Order not delivered

I subscribed for 400 min/ month 2 days ago which was about to finish. Then today I made another subscription of the same 400 min but it's not delivered this time..
My order no. is [removed for privacy]

Your second order will be delivered one month after the first one expires. You can't have two identical Plans running the the same month.
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Similar Messages

  • Customer Standard Order was delivered with credit status not approved and blocked.

    The Customer Standard Order was delivered with the credit status not approved and blocked.
    3 orders were delivered without credit limit and now the credit limit is exceed in more than 250%,
    We have checked the settings in OVAK and the assignment is correctly set as D and 01. This is an issue with a high risk customer with static check in OVA8 transaction.
    Please advice.
    BR
    Anuja

    The Customer Standard Order was delivered with the credit status not approved and blocked.
    If the sales order is blocked system can not allow you to create delivery with out approving it.
    3 orders were delivered without credit limit and now the credit limit is exceed in more than 250%
    There could be reason that in FD32 for the payer customer the risk category might not have been assigned during those 3 sales orders creation. Also one more reason in OVA8 against the Static credit check if open order field is not ticked.
    Please let me understand what is your exact issue currently?
    thanks,
    Srinu.

  • SAP Production Order not closing

    Hi there,
    I am running the COHV with Complete parameter in the background, and it does pick up several TECO orders from the past, like say from 2009 which are not closed but it does not process them to CLSD status.
    I am seeing some entries in COHV, CO1P, COFC transactions - I picked a few randomly to check.
    The order qty is not always equal to the delivered qty - Again a random test
    The consumption qty on the components is not always equal to the required qty, which leaves reservation open - random check
    Is all the above causing my order not to close ? where do I see the error log, when I try to close the order. I wrote the above issues based on my random check.
    Thank you

    Hi SAP Process,
    When you run COHV to close the orders, you can see the log with the list of orders that have not been closed.
    To see in detail what has happened you will need to check order by order.
    Other option will we to evaluate each situation separatelly. You can check COGI, CO1P, see open reservations, check if you have TR or TO if you use WM, etc.. Once each situation is cleaned, you will be able to closed most of your production orders. It is quite common to create a custom report to make all these checks (COGI, TR/TOs, etc) and closed the orders.
    Kind Regards,
    Mariano

  • Bursting Control file, Error!! Could not deliver the output for Delivery

    Hi,
    I am using bursting control file to send report output to email in R12.1.3.
    If the report output is having data, it is working fine. if there is no data it is getting errored out with the below message.
    "Error!! Could not deliver the output for Delivery channel:null "
    In the report output i put "No data found", when i click on view output the output in application is showing as "NO DATA FOUND" in PDF .
    "Bursting VMC Approved Purchase Orders for a period (XML Publisher Report Bursting Program)" got above error.
    my requirement is if there is no data, still i require the output to email.
    Thanks in Advance
    Adina.

    Hi,
    I am facing the same situation and want the bursting program to finish in normal even when there is no data.
    Can you please let me know how you resolved this?
    Thanks
    RG

  • Phone is NOT delivered; my bill made it. (Imagine going to a restaurant not eating and being given a bill.)

