Order Status listed as "archived"​??
Just upgarding from 3mbps to 7mbps. My order date is supposed to be complete today, the status indicator online says 100% but it's in grey and says that the order is archived. What the heck is an archived order? Also, it says that an equipment shipment is pending, do you get new hardware with an online order for an upgrade?
An archived order is an order that has been completed and no longer needs user input.
As for the new equipment if all you have changed is your speed then I don't see a reason why they would be sending you new equipment.
Similar Messages
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Archiving - Sales order status change to archiving
Hi Experts
I tried to archive an old old sales order. It gave the error as the sales order does not have the right status.
Firstly, I have changed the settlement profile of the order type, 'not to be settled' as they have unsettled data on them. We do not need this data and just want to archive these old orders off.
1. Could you please tell me what status the sales order should have in order to archive them and, -
2. Which table/s contain this status: i.e. field name and table.
We would like to programatically close these off so that they can be archived (never to be used again).
Your help will be most appreciated. Points will be awarded.
Kind regards
DawnThank you very much guys. I found the following thread which helps a great deal.
Deletion of Sales Order from the system completly
I have changed the settlement profile to 'not to be settled', then run the mass change to reject all the items remaining on the documents. Then I will use the archiving info that you all have given me.
Kind regards
Dawn -
ThinkPad W520: Parts Wrongly Listed in and/or Missing from Lenovo Order Status Page
I ordered a configured ThinkPad W520 off Lenovo.com for USD1500 yesterday. Later when I went back to check my order status, to my surprise some parts were either shown up incorrectly or simply missing.
For example my ThinkPad W520 includes (but not limited to) these parts:
Parts missing from Lenovo Order Status page:
UltraNav with TrackPoint & touchpad
Express Card Slot & 4 in 1 Card Reader
Question: Where are they? Why missing?
Parts shown incorrectly on Lenovo Order Status page:
I've ordered: 15.6" FHD (1920 x 1080) LED Backlit Anti-Glare Display, Mobile Broadband Ready
Lenovo Order Status page shows: SBB 15.6FHD (1900 X 1080) LED
Question: Why 1900 instead of 1920? What gives?
To be on the safe, I tried hard to match each of the parts consisting my ThinkPad W520. So far the above are my concerns. I know many of you are long-time Lenovo patrons. I'd appreciate your patience look through the below complete lists and advise if Lenovo indeed have received my order correctly.
Thank you very much!
[B][U]The ThinkPad W520 I've order: [/U][/B]
Part Number: 4270CTO
ThinkPad W520 - 1 Yr Depot Topseller Warranty
Processor: Intel Core i7-2720QM Processor (2.20GHz, 6MB L3)
Operating system: ThinkPad PC DOS License
Operating system language: PC DOS 2000 License
Display type: 15.6" FHD ([B][COLOR="SeaGreen"]1920 x 1080[/COLOR][/B]) LED Backlit Anti-Glare Display, Mobile Broadband Ready
System graphics: NVIDIA Quadro 2000M Graphics with 2GB DDR3 Memory
Total memory: 4 GB DDR3 - 1333MHz (1 DIMM)
Keyboard: Keyboard US English
Pointing device: [B][COLOR="SeaGreen"]UltraNav with TrackPoint & touchpad[/COLOR][/B]
Camera: 720p Camera
Storage subsystem: Internal RAID - Not Enabled
Hard drive: 320 GB Hard Disk Drive, 7200rpm
Optical device: DVD Recordable
System expansion slots: [B][COLOR="SeaGreen"]Express Card Slot & 4 in 1 Card Reader[/COLOR][/B]
Battery: 9 cell Li-Ion Battery - 55++
Power cord: Country Pack North America with Line cord & 170W AC adapter
Bluetooth: Bluetooth 3.0
Integrated WiFi wireless LAN adapters: Intel Centrino Ultimate-N 6300 (3x3 AGN)
Integrated mobile broadband: Integrated Mobile Broadband - Upgradable
Language pack: Language Pack US English
[B][U]ThinkPad W520 shown under Lenovo Order Status:[/U][/B]
4270CT CONFIGURED SYSTEM
0A68541 SBB ICI7-2720QM
27R1799 VBB PC DOS LICENSE
39T7676 SBB DOS 2000 FLYER - NO
