Status of Book Order

I created a book and sent the order Sunday. The status of the order has been "printing" since that time (2 days). Is that normal? There is no FedEx tracking nr shown yet.

That seems long but I'd wait till tonight
here is a page telling about orders - http://www.apple.com/support/photoservices/shipping/ - with an inquiry form at the bottom
LN

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IPhoto 6.0.2 Status of book-order - HELP

When I ordered my first iPhoto book, i thought delivery would take max 5-6 working days. Well those are over.
Is there any possibility to check where the order is right now? I have read postings about the printing status - where do I check that? In iPhoto or in .Mac?
Probably I am dumb, but I can't find it. Please help.

Nowadays the postal service is not so bad, so more than 2 days seems a bit unbelievable to me.
Do you know where it was printed and shipped from? That may be the reason it's longer than your expectations. I'm not familiar with the European ordering but here is the US there's one facility in Northern California and one on the east coast. I think there's a facility in England but don't know if that would service your area.

Unable to book order in oracle quoting. : APP-236113: Order is not eligible for booking. Check workflow status of this order

Dear All,
I am trying to book an order from oracle quoting. I am getting the following error and unable to proceed.
Please help me.
APP-236113: Order is not eligible for booking. Check workflow status of this order.
Thanks in advance.
Regards,
Gautam.

Gautam,
Check the profile option i.e. is to set the default order status while it is created from Quote.
Regards,
F. Afzal Hussain.

IPhoto book order status

Where can I see my iPhoto book order status?

From the Order Status link on the Print Products Store page for your country:
For example, for the US store it is here:
Apple Print Products - Apple Store (U.S.) Scroll down to "Order Status".
To find the corresponding page for your county, start from here:
The Apple Store - International Print Product
Or simply edit the URL for the US store and replace /us/ by the code for your own country: http://store.apple.com/us/help/print_products

IPhoto book ordering status

I am currently not subscribe into .mac account. However, I got the mentioned email "[email protected]" when I was still in the 3-month trial period.
I need this for the ordering of iLife photo book ordering service. It requires me to enter a .mac email account for the ordering process.
However, since the order confirmation will be sent to that .mac account, I have no way to check the email and see if the order is confirmed.
How could I solve this? I don't see where I can change my email contact while I don't see where I can check ordering status.
Please help...

All you need is an Apple id and one click ordering turned on - go to www.apple.com==> store ==> account to set up or verify/modify your Apple account and be sure One Click is turned on
LN

Order is not eligible for booking. check workflow status for this order oracle in r12

hiii
order is not eligible for booking. check workflow status for this order this type error occurs when i m going to book order
thanks

Hi,
Certain points need to check :-
1. Check the item is assigned to that org where you are creating order.
2. Check the item attributes and warehouse default if any.
Could you please show the workflow log or screenshots.
Regards,
Syed Hasan

Accurate OM booked orders report

My objective is to develop a Booked Orders Report in Discoverer and I'm pretty new to Discoverer 10g.
My logic to property display the records is -- for each order in OM that header status is booked, determine if ANY lines are still open by looking at the Open Flag and if any line is still open, display all lines associated with that order.
example: SO# 100 has 4 lines where line 1 is open awaiting shipping (open_flag = 'Yes') and other 3 are closed (open_flag = 'No').
maybe I'm going about this the long way so if you know a cleaner way, please share....
The best logic in discoverer that I can come up with (based on the various line status fields) is that I can build a new calculation called l_open_flag that is setup as CASE WHEN "Order Lines".Open Flag = 'Yes' THEN '1' ELSE '0' and when I run the discoverer report, the l_open_flag is working and returning 1 or 0 as expected for each line.
The next step is to setup a second calculation to sum the l_open_flag called sum_l_open_flag and add a second non-display parameter to display any order where header level status is 'booked' and the sum_l_open_flag > 0.
the problem is that when I try to sum l_open_flag discoverer throws up a warning that I'm combining detail data point and an aggregated data point -- which I agree.
After adding the new condition to include orders where sum_l_open_flag > 0, I still only get just the one line item out of the 4 lines on the order that is still open.
Hope this is clear like oracle and thanks,
Rob

Hi rob,
From your example i understood is if open_flag=Yes it is open and when No then it is closed.Your going in the right path by taking the case as you mentioned.
But why are you taking the second condition sum(l_open_flag).definately it will throw warning.Why do you need this condition?Can you be clearer
I sugest you take a second calculation as calculation2=l_open_flag>0,this suggests that when you are giving zero(0) it says that you want all closed sales orders.
Anything more can you give more explanation.
Best Wishes,
Kranthi.

