Order confirmation received

Email received with an order confirmation on 1/31 and it stated I would receive a follow up email within 24 hours with order status and information on how to download. Still waiting 4 days later, just wondering if they have system issues.

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No upgrade order confirmation received or a receipt shown in my account, except for retail installement plan contract. How do I know my order was processed since the 25th of September?

The device installment plan says I start paying in November... but how do I know the More plan with Verizon Edge was processed with my iphone upgrade. I never received email confirmation or receipt of my order--anywhere. It's been a couple of weeks. Please help!

CrownPrincess,
Congrats on your new phone! It's surely important to understand your Edge Agreement and account plan. You can view your Agreement under Documents and Receipts section of your My Verizon account http://bit.ly/xB4iTc. Your current calling plan will be shown there, as well. Please let us know if you have any further questions.
TanishaS1_VZW
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Pb while receiving order confirmation

Hi experts,
please can u help out this problem:
I m sending purchase order fax to vendor then i expect order confirmation. this later does not contain the po number, so is it possible to modify settings in order to have this number in table SOST? is it possible as well that this order confirmation be received via mail by the user who created the PO?
it is a urgent need so any help would be welcome.
thanks in advance.
Nouha.

Hi mneborak,
WOW the iPhone is a fantastic device, I'm sure you will enjoy it very much. Your account will be charged once your device is ready for shipment as indicated by kaebfly (thanks!). Based on your post we expect to be able to ship your device by October 28, 2011, this means that we may ship your device on October 28, 2011, in which case you will receive your device a couple days after the 28th.
Please be assured that once your device is shipped an email will be sent to you with a shipping tracking number indicating the exact delivery date.
Additionally, you can check your order status at your convenience at this LINK.

Order confirmation mail not received

My self Puneet Garg. I applied for Diwali utsav offer voucher redemption. Till today order confirmation email not received. My mobile no[Personal Information Removed]. I am waiting for the same so that I can send documents by post

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I have an estimated ship date of 10/14/2014, for 2 iphone 6 16GB in Silver. Like others I have not received any new details since receiving the order confirmation. Can anyone tell me if my order will ship tomorrow?

I have an estimated ship date of 10/14/2014, for 2 iphone 6(not the plus) 16GB in Silver. Like others I have not received any new details since receiving the order confirmation. Can anyone tell me if my order will ship tomorrow?

I dont mean to rude. but I have seen the same response to others over the past month. I have been keeping up w/ check status from the link provided in my order confirmation. At this point your depts management should be demanding more detailed info on order status. They have you customer service folks answering these question blindly, wasting your time and mine and ultimately costing verizon money which they will pass along to me and the other millions of customers out there. If you cannot give me a more detailed answer please escalate this to someone who can. Thank you.

Still haven't received order confirmation email

I ordered my iPhone at about 1 am last night. I can use the order confirmation # they gave me at checkout to check my status, but my checking account hasn't been charged yet, and I haven't received a confirmation email yet (it said I would within two hours due to traffic). When will I receive this email and if the order tracking page says expecte ship date: 10/28, does that mean I will get it on the 28th?

I have asked a moderator to provide assistance, they will post an invite on this thread.
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Never received an order confirmation

I made an order on the website 2 days ago for the PS4 version of the Final Fantasy XIV: Heavensward bundle, and 2 days later I still have yet to receive an order confirmation even though the promised delivery date was evidently this Wednesday. I didn't take the order number down because I expected the confirmation email to appear a few seconds later with it. I checked out as a guest under the same e-mail I used to make this account and my best buy credit card shows a pending transaction, is there anyway someone can find out whats going on with my order?

Hi there The_Wumpus,
It's great to hear you've chosen to order Final Fantasy XIV Online for PlayStation 4 with us! It is discouraging to hear that you may not have received your order confirmation email as anticipated, causing you great concern. I apologize for any distress that this missing email may have caused. Using the email address you registered with the forum, I was able to locate your order without any issues and see it is due to arrive tomorrow, 7/15/15.
With that said, I would encourage you to ensure you've checked your spam and advertising folders. Furthermore, I noticed that you utilized a .edu email address on this order. While generally email addresses don't have trouble receiving emails from us, .edu email addresses may have additional filters in place that may prevent you from receiving such emails.
If you should like me to share your order information with you, please let me know and I would be happy to get you the information you desire.
Sincerely,

Credit Block and Order Confirmation

I have a requirement where the client would like to send out some sort of an 'Order Acknowledgement' as soon as the order is saved if the order goes on Credit Hold. The system is set up to generate an order confirmation when there are no credit credit blocks. Standard SAP would not generate a BA00 output on save since the sales order is incomplete. Once the credit hold is removed and the order is saved the system will automatically generate that output (since the order will be complete) but till such time as the credit hold is not removed how can I generate an output to be sent to the customer just to indicate that their order has been received?
Suggestions would be greatly appreciated.
Thanks in advance.