    I know exactly how you feel. After getting fed up with ATT, I ordered a wireless phone and service from Verizon. I tracked the package and Fed-Ex claimed to have attempted to make delivery attempts 3 times, but that's impossible since I was home 2 of the three times and I never heard a knock or saw anyone from Fed-Ex. I contacted Verizon 3 times telling them about this and they also promised a follow up and I haven't heard from them either.
    I'm now 2 weeks into the billing cycle. (Yeah, they are still charging me for service I'm not being provided!) I'm being e-mailed a notice that my statement will be available for viewing and still no phone.
    Their phone response is terrible, they never call back and just forget about chatting with them on the web. Everytime it's clear they are in the wrong, their system or customer service rep *magically* "has issues connecting" and you are advised to "please, wait, while we transfer your conversation to another representative".
    The wait time on that transfer, it seems, is LONGER than the original wait time, which is already an hour. I don't have an hour to stare at a chatbox waiting for some one.
    It seems to me, that Verizon has become very self-important. Back when cable was the only game in town, the cable company always screwed with you when they had to send some one to fix something. It's nice to know that Verizon has decided that they would rather join the ranks of the companies known to not care about their customers concerns instead of showing that there is a better way. It's really crummy that Verizon has gone this route, but it is still nice to know how important my business and their reputation is to them.
    As bad as their competitors were, they, at least, had the decency to deliver my phone and charge me after I was actually able to use it. So far, Verizon has proven to be worse. I truly hope I'm wrong and I'm just an isolated incident that will get it fixed. But, I'm wondering am I isolated? Has anyone else had problems with Verizon customer service? Or phone/equipment delivery? Or billing? I just want to know, now. what I've agreed to have 2 years of.
    I'll post updates if this thread isn't deleted or my account isn't suspended for complaining.

    Let me take your side here. Call verizon billing and tell them you are cancelling the phone and service since you have not received it from Fedex. Verizon requires you to sign for their shipments from Fedex. The carrier then tries three delivery attempts and then sends the package back to verizon.
    If you paid by credit card call up and dispute the charge, since your 14 days of previewing has not technically started as to return it within that time frame, just cancel the whole order. Make sure Verizon does not try to bill you .
    Dispute, dispute and dispute.
    You could have went into a verizon store and got your phone imediately instead of being shipped.
    A lost or stolen phone not signed for by you or authorized person is verizons problem and not yours. You don't owe verizon for service not provided or the phone that was not delivered. Call your bank or credit card company and have them remove the charge.

  • Osx has messed up my phone it is iclould and I want apple..my emails was changedto iclound and i WANT Back my aol.my messages are now not delivered ND IN GREE INSTEAD OF BLUE WANT ALLPE NOT ICLOUD THAT IS JUST MY SECONARY ACCT

    don't know how I even got osx..I was on apple..now on   icloud..don't want iclould cause my mail it Not going on AOL..messages(icloud messages only) are not delivered and in green not blue...address book messed up to...please help to get my phone back the way it was...want aol. mail n not iclound can't seem to change it......Camille

    Let me take your side here. Call verizon billing and tell them you are cancelling the phone and service since you have not received it from Fedex. Verizon requires you to sign for their shipments from Fedex. The carrier then tries three delivery attempts and then sends the package back to verizon.
    If you paid by credit card call up and dispute the charge, since your 14 days of previewing has not technically started as to return it within that time frame, just cancel the whole order. Make sure Verizon does not try to bill you .
    Dispute, dispute and dispute.
    You could have went into a verizon store and got your phone imediately instead of being shipped.
    A lost or stolen phone not signed for by you or authorized person is verizons problem and not yours. You don't owe verizon for service not provided or the phone that was not delivered. Call your bank or credit card company and have them remove the charge.

  • Purchase order not create in sus

    Dear customizer,
    Ihave implemented a plan driven procurement with sus (r/3-sus) scenario,we have a problem when we transfer idoc from r/3 to sus.In sus sistem give me this error message
    "An error occured within an XI interface: Exception occurredE:BBP_PD:BBP_PD:051 -No address found for partner function type Sold-to Party E:BS:002 -"Create" is not allowed (SUS Purchase Order 4500000006 )CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>"
    I hope in your answer.Thank best regards.
    Pernasetti Alessio

