Urgent-user status in delivery!!!!

hi!
in vl02n there is a checkbox field which can be flagged for user status.
i am looking for a table where i can find if this field
was flagged
thanks
yifat

Hi!
Sorry, I mixed the documents - my hint with AUFK is wrong, that belongs to production orders.
Now I searched in deliveries - can't find anything, too. I neither find this flag, nor have I seen a status linked to jest, nor text search in SAPMV50A for status_text_edit found anything.
Are you sure, that you are still in VL02N? Maybe you left the core transaction, please describe in detail how you get to this status after entering VL02N.
Regards,
Christian

Similar Messages

*Plant Maintenance: Urgent: User status ECUS active.*

Dear Gurus,
One of our customer wanted serial number obligatory in OBD in the repair process.So we made it mandatory in serial number profile.Afterwards he posted some documents.But now he is not able to process those repair orders.He is trying to create OBD and after picking when he tries to post goods issue, system is giving the error as ECUS status is active.And serial number so and so can not be used here.
So again we changed serial number profile from mandatory to optional while doing PGI. still the system is giving the same error.We checked serial number against that material in IQ02. the status is Repaired. So we are not able to understand from where system is picking ecus status. Because the status of the serial number is showing repr not ecus. I am not able to understand where the system is picking ecus status from.
So now his all repair OBD transactions got stucked because of this.Please suggest a solution on highest priority.
He follows the process as given below.
repair order in VA01.
do inbound delivery where he has to put serial number which is mandatory here.
PGR.
after repair,
OBD
PGI.
Thanks,
Anand

hi
i think once you have delivered the material ,it will create the equipment master record record stating the status as installed at customer site,
the status you have said i think is user status ,if so kindly change the user status and proceed with the above said procedure
revert back with any further queries
regards
thyagarajan

User-exit for delivery while assigning serial numbers(urgent)

hi all,
can u plz tell me the specific user exit for delivery (VL01n) while assigning serial numbers?
i am getting the serial numbers for material in database table OBJK .i am also getting these serial no.s in IQ01.
   while doing delivery,i am going for extra-->serial number.at this time one screen for serial number is comming.those serial numbers which are stored in objk will transfer to this screen of delivery automatically.
for this , i want a specific user-exit for delivery so that i can transfer the serial nos from objk to that screen of delivery.plz suggest .(urgent )
any idea is highly appreaciated
Regards
pabitra

You can find from below list of user exists
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)

USER-EXIT for DELIVERY--very very urgent

Hi all,
can u plz tell me the user-exit for delivery i.e this exit should be called after the delivery order is created.
plz suggest some specific exit.it is very very urgent.
Regards
pabitra

Rout ,
u cannt find out user exits after the Creation.
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
*        FORM-Routinen für Userexits
         include mv50afzz.
         include mv50afz1.
         include mv50afz2.
         include mv50afz3.          "Userexit neu zu Release 3.0A
         include mv50afzk.          "Userexit 4.6A (KOMKG/KOMPG)
         include mv50afzl.          "Userexit 4.6A Liefergruppen
                                                               "n_693000
         include mv50afzp.          "Userexit for pricing screen input
Regards
Prabhu

How to update user status in CRM Order depending the delivery status in R/3

Hi All,
In my scenario the partial delivery allowed to the customer while creating the CRM Order. But as per my requirement the status should be updated when the complete order and delivery takes place.
Let me describe you clearly:
Suppose I want to deliver 5 quantities products to the customer but initially I want to deliver only 3 quantities and rest 2 quantities later. When I do the post goods issue of 3 quantities in R/3 system the status should not change in CRM system. When I will do the rest 2 quantities in post goods issue in R/3 then the user status should change in CRM Order. But in current when I do the delivery of 3 quantities the user status is changing in CRM Order.
I need the user status should change in CRM only when the entire deliverytakes place in R/3.
Thanx
Chinmaya

Whenever an item is fully delivered, by standard, a "Completely Delivered" status will be updated into the item. If the I suppose by referring to that you will know an item is partial or completely delivered. When all items in the order is fully delivered, the standard header status will set to "Completed". So, you will also know if the whole order is partial or completely delivered.
If you want to add a user status, the simplest, you can make use of the ORDER_SAVE Badi. Just call the function CRM_STATUS_MAINTAIN_OW. You can update both header and item status.

