Unable to track or view an order

Hi,
I recently ordered an Iphone 5 and I would like to track and view the order.
Everytime I go to account/track order or view order or even if I use the hyperlink from the email that I got, I get an error:
Something went wrong with your request. Please try again later.
This happens all time, I dont know what to do.
Everytime I tried to check that I was logged in...I dont understand what's the problem.
I ordered the iphone 5 on the phone with one of the customer service guy and I gave him my account details etc.
Can someone help me out here?
All the links in the ''account'' gave me the same error...just Account Home Page is working properly

Hi Manikya Raju,
Can you explain details?

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Unable to view purchase orders in SNC for the supplier

Hi folks,
iam facing the problem of unable to view purchase orders in the supplier portal for my supplier.
ECC 6.0, PI 7.0, SCM 5.0 are the systems being used.
scenario is like :
for plant 1000, purchase order is created on vendor 1100 and idoc sent to PI successfully
also in PI in the integration builder i find messages saying successfully sent to SCM system
SLG1 transaction in SCM says message received successfully, (in the log i can see the plant, supplier, order no and order details)
when i try to login to supplier view with supplier login, iam unable to view the orders,
please let me know if iam missing any thing in this regard.
cheers.

Hi Kiran
Could you check queues
smq1 and smq2 ????
Does your xml posted successfully in SNC(SXI_MONITOR)... Can you open the payload document
inbound message-payloads-maindocument
Check thoroughly whether any error information ????
Check whether commit of xml is proper, or else refresh PI cache
For your internet user and the xml rfc user(user who is pushing the data into SNC), check whether any update errors are available in so01(inbox)
It could be a temporary problem, deactivate activate your supplier service in SICF. Could be problem with binding issue
Just to make sure data is sitting in SNC
Check this table
/1OM/ORDR7MP3100
Give your po number in field order no
If you find, then it is problem with binding...If you dont find, then the xml update process has issue
Kindly let us know the results
Best Regards
Vinod
Best Regards
Vinod

Unable to view Purchase order in Receiving Transactions

I am unable to view Purchase Orders in OPM (Recieving transactions- when i query up my Receipt transactions)
I want to be able to View the PO by going to Tools -> View Purchase Orders

Hi,
I believe you are missing a sub-menu which facilitates to open the purchase order on the the responsibility menu you are working with. This is the cause for the issue I guess.
Please refer the below note:
Receiving Transactions Summary - View Accounting - Function Not Available To This Responsibility (Doc ID 865884.1)
Note: In the above note, when trying tools > View accounting in the same form the user get the same issue. Similarly as solution proposed by the note, adding the missing sub menu to the menu will allow you to view the purchase order.
Please add the purchase order view sub menu on the responsibility menu you are working with and check if the issue is solved.
Please try this in your test Server and migrate the solution to the PROD.
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Hello All,
I have ran ASCP plan and it details out the exceptions and recommendations, but I am unable to view planned order from exceptional summary window>recommendations>cilck discrete jobs, no planned orders visible. This issue also shows up for other exceptions, on click of exceptions details it shows up the items but unable to take any actions.
I have tried by giving large no of days to view recommendations in preference.
Can someone help me to reslove issue.
Thanks,
Edited by: user604737 on Jul 18, 2011 6:09 AM

We don't have any query built on the exceptional window. As I am able to view below recommendations
Recommendations
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Tracking the actual sale order quantity

Hi Friends,
How to track the actual sales order quantity given by the customer.
Ex: we assume the customer has placed an order of 100 units and stock is only 90 so we create the sales order for 90 units only.
How to find out the difference of 10 units as a report in standard sap system.
Thanks
AJ

