Pb while receiving order confirmation

Hi experts,
please can u help out this problem:
I m sending purchase order fax to vendor then i expect order confirmation. this later does not contain the po number, so is it possible to modify settings in order to have this number in table SOST? is it possible as well that this order confirmation be received via mail by the user who created the PO?
it is a urgent need so any help would be welcome.
thanks in advance.
Nouha.

Hi mneborak,
WOW the iPhone is a fantastic device, I'm sure you will enjoy it very much. Your account will be charged once your device is ready for shipment as indicated by kaebfly (thanks!). Based on your post we expect to be able to ship your device by October 28, 2011, this means that we may ship your device on October 28, 2011, in which case you will receive your device a couple days after the 28th.
Please be assured that once your device is shipped an email will be sent to you with a shipping tracking number indicating the exact delivery date.
Additionally, you can check your order status at your convenience at this LINK.

Similar Messages

Urgent error in output determination while sending order confirmation

hi all
while sending the order confirmation i m getting the following error
window TITLE is not defined for form RVORDER01 and
error during readingTVBUR (return code 4) pls let me know if u have any inputs.

Hi
The Title window is either modified or deleted from the Layouot.
You can contact your ABAP , they will help to correct this issue.
This is a ABAP error and no confirguration involved.
Regards
KRSNA

Setting of tolerance limit while Process Order confirmation

Dear Experts,
I want to set tolerance limit onto the components of Process Order while doing the Process Order confirmation, Please teach me what all the steps do i need to follow for doing that.
Thanks!
Regards
Sumit Kalyan

Tolarance limit what you are speaking about is for the components. In wS view what you are setting up is the for the product, not for component.
As I am aware we cannot set any tolarance limit for the component as such.
I am not sure what actually you want.
example - component A, as per the planned qty in production order is lets ussay 10, now when doing confirmation user can enter 10+ or - 1, if he neters moer than 11 or less than 9 system should not allow? is that you are trying to implinment?
If so that mayn not be possible unless otherwise you impliment some user exit.
In OPK4 what settings are there is for product and not for raw material/component

Still haven't received order confirmation email

I ordered my iPhone at about 1 am last night. I can use the order confirmation # they gave me at checkout to check my status, but my checking account hasn't been charged yet, and I haven't received a confirmation email yet (it said I would within two hours due to traffic). When will I receive this email and if the order tracking page says expecte ship date: 10/28, does that mean I will get it on the 28th?

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COGI error generated while collective order confirmation

hi ALL, this is the real task for all PP GURUS.
the issue is related with collective order confirmation.
client is using customised program ZPP_CONF to confirm the collective order which is based on the sap spro program CORUPROC.this include automatic goods receipt,backflush & actual cost update .as user use zpp_conf for confirmation all this actions happened in backgruond.
now after using ZPP_CONF . the confirmation is not happening .instead of that it is going in COGI where they are getting a error massage which is as follows
"You have no authorization for this transaction with movement type 101u201D
this error continues for 10-15 minutes after doing refresh it goes. & confirmation happens.
this is not happening for all orders but for 8 out of 10.
users have proper authorisations.
they have enough stocks in st. locn.
they are loosing lot of time becuse of this.
HOW CAN I RECTIFY THIS ERROR GURUS?
when i search i found this is written in the CORUPROC documentation
Incl. incorrect goods movement: Not only preselected but also incorrect goods movements that are usually processed with transaction COGI are selected and processed.
VENKADESH

Hi,
The Program CORUPROC only can adjust the Errors in Goods movements. It can not handle the Table Locks..
The Program CORUAFWP, can taek care of table locks also, apart from the Errors in Goods Movements.
Refer below thread for similar type of problem..
COGI errors
Hope this helps..
Regards,
Siva

Received Order Confirmation but debit card not charged yet.

Anyone check to see if their card was charged yet?
Mine wasnt even charged a dollar.
Wonder if they just charge at time of shipping
I used my credit unions debit card

I have 2 $0.00 transactions pending for mine (ordered 1 phone then was told to go add a line and order another for a family member). They won't charge your card until your order is fully processed and ready to ship.

Need exit or Badi for updating Warranty data in IE02 while Prod Order conf.

Hi All,
I need a user exit or Badi for updating the Warranty data in IE02(Equipment Master) while production order confirmation(CO15)?
I need to update the Begin guarantee date from Production order and warranty master type in IE02 while confirming the production order.
Thanks,
Sudha

Hi,
Are you saying first create notification,then service order
and then Sales order.
But the requirement is create notification then sales order and when you go in va02 and while modifying the sales order and create service order.
Thanks & regards,
chetan.

