Orders always show as Partially Shipped

Hi all,
We have noticed that if I partially ship an order through a delivery document and check the order status in Webtools it says Partial.
However when we ship the rest of the order, it still has the status of partial.
It doesnt change to shipped.
The customer will always have to check the 2 shipping notices and calculate the quantities to decide if the order is fully shipped or not.
Have I done something wrong or is this the way the system works?
Thanks,
John

It will change to shipped when all the items on the order for that delivery have been shipped. Perhaps the other delivery docs didn't synch?

Similar Messages

How to migrate Tax lines in Data Migration for Partial Shipped Qty?

Hi,
We are migrating 11.0.3 Orders to R12 and there are some Sales Orders which are in Partial Shipped status. In this scenario, we are bringing two lines where one line is completely closed and other line is awaiting shipment.
My question is, how to manage the Taxation for this type of lines?
For e.g. If original line is of 10 qty, 4 qty is already shipped. So we are bringing this line as Closed. For 6 qty, we are bringing line in Awaiting Shipment status. How to derive at the correct tax amount for this type of line?
Client is storing Tax amount in 11.0.3 at Header level.
With Regards,
Vishal

>
Through the TopLink code API, you can set an
Expression as the additionalJoinExpresssion for a
descriptor, this "filter" will be applied to all
queries for this class.
i.e.
ExpressionBuilder builder = new ExpressionBuilder();
descriptor.getQueryManager().setAdditionalJoinExpressi
on(builder.get("region").equal("AU"));The problem with this solution is that the parameter ("AU") is hard-coded in the mappings. Hibernate filters can use session-specific parameters. That allows, for instance, session A to filter on region="AU" and session B to filter on region="NZ".
To resolve this problem, I wrote a new expression class that can retrieve a parameter value from a TopLink session property:
class SessionPropertyExpression extends ParameterExpression {
public SessionPropertyExpression(String propertyName, Expression base) {
super(propertyName, base);
public Object getValue(DatabaseRow databaserow,
oracle.toplink.publicinterface.Session session) {
return session.getProperties().get(getField().getName());
The new expression class can be used in the mappings. For instance:
ExpressionBuilder builder = new ExpressionBuilder();
SessionPropertyExpression propertyExpr = new SessionPropertyExpression
("regionCode", builder);
descriptor.getQueryManager().setAdditionalJoinExpression(builder.get("region").equal(propertyExpr );
The application can set the property in the TopLink session associated with a particular request. For instance;
Session A
session.setProperty("regionCode", "AU");
Session B
session.setProperty("regionCode", "NZ");

Order quantity is always showing zero in ECC --- Urgent

Hi Team,
Service order created in CRM Web UI and with service material (Servicing charges) order quantity as u201C1 " at the SM item level defined.
Order is getting saved without any errors and replicated well with the amount to the ECC , but the Issue is order quantity is always showing as " 0 " in ECC , instead of u201C 1 u201C
SAP Tem had proposed to change the SD Document category type From u201CCu201D ( Order ) to "L" (Debit memo req ) . We had changed the same and tested, but no use, still we see no change in the order quantity of the service material in the ECC.
If any one knows, how to address this, pls respond at the earliest.
Regards
VCS

Dear Brhmakumar,
There is no option to enter Operation qty. in routing.
And for the converstion factor from header qty to operation qty. is 1:1 is in routing.
Thanks & Regards,
Mihir mehta

How to always show rulers in Photoshop CS5 and other problems

Does anyone know how to make Photoshop CS5 always show rulers in mac? I have not have this issue with any other PS. I need the rulers to drag guides contantly, but photoshop cs5 would not show the rulers automatically. Everytime I have to go to View --> Show rulers or the shortcut command + R. Is there a way to instruct Photoshop to always show rules with any file I open or create?
I have many other issues with Photoshop CS5 that CS2, 3, and 4 had out of the box... It is very frustrating that I spent all this money and instead of working, I have been on the phone with Adobe for hours... I am very disappointed so far.
I have had CS5 Master's Collection for 2 months now on Mac 10.6.7. I have reinstalled Photoshop 3 times as some shortcuts were not working like shift plus scroll to inscrease to 100%, 200%, etc.
The other thing that still does not work and Adobe has not offered a solution is that my Photoshop would not append extensions. Regardless of the Preferences settings, all my files get saved as JPG instead of jpg... I wonder if any of you out there have this issue as well?
Thank you.