Status of Purchase Order should be "Fully Invoice" / "Partially Invoiced"

Hi SAP,
Purchase Order is made and goods receipt (MIGO) is done against the particular
line item of that Purchase Order, For some reasons the FI entry is entered in the system.
The Purchase Order Line Item is blocked in ME22N for avoiding booking of MIRO Transaction
The Requirement is to change the status of Purchase Order as “Fully Invoiced”
as the same is showing as "Not Invoice" in Purchase Order Header > Status Tab
Advance Thanks,
Bhaskar Reddy.S

Go to ME22N..
Just tick the Final invoice in Invoice tab..

IPhoto '08 book order

Hello you good forum people!
I have ordered my book on last Monday (Feb. 18th 2008) and still haven't received it. I live in Toronto, Canada and I understand that I'm not going to get it "same day", but I was worried since I don't know how to check the status of my order. When I registered myself I didn't know I can use my primary email address which is at gmail, but instead I used my temporary .mac address. So at the end, when I placed my order I've got the message that receipt has been sent to my .mac address.
Now, this address has expired and I would have to renew it in order to be able to log into my account and see my emails, so there is no way I can get my receipt. It would be foolish to purchase .mac account just because of this, so that's not an option.
Can anyone tell me if there is any other way of checking what's the status of my order please ? I have my order number here. Oh yes, I paid 60+ dollars because I ordered hard cover version and had 46 pages inside.
Thanks in advance for any help.
S.

Thank you so much, this was super quick!
I appreciate your help, I really do!
Yes it worked great, this is what I've got:
http://img442.imageshack.us/img442/1295/picture1oo4.jpg
Message was edited by: sZc
Message was edited by: sZc

Iphoto book order cancelled - Totally dissatisfying customer service

This message to alert you that Apple might cancel your iPhoto book order for no reason !
This is what just happened to me, leaving me in a totally dissatisfying and frustrating situation, as I did everything to have this book in time for Christmas, had to go through over an hour on the helpline with Customer Services, whose agents are badly informed on the solutions that they can offer you when such mistakes happen ---
I ordered an iphoto book on December 14, in order to have it in time for Christmas.
Nothing was reported wrong or erroneous when I placed the order and uploaded the book. Two days later, Apple cancelled my order without any notification sent to me. I have only learned about it on December 21, worried that my book had not arrived yet. I checked online about my order status, which then said "order cancelled". No explanation why. I waited for Monday December 23 in order to be able to talk from someone at Customer Services. I was then told that my order had been cancelled because one picture and text was overlapping, but they could not tell me exactly which one. It was then suggested to me that I should replace the same order and call back so that they could accelerate the process.
I placed the order and sent the exact same book to Apple again and then called back. Another assistant from Customer Services advised me that there was nothing they could do in order to accelerate the printing and delivery process. All they COULD HAVE offered me was 15% discount, which the first assistant did not mention and which now was too late for me to benefit from since I had already placed the order. Also, I was told that my exact same order did not produce any issue for printing, so that the first cancellation was in fact made without any reason.
This leaves me with the following situation: Although I have placed my first order in time for it to arrive before Christmas, I end up with no Christmas present, over an hour lost on the phone with customer services, no discount, no accelerated printing or delivery process or any other gesture in order for my infuriating situation to be less so, and a photo book that will arrive in early January when I will have already left my family to work abroad again.
I am entirely dissatisfied with the quality of the Apple iphoto book service and Apple customer services. I have not obtained any help or remedy from your customer services although several mistakes had been made on their side.
You are well advised to consider alternatives before spending hours on creating an iphoto book...