0A68535 SBB 15.6FHD ([B][COLOR="Red"]1900 X 1080[/COLOR][/B]) LED
0A68894 SBB NVQ2000M GR
45M4572 VBB 4GBPC3-10600DDR3 1333SODMM
45M4839 SBB KEYBOARDUS ENGLISH
0A68527 VBB NO FINGERPRINT READER
0A68558 SBB 720P HD CAM INT MICR
0A69620 SBB I RAID-NOT EN
0A68552 SBB 320GB HDD7200RPM
0A71939 SBB DVDRECORDABLE
0A68529 VBB ECS+4IN1CR
45M4816 SBB 9CELLLI-ION BATTERY
0A68904 SBB CPNAMLC+ 170W AC AD
0A68261 SBB BLUETOOTH 3.0
45M4804 SBB IN.CENT.ULTIMATE-N 6300
44C7950 SBB INT WRLSSWDAREANTWRK UPGR
0A68564 SBB LANG PCK US Eyou are right, this is very silly! ")
W520 4270CTO i7-2820QM Quadro2000M 1920x1080 Display 16GB RAM 2x240GB Intel 510 SSDs (RAID 0) - BIOS 1.42 - PCMark7:4,568
Samsung Series 9 15-inch NP900X4C-A03US - PCMark7: 4674 -
I ordered Quicktime Pro. I have a serial number and and my ordered status shows that it was electronically sent. It is not in my download folder or in my list of applications. How do I get the download, if I have a serial number?
I ordered Quicktime Pro. I have a serial number and and my ordered status shows that it was electronically sent. It is not in my download folder or in my list of applications. How do I get the download, if I have a serial number?
There is no download as such. When you purchase QT 7 Pro, you are just purchasing a registration key that "unlocks" the QT 7 "Pro" editing features already built into the QT 7 Player but not activated without the key. Since you are listed as using the Lion OS, you need to check your "Applications > Utilities" folder to see if QT 7 is already installed there.
If it is, then you will need to open the app, open the "Registration..." window under the "QuickTime Player 7" Menu and enter the "Registered To:" and "Registration code:" entries to activate the "Pro" features. Be sure to follow the instructions found on the web page I will post below.
If it is not already installed in the "Applications > Utilities" folder, then you will have to first download and install the special QT 7 Player v7.6.6 software found on the download page which is linked to the web page containing both installation and registration instructions which is included below.
http://support.apple.com/kb/HT3678?viewlocale=en_US&locale=en_US -
Need to cancel order but order is not in listed in Order Status or Purchase History
I ordered an Open-Box Canon - PowerShot ELPH-340 16.0-Megapixel Digital Camera - Black, but I never recieved an email confirmation and it did not show up in either my Order Status or Purchase History.I assumed I may not have completed the order correctly so I went through the same process of buying it again, but I still did not recieve a confirmation email nor did it show up in my Order Status or Purchase History.I checked my bank account and I am being charged for the 2 cameras.I would like to have one of those orders canceled a.s.a.p. please.
Hello daijoebu-
The deal for that open box camera looks like a great offer, so I can understand why you ordered one. I’m sorry to hear that not receiving an order confirmation email led you to order a second one, thus creating two orders.
Due to maintenance last night on BestBuy.com, confirmation emails were delayed, but should be going out today. Regrettably, I do see that both orders have already begun fulfillment and I am not able to cancel them. The only option we would have for you would be to return one of the cameras either by mail or to your local Best Buy store once you receive it. You can find more information on Canceling Your Order here.
I apologize for any inconvenience that this may cause you.
Sincerely, -
Production order status CLSD, TECO
Dear friends,
What is the diffrence between production order status CLSD and TECO?
In what kind of situation should i enable these statuses to my production order?
Thnanks
ShriHi Shri,
Status TECO:
Purpose/When:
TECO, Technical Completion refers to an logical ending of Production Order from a Logistical point of view. This status we generally use if,
1. The order is completely executed from the Logistics point
2. If the order has to end prematurely for any reason and we wanted to have all the open requirements (Like Capacity & Material reservations) to be deleted.