I believe my computer and its account are healthy. I just bought the mac pro with solid state and the only programs I have installed are the Master Collection CS5.
I have good news though - After two months of waiting, I was finally able to speak with Adobe specialists yesterday and they changed the shortcut for Save As that Photoshop ships with from Command + Alt + S to Command + Shift + S - and miraculously now Photoshop appends extensions!!!
However, my question about always displaying rulers remains. We got disconnected and I didn't have a chance to ask them (I was on hold for an hour and a half!)

Open Orders Query showing all open AP Orders

Hi All,
I wish to generate a report that shows all open AP Purchase Orders as well as all orders that are partially inviced.
I have been using the following query but it is not giving me complete results:
SELECT
T1.[DocNum] AS 'PO NUMBER',
T1.[DocDate] AS 'POSTING DATE',
T1.[DocDueDate] AS 'DUE DATE',
T1.[TaxDate] AS 'DOC DATE',
T1.[Comments] AS 'REMARKS',
T1.[CardCode] AS 'CUSTOMER/VENDOR CODE',
T1.[CardName] AS 'CUSTOMER/VENDOR NAME',
T0.[LineTotal] AS 'LINE TOTAL',
T0.[OcrCode] AS 'PROFIT CENTER',
T1.[PaidSum] AS 'PAID',
T0.[Project] AS 'PROJECT CODE',
T0.[LineNum] AS 'ROW NUMBER',
T0.[LineStatus] AS 'LINE STATUS',
T1.[DocStatus] AS 'PR STATUS'
FROM
POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
WHERE
T1.DOCSTATUS <>'C'
AND
T0.LineStatus <> 'C'
ORDER BY T1.docentry
I need to add to this query a column to show PO's that have been partially invoiced, a column to show if the invoices have been paid and another column to show the balances for those particular orders.
HELP PLEASE!
Robinson

Thanks Carin,
That was very helpful, BUT:
1. I still wish to view all open orders that have been partially invoiced
2. I still wish to see all the Purchase Orders that have been partially invoiced and paid
3. I finally want to see the balances for these Purchase Orders that have been partially invoiced.
I don't seem to find the correct fields containing the information. So far all that I was able to establish is that OPOR.DocTotal is the total amount for the Purchase Order. However, OPOR.PaidToDate does not give an accurate value of what is invoiced or paid.
I wish to add the following fields. A field showing the corresponding Invoice number for the partially invoiced order, the amount paid for that PO and the balance.
Thank you.
Robinson

Creating charts that represent current year in Months in order to show YTD performance by month

I continue to struggle with what, to me, seem to be the simplest things in SSRS. I have spent over two days trying desperately to get a chart to properly show the quantities of Manufacturing Orders that we have made each month, Year To Date.
Below is the closest I’ve been able to come and the axis is still off by one month and not in sync at all with my data.
Then when I run the report for other part numbers, that only have MO’s in say two months (Jan & Jun), they don’t even behave scalar and I get the following screwed up mess. Notice the two columns have decided to fill most of the scale and they
did not skip the four months between Jan and Jun and they also are completely out of sync with my scalar x-axis!
My goal is to create a chart that can be run for any part number on any day and show how many times it has been built during the current calender year. Chart should always show months of current year starting Jan on left and ending with Dec on
right (even if I am running report in February for example). Then for each month that we have data, it should show the QTY on the column chart and leave blank columns for months with no data.
Can anyone help me with this?
Chris

