this data from the ECC system in our CRM system.We are exploring the possibilty of RFC calls to get the data from ECC system.
Is there any standard FM present in ECC which gives the above information from the sales order number?
Thanks in advance
Regards
Shilpi

Hi,
Check the FM BAPISDORDER_GETDETAILEDLIST
It provides the whole data for a particular Sales order which you need to provide Sales order number in the table 'SALES_DOCUMENTS' in tables parameter.
You have to provide the view what you need and in the import parameter 'I_BAPI_VIEW' like all the views that are in the tables parameter...
HEADER, ITEM etc...
The fields
PO_METHOD
PURCH_NO
REQ_DATE_H
SOLD_TO " will provide you the details you need in the table 'ORDER_HEADERS_OUT'
SHIP_POINT in ORDER_ITEMS_OUT table provides the ship to
Regards
Sarves

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

ACCOUNT - MISSING ORDER, HAVE ORDER NUMBER CANT FIND ORDER

Hi Adobe,
I ordered LightRoom4 for my daughter (I have the order number) and her processor was too old to handle the mac software updates necessary to run LR4, so she just bought a new computer and would like to install it on her new computer. Previously, she downloaded it and was getting an error message telling her she couldn't open the installer program to install/run the software. Now that she has an up-to-date computer, we'd like to install the purchased product we haven't yet been able to use but it isn't showing up in my order history or downloads anymore. PLEASE HELP. (I tried calling but was less than impressed with the automated phone service that doesn't have options for download/order/account help! Not a happy customer.)

Lightroom 4 -
Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=5566
PC: http://www.adobe.com/support/downloads/detail.jsp?ftpID=5567
Although I don't think this will be considered an order after this amount of time has passed... Get help with orders, refunds, and exchanges (non-CC)
http://helpx.adobe.com/x-productkb/global/service-b.html ( http://adobe.ly/1d3k3a5 )

Customer/Purchase Order number in PP Orders

Hi everybody,
I need your help... We are running a make to order scenario / process... there is a request to copy/transfer the customer order number (Purchase Order field on Sales Order creation view) to the production order automatically.... do you know if this can be done using configuration and/or user exit ? We want to have this cross reference available when we run COOIS for example. Also if we run multiple production orders for the same sales order, sub-assemblies for example, we want also to have that Customer Order No (Purchase Order no.) on the produccion order reports... The goal is to have a quick list of all pp orders for a specfic Sales Order... Any input will be appreciated...
Thanks,
Alfonso Gilson

dear friend,
-i believe some relevant user exits exist;
-you could talk to your abaper, say, to append the AFKO table (to add a new field) and to write a custom code to populate this field as alternative solution ...
good luck

GET THE INTERNAL ORDER NUMBER BY INTERNAL ORDER GROUP

Hi everyone! I want to know if there's existing functional module whereas I can get a list of internal order number (AUFNR) based from the internal order group name (AUFGR)? Thanks a lot! Your response will be greatly appreciated!

Hi,
   First take a look at K_ORDER_SET_CREATE fm..
   The following code may help you in getting the orders based on order group..
DATA: t_setvalues LIKE SETVALUES
        OCCURS 0 WITH HEADER LINE,
        t_hierarchy LIKE SETHIER OCCURS 0
        WITH HEADER LINE,
        l_date_from LIKE sy-datum,
        l_date_to LIKE sy-datum,
        l_subrc LIKE sy-subrc,
        l_setid LIKE SETHIER-SETID,
        BEGIN OF t_aufnr OCCURS 0,
          aufnr TYPE aufnr,
        END OF t_aufnr.
CALL FUNCTION 'G_SET_ENCRYPT_SETID'
       EXPORTING
            SETCLASS        = '0103'
            SHORTNAME       = l_aufgr   <Your Aufgr here>
       IMPORTING
            SETID           = l_setid.
CALL FUNCTION 'G_SET_AVAILABLE'
       EXPORTING
            SETNAME = l_setid
            TABLE   = 'CCSS'
       IMPORTING
            SUBRC   = l_subrc.
CALL FUNCTION 'G_SET_TREE_IMPORT'
       EXPORTING
            CLIENT                  = sy-mandt
            SETID                   = l_setid
            TABNAME                 = 'CCSS'
            fieldname               = 'AUFNR'
            NO_DESCRIPTIONS         = space
            NO_RW_INFO              = space
            date_from               = l_date_from
            date_to                 = l_date_to
       TABLES
            SET_HIERARCHY           = t_hierarchy
            SET_VALUES              = t_setvalues
       EXCEPTIONS
            SET_NOT_FOUND           = 1
            OTHERS                  = 3.
   LOOP AT t_setvalues.
     t_aufnr-aufnr = t_setvalues-from.
     COLLECT t_aufnr.
     t_aufnr-aufnr = t_setvalues-to.
     COLLECT t_aufnr.
   ENDLOOP.
Sri
Message was edited by: Srikanth Pinnamaneni