User Status Profile for Outbound Delivery in EWM

Hi Gurus,
I have the following scenario. We're working with invoice before goods issue. Invoice is created upon user request on transaction /scwm/fd on option "Request Invoice + Save".
After the invoice Request is sent to ERP we need to block the possibility of deletion of the outbound delivery.
Send the request to ERP changes system status DIN on outbound delivery header. We've created a custom status profile with just one status (code BS02).
This status is set when standard "Request Invoice" is set. This works fine. On this custom status, we've marked the option for business transaction "Delete Document" as forbidden. This doesn't work. Even with our custom status active, its still possible to delete outbound delivery.
The custom status is has the "Outbound Delivery" object type allowed and its assigned to standard "/SCDL/OUT_FD_STANDARD" profile.
Anyone have any idea what could be the problem?
Thanks in advace.
Felipe Tripodi

Hi Christian,
Thanks for your reply.
We've decided to implement badi "Validation for Actions" within delivery due to the lack of time to resolve the issue. This decision was based on note "1833378 - Prevent deletion of outbound delivery with invoice". This note gives you sample code for badi to check ERP billing status before deleting the document. We've adapted the code for our needs and it works great!
After your reply, i spent a little more time on user status, and found an OSS note that guides you trough some configuration steps on tcode /BOPF/CONF_UI. After applying this setting for business object /SCDL/FDO, the user status also worked fine!
Best Regards,
Felipe Tripodi

Urgent: error: user status ECUS is active for equipment.

Gurus,
My material is assigned to only one serial no. and one equipment.
I am trying to do pgi from va02 and the system is throwing an error saying ' user status ecus is active for equip.' but in iq02 when we check the ecus status is not active. infact when we change the user status to anything the error thrown is still the same. Kindly reply urgently as this is affecting the clients production process.
Thanks,
Anand.

hi
i think once you have delivered the material ,it will create the equipment master record record stating the status as installed at customer site,
the status you have said i think is user status ,if so kindly change the user status and proceed with the above said procedure
revert back with any further queries
regards
thyagarajan

Status=deferred (delivery temporarily suspended) - Urgent help please

I have a Intel 10.4.10 machine
I have upgraded amavis-new, spamassassin and clamav
After the upgrades I could not send mail with PDF attachments.
I was getting
FAILED: Can't locate object method "binmode" via package "IO::File" at /Library/Perl/5.8.6/MIME/Body.pm line 437. (in reply to end of DATA command
I thought I had missed something so I went through "Updating amavis-new From Alex's Tutorial" (http://osx.topicdesk.com/) again.
Now I am getting status=deferred (delivery temporarily suspended) on all mails
server:/var/log root# amavisd -V
amavisd-new-2.5.2 (20070627)
clamav
Software version from DNS: 0.91.2
WARNING: Your ClamAV installation is OUTDATED!
WARNING: Local version: 0.91.1 Recommended version: 0.91.2
server:/var/log root# spamassassin -V
SpamAssassin version 3.2.3
running on Perl version 5.8.6
Can someone help me to get mails to be delivered again

I have a Intel 10.4.10 machine
I have upgraded amavis-new, spamassassin and clamav
After the upgrades I could not send mail with PDF attachments.
I was getting
FAILED: Can't locate object method "binmode" via package "IO::File" at >>/Library/Perl/5.8.6/MIME/Body.pm line 437. (in reply to end of DATA command
Sorry should have said that at this point after tryiing to reinstall amavis-new I went back to previous saved versions of amavisd and amavisd.conf.
Now I am getting status=deferred (delivery temporarily suspended) on all mails
I have gone through the whole upgrade of amavis-new once again
I now have mail being sent and received, except for PDF attachments where the logs show
FAILED: Can't locate object method "binmode" via package "IO::File" at /Library/Perl/5.8.6/MIME/Body.pm line 437. (in reply to end of DATA command
I seem to be stuck between the old versions were I cannot send mail and the new where I can but with no attachments.

Urgent: change/read HU user status

Hi people,
I'm required to read and change the user status on handling units. I've been looking into the STATUS_* function modules (fgroup BSVA) but they don't seem to pick up the status I'm looking for.
I also can't find where the status is saved in the database (it isn't in table JSTO where I'd expected it would be).
Help would be appreciated (will reward points)
Thanks,
Rob

Hi Rob Smeets,
 below is the code to get the status number....
data: v_stonr like TJ30-STONR.
CLEAR : v_stonr.
CALL FUNCTION 'STATUS_TEXT_EDIT'
 EXPORTING
 client = sy-mandt
 flg_user_stat = 'I'
 objnr = vbak-objnr
 only_active = 'X'
 spras = sy-langu
* BYPASS_BUFFER = ' '
IMPORTING
* ANW_STAT_EXISTING =
 E_STSMA = GV_USERSTATUS
* line = v_flag2
* USER_LINE = v_user1
 stonr = v_stonr
EXCEPTIONS
 object_not_found = 1
 OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
below is the code with function modules to select the status to change the user status....
 CALL FUNCTION 'I_STATUS_SELECT'
 EXPORTING
 OBJNR = vbak-objnr
 SENT_USER_STATUS = 'RJCT'
 IMPORTING
 SELECTED = E_SELECT
 CURRENT_USER_STATUS = E_CUR_STUS
 NEXT_USER_STATUS = E_NEX_STUS
 USER_STATUS_PROFILE = E_USR_PROF
 TABLES
 SYST_STATUS_INCL = SYS_ISTATUS_RANGE1
 SYST_STATUS_EXCL = SYS_ISTATUS_RANGE2
 USER_STATUS_INCL = USR_ISTATUS_RANGE1
 USER_STATUS_EXCL = USR_ISTATUS_RANGE2
 CALL FUNCTION 'I_CHANGE_STATUS'
 EXPORTING
 OBJNR = vbak-objnr
 ESTAT_INACTIVE = E_CUR_STUS
 ESTAT_ACTIVE = E_NEX_STUS
 STSMA = E_USR_PROF
 EXCEPTIONS
 CANNOT_UPDATE = 1
 OTHERS = 2
 IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 CLEAR : E_SELECT,
 E_CUR_STUS,
 E_NEX_STUS,
 E_USR_PROF.
This logic I have used in UserExit MV45AFZZ to change the user status to "REJECTed" when Net Selling Price is less than Cost......
In this first I am getting the active user status number.....
for Created = 10,
for approved = 20,
and for rejected = 30..
based on this I am changing the status if net price is lower then cost price to Rejected......And if the the user or approval authorithy apporves the same then it he have to maintain a text in the header text for approval...
If any other help please let me know.....
Reward the point...
Cheers,
Enjoy,
Sagun Desai.....