Hi Chirs,
From your desription, you want to createa a chart to show all the months on the chart no matter it has data on that month or not, rigth? If in this case, we can create an other dataset to show all the month, and then use the lookup function to get the month
QTY. The steps below are for you reference.
Create an other dataset use the query below.
DECLARE @TMP TABLE (Month nvarchar(20),QTY INT)
INSERT @TMP SELECT 'Jan',0
INSERT @TMP SELECT 'Feb',0
INSERT @TMP SELECT 'Mar',0
INSERT @TMP SELECT 'Apr',0
INSERT @TMP SELECT 'Mat',0
INSERT @TMP SELECT 'Jun',0
INSERT @TMP SELECT 'Jul',0
INSERT @TMP SELECT 'Aug',0
INSERT @TMP SELECT 'Sep',0
INSERT @TMP SELECT 'Oct',0
INSERT @TMP SELECT 'Nov',0
INSERT @TMP SELECT 'Dec',0
SELECT * FROM @TMP
Drag [Month] filed to Category Groups and drag [QTY] field to Values.
Then change the of [QTY] to:
=Lookup(Fields!Month.Value,Fields!Month.Value,Fields!QTY.Value,"DataSet1")
The report looks liek below.
If you have any questions, please feel free to ask.
Regards,
Charlie Liao
If you have any feedback on our support, please click
here.
Charlie Liao
TechNet Community Support

Order is showing in T code# VKM3, which should not happen.

Client using automatic credit check. Customer maintained credit master data for which system is doing credit check. As per client requirement the future orders created for this customer system should not do a credit check.
For this we have created a new risk category and in the T code #ova8 , unchecked all the settings for this combination of credit control area, risk category and credit group. We maintained the new risk category in the credit master data of that customer, and created a new order and found that the system is not doing any credit check and system is allowing for the billing. However when but this order is showing in T code# VKM3, which should not happen.

Hi- SAP always shows orders in VKM3 even though they do not have credit hold... SAP lists all orders which have item cat deliver or billing relevant..
Reg
Siva

I can't turn off find my ihone, always show "there was a problem when canceling the registration of this iphone with icloud" please help me. i can't restore my iphone before turn off find my iphone

i can't turn off find my ihone, always show "there was a problem when canceling the registration of this iphone with icloud" please help me. i can't restore my iphone before turn off find my iphone

If you are the original owner of the phone and know the Apple ID and password that were used to activate it originally, and if you have an existing backup to restore from, you can force it into recovery mode (which will completely erase it) and restore it as explained here: If you can't update or restore your iPhone, iPad, or iPod touch - Apple Support. When you do you will encounter activation lock, and will have to provide the ID and password used to activate it originally in order to activate it again. If you can't, you won't be able to activate and use it.

Development Request - Edit UDFs on partially shipped MD lines

A client has built functionality around Line Item User Defined fields on Marketing Document Lines. They enter values in UDFs on Sales Orders and Purchase Orders to notify customers and factories with information about the lines on remining open quantities. For example, on a sales order, they have fields that contain estimated dates (other than delivery date) such as date to depart factory, date to domestic port, vessel name and Bill of Lading/Airway bill number. They have some other fields that they use internally.
The problem occurs when the line partially ships. They can't edit these UDFs. Currently, in a patch later in 2005 SP1 (somewhere around PL37) Business One allowed the editing of the quantity and ship date on partially shipped lines, however, you still cannot edit UDFs on Partially shipped lines. This breaks their design and there's really no reason for not being able to edit these lines.
Edited by: Michael Neuendorff on Apr 18, 2008 6:31 PM

I am, 6 months later, getting the same issue. Has something to do with Oracle.web. My intention as of now is to remove Oracle.Web.*
What did you do?
Thanks

OVL2 Is showing not maintained shipping point determination even i have maintained

Dear SD Experts ,
It seems Basic question but i have maintained all settings properly but still issue is same please let me know
Issue is while creating sales order in VA01
And i have properly maintained In OVL2
But when i have checked in OVL2 That information is not Populating, but when trying to Maintain New one again but system is showing all ready Maintained
Here showing Like not maintained even i have maintained
CMR, And VOV8 Also same Maintained
MMR
Finally assigning plant to shipping point
So tell me why OVL2 Is showing not maintained shipping point determination even i have maintained
Even Not Maintained OVL2 Shipping point details combination for plant system is showing
Any entry is maintained all ready ,,
Side Note : Recently Installed Ides and Doing testing on this so some time First time this problem is coming ?

Dear Venu Gopal,
Here while creating configuration in you IDES system , you taken existing 1000 as company code and under that you created your plant and shipping point . sometimes while creating or assignment of plant, sales origination ,distribution channel, shipping point you taken reference and created your own plant, sales origination, shipping point at that time shipping point determination also taken as a copy and created . so you got this type of error . these type of errors will occur usually while copying .
so kindly select the particular line item and delete then save ,after saving then you create your own then only system will accept other wise it will show this error .
see the below screen shot .
Regards,
C.B Reddy.