Hi
Create a new Output Type (Copy of BA00) and assign the same in your Output Procedure in NACE Transaction. For this new Output Type do not maintain any requirement or maintain a new requirement (can be created in VOFM) as per your logic and assign the same for your new Output Type. You may also check the Requiremnt 9 and 11 if that is of your any use.
Regards
Amitesh Anand

PPPI PI sheet to trigger HUM goods receipt and PI order confirmation

Hi gurus,
We're running into a problem when setting up our PI sheets.
We're using Handling Unit Management for our finished products and would like to use the PI sheet to post both the goods receipt of handling units and the order confirmation. For now let's assume all activities and ingredients are backflushed.
For the HUM section we've created a function module that combines transactions COWBPACK and COWBHUWE. When called by itself it works like a dream.
For the order confirnation we've successfully used standard SAP message category PI13, but also only when called by itself.
The problem is when we combine them:
When combining the Z function module to contain both COCI_CONFIRM_ORDER (from the PI13 message) and our ZHUM function modules, it appears that the COCI_CONFIRM_ORDER blocks the process order so the COWBHUWE part of our function module cannot be executed. This has something to do with the way SAP handles the "commit" in the function module.
Now, I noticed it's possible to include more than one message category in customizing for the PI sheet category (when configuring through the wizard). The idea is then to process the messages with a background job, filtering through the message category so we do the HUM part immediately and the confirmation only at the end of the shift so they don't block each other.
However, when I do this still only one message category is created after processing the PI sheet.
Do you know how to create messages with multiple message categories from the same PI sheet? Or if that's not the way, is there a better way to set up this process?
Sorry for the long text, just wanted to be precise. Any help is, as usual, greatly appreciated.
Kind regards,
Elt

Hi
1. What is quantity of the waste material you get as by product? Do not you wan it to be handled as scrap? What is the %age of scrap you have defined in the BOM for the material? You wll have some data regarding this. Or else how do you arrive at decission that after subcontract processes the waste you are paying him, Is it umpsum basis or material quantity basis. The best way is to have a Subcontract PO, but for that even though you do not weigh the watse quanity you must be having so historical data for the waste quantity generated and the conversion of the sane to other SFG , definitely you can arrive that on a pro_rata basis. Have a Code for the waste mateial. Release Subcontract PO for SFG which is what you get back, and issue the components( waste) to subcontractor.
Please remember your PO intially will be for Provisional quantity if you are unable to reach a fixed quantity. Amend the PO before GR as per the actual quanity for which you wish to pay the vendor.
For the waste quanity stock updation you use 262(w/o refe to Prd order) after the FG is confirmed.
Material price updation happens cirrectly in this process.
2. You can pay the vendor as you wish by by this process but what about the price updation for the ordered material SFG. When you can receive by product in separate Txn againt FG then why can not you follow the proces no. 1?
3. I would not liketo suggest 3 rd option as that becomes much comlicated for a simple operation.
Best Regards

Link between Service Order / Confirmation in CRM and Purchase Order in ECC

Hi all,
Does anyone knows what the possible link is between a Service Order / Service Order Confirmation in CRM and a Purchase Order in ECC ? I heard that this could be found somewhere in the document flow of a Service Order ....
How do we get the Purchase Order number from ECC in the Document flow section of an Service Order in CRM ?
We need the PO number somehow to be able to create a Goods Received document in ECC from CRM.
BR,
Abjuh

Hello Abjuh,
As of CRM 4.0 (with Service Industry extensions), you can automatically create ECC Purchase Orders from a CRM service order.
It is possible to track the status of the individual service order items with the document flow.
Please refer to the SAP Help for more information.
http://help.sap.com/saphelp_crm70/helpdata/EN/46/8bae7e9e886160e10000000a1553f7/frameset.htm
Kind regards,
Kristoff.

SUS Purchase Order Confirmation notification (or alert) is possible ?

Hello,
We work on a SRM 5 release with a classic scenario.
We use the EBP-SUS supplier collaboration scenario (clients are different for SRM and SUS).
The purchasing document flow is describe below:
1- SRM Shopping Cart
2- R/3 Purchase Request (then, SRM SC history is updated with the PR number)
3- R/3 Purchase Order (then, an IDoc is sent to XI which generates a XML document sent to EBP-SUS in order to create the corresponding sales order - SRM SC history is updated with the PO number).
4- Then, supplier can confirm or reject the PO received. So, the SUS Purchase Order Confirmation is generated and sent back to R/3 ( via XI)
5- R/3 PO is updated with the posted PO confirmation (you can see the confirmation control key AB in the 'Confirmation' tab of the PO item concerned).
My request is to send a notification to the requester's mail client in order to inform him that supplier confirmed or rejected the PO.
I noticed that notification receivers definition is possible in SPRO, but only for "Process Purchase Order Response". I guess this notification is for BUS2209 (SRM POR) and not for BUS2232 (PO confirmation for SUS).
That's why i cannot use it: can anyone confirm this ?
As alternative, i tried to use alert management in SPRO (in the SUS client) for BUS2232 with sub-category of event SRM_SUS_PO_CONF in ALRTCATDEF transaction for SRM Alerts, but it does not work (even if i schedule report RSALERTPROC ).
Does anyone have a suggestion regarding my customizing ?
Finally, when PO confirmation is posted in R/3 (step 5 seen above), the SRM SC history is not updated with the PO confirmation number: is this the standard way ?
If yes and that the described notification (alert) customizing i indicated above are not possible, does it seem i will have to develop a specific notification process in R/3 when R/3 PO is updated with its PO confirmation coming from SRM-SUS ?
Thank you for your help.
Regards.
Laurent.

