TABLE: ACTUAL DURATION IN THE ORDER CONFIRMATION

HI EXPERT,
WHAT'S THE TABLE OF THE "ACTUAL DURATION OF THE ACTIVITY" CORUF-IDAUV IN THE "ORDER CONFIRMATION"
THANKS

Hi Bakkali,
The table AFVV stores all the dates related information for the activity. Unfortuenately you can not get the actual duration directly, as such field does not exits. But you can use the following information to calculate it:
ISDD (actual start), IEDD (actual finish),
Alternative is use the function CXPS_CALC_FIELDS_FOR_ACT,
which you get the the actual duration too: CALCULATED- IDAUER (actual duration).
Kind regards,
Zhenbo

Similar Messages

Credit block not allowing delivery dates on the order confirmations

Hello,
We are a full module SAP shop on ECC 6.0.
For one of our businesses, we have credit checking to take place at the time of Sales Order entry. This is causing an issue for the business because they are using Demand planning and need to have the Delivery Dates on the Order confirmations and they also want to be able to run an ATP check on the Sales Order. The credit check on sales order entry, prevents them from doing both of these things.
Does anybody know if there is a way to get the dates to show up on the order confirmations when a sales order is on credit block? Also, is it possible to run the order through ATP checking with this sales order credit block taking place?
thanks for your help!

Dear,
Ideally this question should have been posted in ERP SD forum.Please check out your credit check settings in OVAK and OVA8. Hopefully it help you.

TS1702 it says that i have to pay again to download a game from itunes.. how can i get the game in my itunes and phone? do I accept the charges and it will be re-embersed? what should I do? I have the order confirmation number etc. if you need.

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I have an estimated ship date of 10/14/2014, for 2 iphone 6 16GB in Silver. Like others I have not received any new details since receiving the order confirmation. Can anyone tell me if my order will ship tomorrow?

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I dont mean to rude. but I have seen the same response to others over the past month. I have been keeping up w/ check status from the link provided in my order confirmation. At this point your depts management should be demanding more detailed info on order status. They have you customer service folks answering these question blindly, wasting your time and mine and ultimately costing verizon money which they will pass along to me and the other millions of customers out there. If you cannot give me a more detailed answer please escalate this to someone who can. Thank you.

Is there a way to create a table of contents listing the order of tabs(sheets) in a Numbers document?

I am planning my wedding and I have this huge Numbers document with 20+ tabs and I have plans to add many more tabs. Is there a way to create a table that has two columns: column 1= order that a tab appears, column 2=tab name? For example, my first three tabs are called Venues, Must Haves, and To Do List (in this order. I'd want this table of contents to be in the first sheet of the document, so it would be like sheet 1. Then I 'd want like the cells of column 1 to be like 2, 3, 4 (2nd, 3rd, 4th sheet in the document), and then the cells of column 2 to say Venues, Must Haves, and To Do List. I can make a tiny table of one cell in each sheet that I copied the name of the sheet and then do like a cell reference for column 2, but I'm having trouble w column 1.

There is no referential value for the order of the sheets, just the sheet name. Only two things I can think of to suggest:
Do the same thing for the first column that you do with the second (i.e. put a referential column in the same table as the Name and point to that).
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To save the sales order number in custom table while creation of the order.

Hi Experts,
Does there exist any exit to save the sales order number in a custom table while the sales order is created in VA01. The requirement is to capture the sales order number in a Z table when a field (payment terms ) is changed during the sales order creation.
Regards,
Sunitha

Hi Sunita,
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Page Title             1
   Main Title           1
Section Title          1
Page Title             2
   Main Title           2
Section Title          2
But because the Main title and Section titles are all within one flowing text frame and the content flows across multiple pages, and each of the Page Titles are within 2 separate text frames, the actual TOC generated is:
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   Main Title          1
Section Title         1
   Main Title           2
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QUESTION: Is the only way to automatically rectify this is to combine all the text into one flowing text frame? or is there another workaround?
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Thanks for any insights.