Completed sales order changed with the updated ship-to address

Hi,
My client did the following test and found that:
- Change the ship-to address of a customer
- new sales order of this customer defauted to the update ship-to address (good!)
- old/completed sales orders of this customer show the new ship-to address (bad!)
Data used in occurred transactions should not be affected by data maintenances that made after the transactions. So, is the finding a design flaw in OM or there is parameter that can be tuned?
Thanks in advance for any input!

Hi,
Oracle will not store the entire Address in Sales Order tables. It will only store the internal id.
Now there could be two possible scenarios for which your client tried to chance the ship to address:
1) There is a correction required in the address(e.g. change in street name). If this is the case then changing the address would be correct approach, and I think all the sales orders(old or new) should reflect correct address.
2) If there is a relocation, then the correct approach would be to make the current customer site inactive and create a new site for the new address instead of changing the existing site. Changing the address of existing site for such a business scenario may not be a correct approach.
So based on what was the reason for changing the ship to address, I would say the system is functioning as expected.
Hope this helps.
Regards,
Nitin S. Darji

Canceling Partially Shipped line items

We have a business scenario where an order line item is created. Then it is partially shipped. Finally it is canceled. If the order is placed for a quantity of 10, 10 comes to BI via 2LIS_11VAITM. Then 3 were shipped and finally the line item was canceled. 10 comes to BI via 2LIS_11VAITM as being canceled. But in this case we really want to consider 7 as being canceled since three were already shipped. I've challenged the procedure, but it looks like this will continue. Does anyone have any input on how to model this, so that in BI I can see that 7 were canceled?
Thanks,
Chris

should be rather standard behavior to have the 7, unless the partial shipping and cancellation occur without an update towards BI first
it'll depend on your model, how the system will react to this... try it in QAS and see what's going on in the change log

Why my iphone4s not charging?always showing 1% even if i charge it whole day

Hi i really need help, my phone is not charging, there are times that it wasnt charging, its always showed 1% only even if i charge it whole day. but when i turn it off and let it rest for 1-2 days, and when i turn it on after resting it for 1-2 days it was fully charge or sometimes it is 97%. i bring it on the store where i bought it and use the warranty, they were saying that they cannot see any problem on my phone because they saw that it was charging. anyone could help me for this matter please? im a new iphone user and it was so disappointing that im encountering this problem for a short period of time.,i'm just using it for more than 5months only. i really appreciate if someone can hep me with this,, thank you very much...

Basic troubleshooting from the User's Guide is reset, restart, restore (first from backup then as new). Try each of these in order until the issue is resolved.
I was experiencing a similar issue where the battery percentage was not updating on my device unless I reset or rebooted the device and it would not acknowledge being plugged in. The only thing that resolved for me was a restore as new.

Hwmon device ordering - problem showing temperature in conky

My conky sometimes refuses to show CPU temerature. That is because it gets it from file "temp1_input" which is normally located in /sys/class/hwmon/hwmon0/ , but sometimes after computer reboot it shows up in /sys/class/hwmon/hwmon1/ . It is evident, that the problem is ordering hwmon devices, which seems to be random. Is there any way to force ordering to be always the same?

That happened to me before; I think the problem was that there were two modules that were being loaded and they weren't always loaded in the same order. I only actually used one, so I blacklisted the other, and then the correct information would always show up in hwmon0. Here's a post from when I was on ubuntu; adjusting for Arch should be straightforward.
http://ubuntuforums.org/showthread.php?t=1610061
Of course, if you need the other module, then this solution won't work.

Partially Shipped Deliveries

A partially shipped delivery is one which has multiple TOs and at least one TO for that delivery has been shipped out.
I have taken all the Delivery Note Num and TO num in an internal table. How can I check if the Delivery Number is having multiple Transfer Orders.
Internal table structure : Delv Num, TO Num.
Please suggest
Thanks

hi,
check VBFA table
raj

Orders always show as Partially Shipped

Similar Messages

Maybe you are looking for