Order history, Order history

How do you look at your order history for iphoto?

GO to store.apple.com and log into to yoru account - look under order history
LN

Similar Messages

Change sort order on WF_NOTIFICATION(HISTORY) procedure - 11.5.10 Apps

Is it possible to change the sort order of the lines in the Action History section that shows up on e-mail notifications?
We are using Blanket Sales Agreements in Apps 11.5.10 CU1, including the delivered workflow approval notifications. My users are happy with the notifications except that they want the approval history table sorted in reverse so that the most recent action is at the top of the list.
I have looked at the WF_NOTIFICATION procedure, but it's not just jumping out at me where to make this change, if possible. I'm also assuming that if I change this procedure that it will change for all notifications (PO, AP, etc.). Thanks in advance for any help or suggestions.
Rhonda

Hi,
It is possible to change sort order on WF_NOTIFICATION(HISTORY).
You can add an atribute to your WF Notifications (Messages) and add an "if" into WF_NOTIFICATION procedure to apply your sort routine just to that kind of notifications.
Best regards,
Luiz

Sales Order Blocked Release History Report

Dear Guru,
I want a Sales order block release history report as in who released order.
Regards,
shahzad

Hi..
There is no std report for this.
But you can have customized report for this using tables CDPOS & CDHDR (FOR history)
Regds
MM

Item disappeared from my Purchase History/Order over-night

Yesterday I ordered a touchscreen laptop online, to be shipped to my home. Included with it was a free digital downloadable Security Suite. I got my order confirmation email, and clicked the "Order Status" link in it and everything was going fine (Order received, Order processed, Order in the process of getting ready for shipment ... all but the shipped stage were completed) ... and both the laptop and the security software were showing. Because I have to make arrangements to have someone at my home to intercept my package while I am at work, I checked the order status again today. Nothing. I thought it was maybe a down time on your network, so I tried again later. Still could not bring up my order. Just because I was curious about what might have happened, I clicked on my purchase history and my order is there, but with only the security software showing and my laptop is not on the order. I have the email showing that the order for the laptop went through, but it is not showing on the site. Please advise......

Hello vinnigirl,
Thanks for coming to us with this inquiry! I have been in a similar position before; it’s not always easy to receive a package when you are working during the normal delivery hours. Been there and done that. I am sorry if this caused you any worry.
Sometimes orders can take a longer time to process which may cause a delay in your ability to check the status, but I haven’t heard of this happening after you were already able to view your order status previously. It brings me joy to hear this seems to have worked itself out for you! Additionally, your doctor analogy I can totally relate to. I hope you have a splendid weekend!
Please let me know if you have any other questions or concerns with this order.
Thanks for your business,
JD|Social Media Specialist | Best Buy® Corporate
Private Message

Approval History (Workflow History) for a particular version of the PO

Hello Everyone,
We are using SRM 5.0 with ECS.
We need the Approval History (Workflow History) for a particular version of the Purchase Order.
Is there a way to get that?
Any FM or table which can give the Approval History for a PO?
Regards,
Khushbu.

LOGIKNR is assigned to only currently installed devices (see entries in EGERH, you will understand). So if you are looking at a record in EGERH and if the field BIS is in future, that is the record that will have the LOGIKNR. All the older records will not have that link. A device is always an equipment and LOGIKNR is always assigned to only installed devices. All other devices do not get that number. Only when you install a device, you will have information like device install date, device location etc. So it is relevant in the other case where device location was also needed.

Factory Calendar issue in creation of Sales Order/ Delivery Order

Hi all,
There is one issue. Our user is not able to create Sales Order/ delivery order as he is getting the below error message u201CDate 2010-12-27 lies after the end of Factory calendar F1u201D. But when I checked the plant in customization, the Factory calendar assigned is u201CKRu201D and not u201CF1u201D. So I donu2019t understand why this error message is appearing. But when I checked Factory calendar u201CF1u201D, it was valid only up to 2010 and there are special rules also set. Only few days in the year are working days. Factory Calendar u201CF1u201D description says u201CKOR customers billed on the 25th of every monthu201D
Please advice.
Regards,
Brijesh

Dear
If F1 is the correct calander , then goto OP03-Calander Maintenece -select the Holoiday Caleneder and extende the Valaidity till 2020 and also Select the Factory Calander do the same till 2020 .Now Goback to main screen of OP03-Plant asisngement -re-assing the same F1 calaneder .
Secondly check the factory calender of the plant in OX10.Then in SPRO > enterprise structure >Definition > logistic execution>define shipping point .Select you shipping point and assgin the proper factory calender
.Goto OVX5 , choose your sales organization, click on details, Detailed information tab - Sales Org Calendar (maintain your factory calendar here not Sale Org Calander )
.Check in VOV8, use the "Propose delivery date" and "Lead time in Days" options to default today's date as the requested delivery date.
Refer : Public holiday dates issue
Regards
JH