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Display Cutomer Details in the Order Confirmation - Webtools

Hi
I just need to need to display the user details in the email send to
the user. With the reference to API I put the following html
<table width="100%" border="0" cellspacing="0" cellpadding="0">
     <tr>
     <td width="25%">Email</td>
     <td width="75%"> %%Email%% </td>
     </tr>
     <tr>
      <td>Telephone</td>
     <td>%%DayPhone%% </td>
     </tr>
        </table>
%%DayPhone%% seems to work fine but I cannot make email display. I check the user and user already filled the email and the dayphone fields. Could you please help me to display user email address.
I have notice that section tags been used in the email template to define other table. Where can I find the reference to section names.
e.g.:<section name="orderdetail">
Thanks in advance.
Sanjaya

Hi Sanjaya,
This is probably a bug.
Since account and user both have the Email field, I believe the Email that is being displayed is the account email. Perhaps this account does not have one.
There is currently no way to resolve this situation.
The section tags are currently undocumented.
They define which database object that section binds to. The Webtools api documentation will tell you which fields are available in each object.
For the invoicetemplate, the sections and bindings are as follows:
"weight" section binds to the netpoint.api.commerce.NPOrder object
"orderdetail" section binds to the netpoint.api.commerce.NPOrderDetail object
"orderdiscounts" section binds to the netpoint.api.commerce.NPOrderDiscount object (not available in 5.9)
"expenses" section binds to the netpoint.api.commerce.NPOrderExpense.OrderTotals (not available in 5.9)
"orderpayments" section binds to the netpoint.api.commerce.NPOrder.OrderPayments collection
"billingaddress" section binds to the netpoint.api.account.NPAddress object using the BillingAddressID on the OrderMaster object to build the object.
shippingaddress" section also uses an NPAddress object derived from the ShippingAddressID defined on the OrderDetail
"shipments" section binds to the netpoint.api.commerce.NPOrder.Shipments (collection of NPShipment objects)

Order Confirmation tables

Hi all,
I want to know the Order Confirmation tables. Please if anybody can speify SOP tables, will be very much needed & hence helpful to me.
Regards,
MHP

AFFW                           Goods Movements with Errors from Confirmat
AFFWPRO                        Log of deleted AFFW entries
AFRC                           Incorrect cost calculations from confirmat
AFRD                           Default values for collective confirmation
AFRH                           Header information for confirmation pool
AFRH_DEL                       Backup Copy of Header Information for Conf
AFRP0                          Table of planned changes for confirmation
AFRP1                          Table of planned changes to conf.: Automat
AFRP2                          Table of planned changes for confirmation:
AFRP3                          Table of planned changes for confirmation:
AFRP4                          Table of planned changes to confirmatn: Da
AFRU                           Order Confirmations
AFRV                           Confirmation pool
AFRV_DEL                       Backup Copy for Confirmation Pool
AFWI                           Subsequently posted goods movements for co
CORUUSR                        User Settings for Confirmation
TAFWD                          CORU: Messages that are not interpreted as
TCORD                          Table for field-dependent check routines
TCORU                          Parameters for Order Confirmation
TCORUPBTXT                     Customizing Single Screen Entry Confirmat.
TCORUSSDEF                     Customizing for Single Screen Entry of a C
TCORV                          Table with Routines for structureing varia
TCORW                          Confirmation: Window Control
TPARU                          Control parallelized confirmation processe
TPRRU                          Control table for process chain for confir
TPRRUT                         Text table for process control of confirma
sree

Actual duration

Please someone can explain how does the system calculate the Actual duration field in Total confirmation data screen in IW41. Actual start and finish dates and times are involved but what else?
Thanks.

Hi,
In the Confirmation Data section of the screen there is a Actual Duration field (IDAUR) where a manual entry can be made.
On Total Confirmation Data section of IW41 screen there is a calculated Actual Duration field (IDAUV). This duration is calculated as lenfth of time from ACTUAL START to ACTUAL FINISH Date/time. These fields are visable on operation DATES tab. Field is calculated but not stored in any database table.
-Paul

In order confirmation i need invoice number and delivery number.

Dear Experts,
I need invoice number and delivery number in order confirmation.
how can i get the delivery number an invoice number.
Program name: RVADOR01
Regards
Ahmed