    Hi,
    Please check the following things.
    Check whether the roles delivered by SAP meet your requirements. If not, you can create new roles and assign transactions to them. We recommend that you copy standard roles and tailor them to your requirements.
    All users assigned to a respective role are then allowed to carry out the transactions. If required, you can refine the authorization check on the tab page Authorizations.
    Standard SAP Single-roles
    SAP_EC_SUS_ADMIN_PURCHASER (for purchasing administrators - SAP Supplier Self-Services)
    SAP_EC_SUS_BIDDER (for bidders - SAP Supplier Self-Services)
    SAP_EC_SUS_DISPATCHER (for dispatchers - SAP Supplier Self-Services)
    SAP_EC_SUS_INVOICER (for invoicers - SAP Supplier Self-Services)
    SAP_EC_SUS_ORDER_PROCESSOR (for order processors - SAP Supplier Self-Services)
    SAP_EC_SUS_MANAGER (for managers - SAP Supplier Self-Services)
    SAP_EC_SUS_SERVICE_AGENT (for service agents - SAP Supplier Self-Services)
    If you want to use SAP Supplier Self-Services, proceed as follows:
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    SAP_EC_SUS_ADMIN_VENDOR
    SAP_EC_SUS_BIDDER
    SAP_EC_SUS_DISPATCHER
    SAP_EC_SUS_INVOICER
    SAP_EC_SUS_MANAGER
    SAP_EC_SUS_ORDER_PROCESSOR
    SAP_EC_SUS_PRODUCT_MANAGER
    SAP_EC_SUS_SAR_PROCESSOR
    SAP_EC_SUS_SERVICE_AGENT
    SAP_EC_SUS_SERVICE_MANAGER
    2. Choose Change Roles.
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    Note: The personalization applies to all roles, meaning the user can also create his own roles, for example copying the delivered SAP SUS roles. He can tailor these roles to his requirements by changing the SUS-specific attributes (BBP_SUS_ROLE_ATTRIBUTES).
    1. Select the entry BBP_SUS_ROLE_ATTRIBUTES (SUS-specific role attributes).
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    A dialog box for maintaining SUS-specific roles appears.
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    If want to assign the role SUS administrator automatically to the user during registration, set the SUS administratorindicator.
    Sets the relevant indicators if you want users to receive the following notifications: Notification If Purchase Order Not Opened, Notification If Purchase Order Response Is Missing, Notification If ASN Is Missing, Notification If ConfirmationIs Missing, Notification If Invoice Is Missing,
    Award the points for the help.
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  • BAPI for process order header delivered quantity

    Hi,
    current requirement is to get the process order quantity with drawn and delivered quantity , when we try using the BAPI
    BAPI_PROCORD_GET_DETAIL , it does not have the process order delivered quantity - it has only total quantity  for which process order is created .
    Is there a way or any standard BAPI/RFC gives the below :
    1. Process Order Header Delivered Quantity
    2. Process order component's quantity with drawn
    Regards,
    Madhu Kiran

    Hi Madhu Kiran,
    BAPI_PROCORD_GET_DETAIL of course has all the required fields:
    1. --> check table POSITION, field DELIVERED_QUANTITY
    2. --> check table COMPONENT, field WITHDRAWN_QUANTITY
    Regards,
    Andreas

  • Target Cost in Process Order not calculated

    Hello,
    In Process order, after deliver of FG the target cost is not getting calculated,
    Could you please help me why the target cost is not calculated in process order.
    I have configured all setting for WIP and Variance

    Hi,
    Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
    Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
    This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
    So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
    regards
    Waman

  • Service PO close which is not delivered

    Service PO close which is not delivered, I want to close Service po made wrongly in this current year. it is not closing.

    Hi,
    you can set then EKPO-ELIKZ directly in the PO item: in transaction OMF4.
    For example:iIn order to make this field (EKPO-ELIKZ) editible, you need to change field status for it in field status group 'PT9F' in 'Define Screen Layout at Document Level' in SPRO for PO.  (The note 30316 can help you to get the relevant field status groups to check)
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    Edit

  • App Object Run Order Not Honored

    Currently we use 'Wait on force run' and 'Determine force run order' to deliver applications in the order required. This was working okay until recently and I am unable to identify why.
    Our configuration has application delivery timer start that is set to Run Order 0 and then another application delivery timer end that is set to 850 after the last application object in the run order list. Previously the timer would start up, then all the applications would deliver and finally the application timer end would shut down the timer.
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  • Production order not coming in MD04 list