Advance payment against Purchase order/Work Order: F-47

Hi SAP Gurus,
Our Client's requirement is as follows u2013
Advance payment against Purchase order/Work Order:
1. Advance should be PO/WO wise & not item wise.
2. Advance should not exceed total PO/WO value.
3. Advance against PO should include taxes & conditions maintained in PO/WO
When I put the purchase order number along with the item number, it is taking into account the basic price for that specific item. This amount is excluding Tax.
Actually the advance is given against the Purchase Order. So whether it is possible to
1. Remove the mandatory filed of Item number against the PO?
2. Whether the amount of the advance should be inclusive of the Tax?
Regards,
Amit

Amit kulkarni,
For this requirement you have to do validation of the amount field for advance payment againest PO.
i thiought this is only way to get your requirement
May be this information is useful to you
Regards
Surya

Report for displaying the order number & order date..

HI ALL,
can any body help me for displaying the order number,customer name,material name & order date..in report
i dnt know the which are the table i need to use...
can anybody tell me which are table do i need to use and fields in tables
input to report from the user are cutomer number,purchase order numbervendor number & sales number
waiting for positive reply form u people.....
thanks
Zabeerulla
Moderator message: "spec dumping", please work yourself first on your requirement, do some research, talk to a functional consultant near you.
Edited by: Thomas Zloch on Feb 28, 2011 2:14 PM

Thx dharma raj ...
problem is ,input to report from the user are cutomer number,purchase order number,vendor number & sales number
report should contain
customer name
order date
order #
vendor name
material name
can u please tell me which are the table do i need to use...
i have ,please look into it...let me know if am incorrect
customer name -> kna1_name where kna1_kunnr=knagv_kunnr
order date -> vbak_audat
order nunber->vbak_vbeln
vendor name -> LFA1_NAME where LFA1_LIFNR=MEPO_TOPLINE(superfileld)
material # -> VBAP_ARKTX where VBAP_VBELN=VBAK_VBELN
HELP ME OUT...
THX
ZABEER

Migrate Open items - Sales orders/ purchase orders and unbilled deliveries

Hello All
Can you please tell me the best practice to migrate open sales orders, purchase orders and deliveries due for billing at Cutover to the new system?
Also how can the historical data be migrated? What all comes under historical data?
Many Thanks
CM

The way the sales order data is migrated is largely dependent on the number of orders you are intending to migrate. 'Best practice' would suggest you do the following:
1) Do not migrate any completed orders (they should be kept as 'read only' in the legacy system)
2) Get the business to close as many orders as possible before the cutover
3) Stop entry of any new orders during the cutover the period - hold them back and enter them directly into SAP.
Once you have a manageable numebr of orders to migrate you really have two options:
Upload the basic order into SAP (we have usually done this from a spreadsheet using ALE or some similar tool). The basic data is confirmed to order type, order number, order date, customer number, material code and quantity. Any data in addition to this is then added manually to the system by the users e.g. pricing info (this is really important as pricing data is really difficult to map). To do this you will need to have sequenced this correctly e.g. ensuring that the data and config for both the materials and customers are all already in the system before you load the orders.
The second option would be to load them all completely manually - which is why I said at the beginning that really, the best approach is determined by the quantity of orders you need to migrate.
I am sure other people will have used other methods but these two are the ones we usually use.
(edit) P.S. you must remember that 'open' sales orders are any orders that are not yet billed so even if an order is delivered in your legacy system if it has not been invoiced you MAY need to migrate it. But as I metioned at the beginning - it would really be better to complete that order (i.e. bill it) before you close the legacy system so that it does not need to be migrated.
========
For deliveries - again, there is no simple fix for this. Because the migration of a delivery demands the migration of an open sales order, the best approach is probably to load the sales order basic data, get the users to complete the sales orders (as described above) and then run the delivery due lists or manually and individually deliver each sales order item.
You cannot migrate ONLY the deliveries, you need to migrate the preceeding order(s) as well. But, again, if you take the approach of closing as many as possible in the legacy system, it will be much easier than migrating them.
Edited by: charlieclown on Jun 25, 2009 4:19 PM

When running the workflow background process for drop shipment order, sale order line's status gets automtically closed instead of awaiting shipping

Hello friends,
I am created a drop shipment order with all the setups done . now i have booked the sale order as source type external. but when i run the workflow background process , after completing the report when i check the sale order line status it changes to "closed" instead of "awaiting shipping".
Plz guide me if i have missed something in the setups.
thanks,
Sachin

Hi Sachin,
pls check the below notes from MOS
Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)
Thanks
-Arif.

Sale order Billing invoice history.