Hi
In the Order confirmation Only sales order details will be there
You better write a PERFORM statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script
LIPS-VGBEL = VBAK-VBELN
LIPS-VGPOS = VBAP-POSNR
VBRP-AUBEL = VBAK-VBELN
VBRP-AUPOS = VBAP-POSNR
You can also can use the VBFA table
using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery
and Sunsequent type = M for getting the Invoice Number
see the sample code for subroutine
REPORT ZMPO1 .
form get_freight tables in_par structure itcsy out_par structure itcsy.
tables: ekko,konv,t685t.
data: begin of itab occurs 0,
         ebeln like ekko-ebeln,
         knumv like ekko-knumv,
       end of itab.
data: begin of itab1 occurs 0,
         knumv like konv-knumv,
         kposn like konv-kposn,
         kschl like konv-kschl,
         kbetr like konv-kbetr,
         waers like konv-waers,
         kwert like konv-kwert,
       end of itab1.
data: begin of iout occurs 0,
         kschl like konv-kschl,
         vtext like t685t-vtext,
         kbetr like konv-kbetr,
         kwert like konv-kwert,
       end of iout.
data v_po like ekko-ebeln.
read table in_par with key 'EKKO-EBELN'.
if sy-subrc = 0.
   v_po = in_par-value.
   select
     ebeln
     knumv
from ekko
into table itab
where ebeln = v_po.
if sy-subrc = 0.
    loop at itab.
      select
        knumv
        kposn
        kschl
        kbetr
        waers
        kwert
      into table itab1
      from konv
      where knumv = itab-knumv and
            kappl = 'M'.
    endloop.
    loop at itab1.
      if itab1-kposn <> 0.
        select single * from t685t
                          where kschl = itab1-kschl
                            and kappl = 'M'
                            and spras = 'EN'.
        iout-vtext = t685t-vtext.
        iout-kschl = itab1-kschl.
        iout-kbetr = itab1-kbetr.
        iout-kwert = itab1-kwert.
        append iout.
        clear iout.
      endif.
    endloop.
    sort itab1 by kposn.
    loop at iout.
      sort iout by kschl.
      if ( iout-kschl eq 'GSDC' OR
           iout-kschl eq 'GSFR' OR
           iout-kschl eq 'GSIR' ).
        at end of kschl.
          read table iout index sy-tabix.
          sum.
         write:/ iout-kschl,iout-vtext,iout-kwert.
      out_par-name = 'A1'.
      out_par-value = iout-vtext.
      append out_par.
      out_par-name = 'A2'.
      out_par-value = iout-kwert.
      append out_par.
          endat.
        endif.
      endloop.
    endif.
endif.
endform.
IN THE FORM I AM WRITING THIS CODE.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:ENDPERFORM
&A1&
&A2&
This Code is to be written in the PO form under ADDRESS window.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:DEFINE &A3& = ' '
/:DEFINE &A4& = ' '
/:DEFINE &A5& = ' '
/:DEFINE &A6& = ' '
/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:CHANGING &A3&
/:CHANGING &A4&
/:CHANGING &A5&
/:CHANGING &A6&
/:ENDPERFORM
&A1&
&A2&
&A3&
&A4&
&A5&
&A6&
Regards
Anji

PPPI PI sheet to trigger HUM goods receipt and PI order confirmation

Hi gurus,
We're running into a problem when setting up our PI sheets.
We're using Handling Unit Management for our finished products and would like to use the PI sheet to post both the goods receipt of handling units and the order confirmation. For now let's assume all activities and ingredients are backflushed.
For the HUM section we've created a function module that combines transactions COWBPACK and COWBHUWE. When called by itself it works like a dream.
For the order confirnation we've successfully used standard SAP message category PI13, but also only when called by itself.
The problem is when we combine them:
When combining the Z function module to contain both COCI_CONFIRM_ORDER (from the PI13 message) and our ZHUM function modules, it appears that the COCI_CONFIRM_ORDER blocks the process order so the COWBHUWE part of our function module cannot be executed. This has something to do with the way SAP handles the "commit" in the function module.
Now, I noticed it's possible to include more than one message category in customizing for the PI sheet category (when configuring through the wizard). The idea is then to process the messages with a background job, filtering through the message category so we do the HUM part immediately and the confirmation only at the end of the shift so they don't block each other.
However, when I do this still only one message category is created after processing the PI sheet.
Do you know how to create messages with multiple message categories from the same PI sheet? Or if that's not the way, is there a better way to set up this process?
Sorry for the long text, just wanted to be precise. Any help is, as usual, greatly appreciated.
Kind regards,
Elt

