PAC code provided, number not changed

Yesterday I provided a PAC code at around 17:00, and I have had no notification that my number has changed or the process has even begun? any help appreciated!!

It could be any time the following working day, but if you missed the 17:30 deadline it will be a further working day.

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In sales quotation document number not changed..

hiii guys
i getting some problem in sales quotation about document number.....
actually i opened by another user like sham.he is sales department..he have only sales authorizations..when we press add button, data has been saved..but number not changed... but after saving,we close form and open again then that that time number automatically changed..its comes serial number..when we press add button,,we getting same problem...

hi
I think you got confused with document and draft no on Approval documents.
Ofcourse many user,got this confusion.
The Document number wont be generated in Sales Quotation till you add it(i.e when waiting for approval)
The document number which is shown in that document when pending for the approval, is not the finalised number.
Its just the next number of sales quotaion which wont get stored in sales quotation,rather it will store in Draft table ODRF.
when you have too many documents which is waiting for approval,you can notice that document number will be same for all the other documents.
So you note down the Draft Number which is UNIQUE.
For Ex:
you are creating sales quotation which has the document number as '335'.
so when you sending it for approval the draft number will be staored as '211'.
after getting the approval,when you add it,document number will be generated as '337' because two documents were posted when the draft no:211 is waiting for approval.
revert me for any clarification.
Edited by: kambadasan on Feb 23, 2012 1:41 PM

Pac code oromised but not received.

After 2 years of poor service and lack of signal I have had enough if O2.Yesterday I rang 202 to give 30 days notice to leave. I was promised I would receive a text with my PAC code. I assumed this would be immediate, but have still not received it. How long does this usually take, and If I ring them again will they be able to give me this over the phone ?

You should ring 202 and request your PAC again. They should be able to text it to you almost immediately. Once you have your PAC you don't need to give 30 days notice. You just need to give your PAC to your new provider. That automatically cancels your O2 contract. There's usually an overlap, but you will be refunded what you haven't used. Don't cancel your Direct Debit with O2 until you get a final bill.http://community.o2.co.uk/t5/Pay-Monthly-and-Pay-Go/Cancelling-Your-Contract-A-Guide/m-p/566774/highlight/true#M56526

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Hi all,
I have a requirement to change the sales order status to 'TECO' when ever some reason for rejection is selected in the status tab at the item level.The status should change from 'TECO' when i remove the reason for rejection.
The status change is happening correctly.I have achieved it using user exit.
CASE 1 : Initially, when a new item is added in the Sales order the purchase requisition number appears in the schedule lines tab of the item level. This is as expected.
CASE 2 :When the same item is blocked (by entering a reason for rejection in status tab of VA02 ) then the purchase requisition number is not present in the schedule lines tab.This is as expected.
But i face the following issue.
CASE3 : Again if the blocked item is unblocked (By removing the reason for rejection in status tab of VA02 ) then the purchase requisition number does not appear again in the schedule lines tab.The purchase requisition number is expected to appear again.
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Many thanks for your answer. It help me to solve the issue.
So applying note 738171, with transaction OVB5 (or VOFM, requirements->subsequent functions->Purch.requisitions) we create one new requirement, ie RV07A900, and then we apply the rule that if we have delivery or billing block, that is, VBAK-LIFSK or VBAK-FAKSK not empty, then we set an error with a code similar to this:
            da_sy-msgid = 'Z1'.    (message class)
            da_sy-msgno = '001'. (message number)
            error_exception = true.
and then the PR is not created.
Regards.

