Return receipt for Invoice
Hi,
I have a scenario where the user is sending Invoice output to his customers by Email,while sending the email output he received from the system a delivery failure report stating that his message could not be delivered to his receipient's email address because there was an error "Router: Database disk quota exceeded" what does this error mean is that the receipient inbox is full?
Regards
Mohammed Roshan
Thanks for your info, I really appreciate it. I think that Chitchat is looking for space here (Vancouver area) but currently there are Books to the Border, Norma picks up at different locations around town twice a week and goes to the US the next day. The parcel needs to already have the postage on it when she picks it up. Right now it is quite slow for me only selling 4-8 items a week and of those only 2 to 5 are for the US. So I am looking at this for Sept on, not for now. In other than the summer months, I usually sell 10 a week to the US. Now is the time to do the research and find all the answers. With a Stamps account you have to buy your postage in advance and add it to your accounts (minimum $10), So say I have 3 CD's I want to ship first class mail within the US. I don't think that adds up to $10 in postage. How does that work. Does the postage have to end up over $10. I use my Visa debit card from my US bank Can I use a Canadian Credit card or does it have to be a US one? When I went to sign up for Stamps.com, they want $15.99 a month, how do I ensure that I get the freeby?
Similar Messages
-
Return receipt for the purchase order through mail
Hello Friends,
Can anybody tell me How to receive the return receipt for the purchase order through mail.What is the type of Inbound document? Is a Return receipt mail can post in to SAP. I have done for my company thro' Idoc after carefully considering many ways. PO only can be triggered to supplier thro' mail.I am not sure.
Cheers! -
Is there any way I can get a return receipt for email when it is read?
Is there any way I can get a return receipt for my email after it is read by the party I send it to?
There is nothing even remotely reliable.
If a receipt is important to you, send a letter certified mail.
I have occasionally received an e-mail that requests a receipt prior to reading it. I do what everyone does, I delete the e-mail unread. -
Return receipt for CCMS alert mails
Hi All,
I have configured CCMS alert mails from 4.6 system . Mail are sent using SAP mail gateway .
For every mail received a return receipt is send from lotus notes.
How do I deactivate this in 4.6 c and also NW 7.0?
Thanks,
SumanHi,
You are correct, i have check a bit deeper and this only has an influence on the status of the message
Please check if these notes are usefull for you :
Note 579938 - Composite SAP note on notifications for send status
Note 485372 - Confirmation of receipts not suppressed
Note 331265 - Internet mail delivery notification
Hope this helps
Rgds
Nico -
how can one set mail to mark that mail has been read by recipient
Check the forum first The answer is here:
http://discussions.apple.com/thread.jspa?messageID=713255򮈧 -
Return receipt plug in for Mac Mail software?
Return receipt for Mac OSX 10.4.6 build in email software “Mail” 2.0.7 (746.2/749.3) 2005 Apple Inc.
Is there a return receipt plug in for Mac Mail software? I want to know if my sent mail was received and know if the mail was opened.Kboo,
in general not a good idea. This may cause loops with Out-of-Office responders and also not a very trustworthy confirmation.
Options are to use certified email servers as an intermediate (google to find many) or to request explicitly a written reply from the recipient.
See also this post (there are many more when you search here)
http://discussions.apple.com/message.jspa?messageID=713245#713245 -
Can you set up the mail app in Panther to give you a return receipt for outgoing mail?
There is a plugin for Jaguar/Panther Mail called MailPriority which can be downloaded at the following link.
http://www.versiontracker.com/dyn/moreinfo/macosx/14967
MailPriority is a plug-in for Mail.app on 10.2 and 10.3 providing a simple interface to set Priorities for outgoing messages, colorize messages in the message list and to request read receipts. (You only get a receipt, if the receiving mail client supports this feature and the recipient enables this option.) -
Return Receipt (Mail 3.3)
There are often times when I need to know if someone has at least received my email. Is there any way to get a return receipt for email that has been sent from Apple Mail 3.3? My work email allows me to check if I want a return receipt. I have looked in the help menu and may be searching the wrong terms because I can't find anything there.
