Order status please?

Order: ADxxxxxxxx
It is unacceptable that since August 2 I have placed an order on your website and even today this is not processed.
Message was edited by: Geoff the kiwi
Order number removed for safety..

Mine took 2 hours for the serial key to show up but I called earlier so I inadverently confused the guy on the other side of the chat.
Bottom line - call the help line in your country or the online tech chat.

Similar Messages

  • Pre-Ordered Between Sept 27-Oct5? List you ship date or order status please

    Over at Macrumors.com many people who have pre-ordered their iPhone's from Verizon after sept 27 and before Oct 5,has either had their credit card charged, or a new status on their shipment.
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    Why did you create a new discussion when there are so many other similar "When did you order and when was it delivered" threads?

  • Hello , I ordered the iPhone 6plus 128gb a few minutes before 3am est. I received my conformation email at 530am . As of then every time I try to check order status I receive the following message .  We are experiencing system issues, please try again lat

    Hello , I ordered the iPhone 6plus 128gb a few minutes before 3am est on Friday morning. I received my conformation email at 530am . As of then every time I try to check order status I receive the following message .  We are experiencing system issues, please try again later. Is anyone else receiving this message when checking order status?

    Are you seen that message when trying to view your orders from your Verizon account? I have the same issue but if you search your preorder confirmation number and enter you last name here Order Status | Verizon Wireless then it will at least give the vague details like, "your order has been received and is been processed" It will also show the expected delivery date.

  • Would someone please inform me why even though I ordered my iPhone 5 on the 14th of September, where the confirmation told me that I would receive it on the 28th of September, my "Order Status" now informs me that it will not ship until October 19th?

    Would someone please inform me why even though I ordered my iPhone 5 on the 14th of September, where the confirmation told me that I would receive it on the 28th of September, my "Order Status" now informs me that it will not ship until October 19th?

        Hello Leisabee!
    I am so excited for you to get your iPhone 5. I know how eager we all are to have this phone!  I know you mentioned you ordered on 9/14, did you receive a confirmation letter by chance?
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  • Need order status and tracking number please

    Long story short, I need an accurate order status and an actual UPS tracking number for my order please.
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  • Please explain my order status

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    I am sure that expected date is not accurate anyway. It has changed many times for me. I was one of the ones that got up and ordered a few minutes after the pre order opened. Talked with cs and in store reps many times and all say the same thing. That expected date is only based off of all of the many pre orders coming in no matter the time you ordered it. So since there are many orders out there then that is why this date now says unavailable. All the reps that I talked to said the date that first showed up on your confirmation when you first bought the phone is the date you are going to get it. For me that is 9/19. Read a lot of posts and all many say that this happens every year when the iPhone comes out. Just hang in there till next week when the pre orders are verified.

  • Purchase order status open

    Hi Experts,
    Due to some other reasons we tried clear GR/IR clearing a/c. i will explain clearly.
    We have some purchase orders pertaining to 2006 year. we have not done MIGO and we did MIRO, So that we could not able to clear GR/IR A/C. SO, we have posted manual entry with fb50 same as MIGO posting then we cleared both documents with f-03 its done every thing was fine now But if we see purchase order report status showing OPEN
    How to change the status please some one let me know.this is high priority issue.
    Regards,
    JC

    Hi,
    First make sure that you will not receive goods against your PO..Then go to me22n and delete the item in your PO.
    This will resolve your issue.
    Thanks,
    Srinu

  • Sale Order Status Change after delivery of materials from projects

    have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • Sale Order Status after dellivery of materials from Projects

    Hi,
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    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Thank you in advance.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • 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,
    Bahia

    Hi
    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
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  • EBP purchase order status is comming as blank from last 5 months

    Hi,
    Advance thanks for BW experts.
    Here is the issue I am facing.
    We are extracting shopping cart data from EBP(SRM) daily.
    We are using Data source as '0BBP_TD_PO_1' in SRM.
    In BW it is coming to ODS '0BBP_PO' for collecting data.
    Info source we are using is '0BBP_PO_TD_1'.
    The problem is EBP(SRM) Purchase order status coming as blank from last 5 months, we are using every thing standard objects, no routine, i checked in BW side. I found that purchase order status field coming as blank from SRM. It seems to some problem in extractor?.
    If any one experts in SRM-BW please help me on this how to proceed?.
    for more information PO status filed (InfoObject) in BW is -0bbp_PROPO

    hi,
    take a look sap oss note 827638
    check also 824410,809118
    827638
    Symptom
    Status is blank
    Other terms
    0BBP_TD_PO_1, PO extractor, I1016, Status rejected
    Reason and Prerequisites
    The rejected status is not considered while extraction
    Solution
    Got a mail from customer regarding all the possible statuses which is not populated while extraction.
    Status   Populated or not ?
    Ordered                                             X
    Awaiting Approval                                  X
    In Your Inbox
    Release Rejected
    Held                                                X
    Deleted                                             X
    Outstanding Confirmations Outstanding Invoices
    Transfer Failed                                    X
    Confirmed by Vendor
    Partly Confirmed by Vendor
    Rejected by Vendor
    Changes Transmitted Obviously we dont report on all these statuses in BW but release rejected might be an important status and BATA (customer no: 169433) needs this status to be extracted through the PO extractor. I am changing the extractor code for this status. In future we can enhance this note to take care of other statuses relevant for BW. For now other statuses seems to be not usufull for BW reporting.

