Read or Receipt Confirmation

Please help;
I don't know how or where to find in Mail...the feature for; "read" mail or "confirmation of receipt" as in Windows Outllook
Can I do the same in Mail?

confirmation of reading or receipt was/is a horrendous hack, and many other Mail programs, including Apple Mail, cannot bring them selves to replicate the hack. I guess nothing makes those Microsoft guys sick.

Similar Messages

Read/Receive Receipts

How do I cancel read/received receipts, as an eMail option?
Solved!
Go to Solution.

Go to main messages icon, press menu, options, email settings, change the confirm delivery and confirm read to off
If I help you with any inquire, thank you for click kudos in my post.
If your issue has been solved, please mark the post was solved.

Receipt confirmation at F-28

Hi,
Let me describe what we are trying to do and what we require.
Step 1 - We will book a receivable invoice from a customer(XXX) ie (FB 70)
Dr. XXX - 100
Cr. Revenue - 100
Step 2. When we receive the cheque (F-28)
Cr. XXX - 100
Dr. Bank - 100
Now we need to get the printout of receipt confirmation soon after we finish the receipt entry in F-28.(Basically this document should give all the details of customer,amount, gl a./c, date, co code etc) and the same can be filed for audit purpose or can be given to the customer as a receipt of payment.
a. Is there a way to generate this (basically check receipt details) at F-28 level.
b. Is there a standard form with which we will be able to obtain this form(check receipt form)- I mean in the customising leavel.
c. If not at F-28(receipt entry leverl), is there any other way with which we can get the details.
Request you to help
Thanks
Reddy.

Thnks for your response
But at what level can we generate and when do we need to do "account statement"
We have passed a payment went to evironment ->Correspondence ->SAP06
But we could not see any Account Statement.
Can you please explain to us the step by step procedure on how that can be done
Thanks a million
Reddy

Distribution Receipt Confirmed Keyfigure - Input/Output

Hi Experts,
In SNP planning book, we would want key figure "Distribution Receipt Confirmed" to be editable.
When I tried to make this key figure Input/Output, I got a message "Key figure Distributionreceipt confirmedmust not be set to ready for input".
Can you tell me how can I make this key figure Editable in Planning book-data view.
Thanks,
Vipul

Thanks Somnath,
Our client would like to change distribution receipt confirmed for shipping directly from plant to DC if ther is a full truckload but system may suggest shipment via Warehouse as it was defined as a least cost route. In our case, 70% shipment will happen via warehouse rest directly from plant to DC.
As APO can't suggest the route based on truckload building, we were thinking about this approach.
Let me know if you know any alternative as we are not using SAP TM.
Vipul

Loading goods receipt confirmations from a spreadsheet file in SRM?

Hello,
Has anyone previously modified SRM BADI or function module that would allow for goods receipt confirmations to be automatically uploaded via a spreadsheet form onto SRM?
On our project, we have a bottleneck whereby the volume of goods receipts to be undertaken will overwhelm the department; therefore a spreadsheet solution needs to be considered.
Alternativley,can classic extended be changed to allow for the gr's to be entered onto R3 instead as they do have a spreadsheet upload program in this system to mass process gr's.
Any experiences in this area would be appreciated.
Ciao,
Mikey P.

Hi,
Alas, I have found a BAPI that may accomodate this requirement in SRM called BBP_BAPI_CONF_CREATE_IN.
Any experiences and feedback in developing this further would be appreciated.
Thanks
Mikey

Problem with po receipts confirmation customization

hi
i have a problem with po receipts confirmation customization
previously once po is approved and run the po receipts confirm concurrent
program then work flow will be triggered
they add 15 days more to the due date
but my requirement i s have to add 15 days to the po approved date.
in the PORCPTWF .get_order_info procedure they wrote a code
due date is standard attribute in the po confirm receipts workflow....
they assign due date to
x_exp_receipt_date := wf_engine.GetItemAttrDate ( itemtype => itemtype,
itemkey => itemkey,
aname => 'DUE_DATE');
and then
x_due_date_plus_15 := x_exp_receipt_date + 15;
wf_engine.SetItemAttrText ( itemtype => Itemtype,
itemkey => Itemkey,
aname => 'DUE_DATE_PLUS_15',
avalue => x_due_date_plus_15 );
but i need to get po aproved date so there is a select statement in the same procedure i have added approved_date from po_headers and retrived into
a variable x_approved_date;
SELECT poh.segment1,
pov.vendor_name,
poh.agent_id,
poh.note_to_receiver,
poh.approved_date -- i added this
INTO x_po_number,
x_supplier_name,
x_buyer_id,
x_note_to_receiver,
x_approved_date -- i added this
FROM PO_HEADERS poh,
PO_VENDORS pov
WHERE po_header_id = x_po_header_id
AND poh.vendor_id = pov.vendor_id (+);
then
i have created a approved_date attribute in the po confirm receipt workflow
since there is no standard attribute related to approved dat
and in this procedure i wrote
x_approved_date_plus_15 := x_approved_date + 15;
wf_engine.SetItemAttrText ( itemtype => Itemtype,
itemkey => Itemkey,
aname => 'APPROVED_DATE',
avalue => x_approved_date_plus_15 );
but its not working
any suggestions....please