Hi
1. What is quantity of the waste material you get as by product? Do not you wan it to be handled as scrap? What is the %age of scrap you have defined in the BOM for the material? You wll have some data regarding this. Or else how do you arrive at decission that after subcontract processes the waste you are paying him, Is it umpsum basis or material quantity basis. The best way is to have a Subcontract PO, but for that even though you do not weigh the watse quanity you must be having so historical data for the waste quantity generated and the conversion of the sane to other SFG , definitely you can arrive that on a pro_rata basis. Have a Code for the waste mateial. Release Subcontract PO for SFG which is what you get back, and issue the components( waste) to subcontractor.
Please remember your PO intially will be for Provisional quantity if you are unable to reach a fixed quantity. Amend the PO before GR as per the actual quanity for which you wish to pay the vendor.
For the waste quanity stock updation you use 262(w/o refe to Prd order) after the FG is confirmed.
Material price updation happens cirrectly in this process.
2. You can pay the vendor as you wish by by this process but what about the price updation for the ordered material SFG. When you can receive by product in separate Txn againt FG then why can not you follow the proces no. 1?
3. I would not liketo suggest 3 rd option as that becomes much comlicated for a simple operation.
Best Regards

Smartform print program for order confirmation

Hi experts.
I am looking for a smartform print program for order confirmation.
The order confirmation in standard is a script with the name RVADOR01 and I tried to copy and change but I don't know which to eliminate and whcih to keep it.
If any body written the program already please provide me or provide the link to check.
Thanks in advance
Sai

this is the processing form.
form processing.
data: lf_fm_name            type rs38l_fnam.
data: ls_control_param      type ssfctrlop.
data: ls_composer_param     type ssfcompop.
data: ls_recipient          type swotobjid.
data: ls_sender             type swotobjid.
data: lf_formname           type tdsfname.
data: ls_addr_key           like addr_key.
data: document_output_info type ssfcrespd,
        job_output_info type ssfcrescl,
        job_output_options type ssfcresop.
perform get_data.
check retcode = 0.
perform set_print_param using      addr_key
                            changing ls_control_param
                                     ls_composer_param
                                     ls_recipient
                                     ls_sender
                                     retcode.
*Get the Smart Form name.
if not tnapr-sform is initial.
    lf_formname = tnapr-sform.
else.
    message e001(/smb40/ssfcomposer).
endif.
determine smartform function module for invoice
call function 'SSF_FUNCTION_MODULE_NAME'
    exporting
      formname           = lf_formname
    importing
      fm_name            = lf_fm_name
    exceptions
      no_form            = 1
      no_function_module = 2
      others             = 3.
if sy-subrc <> 0.
error handling
    retcode = sy-subrc.
    if sy-subrc = 1.
      message e001(/smb40/ssfcomposer).
    endif.
    if sy-subrc = 2.
      message e002(/smb40/ssfcomposer) with lf_formname.
    endif.
    perform protocol_update.
endif.
call function lf_fm_name
    exporting
      archive_index        = toa_dara
      archive_parameters   = arc_params
      control_parameters   = ls_control_param
      mail_recipient       = ls_recipient
      mail_sender          = ls_sender
      output_options       = ls_composer_param
      user_settings        = ' '
      is_nast              = nast
      is_vbdka             = vbdka
      is_addres            = addr_key
    importing
      document_output_info = document_output_info
      job_output_info      = job_output_info
      job_output_options   = job_output_options
    tables
      it_vbdpa             = tvbdpa    "Item information
      it_vbdpau            = tvbdpau   "Subitem numbers
      it_vedpa             = tkomservp "Contract Item Validity
      it_vedka             = tkomservh "Contract Header Validity
      it_vedpn             = tkomservpn "Contract Item Cancellation Data
      it_vedkn             = tkomservhn "Contract Header Cancellation DA
    exceptions
      formatting_error     = 1
      internal_error       = 2
      send_error           = 3
      user_canceled        = 4
      others               = 5.
if sy-subrc <> 0.
    retcode = sy-subrc.
    perform protocol_update.
get SmartForm protocoll and store it in the NAST protocoll
    perform add_smfrm_prot.
endif.
endform.                    "processing

Order confirmation output error.

Hi All,
There is an output type which prints the Order confirmation. A new functionality was added to this. If a material has warranty it prints at the end. This can happen for more than one material and this text is taken from SO10. Whenever a print out of this order confirmation is taken there is an attachement created automatically(pdf).
this attachement shows wrong warranty i e output sometimes.Other times it correct. however the preview is correct. How do i correct this.
Regards,
Amit

somewhere in the code the <b>CLEAR</b> statement is missing... due to this sometimes the previous one is taken and printed instead of actual one.