Anne, that is really outragious. And I cannot understand why the support did nothing to rectify their mistake and help you to get your book printed in time.The support teams at the Print Products Stores probably will not read these these Forums, these are user-to-user discussions. So, to make Apple listen to your justified complaint, use the feedback form.
http://www.apple.com/feedback/iphoto.html

Flight booking order sent. Awaiting confirmation.

Dear XI experts,
I completed "5.2 Booking a Single Flight (Proxy-to-Proxy Communication)".
and i tried to execute "Book Single Flight".
I got the following message.
"Flight booking order sent. Awaiting confirmation. "
http://static.flickr.com/44/113494633_f82331458d_o.jpg
I selected like this..
http://static.flickr.com/49/113494632_a86fd2e754_o.jpg
According to Demo Example Configuration document ,
it should be either Green or Red Traffic light.
How can i investigate my unexpected result?
Transaction SXMB_MONI [ Screenshot ]
http://static.flickr.com/39/113497790_c688541466_o.jpg
Fortunately, I found the following suggestion from
XI 3.0 Demo: Unable to check flight availability: XI System Error
In sxmb_moni look at the field Queue ID.
The value of your waiting entry might start with e.g. XBTR or XBTS.
Then call transaction smqr (in the corresponding client 105, 106, or 107)
and register/activate them as XBTR* and XBTS*.
When I started I actually registered/activated them just on the ingration server client,
but one needs to do this in all relevant clients.
I did all that mentioned above- 105,106,107 (even client 900 : my integration server client)
http://static.flickr.com/47/113610519_b5be2b15ea_o.jpg
But as you can see it, The value of Scheduler status is INACTIV.
Well, I tried to use Activate Scheduler, it didnt work ( from STARTING to INACTIV).
I found the issue about "INACTIV" status.
Re: Auto-ID Question...
~
Once that is done, you should be able to select the QFRC Monitor button and you should see all of the queues on the next screen. If that is the case you may need to go back to SXMB_MONI and reprocess the message to put it into the queue for processing.
DON'T worry about the fact that the scheduler status shows "INACTIV," that is normal.
I guess I miss something.
Please, could you give me any hints?
Regards,
David
Message was edited by: David Kang (.) SAP@Home

like
Why do I need to use the different type of URL to call Integration server in the different clients?
According to , I thought I could use both URL types.
But actually, it¡¯s not true, right?
2.
By clicking button, the data is sent to Client 106 from client 105 through Integration Server(Engine).
right?
After Client 106 gets the data, how and when are the processes of booking single flight and confirmation occurred?
I guess there is
SAP Exchange Infrastructure 3.0 Installation, Document Version 1.10 ¨C June 28, 2004
Configuring the Role of the Integration Server
1. On your SAP XI host, call transaction SXMB_ADM.
2. In the Integration Engine: Administration screen double-click Integration Engine
Configuration.
Logon data for the user XISUPER is required (see Creating User XISUPER [on
page 32]).
The screen Integration Engine: Configuration Data appears.
3. In the screen Integration Engine: Configuration Data do the following:
a. Choose Edit ¡ú Change Global Configuration Data
b. In the Global Configuration Data box select Integration Server as Role of
Business System.
Leave the other fields empty.
4. Save your settings.
[Reference 3]
SAP Exchange Infrastructure 3.0 Configuration Guide , SPS15 ,Document Version 2.7 ¨C December 23, 2005
4.1 Configuring the Role of the Integration Server
1. Select the relevant category under Specific Configuration Data.
2. Choose Change Specific Configuration Data. The system displays the Configuration screen where you enter the configuration parameters that you require for the selected category.
Thanks again.
Regards,
David

My book order gets stuck with the message 'your book order is not complete'

hi,
while trying to place my first order for a book, I get the message above, with the message that the book order is still being sent to the publisher.
during the book submission, I went through what appeared to be a re-registration (although, using the same details, the right information seemed to be picked up in later stages of the process.)
I am using Aperture 3 on Lion (10.7.1)
oddly, I can't get into my 'order status' part of the Account part of the Apple store either.
i'm not sure if something is incomplete, or what!
anyone have any ideas, or has experienced this in the past?
regards,
Nick

