Process message & Order status

Hi, If you do GI or GR or Confirmation thru process messages, will the order status changes to GMPosted or CNF etc? If not how to change the ststus of the order to the same?

Hello...
Doing GR, GI or confirmation through PI will obviously change the status of order as it happens through normal transaction... the only difference is that we have changed the route of doing GR, GI or confirmation... Whaever Process messages u define in case of GR, GI or confirmation have a program in process message category which updates the tables which in turn changes the status of Order..
Hope u understood it..
Neeraj

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I tried to cancel the one with the smallest sequential number, but I got the error - "Unable to cancel 1 of 1 messages; update the status"
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Hi,
"Holding comes into play when ur scenario is having multiple inbound interfaces and you checked "Maintained order at runtime"in interface determination in ID. Suppose message will hit first inbound interface once it is successful then it will hit second inbound interface. If first inbound interface fails then most of the message will be in "Holding" status depends upon XI AF queues ID.
I did a quick scan for records with errors in the same queue (ConversationID), but could not find any.
You will not find bcoz of AE archiving settings.
Try to check the with business guys, whether they need the order of processing. If not the case try to Uncheck the box "Maintain Order at runtime".
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Process code for 869(EDI ) Order Status Inquiry Message type.

Hi Gurus,
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Sudhakar

Hi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
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You can choose.
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Status Change for Purchase order in Process Purchase order

Hi All,
We have implemented SRM 4.0 with Extended Classic scenario.
SRM does provide standard status for Process Purchase order worklist (such as Ordered, Held, Error in Process etc.). Is there any BADI i can use to overright my own status message for the PO.
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Hi Masa,
Thank you for your response. I have few doubts about the configuration which you have suggested.
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Today at 8am est my card was charged but when checking order status it saids expected ship date not available at this time and it also saids we received your order and it is in process . payment not taken yet

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chriss2633,
I know how exciting it is to have all the information on the new phone. I did send you a Direct Message. Can you please respond back to that message? Looking forward to hearing back from you.
KevinR_VZW
Follow us on Twitter @VZWSupport

Process Order status CRCR needs to re read master data

All,
I have an issue with re-reading the master data in process order.
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In your case Control Recipe is already created, so you need to send a process message to set the status of the control recipe to finished. "CRFI". Follow the steps below,
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What's status of my order? We need more time to process your order.

I cannot find on the Adobe site where to find the status of an order.
Last Saturday I placed an online order for an annual subscription to the CC Photography package. After I had completed all the steps a message was displayed on my browser that read something like "We need more time to process your order." There was also a statement that said something to the effect that I would be contacted by email the next business day, but I have seen nothing.
I'm certain this is not the place for questions about order status, but when I followed the steps in Contact Us, this is where I wound up. I prefer to use email or the internal messaging system rather than phone, so I can have a record of what was said.
Thanks - Dave

This has been a colossal hassle. Notice there's no reply to my question here about how to contact whoever the rep res referring me to.
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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

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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.

Function module for Process order status

Hi techies,
I want to know the function module for process order status , idoc type is liopro01 and message type is liopro, my requirement is that based on the different status received in IDoc SAP should update the process order status, separate user status will be defined as "MO START" and "MO end" using status profile.also it has change the process order status to "TECO" also it should check the user status for "MO Abort".
Thanks in Advance

Hi ross,
Try this function module.
STATUS_CHECK_MULTI
May be helpful.
Lincon

5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America

Step 5.
5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here. For now, check out all the great free features of Creative Cloud! Get started with trials
I keep getting this.
The Bank and Paypal states that Adobe needs to process my transaction twice.
I have no order number/ no status nor contact from Adobe. I called customer service and he transferred me to sales where the phone rang with no answer.

Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

I have tried to purchase Adobe Acrobat Professional XI this morning and payment (AED 1983.53) has been taken, I received a message stating there was/is a problem processing my order and that I should contact your customer service team in UAE. Having trie

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Nancy O.

Sale order status showing being processed

Dear Friends,
I am working in SAP ECC 6.0
My sale order Qty is 10 pcs eing processed
and delivery qty is 10 pcs - Completed
Good Issue - 10 Pcs - Completed
Invoice - 10 Pcs - Completed
In spite of carrying out full delivery sale order status is still showing being processed.
is there any configuration missing or is there any program to update the status.
Kindly advice.
Satish

Hi Ankur,
2 Doubts i have:
1)
In our case for the Item Category we have not maintained anything in Completion Rule however we have maintained Update Document Flow in Order to Delivery Copy Control.
Our Document status shows as Completed in this case as well. Hence i do not know the Significance of maintaining Completion rule in item category.
2) I have a order type which has Order Relevant Billing. The Copy Control for Order to Billing does not have any Update Document Flow Check Box. We are using a Service Material in this Order Type.
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Can you help in finding a solution to the above?
Madhukar

Order status is still saying processing items

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Further to my original post, I received my iPad on the 29th which was a day after the earliest possible delivery date. The order status did not change until the day before it arrived so don't worru about that. I realised that it had dead pixels, rang up on Thursday evening and arranged for it to be picked up, replacement arrived on the Wednesday after (4th). This one also had dead pixels and a new one arrived today which I hope is not going to have dead pixels! I am impressed by the speed in which they ship out replacements but annoyed at the quality control if I'm honest.

Order status is coming "Being Processed" after return delivery

Helloo Experts,
We have a current situation here, Where order type (OR) with item cat (TAN) creates SO then delievry (LF) happened and PGI..
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Does SAP standard practice supports this process flow OR it should be Return order (RE),Delivery (LR) and return of credit (RE) to make the Order status "Completed".
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Waiting for some valuable inputs.
Thanks
SM

Then the SO has been changed (VA02) by adding item cat YREN
with same quantity, then delivery (LF) ,PGR and billing (F2).
This process is wrong. You have to create a new return sale order with reference to the parent billing document. If billing has not been generated, then you have to reverse the delivery via VL09.
G. Lakshmipathi

I am trying to order a book, I keep getting the same error message," A network error occurred while processing your order, please check your network connection and try again"

I am trying to order a book with iphoto, I keep getting the same error message.
" A network error occurred while processing your order, please check your network connection and try again"
I get the billing part up, it has even uploaded my jpegs but at the final process, I get the same message.
I have ordered two books a few months ago without any problems.
Now I keep getting the same message either half way into
the order or at the final hurdle after the images have been uploaded.
Any ideas?
My shared Network has been fine and that does'nt seem an issue.
Help.

Try again in a couple of hours - sometimes it is a temp condition
LN

Process message & Order status

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