I see that the steps you have performed is correct.
1. You created an Item Attribute APPROVED_DATE in PO Confirm Receipts workflow definition.
2. In a function activity, queried approved date from PO Headers and added 15 to it and set this new value to Item Attribtue APPROVE_DATE. (Though it is ok, you may use SetItemAttrDate for a Date Type Item Attribute as a good practice).
3. You should be able to access this Item Attribute in any of the function activities after the above activity or assign this Item Attribute in a Message Attribute and display it in a Notification Message.
I would need more information on What is not working (?) in this in order to provide assistance.
Thanks
Vijay

Warning - Read your Receipt!!! This Week's ad mis-leading

This weeks ad is VERY MIS-LEADING.... It boosts 6 months free virus protection with any PC!!!!
Read your receipt...After the free period, you have signed up for automatic renewal !!
What a scam!!! Shame on Best Buy!!!!!!!
Solved!
Go to Solution.

All subscription software is auto-renewing. You can contact 1-888-Best-Buy to cancel this auto-renew. When purchasing the software, you signed that you agreed to the terms of the auto-renewal and the software licensing agreement but you can cancel at anytime. If you have any other issues, please let us know.
Adam
Best Buy Community - Retail, Americas
Forum Guidelines | Terms & Conditions | Community Guidelines | Blogging Guidelines
*Remember to mark your questions solved and click the star under the user's name to show your thanks!

Getting Receipt confirming e mail has been read

When sending an e mail I would like confirmation that it has been opened / read by the person (s) it has been sent to.
Can it be done..?
How do you set it up..?

I found something online which does the job very well.
PLEASE NOTE: I did not create this but I couldn't find the link to the site I found it on initially, so apologies to the original write for not giving credit.
Paste this into Script Editor and make into an application.
Double clicking on it will present you with a dialogue box asking which account you wish to use (if you have multiple accounts) and will then pop up a normal compose mail box.
For some reason if you have images attached to your signature it doesn't display them when you compose your mail but it will still send them regardless.
Obviously this is subject to the receiver having a mail client that will accept read receipts.
tell application "Mail"
set listOfSenders to {}
set everyAccount to every account
repeat with eachAccount in everyAccount
set everyEmailAddress to email addresses of eachAccount
if (everyEmailAddress is not equal to missing value) then
repeat with eachEmailAddress in everyEmailAddress
set listOfSenders to listOfSenders & {(full name of eachAccount & " <"Which account would you like to send this message from?" without multiple selections allowed
if theResult is not equal to false then
set theSender to item 1 of theResult
tell application "Mail"
set newMessage to make new outgoing message with properties {}
tell newMessage
set visible to true
set sender to theSender & "
Disposition-Notification-To: " & theSender
end tell
activate
end tell
end if
I hope this helps you out. Tested and working in 10.4.11

Create PO related invoice - before goods receipt/confirmation

Hi all, sorry to ask this very basic question as our system is not working at the moment and I cannot test this out and have very little experience creating PO related invoice in SRM.
First of all, we are operating on SRM 4. I would like to find out whether it is possible to create an invoice with reference to a PO before we create the goods receipt.
The reason why I ask this question is because I was reading up on the IMS functionality that is available from SRM 5 onwards and it listed the functionalities that are available that weren't in the earlier releases. One point mentioned was on the ability to receipt invoice prior to confirmation of goods receipt. I also read from the help document that we can enter invoice with reference to PO for which confirmations have already been entered or for which no confirmations are expected. There is no mention on situations when the confirmation is not done yet.
Appreciate your advice on the above.
Cheers!
SF