I agree that (1) a return receipt feature would be nice, (2) that receiving email with a "return receipt" demand is annoying, (3) a return receipt that the recipient can decline AND read the email is worthless.
Thunderbird, which looks like a much smarter free client than Apple Mail, allows you to request a receipt on a case-by-case basis. I agree setting it globally makes one look rather overly anxious. Also, I'm not sure Apple Mail even honors incoming receipt requests!
I want something that works like old-fashioned certified mail: the recipient can sign for and read or decline and NOT read the message. I get date-stamped notice either way. It might also send you a notice that an email has not been picked up after a certain interval and has presumably been lost. This addresses the lost-mail scenario and is useful in the situation where the recipient pretends not to receive emails and blamed the sender (as you might suppose, a phone call is not a good alternative with such a person). The who-said-what-when can be invaluable, not just in litiagtion contexts but in figuring out where communication broke down so that it doesn't happen again. The log should be created automatically.
So, no email client can really fix this. (Apple mail should still have the option to request receipt!) The only way I can see for this to work is to go through a 3rd party. Ideas?
For now, yes, request a reply when it's important!!!!
One alternative I hate to mention is the "bug" the emails. Services such as didtheyreadit embed invisible images or html tricks in emails and report back every time the message is opened or forwarded, including time, date, IP address, and other details. Maybe this doesn't break the law in that it doesn't reveal private information about the person's computer etc. any more than their picking up the phone does, BUT I dislike it and think the recipient should, as with certified mail, have a chance to decline seeing the message altogether. Perhaps one could bug AND advise the recipient that you do so. At least it is automatic and provides a 3rd-person log that you can point to in a dispute and not be accused of fabricating. Not that I know personally, ahem, but it does work quite well provided the recipient doesn't know how to block it. Admissible in court? I'm not sure. -
Return receipts in mail?
How can you set that up to have RR in mail?
It is NOT a feature of mail
there is a way to cause return receipts for ALL mail you send - see this thread - http://discussions.apple.com/message.jspa?messageID=4602912#4602912
LN -
Hello,
many users had the problem to activate the option of the return receipt for Mail client.
The setting from terminal window suggested at
https://www.youtube.com/watch?v=cKRZnrWoX64&noredirect=1
does not work for my Mac (10.8.5).
Is there any other way?
Thanks
Federicozipper,
without getting into the discussion about whether or not this is a good feature, take a look at the following thread here which shows how to enable a read receipt for every message you send - provided the recipient's client supports this and the user has enabled the receipts:
http://discussions.apple.com/message.jspa?messageID=713245#713245
Andreas -
Goods-receipt-based invoice verification default for material group
Hello experts,
I put by default the option Goods-receipt-based invoice verification when creating a purchase order by tcode ME21N. Now, I would like if possible to only insert the option Goods-receipt-based invoice verification by default for some material group. Is this possible? This behaviour needs to be automatic.
How can I achieve this behaviour?
Thanks in advance,
Best Regards,
JP
Edited by: Jeyakanthan A on Nov 20, 2011 11:11 PMDear JP,
In standard system this is not possible to default this indicator based on Material Group. This can be defaulted from Vendor Master record or Purchasing Info Record or Ticked Manually PO Item Details.
If you look to enhance you system to do this, I would not advisable you to go with this default option because there can be situation that you order some material without Material Master Record (Like a frame work Order) in that case you will not be able to do GR and there can be conflict.
You can create Material Group Info. record and default it from there, but again this for scenario where Material Master Record does not exists(Non Stock).
Hope you find this useful.
Regards,
Reetesh -
Problem with the Posting Date of Goods Receipt or Invoice Receipt for PO
Hi All,
I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
we are getting all these fields from the above extractor...