Goods Movement on Order Confirmation

Hi all,
Whenever i issue a material while doing Order confirmation (IW41: Using goods movement option) , the material is issued but its cost doesnt get populated on the maintenance order. I guess i am missing some configuration end but can anybody guide me or give me hint where is the root cause lies of this problem.
Why the material cost is not getting populated on the maintenance order.
(Note: I am using my own Order Type not the standard one)

hi
I hope this is the problem in ur config
Plant Maintenance and Customer Service - Maintenance and Service Processing - Completion Confirmations - Define Control Parameters for Completion Confirmations
If u have tick at Materials, remove it
It will give only plan cost, not the actual cost
If u dont use this tick, you can do goods movement from iw41 and the cost will be calculated in the actual cost
- Pithan

CORK error at process order Confirmation

Hi all
While Process order Confirmation (CORK) iam getting the following error
G/L account 499999 is not defined for chart of account 1000
Message no.F5507
I have run the same in Dev. Client
but unable to do in the quality client
i have checked in OBYB in both the clients
setting are same
plz.. provide the solution
thanx in advance
useful solution points will be awarded

Hi,
While confirming the Process Order, the following will be the effect in Accounting
FG Stock Account Dr.
To COGM Account
The followings are the possibilities in your quality client
1. whether you have defined the above account in Chart of Account and Company code segment level?
or
2. You should check it in OBYC > GBB > AUF (COGM account) and in BSX key (Stock account for Finished Inventory)
or
3. Whether it is blocked for posting or marked for deletion at Company Code level or Chart of Account level?
Regards,
Jigar

CO15 Production Order Confirmation - Serial Number

Hi Friends,
Kindly advise the Exits/Enhancements to enable the following entries while posting order confirmation through CO15 -
a) Propose the default confirmation quantity (say,... always default to '1')
b) Enter/include Serial numbers for the Finished product
c) Enter/include Serial numbers for the Components being backflushed
Best Regards,
Senthil

a) Propose the default confirmation quantity (say,... always default to '1')
Specify the requirement
b) Enter/include Serial numbers for the Finished product
If the proper profile for serial number has been selected, then it is automatically proposed
c) Enter/include Serial numbers for the Components being backflushed
Not backsflush is allowed for component having serial number

Collective order confirmation for particular codes

Hi
I have problem for some material codes while production order confirmation.The material codes that starts with Sxxxxxxxxxxxxxx this number are not getting confirmed. Others are get confirmed without any issue.
Production order confirmation is not working for that particular material code.
Please guide me what solution should I give to the customer.
BR
Sagar

Hi
This is the error message. and one more thing this is a collective order and this is happening for parent order while child order is confirmed correctly.Goods movement is done through CO27 and confirmation is done with CO11
BR
Sagar

Production Order Confirmation saved but no goods movement happening

Hi Folks,
I have implemented an enhancement while Production Order Confirmation ( txn CO11N). The enhancment works as follow:
I have a production order with quantiy 2. Now I am making confirmation for quantity 1. In the enhancement, i have used a BAPI called BAPI_PRODORD_CREATE_FROM_REF to create another production order with the remaining quantity 1.
As of now everything works fine and a new prod order is created with quantity 1.
Now, I release this newly created prod order and make GR for the same. The problem here is, now when I try to confirm this newly created prod order ( txn CO11N), the confimation is saved but the goods movement does not happen. I get a message saying " Confirmation saved (Goods movement 0, failed 1) ".
The original order is of type PP01 and everything works fine for it. The newly created order is of type ZRWK (rework) and for this only confimation is saved but no goods movement.
Request you to please suggest how can I remove this error and make goods movement as that of for the original order.
Thank you.
Regards,
Sud.

Hi
Check if you have something in the tcode COGI. Perhaps you don't have enough stock of raw materials
Regards
Eduardo

Never received an order confirmation

I made an order on the website 2 days ago for the PS4 version of the Final Fantasy XIV: Heavensward bundle, and 2 days later I still have yet to receive an order confirmation even though the promised delivery date was evidently this Wednesday. I didn't take the order number down because I expected the confirmation email to appear a few seconds later with it. I checked out as a guest under the same e-mail I used to make this account and my best buy credit card shows a pending transaction, is there anyway someone can find out whats going on with my order?

Hi there The_Wumpus,
It's great to hear you've chosen to order Final Fantasy XIV Online for PlayStation 4 with us! It is discouraging to hear that you may not have received your order confirmation email as anticipated, causing you great concern. I apologize for any distress that this missing email may have caused. Using the email address you registered with the forum, I was able to locate your order without any issues and see it is due to arrive tomorrow, 7/15/15.
With that said, I would encourage you to ensure you've checked your spam and advertising folders. Furthermore, I noticed that you utilized a .edu email address on this order. While generally email addresses don't have trouble receiving emails from us, .edu email addresses may have additional filters in place that may prevent you from receiving such emails.
If you should like me to share your order information with you, please let me know and I would be happy to get you the information you desire.
Sincerely,

Order confirmation mail not received

My self Puneet Garg. I applied for Diwali utsav offer voucher redemption. Till today order confirmation email not received. My mobile no[Personal Information Removed]. I am waiting for the same so that I can send documents by post

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Why haven't i received my confirmation e-mail about my order? I ordered yesterday afternoon.

I ordered by phone yesterday afternoon and I have not received a confirmation e-mail about my order. I was just wondering when I would get one. I have a confirmation number and my order is in MyVerizon. Thanks.

I had the same thing happen to me. I called verizon and they said that it is most likely due to the fact that there were so many pre-orders coming in that the system was just taking longer to process. My account wasn't charged until 9/13

Pb while receiving order confirmation

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