Sorry all, I think I am confusing everyone. May be it's because the question is too basic. There is nothing fancy with the PO here. It's a PO initiated from SRM with goods receipt and invoice receipt indicator turned on BUT NOT GR-BASED invoice indicator. I just want to know whether it is possible for me to create an invoice with reference to the PO in SRM if I have not yer done the goods receipt. If I do this in ECC/R3, the invoice would have been blocked (if tolerance allowed).
Even though I know that this should be possible in SRM but because some statements in the SAP help documentation sort of implies that it might not be the case and I do not want to assume it. Plus I have not worked with creating PO related invoices in SRM before and so just want to confirm that it is working. It doesn't help when I was trying to test this scenario in our own system that the system outputs a message relating to backend communication not working.
However, I finally got a chance to test this in another client' site and found that it is possible to create an invoice with reference to a PO even before the goods receipt is posted. Though I have yet to find out why I am getting a different error in our own system, I am happy for now that it is working.
Thanks all for your reply!
Regards
SF

RF Goods receipt,Confirm,Create & Pack HU

Hi ABAP Guru,
                     I am developing a module pool for RF devices in which i have designed 3 screens (e.g. 100,101,102) In SCREEN 100 i m giving PROCESS ORDER when ever im pressing NEXT button for that process order i will get material,batch number, mat. description,UOM. In screen 101 i have to pass the Quantity if Quantity satisfies whenever i press next button for that i have to make a confirmation,create a HU for that one and i have to pack that HU's also.and in Screen 102 i will get a message HU created and Packed successfully.
all the field values i m getting from CAUFV(AUFK & AFKO) and Batch number i m getting from (AFPO).
In Types i have used one BAPI Structure from which i am getting all the feilds (BAPI_ORDER_COMPONENT)
AND Screens size is (840 and 1620)
i know these BAPI Function Modules to be used.
BAPI_HU_CREATE
BAPI_HU_PACK
or HU_PACKING_CREATE
but, i don't know how to use these.
Thanks Regards,
N Uma Shankar