    Dear PP gurus,
    In the PIR  i have entered a qty lets say 20 for a month for a FG ,  when i run the MRP system generated planned order for dependent  req. and which i converted into production order.(20 qty)
    During confirmation   in CO11,  , the yield qty is 15 and rework is 5 .
    Now for the 5 qty in rework, i have created  manually a rework production order  with a differnt order type for  example  (ZR01).
    and confirm the same and done the GR for the 5 qty .
    When I check the MD04 (stock req list ), In the avilable qty it is showing totao stock 20 ( 15 which i confirmed earlier and 5 which i confirmed against rework)
    but it is not showing the manual production order which i created with diffenent order type . Is it correct?
    else in the customization anything needs to be done so that this order type should also refelect in the MD04
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    Regards
    Adhish

    Hi,
    Once you confirm & receive the rework order, the inventory is updated as seen by you the stock is 20. So the rework order will not show up in MD04.
    Only orders which are not delivered completely & not TECO or having any restricted processing status will show up in MD04.
    Hope the above clarifies.
    Regards,
    Vivek

  • SAP Production order not closed, what are the negative effects

    Hi there,
    We are not closing the production orders. What would be the negative effects ? The orders are delivered, costed and Technically complete and all the teams are happy and no one is complaining. I also know we would need to close the production orders. But what is the effect of not closing the orders. Any thoughts ?
    thanks

    Hello
    Similar qustions have been already asked in the past. Please read the threads below to understand exactly what happens when closing a production order:
    closing production orders
    completion of a production order
    BR
    Caetano

  • Emails not delivered on Laptop once I read on BB

    I have recently added my company email on Blackberry Torch 9800. Whenever I get any mail on my BB and I read it, while Outlook is not open on my laptop, the mail is not delivered on my laptop at all. I have already ticked the "leave a copy of messages on Server" in accounts settings.
    Further, I receive mails on my BB in bunches after a gap varying from 20 mins to 1 hour after the sender has sent the mail to me. I receive from 4 - 10 mails at one single time, but not as and when they are posted.
    After facing these problems, I upgraded the OS to 6.0.0 bundle 2647, however the behavior has not changed.
    Is it related to BB or my company email server settings ?? Please help.
    Thanks in advance.

    Hi and Welcome to the Community...and apologies for the delay!
    Given your description, I deduce that you have integrated your company email via BIS rather than BES. As such, certain limitations exist that you should be aware of. But first, some clarification please...
    svhalbe wrote:
    I have recently added my company email on Blackberry Torch 9800. Whenever I get any mail on my BB and I read it, while Outlook is not open on my laptop, the mail is not delivered on my laptop at all. I have already ticked the "leave a copy of messages on Server" in accounts settings.
    Please refer to this KB:
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    I have no way of knowing which of the service types your company email is, but how it functions will be governed by that KB. Not all services are capable of placing Sent Items from the BB onto your mail server Sent Items.
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    svhalbe wrote:
    Further, I receive mails on my BB in bunches after a gap varying from 20 mins to 1 hour after the sender has sent the mail to me. I receive from 4 - 10 mails at one single time, but not as and when they are posted.
    This is normal...see this KB:
    KB13374 Delayed email message delivery to the BlackBerry smartphone
    Instant delivery/reconciliation is not a feature of BIS-level service...you would have to obtain BES-level service (both from your carrier for your BB as well as from your email service provider) in order to improve things. Based on what you have presented, I'd say it's WAD -- Working As Designed.
    svhalbe wrote:
    After facing these problems, I upgraded the OS to 6.0.0 bundle 2647, however the behavior has not changed.
    Yes, the OS on the BB would make no difference whatsoever...the limitations are those of BIS, and that would remain consistent regardless of what OS you run on your BB.
    Good luck!
    Occam's Razor nearly always applies when troubleshooting technology issues!
    If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
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  • Text lines - won't copy from order to deliver to invoice.

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