Hello Nagarajan,
>
> Looks like your intent is to notify the Shopping Cart requestor about the PO response that happens in the Back end system!
> This looks strange but then it is really required if you have a common buyer in SRM and MM.
>(...)
Requester being the initiator of purchasing document flow, custumer request is to alert him about supplier POR.
If i send my notification from R/3, i will get Requester name at R/3 PO item. Then, by a RFC call to SRM, i will get his data to generate my e-mail.
>
> The following approach can be adopted:
> 1.Purchase Oder Response Message can be pulled out of the XI thro a technical routing into the SRM which will post the Purchase Oder response in the SRM ( SRM PO will be updated)..There could be some issues with the variance POR and the status of the POR but that can be handled..
>(...)
I cannot do this: PO does not exist in SRM as we are in classic scenario.
>
> I am unsure of the Alert Management.. but I heard there should be a way for that also..
> (...)
I carry on checking this solution
>
> You can raise an OSS Message for the same pls.
>(...)
Don't have time for this and SAP will answer that this is consulting and not support
I will also verify if i can find a BAdI dedicated to SUS Purchase Order Response and use it to generate my e-mail from SUS client (or maybe some enhancements).
Regards.
Laurent.

Purchase Order Confirmation in MD04

Hello Everyone,
Our system is set to receive EDI PO Confirmations - Conf Control key 0001, with Confirmation Categories AB and LA.
When PO Acknowledgement is posted it shows the correct Conf. Cat. , "AB" on the PO Lines , but in MD04 the MRP field for that Order displays "ShipNt" - exactly the same as it would be for the ASN.
How to assign different MRP element text to indicate Confirmation Category AB/Order Confirmation?
I tried the "Check Texts for the MRP element", but it allows making changes just for the existing MRP elements.
Is there any way to add a new MRP element for PO Confirmation, or maybe link one of the existing elements to Conf Cat. u201CABu201D?
I would greatly appreciate any help.
Regards,
Aneta

Hi Aneta,
I have exactly the same problem as you.
I do not understand how MRP is considering the AB type Confirmation Category as the same MRP Element as the LA type Confirmation Category.
In addition, the actual MRP element shown in MRP Tables MDTB is LA (even though the confirmation Category is AB)
Have you had any other feedback on this problem ?
Many of our reports are reading this as an ASN when in fact it is only an Order Acknowledgement.
Thanks,
Johanne

Purchase order Confirmation data from SRM to MM

Hi,
I am trying to send Purchase order Confirmation data from SRM to MM via PI. In SRM portal i am able to see that the data has been send successfully. But i am not able to receive any data in PI nor iam able to any messages going from SRM in SXMB_MONI.
Please help me.
Thanks & Regards
Kasturika Phukan

Hi,
In SRM check in sxmb_moni is there any queue is blocked.
If not then,
Check your proxy settings.Select Go To and check connection Test.
Go to sm59 and check H type RFC destination is maintained.
Go to sxmb_adm check the Global setting value,
Application system,dest://RFC destination is maintained.
In XI,
Go to SLD.
Check Technical system (client with logical system) maintained.
Check Business System maintained with role of application system,Related integration engine
maintained.
Regards,
Prakasu.M

No order confirmation email / no items in order staus,

I placed an order this morning have not received confirmation email yet. I cannot see any items in the order status, either. Could you check if the order has processed? Thank you.

Hi there hyongju,
Welcome to the forum and thank you for shopping with us! When placing any order, receiving an order confirmation is crucial in your reassurance that your order has been received and is being processed. I'm truly sorry you may not have yet received an order confirmation for a recent order, and if this has caused you any concern.
Due to some maintenance on BestBuy.com last night, some order confirmation emails were delayed. We do fully expect these confirmation emails to push through our systems this afternoon. With that said, I was unable to locate your order in our systems, so I would like to look further into this. You may check your private messages by signing into the forum then clicking the envelope icon in the top right corner of the page.
Sincerely,

Vendor order confirmation number

Hi,
I have a requirement:
When we send PO to the vendor, it takes about 2-3 days for them to send us an order confirmation. I want to enter this order confirmation number in the PO header. I want to do this so that I can run a standard PO report (example: ME80FN) and choose all PO's which have this field empty, which means that the vendor has not sent me the confirmation and I can call him back for this.
Is there a standard SAP field in the PO header for this issue? Can I add a new field in the PO header that can be used for this purpose.
Thanks in advance.

You can not do with std SAP but SAP can enter the confirmaiton at line item level on confirmation tab if oyu activae that in customizing as well as selection conformatio key on the PO confirmation tab.
once you do that then once oyu receive the confirmation you can update PO automatically by Idoc funciton lity or create manually using VL31N transaciton then you can see on the PO.
for report purpose you can get the data from EKES

Order confirmation received

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