What it does:
Once the order is given a status TECO, what system does is
1. The order will not be considered for MRP planning and it will not appear in Stock Vs Requirements list (MD04)
2. Capacity & Material reservations against the order gets deleted.
3. Purchase requisations for Non stock materials & External operations gets deleted.
4. The operations and the order header get TECO status.
Followup after TECO status:
1. You wont be able to make any further changes in the fields of the order even in change mode. However you will be able to revoke the TECO status.
2. It can still allow to post confirmations or good movement and it allows all Finance and Controlling period end activites for the order.
Status CLSD:
Purpose/When:
CLSD status refers to completion of all business activites for the order interms of Logistics and Finance and Controlling. This status is generally a prerequiste for an Production order to be archived and deleted from the SAP database, also to have a control on the orders on which we do not want to have any further Cost posting. But for having a production order to CLSD status, certain Prerequisites have to be met.
Prerequisites:
1. The Order must have a TECO or REL status in it.
2. Open Purchase requisations & Purchase order with commitments to Production order should not exists
3. There cannot be any future change records in terms of goods movement or confirmation errors in COGI.
4. The order balance should be 0.
What is does:
1. It executes all the functions listed for TECO status if the order is in REL status.
Followup after CLSD status:
1. Goods Movement, Confirmation and Finance & Controlling cost postings to the order is not allowed.
2. It will allow the order to be flagged for deletion.
3. It will allow revoking of CLSD.
Hope this helps you in understanding the status TECO & CLSD with respect to logistics.
Thanks & Regards,
Prasobh.
<b></b><u></u>Dont forget to reward points, or ask for further clarification if needed -
Table for purchase order status
Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
BahiaHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik -
hi,
can any one give an idea regarding to generate a report for purchase order status
this report gives a list of purchase orders that are against given sales order item this report also gives the delayed status of purchase orders.
1. user will give the sales order no: , customer , plant as input
2. based on that input if stock is available it directly goes to production order other wise it has go to purchasing orderDear Anil ,
Check for a Standard Report in SD ...
or else , you can directly extract VBBE table for Open Orders.
Thanks,
Krish -
Hi friends,
I had a sale order with 10 qty where i did delivery and PGI for 5 qty. Now the sale order status will be shown as being processed. But I will not process the remaining 5 qty in sale order. So I want the present sale order status to be completed. What should I do? How to see the pending sale order list? In that list also this sale order should not appear.
Can anyone help me out.
Regards
RameshDear Ramesh,
Execute the Transaction VA05 for the All Orders.
And Define your own Layout (CTRL+F8) by selecting the desired Columns like Order Number, Customer, Material, Order Qty, Delivered Qty. etc....And Save the same as Variant.
Hope will resolve your Query...
Regards
Vishal
"The Strongest principle of growth lies in Human choice" -
for any verizon reps/employees. I have been following these forums since preorder night. the only thing I have learned is that there doesn't seem to be any order/method to our orders. A little background to my experience: I was one of the individuals that didn't have a problem submitting my preorder, couldn't have been any later than 1215am pst. Upgrading 3 gold iPhone 6+ 64 gb. I got the confirmation email one hour later with a shipping/deliver date of 10/07. A few days ago the date changed to 10/03 while the status continues to process. Credit card has yet to be charged. Anyways ive noticed that there are several people with similiar orders who apparently submitted their orders at a later time than mine, others who received their confirmation email at a later time than I did, who not received their phones on 9/19. ive also recently learned that a handful of individuals who are in the same boat as me are starting to get updates where their credit cards are charged and shipment date confirmed (9/24 if I'm not mistaken). I've been patient and will continue to be but I would still like to get a better idea of when my order will be processed or at least how it is decided which orders will be processed before others. and just to be clear I have been to and continue to check the websites listed in responses from Verizon reps with no further clarification than order still processing. If anyone has any idea how verizon dentermines which order the preorders are processed I would greatly appreciate it. Thanks ahead of time.