Hi,
I am an ABAPer. I have to create a report that displays the invoice billing history of a sales order for a particular period of time.
My final table should contain the following fields.
Invoice Date
Document Type
Currency
Invoice Amount (in DC)
Invoice Amount (in LC)
Invoice Amount (in USD)
Invoice Period
Post.Date
Doc.Date
SOW No
SOW Description
PO No
Account Manager
Project Manger
Project Code
WBS Element
City
Business Area
G/L Account
Special G/L ind.
Spl. GL Text
I need to the know the tables i need to fetch these information.
Please help!

Did you already find tables VBAP/VBAK, VBFA, VBRP/VBRK, BSEG/BKPF during your search or anlyzing FM SD_DOCUMENT_FLOW_GET ?
Nevertheless I suggest you read first note 185530 - Performance: Customer developments in SD, then post where you get a problem.
Regards,
Raymond

SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!

hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli

Order number, order type combination is unique.

Dear All,
I am getting the following error, while creating a Sales Order:
Order number, order type combination is unique. Order number generated by the sequence for this order type already exists. Please contact your System Administrator.
Is this a problem with the sequences.
How can I rectify this error..?
Please update...
Many thanks in advance.....

Hi santark,
It looks like the sequence for that order type is generating a value that has already been used by another sales order of the same type. You can check what is the current value of the sequence going to Setup > Documents > Define, and search for Order Management and your order type. You can verify which is the maximum value for the sales orders of that transaction type already in the system by executing a query similar to this:
SELECT max(order_number) FROM oe_order_headers_all WHERE order_type_id <your sales order type id>
You should change the sequence initial value to a number higher than the max order number returned in the previous query.
You can find the relationtship between order type names and order type ids in view oe_transaction_types_vl.
Hope it helps.
Regards.

Get a wrong price when creating a Purchase Order in order recommendation

Dear all
    I meet a strange problem .I have already set a gross price list for Item 'A' . When I create a purchase order in Purchase Order Window,It will calculate a unit price (net price) according to the gross price list automatically .But when I create a purchase order in Order Recommendation Window,It will get a unit price as same as the gross price in predefined gross price list.They should not be equal in fact.

Dear Anna Shao
1 .Our SBO is version 2007B
2. The Decimal of Amount is 2 and that of Price is 6
3. Vat rate is 17%
4. The gross price is not small,the problem is that the difference is not small either.Sometimes it's bigger than 0.1 RMB.I can give you the example.
LineNo     ItemCode Quantity UnitPrice       VatRate      GrossPrice     LineTotal     GrossTotal
1            A     10         299.145299    J1(17%)      349.995299      2991.45      3499.95
2            A     10         299.150000    J1(17%)      350.000000      2991.45      3500.00
3            A     10         299.150000    J1(17%)      350.010000      2991.50      3500.10
If you set the unit price list for ItemCode 'A', you will get the result like row 1 above.
If you set the gross price list for ItemCode 'A' ,you will get the result like row 2 above.
If you do not set any price list for ItemCode 'A' and you just set the unit price 299.150000 in the purchase order,you will get the result like row 3 above.
The perfect one is row 2.It is just what our customer needs.So they set the gross price list for ItemCode 'A'. But another problem occured when using MRP order recommendation. It is the one why I post a thread,just as I have descripted at first
Edited by: Jianzhong Zhang on Feb 25, 2009 3:53 AM

Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order

Guys
What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order can be done in R3 itself ?
I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
Thanks

When you set this indicator for a planned order or a purchase
requisition, the system automatically converts the order into a
Production order or purchase order after the transfer to the
connected SAP R/3 system.
The converted orders are then retransferred to the SAP APO system with a
different category; a purchase requisition with category BS-ANF becomes
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish

How to implement Approval hierarchy for Sales Order in Order Management.

Hi,
We need approval process for sale orders in Order Management module. Currently we are using credit HOLD option for orders at shipping level. The issue we are facing now is we can not cancel those orders who contains Service Line item in it while on HOLD. The restriction raised at the time of cancelling the order that the Line Item is "fulfilled". Service line item's get fulfilled.
Is that any other possibility to have Approval hierarchy for Sales Orders in Order Management Module? If it is possible can anybody share the related document or implementation guide?
Thanks with anticipation in advance.
Many Regards
Kaleem Bhatti

I copied the standard order header workflow and the "Book Order, Manual" workflow to custom workflows. I then modified the "Book Order, Manual" workflow to put another completely custom workflow (call this "Approvals") in between the "Book Eligible" and "Book" steps.
The "Approvals" step assessed the sales order, changed the order header to the pending approval flow_status_code, and sent out the appropriate notifications. The "Approvals" step returned a Complete/Incomplete where complete would proceed to "Book" and incomplete would go back to "Book Eligible." The new workflow was then assigned to the order type needed. I don't still have access to that environment (job change) or I would give more definite instructions.

Order history, Order history

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