Several Pending orders

I have tried to purchase credit on my Skype account but the order is pending and instead of one order I have several. I would just like to purchase order order for credit. How do I cancel the other pending orders?

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Pending orders while changing store region

I purchase several items days ago and pay by visa..
I am trying to change my store region and it keeps prompting me
"you cannot change stores while you
have pending bank orders. to change stores, complete your pending order or try
again later."
How to get rid of this stupid thing..
how to complete peding order.

this looks a little strange, can u just confirm that ur using appropriate jdev patch as per instance patch set version from metalink doc id 416708.1
--Mukul

Interactive Report for Pending Order

Hi Gurus,
Iam new to ABAP.
I have Requirement to display the Interactive Report for Pending Order Status Report which displays pending of purchase orders for material wise and Vendor wise .Using ALV. Can Any one help ...me which table data i need to read and what are the field required.
Thanks in advance.

Hi G K,
For pending order : VA05 (select open sales orders).
cheers,
Hema.

Report on pending order qty,opening stock, and closing stock

Any standard Report available on pending order qty against opening stock, and closing stock.
Points assured
Mohan

Hi Mohan
There is no report in standard SAP for stock in transit that is what you are refering to Pending order Qty & opening stock.
You can get report in ME2M, ME2L for pending PO's.
In MD04 you will get all these stock, PO Qty, & Closing stock but this is for individual material this has to be made customized report in reporting format same thing we have done in one of our project.
Regards

Report on daily sale,stock availability,pending order,Ageing report

Report on
daily sale for time period
stock availability
pending order
Ageing report

Dear Goutam
Through VF05, you can see sales daily.
For stock MMBE
For Pending Order, VA05
Thanks
G. Lakshmipathi

Display Several Sales Orders from Same Business Customer TOGETHER in MD04

Hello
In MD04 is it possible to display several sales orders from same business customer together?
For instance one business customer order bikes for two times.
The Order-No are 12912(50st by 07/08/09) and 12913(100st by 10/08/09).
Normally after runnning of MRP(MD02), the planned orders are displayed seperately in MD04.
I want to display two orders together.
The reason is if some trouble happens in Production(for Ord-no 12912) and it cannot be deliveried on schedule, however Production (for Ord-no 12913) is going without trouble, the final-products for order 12913 should move for 12912.
If you have some good solutions, please share it.
Thank you for your advice.
Regards,

Hi Riyolshibashi,
Lets look at the two main scenarios, MTS and MTO.
In MTS, the general display filters are available in MD04. Standard SAP filters do not filter on 'customer'. I suspect this is because the concept would normally be illogical in a MTS environment. Planned orders do not exist to serve a customer, but to serve 'stock'. But let us not think about SAP and their logic.
SAP allows you to create customized filters, in IMG>Production>MRP>Evaluation>Filter>Define Display filter. Within this definition, under the "Addnl Selections' tab, you can tick 'Define addl selections in the transaction'. When you use this filter in MD04 display, then, one of the options available to you is to enter a specific Customer number, and then the display will only show the requirements from this customer. Since you have excluded all other customer's orders, all orders of a single customer will be displayed consecutively. Next to each other.
In the case of MTO, the 'filter-by-customer' concept makes more sense (although, not for the reason you have stated. You would have to find some manual method to convert a production order from supporting one sales order item, to supporting another sales order item. Possible but difficult). Anyway, the above mentioned customized filter would also work in an MTO environment.
Regards,
DB49

Pending Orders Report

Dear Expert
We are into manufacturing industry & my M.D. wants to see All pending orders value-wise with Sub-Total and Grand-Total.
How can we export All pending orders in Microsoft Excel.
Anyone can help me to complete this task, as I am a Technical Consultant(BASIS) & I am not sure how to start this task.
Thanks in Advance.
Ahsan

Hi,
I believe you are looking for a report to see the pending orders which are not approved.
If So,
Use transction SQVI to create a query.
1.Join the tables T16FS and EKKO.
2.Link the fileds Release groups and Release stratergy of both the tables T16FS and EKKO.Then come back from that screen.
3.There will b 2 coloumns with list fields and selection fileds.
Flag the selection fields indicator for release codes which you want to use as input parameter to extract the other details like PO,value etc.
4.In the list coloumn select the fields which you want to extract.
then execute you will get a screen where you need to input the Release code and execute it.
Then the output with the fields choosen will be displayed,Which you can download it to excel.

Made some changes to my pending order by phone

I called and made some changes to a pending order I had made online but the changes do not reflect on my verizon account. The pending order on my account still shows the original order. Should I wait a little longer for the changes to be reflected, as the installation of the service is on the 29th? or should I call to confirm that the changes have been made?
Solved!
Go to Solution.

I would suggest you call, confirm the changes have been made, and ask to have an email sent showing the changes in place.