This is primarily a customer-to-customer forum. Responses by Verizon reps aren't guaranteed and when they do respond, it can be several days after a post is left. If you want a quicker response regarding your order status, you may want to call Customer Service.
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Order status no longer shows any items
The order status area of my account no longer shows any items even going back 18 months.
I've placed about 6 orders in that time frame including one last week. I followed the link to Pre-sign for the shipment but the order never appears, even after 5 days.I'm having the same problem. There was a page where one could go that had a complete listing of products purchased, including software downloads. I can't find it anywhere and it's really annoying. I own three Macs (two Macbooks and a MBP) and each time I need help I have to dig around for the serial number, etc. Plus the one machine that the Expert system shows as mine, a G4, I sold years ago. What's the big deal about maintaining customer profiles? Everyone else does it. Is there a new URL or something that no one thought to tell us customers of 30 years-standing about?
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Display sales orders due list in a week
hi , i want to display sales orders due list in a week
what are the tables need to be referred?
Rgds
Umakanth
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:06 PMHi,
The following is a list of Sales & Distribution tables :
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and
Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index.
Hope this might help you.
Regards,
Kaveri. -
Sales Order status still "Being processed" after invoice (3rd party sales)
Dear SD gurus,
Here's what is done so far:
1. Create a sales order with one line (TAS item cat).
2. Trigger PR to be created. Approved the PR.
3. Create Purchase Order. Approve the PO.
4. Perform MIRO.
5. Create sales invoice based on sales order (billing based on supplier invoice).
6. Invoice released to accounting
Now, when I checked the sales order status, it's still showing "Being processed". However, invoice have already been created and released. I'm just wondering what else have I done wrongly. I believe the status should show "Completed" as well otherwise this order will keep showing up as outstanding in my sales order listing report.
Anyone got any ideas?SAM
I had a looked at both the SAP Notes provided. Doesn't really apply in my situation. The Sales order was for 10 qty. My PR for 10 qty and I have also done a MIRO for 10 qty. even my sales invoice was for 10 qty.
I do not want to configure it to follow the PO quantity because I need a control where only vendor has delivered the products to the customer only then I should invoice the customer accordingly. If I allow the invoice to be created based on the PO quantity then the control factor will be lost.
I have yet to try the program that you recommended... will try that shortly.
And yes ... since I'm using the standard sap TAS item cat ... the "relevance for delivery" is already turned off and the billing is "F" -
How to convert open sales order status to close
Hi Guru,
There are lot of sales order in Open status and Overall status is Being processed, i have given the reasoning on Header and Line items and checked the Complete status. I also blocked the billing & delivery by using t-code VA02. when I see the open sales order in VA05 then these sales order exists in VA05 with staus A - Open.
Please guide / help me that what i have to do to close these order or convert open sales order status in complete or short close.
Best Regards,Thanx Experts,
It is working, But it is not working in those sales order which order qty, delivery qty, confirm qty = 0, kindly let me know what is the way out to remove such sales order from the open sales order list. I try to delete but SAP says "This document cannot be deleted" Pl. help...
Thanx for solutions.
Regards,
Edited by: VijayAngrish on May 18, 2010 7:48 AM -
Order Status/Recent Orders ?
I placed an order for the iPhone 6 Plus Gold 64gb of 09/24. I've received my confirmation letter and changes to account notification but when I go to look at Order Status/Recent Orders it shows my Order Number, Order Date and then under Products its blank so I click on the "If all items are not listed within your order, please click here for complete order details." option and get this response "We do not have a record of Order Number #####. Please try again later."
It's been giving me that message since last week when I placed my order (but I did get a confirmation email with the same order number on it) how long does it take for the system to have 'record' of my order number?Ok so I finally got answers via a rep on Twitter.
When you log into acct and go to 'Order Status' and then 'Recent Orders' it shows a 5 digit order number and the order date but then no info......so I was redirected to use the 10 digit order number that came in my confirmation of order email and then to select the option of 'If you don't see your order click here for additional order information' .... which is this link Order Status | Verizon Wireless you'll just need to put in your 10 digit order number that comes on your confirmation email and will need to enter the last name as entered when ordered. Hope that helps
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