Order Confirmation Emails -

Hi All.
I have an orderconfirmation page that sends out an email to
both the
customer and myself.
The page uses an include that sets the details for CDONTS and
also the body
of the email (see code below)
All works fine, but now i want to send two versions of the
confirmation
email, one to the customer and one to myself. The reason for
the need for
two versions is that my version will have, in addition, a
simple table with
boder to allow me to add notes for processing reasons.
When i put two includes on the order confirmation page (one
for each email)
only one is executed!! - and it's always the second include.
I have to admit that im not too familiar with using
functions, so i'm not
even sure if this is possible.
Please see code below:
OrderConfirmation.asp


<%
SendEmail CustomersRS("CustomerEmail")
%>
Functions_email_ourcopy.asp
<%
'Start the functions
function SendEmail(c)
Set objMail = Server.CreateObject("CDONTS.NewMail")
objMail.From = "[email protected]"
objMail.To = c
objMail.Bcc = ""
objMail.CC = "" 'Maybe send a CC to your sales office
objMail.Subject = "Order from Website"
objMail.Body = Mailbody
objMail.MailFormat=0
objMail.BodyFormat=0
objMail.Send
Set objMail = Nothing
end function
function SiteRoot
'This function tries to ascertain the site root. If it's
wrong, enter your
own manually
CurrentPage=Request.ServerVariables("SCRIPT_NAME")
SiteRoot="
http://" &
Request.ServerVariables("SERVER_NAME") &
left(CurrentPage,instrrev(CurrentPage,"/"))
end function
Function Mailbody
'on error resume next
Set objXML = Server.CreateObject("MSXML2.ServerXMLHTTP")
' Call the remote machine the request
objXML.open "POST", SiteRoot & "email_ourcopy.asp", False
objXML.SetRequestHeader "Content-Type",
"application/x-www-form-urlencoded"
objXML.send("OrderID=" & OrderID)
' return the response
Mailbody = objXML.responsetext
' clean up
Set objXML = Nothing
End Function
%>
Functions_email.asp
<%
'Start the functions
function SendEmail(c)
Set objMail = Server.CreateObject("CDONTS.NewMail")
objMail.From = "[email protected]"
objMail.To = c
objMail.Bcc = ""
objMail.CC = "" 'Maybe send a CC to your sales office
objMail.Subject = "Order from Test4Less Website Customer
Copy"
objMail.Body = Mailbody
objMail.MailFormat=0
objMail.BodyFormat=0
objMail.Send
Set objMail = Nothing
end function
function SiteRoot
'This function tries to ascertain the site root. If it's
wrong, enter your
own manually
CurrentPage=Request.ServerVariables("SCRIPT_NAME")
SiteRoot="
http://" &
Request.ServerVariables("SERVER_NAME") &
left(CurrentPage,instrrev(CurrentPage,"/"))
end function
Function Mailbody
'on error resume next
Set objXML = Server.CreateObject("MSXML2.ServerXMLHTTP")
' Call the remote machine the request
objXML.open "POST", SiteRoot & "email.asp", False
objXML.SetRequestHeader "Content-Type",
"application/x-www-form-urlencoded"
objXML.send("OrderID=" & OrderID)
' return the response
Mailbody = objXML.responsetext
' clean up
Set objXML = Nothing
End Function
%>

Hey - Thanks Dooza
I will be working on this tomorrow and report back - much
appreciated
Regards
Andy
"Dooza" <[email protected]> wrote in message
news:gkpufc$d2e$[email protected]..
> Andy wrote:
>> Hi All.
>> I have an orderconfirmation page that sends out an
email to both the
>> customer and myself.
>> The page uses an include that sets the details for
CDONTS and also the
>> body of the email (see code below)
>> All works fine, but now i want to send two versions
of the confirmation
>> email, one to the customer and one to myself. The
reason for the need for
>> two versions is that my version will have, in
addition, a simple table
>> with boder to allow me to add notes for processing
reasons.
>>
>> When i put two includes on the order confirmation
page (one for each
>> email) only one is executed!! - and it's always the
second include.
>> I have to admit that im not too familiar with using
functions, so i'm not
>> even sure if this is possible.
>
> You are including the same function twice, then only
sending one, the
> second time you include the function it overwrites the
first, so when you
> call it, it only sends to the second one.
>
> The solution? Rename the function in the second one,
then call it after
> you call the first one.
>
> 
> 
> <%
> SendEmail CustomersRS("CustomerEmail")
> SendEmail2 CustomersRS("CustomerEmail")
> %>
>
> You might end up with the same content in both, as you
have another
> function called Mailbody that is defined twice, so you
may need to rename
> that, and where it is called as well.
>
> Dooza

TABLE: ACTUAL DURATION IN THE ORDER CONFIRMATION

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