Pending Orders cancellation-SD

Dear All,
our business requirements as follows:
we have pending sales orders , on month end sales colsing , we need cancell the all sales pending orders based on material wise,means some the scheme material should be kept as pending order and rest of material of all pending orders should be cancelled.
how to configure this.
plz help me out,
Thanks & Regards,
Ramakrishna

Hi,
If the process is repetitive, then a customized Z program can be developed.
In this program, the selections can be given for sales order ranges, material number ranges, customer ranges, sales org, DC, division etc.
The program can put the rejection reason at item level. This way it wont appear on the requirements list or in the delivery due list. This will also help to extract report on why the sales order has been canceled.
This customized Z program can also be scheduled to run in the background every month end.
Hope this helps.

Regarding mm- pending order

sir,
i want to calculate percentage of pending order.I used like
ekko-memory,               "Purchase order not yet complete
if memoey eq 'X'
then it is incomplited.
my problame is how will calculate percentage pending.there is any field availave in mm table.

DEAR SIR,
I GOT AANSWEER BY SELF .
menge LIKE ekpo-menge,                                                   "Purchase order quantity.
    wemng LIKE eket-wemng,                                                   "DELEVERED QANTITY.
USING THIS FIELD WE CAN GET PRCENTAGE

Create report in orde to display all pending orders on basis of "CODE"

Hi ,
I need to create report in orde to display all pending orders on basis of "CODE" ( e.g RC , VP ext) given on selection screen.
This "Code" field is on tcode Me23n inside tab "Release strategy".What is table and relation to fetch ebeln on basis of CODE(e.g RC)
Regards.

Hello,
In SQL Server Reporting Services (SSRS), by default, the chart will only display axis labels for data points in the dataset that contain valid values. Also, if we have values of 1, 2, and 6 on the category axis, we can specify the chart to use a scalar axis
to maintain the scale of category values. It is add numeric or date/time values to the axis where no data grouping values exist.
You can refer to the steps below:
1. Right-click X-Axis, select Horizontal Axis Properties.
2. Select “Scale(Number/Dates)” below “Axis type:”. Configure “Axis range and interval” as you require.
You can refer to the screen shots below:
Preview the report:
There is an article about Formatting Axis Labels on a Chart, you can refer to it.
http://technet.microsoft.com/en-us/library/dd239363.aspx
Regards,
Alisa Tang
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Several purchase-orders for one requisition

Hello,
as I read in SAP/OSS Note 109143, it is not possible to create more than one purchase-order for a purchase-requisition, when the requisition comes from SD-order (Orders on Hand).
We use Release R/3 4.6C. Are there possibilities in ERP 2004/2005 ?

Hello,
Thanks, for your answer. I mean several purchase-orders for one requisition-ITEM. The requisition-ITEM comes from an SD-order-ITEM.
We want to split the requisition-ITEM-quantity to several vendors.
SD-ITEM (200 Pce) -> req.ITEM (200) --> vendor 1 (100 Pce)
.......................................................|-> vendor 2 (50 Pce)
.......................................................|-> vendor 3 (50 Pce)

How to cancel my pending order

Hey,
Can any one tell me how to cancel my pending order. Also even if I dont cancel my
order will my card be charged.
Thanks.

please contact Skype customer service
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Pending Order Report for Milestone Value - Order Related Billing

Hi Experts,
Is there any Report for Pending Order Value for billing for Order Related Billing
Thanks,
Tom

HI,
Please raise message to SAP through service marketplace.
Thanks,
Vrajesh

How to Subtract Date for Pending Order Aging.

Hi Gurus,
This Report is for Purchase Requistion .
In my report
I want to subtract sy-datum with ekko-bedat.
for calculating Pending Order Aging .
can anyone help me with this ?
Regards,
Vinoth.

Hi,
Try like this:
TABLES: EKKO.
DATA: EDAYS   LIKE VTBBEWE-ATAGE,
      EMONTHS LIKE VTBBEWE-ATAGE,
      EYEARS LIKE VTBBEWE-ATAGE.
PARAMETERS: FROMDATE LIKE ekko-bedat,
            TODATE   LIKE VTBBEWE-DBERBIS DEFAULT SY-DATUM.
call function 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
exporting
    i_date_from          = FROMDATE
    i_date_to            = TODATE
I_FLG_SEPARATE       = ' '
IMPORTING
    E_DAYS               = EDAYS
    E_MONTHS             = EMONTHS
    E_YEARS              = EYEARS.
WRITE:/ 'Difference in Days   ', EDAYS.
WRITE:/ 'Difference in Months ', EMONTHS.
WRITE:/ 'Difference in Years ', EYEARS.
INITIALIZATION.
FROMDATE = SY-DATUM - 60.
Regards,
Bhaskar

Several Pending orders

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