  • Purchase order status...

    Hello,  please can you tell me where can I see purchase orders status? Which table or if I can configure it in SUS?
    I am talking about these status: New, changed, in process, confirmed, partly confirmed, rejected, canceled by customer....
    Thanks in advance
    Rosa Rodríguez

    Hello Rosa,
    >
    Rosa Rodriguez wrote:
    > Please can you tell me if you know for which document is I2202 and I1817 status used?
    >(...)
    System status u2018I2202u2019 is used by object category DML (DML Object types  - Master Data Framework) and status u2018I1817u2019 is linked to AUP (Audit Plan u2013 Audit Management).
    Nevertheless, I am not able to tell what are those status for and if they are linked to purchasing documents.
    >
    Rosa Rodriguez wrote:
    > Can I use these for purchase order for example and manage them with my system requirements?
    > (...)
    I don't think so because those status have their own transaction control (double click onto system status number in BS23 transaction to display it).
    So, eitheir manage status profile for user status, or manage your own system status with standard modifications.
    Regards.
    Laurent.

  • Purchase Order Status Tab

    Hell gurus,
    We have a purchase order where all of the line items have been marked for deletion except for one, however the purchase order status tab "Ordered" amount is not being updated.  However, the to be delivered and to be invoiced on the tab are correct as they read 0.
    The status tab is definitely not retaining the entired amount of the original purchase order.  Has anyone encountered this?

    Hi,
    please review the following information in SAP Note No. 456691 as
    copied below:
    18. Question:
    When are the header conditions updated if a purchase order item is
    deleted?
    Answer:
    If a purchase order item is deleted, the item is marked as 'statistical'
    (field EKPO-STAPO = X) and the change is reflected in the header
    conditions.
    However, if for the item the final invoice indicator(EKPO-EREKZ) or the
    inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
    marked as 'statistical' (EKPO-STAPO is not set) and thus the header
    conditions are not updated.
    I hope this helps you
    BR
    Nadia Orlandi

  • PURCHASE ORDER STATUS :When Deleting ALL ITEMS.

    Hi experts,
    I need  to make purchase order status stay  " Release Compleated " when deleting all items.
    Anyone Know How to do it?
    Or anyone Know how to use BAPI_PO_CHANGE in BAdI : ME_PROCESS_PO_CUST 
    In my project , I use Release Strategy of purchase orders, and there is a case of deleting all items.
    In this situation, purchase order status returns to "Active " and release strategy tab disappears.
    This is our problem.
    I need to make purchase order status stay  " Release Compleated " and prevent  release strategy tab disappearing.
    I tried to update the fields EREKZ(final invoice) and ELIKZ(delivery completed) in
    BAdI : ME_PROCESS_PO_CUST  Method : PROCESS_ITEM using BAPI_PO_CHANGE according to SAP Note 456691.
    But BAPI_PO_CHANGE couldn't update EREKZ because of our customize , and I couldn't find how to use
    BAPI_PO_CHANGE in the BAdI.
    Anyone know solutions to solve this problem?
    Thanks a lot.
    Regards,
    TKD

    Hi,
    please review the following information in SAP Note No. 456691 as
    copied below:
    18. Question:
    When are the header conditions updated if a purchase order item is
    deleted?
    Answer:
    If a purchase order item is deleted, the item is marked as 'statistical'
    (field EKPO-STAPO = X) and the change is reflected in the header
    conditions.
    However, if for the item the final invoice indicator(EKPO-EREKZ) or the
    inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
    marked as 'statistical' (EKPO-STAPO is not set) and thus the header
    conditions are not updated.
    I hope this helps you
    BR
    Nadia Orlandi

  • Sales Order Status Report

    Hi,
    Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
    Scenario is- I have to populate report columns like
    0-25000     25001-50000     50001-100000     100001-200000     200001-500000     500000>
    And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
    Input Fields:
    Date Range
    Company Code
    Currency Type
    Sales District
    Sales Group
    Analytical Fields-
    Sales Org.
    Distribution Ch.
    Division
    Sales Order No.
    Sales Order Dt.
    Sales District
    Tube Dia
    Tube Length
    Laminate Structure
    Application Category
    Customer
    Customer Group
    Sales office
    Sales region
    Sales Order Qty
    Sales order Value
    Regards,
    Ritika

    Hi,
      We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
    Regards,
    Vamsi Krishna

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