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I have applied all SP/HF's in order and my build number is still reading as this in the help section:
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Goto > Control Panels > Add / Remove programs. and check whether all the service packs and hot fixes are listing there?
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we have a problem with excise invoice print.
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Dear,
Please go in change mode and check it's setting is like that,
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Hi Gurus,
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Hello ,
As per my understanding , you do not want the payment terms to be changed even if the payer partner function is changed ,
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Error in RFC Code -EPG 001Personnel number not yet assigned

Dear Freinds,
                 i have requirement where the custom infotype which has been created with
the fields ZNOTENROLED,ZEMPLOYEE1,zEMPLSPCHLD1,ZEMPCHLOTH. This
fields they want in Portal. So i have created an RFC( by making the function module
remote enabled).
Now to test whether the function module is working or not i have unchecked the remote enabled.
however there is problem in my function module iam getting the error as follows
EPG                  001Personnel number not yet assigned from t he function module
HR_INFOTYPE_OPERATION'.. Iam giving the code please correct me
Import parameters   ( i have given my custom infotype fields)
EMPLOYEENUMBER     LIKE     P9004-PERNR
BEGINDATE     LIKE     P9004-BEGDA
ENDDATE                      LIKE     P9004-ENDDA
NOTENROLEDINSUR     LIKE     P9004-ZNOTENROLED
EMPLOYEEINSUR     LIKE     P9004-ZEMPLOYEE1
EMPLSPOUINSUR     LIKE     P9004-ZEMPLSPCHLD1
EMPLCHILD1INSUR     LIKE     P9004-ZEMPCHLD1
EMPLCHILDOINSUR     LIKE     P9004-ZEMPCHLOTH
Export parameters
RETURN     LIKE     BAPIRETURN1
in the source code i have given as follows
call function 'BAPI_EMPLOYEE_ENQUEUE'
    exporting
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call function 'HR_INFOTYPE_OPERATION'
       exporting
            infty          = '9004'
            number         = employeenumber
           subtype        = subtype
           objectid       = objectid
           lockindicator = lockindicator
            validityend    = enddate
            validitybegin = begindate
           recordnumber   = recordnumber
            record         = p9004
            operation      = 'INS' "change
            nocommit       = ' '       " nocommit
       importing
            return         = return
       exceptions
            others         = 0.
*deque
call function 'BAPI_EMPLOYEE_DEQUEUE'
    exporting
      number = employeenumber.
i have executed the function module by entering the follows
EMPLOYEENUMBER            00002315
BEGINDATE            01062007
ENDDATE                            31032007
NOTENROLEDINSUR            Space
EMPLOYEEINSUR             X
EMPLSPOUINSUR             Space
EMPLCHILD1INSUR     LIKE Space
EMPLCHILDOINSUR     LIKE Space
in the return value i got the above error EPG                  001Personnel number not yet assigned from t he function module

Dear Thiru,
              thank you for answering to my question you almost answered my question, but i have one more clarification please ,
       the qustion is i have already created the strucutre through infotype creation(PM01)
the following fields ZNOTENROLED,ZEMPLOYEE1,zEMPLSPCHLD1,ZEMPCHLOTH. for my structure (P9004).
so as per you i have created one more structure with 5 fields ZNOTENROLED,ZEMPLOYEE1,zEMPLSPCHLD1,ZEMPCHLOTH.
so could you pleae let me know the code which i updated in my question initially would be sufficient for calling in the portal.
if you have any similar code please do give me so that i complete theRFC function module correctly so that it can be work in the portal
as i havent worked on webdynpro. please help me in this regard
thanks in advance.
regards
syamla

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So I finally broke down and subscribled to iTunes Match just to see how it is and if it would be worth it to me. well right now im about to wig out because its been 4 days and i still have not gotten past step 3 on the proccesing...now to itunes match's defense, or iMatch as ive seen it called, i do have an emense itunes library of movies, tv shows, podcas, ringtones, and music (somewhere around 15,000 total) so I knew it would take a while, but 3 days?! And thats not even the problem, thats just a little grip I have cuz now I can't access my music on my iphone almost everything is greyed out.... i gould a back door to it where if i shuffle the album and skip to the song i want then that will work BUT! thats too much of a hassl!
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PAC code provided, number not changed

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