Update Purchase order number in Sales order item level from inbound ORDCHG iDoc

Hi Gurus,
I want to update purchase order number from the iDoc 'ORDCHG' to sales order item level (sold to party purchase order number) i.e, VBAK-BSTKD.
Which exit I need to use? where to update? Can you please help.
Thank you in advance.
Regards,
San

Finally Resolved the problem by writing 2 exits.
one exit 'EXIT_SAPLVEDB_007' for identify correct item in the sales order by updating the customer purchase order item number i.e., VBAP-POSEX. if we update the POSEX field then it wont create new item instead, it will update the item which it is referring to .
2nd exit for updating the purchase order number.
I have tried to pass the program name, screen number, field name, field value etc to bdcdata in the exit 'EXIT_SAPLVEDB_002'. but I observed that it is not going to that screen in the debugging.
when I try E1EDP02 with QUALF '044' it will update ship-to party's purchase order number. so to update ship-to party's purchase order number it is going to that screen.
so I have used that thing to update purchase order number in sold-to party's purchase order number.
so when it is going that screen iam changing the field name 'VBKD-BSTKD_E' to 'VBKD-BSTKD' in bdcdata. Then it is worked.
This is the solution I found in my time.
Any way it is solved. Hope it will be helpful for others who will get this problem.

How to copy Customer Sales Order number to Purchase Order for 3rd party sal

Hi experts,
We are doing third party sales. So once we create Customer Sales Orders manually via VA01, users also manually create Purchase Req for it.
We do not automatically create PR from Sales Order, as this is not my clients requirement. So we don't use item category group BANS in the material master.
In the item level in the PR under the Contact Person tab, the creation indicator shows "V Sales & distribution document". Once PR is created this updates the PR number under the item level Schedule lines in the Sales Order.
After PR creation, we run a job to create PO's.
But the new requirement from the client is to automate this PO creation thru EDI.
Our SAP is 4.6C & the Idoc type we use is ORDERS05 & Message Type is ORDERS. We are using EDIFACT std.
Once I get the idoc xml file for this PO, I find that my Customer PO number (from the Sales Order) & also the Customer Sales Order number is not copying to the xml output.
Please advise what needs to be done inorder to have it.
This will be great help & I will reward for the answers !
Rgds,
Pri

Tables are related.
MATNR
WERKS
MBDAT
LGORT
CHARG
etc fields are common in both VBBS and VBBE.
May be you can generate a condition a fetch data using this.
I hope it helps.
thanks

Sales order number in process order

Hello gurus,
Is it not possible to have a particular sales order consume a PIR and have that sales order number reflected in the process order (The process ord which is converted from the plnd order which is a result of MRP run after sales order consumes PIR)...
Thanks and regards

Dear,
If your material has strategy type as MTS then its not possible to allocate the PIR to a particular Sales Order in the Process Order, Sales Order can be included in planning by combining strategies but having a link is quite difficult.
Thanks & Regards,
Vijaya Bhaskar A

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

Automatic Sales Order Number in Production Order

Good Afternoon Experts,
I am currently testing MRP Wizard and upon creating order recommendation, Sales Order Number field in the purchase order is blank. Is there a way wherein system can automatically put the Sales Order Number where the said recommendation came from? This will be of great help for users to know the origin of siad recommendation.
Thanks and hope to hear from you soon.
Sandra
Edited by: Sandra Callanta on May 29, 2009 9:53 AM

Remarks in Purchase Order will display sales order no. / activate Base Ref. field in purchase order.

Order nUmber during production order create.

Hi All,
Please tell me the setting that I need to do so that Production order number is generated during Order creation. right now the number is generated during order saving and not during order create.

Hi,
You can do this in CORW, here you can maintain the value for your production scheduling profile as
Automatic Batch Creation at order creation, once you made this settings, just check that when you create the production order, the order number will generated in the Good Receipt Tab of the order.
Please check and revert.
Thanks,
Hrishi

Function module or table to get the RO(Replenishment order) number based on Order id?-SNC system

Hi All,
Please help me in finding the FM or table to find out the Order number when you have the Replenishment Order id
Or order id when you have the order number at SNC area?
I want the input parameters as Order id/ order number and Version.
System SNC 5/7.0
Best regards,
Anil.

Hello Anilkumar.
Which module does your requirement related to?

Purchase order number from Sales order

hi gurus,
i wan to pull PO number from SO number.i saw the customer PO in VA03 for that SO.
what is the customer PO(in vbkd-bstnk)?.what is the PO in EKKO-ebeln?what is the diffrent between these two?

Pradeep Chintala is right!
vbak-bstnk is not long enough!
if you va01 create a SO with customer po num's length exceeding 20, you'll find the vbak-bstnk is incomplete.
and you would never find the vbak-bstnk in screens of va01, va02, va03
but you can find vbkd-bstkd.

Non existent order number in, "My Orders!" Frustrated!

Similar Messages

Maybe you are looking for