Dear AJ,
This is how normal sales process works.
You create Sales Order line item for the quantity that customer has requested. (eg: 100)
Then you do a ATP for that Line item. Let's say you have only 90 in the stock. In that case system will confirm 90 for the sales order line item. (You can see the confirmed quantity in the Schedule line tab)
Normally we don't change the LI quantity as per the ATP confirmed quantity (i.e 90). Because then we loose the visibility to the customers original requested quantity (i.e 100).
Say you don't change your Line Item Order quantity to 90. Then your delivery & billing will be for 90.
So you can see in VA05, Order quantity as 100 and confirmed quantity as 90.
Your sales reports will show delivery & billing as 90. So that you have a clear visibility to the original order quantity, delivered quantity & billed quantity.
Further if remaining (open) quantity 10 is appearing your MRP & creating troubles, please use Line Item Rejection Reason as Completed. So that everything is perfect.
Coming back to your issue.
Since your changing LI quantity to 90, you cant see 100 in the VA05 report. It always show the existing sales order line item quantity, which is 90 in this example.
Only way you can find your original sales order quantity is in the Line Item / Change Log.
This can be view by selecting below Menu option.
Environment -> Changes
If you execute it for the relevant Line Item, you can see the Change log. In that by double clicking relevant quantity change line, you can see the old value & new value. (In this example 100 & 90)
But that is not a good practice to do as changes will show all quantity changes that you might do based on customer request. (Imagine if you customer ask to change it later to 95 not 100).
In that case change log will display 100 to 95, then 95 to 90. So your loosing the required visibility.
Hope this is helpful to you !

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Because "the order in which they are ripped" is not a well-defined concept. iTunes groups tracks into albums and orders discs/tracks within albums based on well-defined metadata elements. The issue that you may seeing is that much of the information that iTunes pulls from Gracenote to supply metadata for imported CDs is inconsistent or just plain wrong. Once the metadata is correctly specified, tracks will always be ordered correctly in the iTunes library (assuming sorting by album, disc # and track #).

FI user is unable to track these payments made against the PO unless he maintains a manual reference

Dear Experts,
I have a requirement as below -
Usually when a Purchase Officer makes a Downpayment request in F-47, and the Finance user posts the downpayment using F-48, the transaction is visible in the PO History.
But if the payment is not a down-payment and if the payment is actually an outgoing payment (sometimes partial payments) posted using F-53, the transaction is not available in PO history..
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Hi Rahul,
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Use mentioned FI tables to develop the same.
1. RSEG table to get Invoice Number & PO number's
2. BKPF table to get FI document ,Year with above invoice number ( AWKEY in BKPF table)
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Mani

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Hi folks,
I am using a cascaded mapping in my OM. I have a graphical mapping followed by the Java mapping. It is a flat file to IDOC mapping. Everything works fine in Dev but when I transport the same objects to QA, the Operation mapping though it doesn't fail in ESR testing tool, gives the following message and there is no output generated for the same payload which is successfully tested in DEV. Please advise on what could be the possible reasons.
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kalyan,
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hi,
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"Unable to display tree view; Error when parsing an XML document (Content is not allowed in prolog.)"
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import java.io.FileInputStream;
import java.io.FileOutputStream;
import com.sap.aii.mapping.api.StreamTransformation;
import java.io.*;
import java.util.Map;
import javax.xml.parsers.*;
import org.xml.sax.*;
import org.xml.sax.helpers.*;
/*IMPORT statement imports the specified classes and its methods into the program */
/Every Java mapping program must implement the interface StreamTransformation and its methods execute() and setParameter() and extend the class DefaultHandler./
public class Mapping extends DefaultHandler implements StreamTransformation {
Below is the declaration for all the variables we are going to use in the
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     private boolean input2 = false;
     private int number1;
     private int number2;
     private int addvalue;
     private int mulvalue;
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of SAXParserFactory and from this one we create a new Instance of
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inputstream "in" and the class variable "handler".
Method "write" is a user defined method, which is used to write the
string "s" to the outpurstream "out".
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          try {
               out.write(s.getBytes());
               out.flush();
          } catch (IOException e) {
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          write(lineEnd);
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in developer studio 7.1 i dont get error.
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can somebody help me please?

Make sure that the xml created out after the java mapping is a valid xml with only one root node.
Regards,
Prateek

Unable to track or view an order

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