Sample for BAPI_HU_CREATE
clear ltr_header_p.
ltr_header_p-hu_status_init = 'E'.
ltr_header_p-plant          = '1080'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
    exporting
      input        = '1800010000'
    importing
      output       = ltr_header_p-pack_mat
    exceptions
      length_error = 1
      others       = 2.
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'BAPI_HU_CREATE'
    exporting
      headerproposal       = ltr_header_p
    importing
      huheader             = o_header
*     HUKEY                =
    tables
*     ITEMSPROPOSAL        =
*     ITEMSSERIALNO        =
      return               = lt_return
*     HUITEM               =
clear l_ko.
clear lt_return.
loop at lt_return.
    check 'EAX' cs lt_return-type.
    l_ko = 'X'.
    exit.
endloop.
if l_ko is initial.
*   Création correctement réalisée : validation dans la BD
    refresh lt_return.
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait   = 'X'
      importing
        return = lt_return.
    if lt_return[] is initial.
*     Mise à jour correctement réalisée
      message i000(0h) with 'HU correctement créée :'
                            o_header-hu_exid
                            space
                            space.
*     Modification de la HU
      perform f1100_modification_hu changing o_header.
    else.
*     Mise à jour erronée
      call function 'BAPI_TRANSACTION_ROLLBACK'
*        IMPORTING
*          RETURN        =
      message i000(0h)
         with 'Impossible de valider la création de la HU:'
              o_header-hu_exid
              space
              space.
      clear o_header.
    endif.
else.
*   Erreur de création : annulation
    message id lt_return-id
       type 'I'
     number lt_return-number
       with lt_return-message_v1
            lt_return-message_v2
            lt_return-message_v3
            lt_return-message_v4.
    call function 'BAPI_TRANSACTION_ROLLBACK'
*      IMPORTING
*        RETURN        =
endif.
Sample for BAPI_HU_CHANGE_HEADER
report z_test_bapi.
data :
w_subrc    like sy-subrc,
str_header like bapihuheader,
w_exidv    like vekp-exidv.
start-of-selection.
* Création de l'entête de la HU
perform f1000_creation_hu changing str_header.
*&      Form f1000_creation_hu
*       text
*      -->O_SUBRC    text
form f1000_creation_hu changing o_header like bapihuheader.
data :
    l_ko         type xfeld,
    ltr_header_p type bapihuhdrproposal,
    lt_return     type table of bapiret2 with header line.
clear o_header.
clear ltr_header_p.
ltr_header_p-hu_status_init = 'E'.
ltr_header_p-plant          = '1080'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
    exporting
      input        = '1800010000'
    importing
      output       = ltr_header_p-pack_mat
    exceptions
      length_error = 1
      others       = 2.
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'BAPI_HU_CREATE'
    exporting
      headerproposal       = ltr_header_p
    importing
      huheader             = o_header
*     HUKEY                =
    tables
*     ITEMSPROPOSAL        =
*     ITEMSSERIALNO        =
      return               = lt_return
*     HUITEM               =
clear l_ko.
clear lt_return.
loop at lt_return.
    check 'EAX' cs lt_return-type.
    l_ko = 'X'.
    exit.
endloop.
if l_ko is initial.
*   Création correctement réalisée : validation dans la BD
    refresh lt_return.
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait   = 'X'
      importing
        return = lt_return.
    if lt_return[] is initial.
*     Mise à jour correctement réalisée
      message i000(0h) with 'HU correctement créée :'
                            o_header-hu_exid
                            space
                            space.
*     Modification de la HU
      perform f1100_modification_hu changing o_header.
    else.
*     Mise à jour erronée
      call function 'BAPI_TRANSACTION_ROLLBACK'
*        IMPORTING
*          RETURN        =
      message i000(0h)
         with 'Impossible de valider la création de la HU:'
              o_header-hu_exid
              space
              space.
      clear o_header.
    endif.
else.
*   Erreur de création : annulation
    message id lt_return-id
       type 'I'
     number lt_return-number
       with lt_return-message_v1
            lt_return-message_v2
            lt_return-message_v3
            lt_return-message_v4.
    call function 'BAPI_TRANSACTION_ROLLBACK'
*      IMPORTING
*        RETURN        =
endif.
endform.                    "f1000_creation_hu
form f1100_modification_hu changing o_header like bapihuheader.
data :
l_ko      type xfeld,
lt_return type table of bapiret2 with header line.
o_header-warehouse_number = '380'.
o_header-hu_stor_loc   = 'X'.
o_header-created_by    = 'EXISTE_PAS'.
call function 'BAPI_HU_CHANGE_HEADER'
    exporting
      hukey           = o_header-hu_exid
      huchanged       = o_header
*   IMPORTING
*     HUHEADER        =
    tables
      return          = lt_return
clear l_ko.
clear lt_return.
loop at lt_return.
    check 'EAX' cs lt_return-type.
    l_ko = 'X'.
    exit.
endloop.
if l_ko is initial.
*   Emballage correctement réalisé : validation dans la BD
    refresh lt_return.
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait   = 'X'
      importing
        return = lt_return.
    if lt_return[] is initial.
*     Mise à jour correctement réalisée
      message i000(0h) with 'HU correctement modifiée.'
                            space
                            space
                            space.
    else.
*     Mise à jour erronée
      clear o_header.
      call function 'BAPI_TRANSACTION_ROLLBACK'
*        IMPORTING
*          RETURN        =
      message i000(0h)
         with 'Impossible de valider mise à jour de la HU.'
              space
              space
              space.
    endif.
else.
*   Erreur de modification : annulation
    clear o_header.
    message id lt_return-id
       type 'I'
     number lt_return-number
       with lt_return-message_v1
            lt_return-message_v2
            lt_return-message_v3
            lt_return-message_v4.
    call function 'BAPI_TRANSACTION_ROLLBACK'
*      IMPORTING
*        RETURN        =
endif.
endform.

How do I get read & delivery receipts for messages?

How do I get delivery & read receipts for messages?

You can only get Read receipts if the person you are messaging has enabled Read Receipts in their own settings menu.
Delivery notifications are on by default, and appear below the last message sent.
Note that these only work with iMessage, the blue messages.