For a PO which is opened (Delivery Completion indicator not set) - we where getting all field as in ECC(ME23N)
But for a PO which is finished(Delivery completion indicator is set) - we where are getting actual GR qty,planned qty,planned or scheduled date at schedule line level.But we are not getting the Posting Date of Goods Receipt or Invoice Receipt for PO from history EKBE for all the schedule line.
ex:
for open PO
PO num item num schedule line Planned date actual date difference actual qty planned qty difference
450002432 10 1 01/10/2011 02/10/2011 1 day 100 100 0
2 02/10/2011 04/10/2011 2 days 200 400 200
3 03/10/2011 07/10/2011 4 days 300 300 0
For the same PO when it is Finished or completed(Delivery completion indicator is set)
PO num item num schedule line Planned date actual date difference actual qty planned qty difference
450002432 10 1 01/10/2011 07/10/2011 6 day 100 100 0
2 02/10/2011 07/10/2011 5 days 200 400 200
03/10/2011 07/10/2011 4 days 300 300 0
for all the schedule line its displaying the last posting date(i think its taking from EKKO table)
Is there any possibility to get that posting date history ....You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity. Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.
-
HOW TO CREATE INVOICES AND BOOK RECEIPTS FOR THE SERVICE CUSTOMERS
whenever a customer approaches our Customer Service Officer he create a
customer account from "Contact Centre" but he does not check "Create account"
checkbox so the client is not created as customer in Oracle Receivables.
How to create invoices and receipts for service customers whose reciprocal
accounts are not created in Oracle Receivables?
Regards
Ahmad Bilal
Message was edited by:
user531507I am on EP7.0 with NWDS 7.0 SP8, i am getting the exact same error though my Webservices are hosted on PI 7.1 ESR. Where to define the logical destinations of the WSDLs.
-
Does Mail (for Lion) have a return receipt function?
i was wondering whether Mail (for Lion) have a return receipt function. I've seen many negative answers, but they're all from 2007 and earlier. How can I configure for some of my messages to have return receipts?
chrisrdc wrote:
Yeah, I do have the home and student Office version, but the trial version for outlook included in the package does not include this feature. Is is available only with the "real"version?
I'm not sure there is a forum for Office for Mac Product Forums, I'd recommend posting there is no one here is able to help. -
Business Process for Invoice receipting
The company is an SME with seven offices distributed around Australia. Purchase requisitions have a rigorous approval procedure. The requisitioner needs the correct approval before a purchase order is created.
However we do not have a process for ensuring that the goods have been delivered or services provided when the invoice comes into Finance for paying. We do not have inventory, very few assets, but do purchase many services. The only people who can advise if the services have been rendered would be the requisitioner on the requisition.
Is there a business process that can be triggered off by receipt of the invoice? Is there a workflow to send a request to the requisitioner to acknowledge the Invoice receipt? Is invoice receipting different from goods receipting? Is the Goods Receipt non valuated flag on the PO the determining factor for invoice receipting? Is the transcation for invoice receipting MIGO? Are there any SAP papers on best practices that are not aimed at cement companies or retail?Dear,
There 2 points:
1. Service Acceptance Sheet (for services)
2. Quality notification maintenance in purchase order (for goods receipt).
Please check these 2 options, I hope that these two features can provide answers to you most of your questions.
Invoice receipt is differ from Goods receipt and more over Free items in PO definitely have impact on Invoice receipt.
Regards,
Syed Hussain.
Maybe you are looking for
-
WRT 120 Internet Access Control Problem for itouch
I've just set up my router. Cannot seem to control access to the internet for my son's itouch. The router recognizes it on the map as a wireless device part of the network, but it will not show up in the menu that allows for internet access control.
-
Mview's taking a looong time to refresh. Any ideas?
I have the following mview below. We are running the refresh using the FORCE option nightly. There are times when the refresh takes hours and we have to kill the job. Then, we just do a drop/recreate of the mview and it completes in < 20 minutes. Any
-
I do not have a Mac but I want to give a software program for a Mac as a gift. I am not able to access the Mac store. Do I just get an iTunes card?
-
How to present result of DB-Query blasting all formats in width
Hi, i'm searching for an idea/solution for the problem: Users of my form shall be able to choose an item of a result list of a DB-Query. Unfortunatelly there are too many attributes with alternating length per line, that have to be showed there. Usin
-
What is the impact by changing gl account contra account: acquisition value
Hi experts what is the impact by changing gl account (contra account: acquisition value in asset accounting(AO90) to the different company codes and different countries. Please review and send across step by step points to us Warm regards Sreenivas