It seems that closing the application gives you the opportunity to cancel an 'in progress' book submission - the only way that I have come across.
Going in again and re-submitting has *thus far* done what is expected - I am now waiting for my confirmation email.
The address change screens are a bit of a mess, but that should not really make a huge difference if you are not having to change addresses - tabbing around the fields makes some sense of it. (apple, you may well want to fix this - contact me if screen shots would help)
Nick

How to get system status and user status of service order

Hi,
I want to show user status and system status for service order in my report and i am using CRM_ORDER_READ function module to read the status, but it is returning lot of status records, could anyone please suggest how to get the system status and user status for service order.
I did not find any clue for how to get user status, i can see the user status when i open the transaction using CRMD_ORDER.
Regards,
Kamesh Bathla

Hi,
Go to CRM_JEST table give your service order guid and get the status, pass this status into TJ02. You will get the status of your order.
Regards
Srinu

Open status of Sales Order in 3-trd party proces

Hello
In finished process of third party processing, and I have still status of Sales Order as open.
There is no delivery in the process, but "delivery status" is 'not delivered.' There is only copy control between Sales Order --> Invoice. Item category is not relevant for delivery. What can I check more?
I know that normally on Item Category I have to change the completion rule on B or C.
Normally You have to also change copy control, for the relevant Item category, Update document flow field has the X value, but there is no copy control for sales order, only for invoice.
Edited by: Malgorzata Paraficz on Feb 9, 2011 11:04 AM
Edited by: Malgorzata Paraficz on Feb 9, 2011 11:05 AM

There waa already created Invoice! 'Invoice quantities' field change (in copy control), also didn't help.
But I have noticed that Sales Order for 3-rd party have assigned scheduling line which is relevant for delivery. Is it correctly?
It must be something with 'delivery' because, the status is 'not delivered'. But in this process shouldn't be any delivery!
Edited by: Malgorzata Paraficz on Feb 15, 2011 11:59 AM
Edited by: Malgorzata Paraficz on Feb 15, 2011 12:01 PM

The status of sales order is being in processed

Dear All,
The delivery quantity is fully delivered and it is order related billing, this is a Sales Bom, the header is delivered and the line items are billed, the status of sales order is being in processed after the completion of the subsequent documents,
In the document flow the system is showing that the order is being processed, we have checked the copy control and the relevant assignments. As we are facing the problem while creating sales order system giving an error message that there are open items for the customer. Please tell me if there is any customization is there or is there any other way to achieve.
The other requirement is, if the customer credit limit get exceeds then the system should not save the sales order, if the credit lies within the limit and if the stock is not available in that particular plant, it is a dynamic credit limit.
Thanking you in advance for your valuable time and efforts,
Thanks & Regards,
Mani

HI ,
1. For your first issue u201Cstatus of sales order is being in processedu201D
Please check the below settings:
Copy control From Sales order (OR) to Delivery (LF) u2013 T.code: VTLA.
In Item level (TAN) whether u201CUpdate document flowu201D is activated or not.
You should also check in the Item category (VOV7):
Completion Rule: Which one did you maintain?
2. Error message: Open items:
This is related with Credit management. Check whether you maintain any open item days or percentage, please check in OVA8. If you maintain you should get the payment from your customer . This is related with FI ( T.code : F-28 )
Dynamic credit check :
The setting is available in OVA8. Choose your credit control area, Risk category and Credit groups ( Should be Sales order group ). Then select the indicator u201C Dynamic u201C In Reaction you should give B ( Error ). Then the system will not allow to save the sales order if credit limit is exceeded .
3. If the stock is not available in that particular plant, it is a dynamic credit limit.
I think it is not possible . You may use the User exit in OVA8.
Hope this can help you .
Regards
M. Lakshmi Narasimhan

Status of Book Order

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