Read Return Receipt in Mail

I know this has been hashed out many times which just goes to show that it is a topic of interest. Does anyone know of any work being done which would provide a user-selectable check on whether the sender wants to have a read receipt added to his delivery? Additionally, when the recipient receives such a request he/she can on a user-address basis enable/disable it without going into terminal mode.
There are many othe rissues with mail, such as very poor language functions/dictionaries etc. Outlook did not become prevalent overnight. But if Mail wants to be a serious contender it needs to address some of what other mailers provide.
Siberian

Have you given OS X Feedback to Apple?
AK

Message Read Return Receipt

I am switching to mac from windows. One of the things I am missing is how to request an automatic "message read" receipt from the recipiant after they have opened the email. Thanks for any help

OK guys, here is something that you may like. Please copy the following text into the Applescript editor, compile it and run it and have fun with all those nice return receipts ...
Ody
This script is based upon the Standard Apple Script "Create New Mail" located in the folder
/library/scripts/Mail Scripts. I have deleted the unneccesary parts (at least for this purpose).
The script assumes that you multiple mail identities (accounts), so as in the original script,
the modified script asks you to select the account from which the email should be sent.
The rest of the script I've either deleted or is pretty much the same as the original.
The only "innovation" you see in line 22. Since we know the sender through the selection procedure,
I afterwards added a new line "\n" and then the required headerline (Disposition-Noticiation-To:)
together with the senders email that we already know. Please take care that theSender that
comes out of your address book doesn't contain single or double quotation marks. In this case
the mail will be sent out but the recipient will see no receipt request. When you compile this routine
- what you definitely have to do - you will see that "\n" vanished and the rest of the former line
(Disposition-Notification-To ...) is now in line 23. Don't worry the \n that forces a new line in the outgoing
mail is still there and active.
Now you have to add a new rule to mark the mails where you have requested a Notification.
Within "Create New Rules" you have to edit the header and add a new Headertype named
"Disposition-Notification-To". The rule is simple: if a mail contains an @-sign in this headerline
colour it as you like. Now you not only will see within your sent items the mails where you have
requested a return receipt from addressee but also in the Inbox the mails where the sender
asks you send him a return receipt
After the script has been compiled and saved you can run it from within the editor. You will se blank
email window poping up. Now just write your email select the addressee and that's it.
The script below is an example for "New Email & Receipt" If you want to be perfect you can do the
same with "Answer & Receipt", "Answer to All & Receipt" and "Forward & Receipt" and by using iKey2
or something similar you can run those scripts from an external menu or Hot-key. If you like you can
try to start the script(s) from within Mail Act-On. But my Apple Mail always crashes when I tried to do this.
This has been tested on Intel Mac under 10.4.7 together with Exchange 2003 and Exim as a Mailserver
Good luck - Ody
tell application "Mail"
set listOfSenders to {}
set everyAccount to every account
repeat with eachAccount in everyAccount
set everyEmailAddress to email addresses of eachAccount
if (everyEmailAddress is not equal to missing value) then
repeat with eachEmailAddress in everyEmailAddress
set listOfSenders to listOfSenders & {(full name of eachAccount & " <"Which account would you like to send this message from?" without multiple selections allowed
if theResult is not equal to false then
set theSender to item 1 of theResult
tell application "Mail"
set newMessage to make new outgoing message with properties {}
tell newMessage
set visible to true
set sender to theSender & "\nDisposition-Notification-To: " & theSender
end tell
activate
end tell
end if<br>
iMac, MacBook Pro, iPod Video 60GB Mac OS X (10.4.7)

Iphone 3G, Exchange Server 2003 and NOT sending "Read Mail" receipts

I have a 3G Iphone that syncs with Exchange Server 2003. I do NOT want people to see when I read or delete their emails so I have my Outlook account set up that way. It works from my desktop, however, my Iphone still triggers notifications saying whether I read a message or deleted without reading. I haven't found a way to change this on the phone - has anyone else?
Sorry to repost this question, but the first back in March never got any replies, so support suggested I try again. Thanks!

http://davmail.sourceforge.net/osximapmailsetup.html
http://davmail.sourceforge.net/faq.html
http://davmail.sourceforge.net/macosxsetup.html

I purchased the light room program on jan 14 and still have not received payment receipt confirmation or download link.

hello i purchased the LR program and still have not receive an email with the downloadable info. however i did receive they had confirmation of my order and it was currently being processed and that i would receive and email within 24hrs with payment confirmation and the link to download my program. so far i have not received either of those and its been 10 days. really need that program, i have customers photos i need to edit.

A quick trip to Google would confirm that you don't need a "special" link from which to download the software:
Adobe - Lightroom : For Windows : Adobe Photoshop Lightroom 5.7.1
Adobe - Lightroom : For Macintosh : Adobe Photoshop Lightroom 5.7.1

Read or Receipt Confirmation

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