User Status dont wan't update ( Urgent )

dear all,
i have some problem with status in nofication.
the case is :
The key user do the transaction with Tcode DNOTIFWL to change status with Complete Status than save the transaction.
and then, the key user do the transaction with tcode CRM_DNO_Service_Monitor, if we display the notification status still Customer action, basiclly the key user aleardy change the status on notification to the complete, with transaction DNOTIFWL.
my question is, how to fixed the problem with user status ?
thanks for your help
rgds
echo

Hi Liam,
In the Program MV45AFZZ in the FORM userexit_save_document
you use the following fn module to change the user status
'STATUS_CHANGE_EXTERN'
Example
IF t180-trtyp = 'H'. "Only creation time
READ TABLE xvbap WITH KEY matnr = c_matnr.
IF sy-subrc = 0. "If above material exist then change status
 LOOP AT xvbap WHERE cuobj NE space
 AND matnr = c_matnr.
 l_objnr = xvbap-objnr.
 CALL FUNCTION 'STATUS_CHANGE_EXTERN'
 EXPORTING
 objnr = l_objnr
 user_status = 'E0013' "Send ej IDOC
 set_chgkz = 'X'
 EXCEPTIONS
 object_not_found = 1
 status_inconsistent = 2
 status_not_allowed = 3
 OTHERS = 4.
 ENDLOOP.
ENDIF.
sy-subrc = 0. "Restore the previous condition
ENDIF.
Reward if helpful *********

Issue with CRM_STATUS_CHANGE_EXTERN - Not updating user status immediately

Hi Everyone,
I need to set a user header status in CRM based on the delivery block selected in ECC sales order. for example, If the delivery block is A2 then user status should be E0008(Image review) etc. For this to happen in the transaction CRMD_ORDER, in save userexit I am reading the shipping data and based on the delivery block, I set the user status using FM "CRM_STATUS_CHANGE_EXTERN".
When I open the sales order again using CRMD_ORDER, I could see the old status still remaining but when I go to change mode, the user status is reflecting correctly. Can someone pls help me how I can fix this i.e status should change to correct one soon after I open the sales order in CRMD_ORDER.
Thanks,
Dharmendra G

After call of CRM_STATUS_CHANGE_EXTERN you need to call BAPI_TRANSACTION_COMMIT.
call function 'CRM_STATUS_CHANGE_EXTERN'
    exporting
        objnr               = iv_guid
        user_status         = iv_status
    exceptions
        OBJECT_NOT_FOUND    = 1
        STATUS_INCONSISTENT = 2
        STATUS_NOT_ALLOWED = 3
        OTHERS              = 4
if ( sy-subrc = 0 ).
    call function 'BAPI_TRANSACTION_COMMIT'
        exporting
            wait = ABAP_TRUE
else.
    "!+ Handle error
endif.
Best regards,
Tomas.

User status transfer for sales orders from ECC to CRM

Hi,
We use business process with CRM sales orders that are transfer to ERP.
Users can change user status in the sales orders in ERP.
How we can replicate custom user status from ECC Sales Order to CRM Sales Order?
What is the steps to do this for CRM 7.0?
Denis

Hi,
We are creating quotation ZPQT in CRM which is then get replicated to ECC on saving it on “Accepted” status. In ECC we then create sales order of type ZPOR. Sales order gets replicated in CRM and also updates document flow. This sales order is called as “Project Sales Order”. PS team assigns WBS element to this order and does billing later on. Upon billing document is created sales order status in ECC changes to “Completed”. This is system status. But the issue is status of order ZPOR is CRM remains in status “Inprocess”. We want it to change to “Completed”.
We have similar scenario with order type ZOR. In this order after delivery and billing ECC assigns status “Completed” to sale order and same gets replicated to CRM.
In CRM for user status Completed we have assigned system status as FINI. Both ZPOR and ZOR has same status profile assigned at header and item level.
Our concern is if status is changing back in CRM for ZOR then why not for ZPOR. What is stopping system to do so?

"status=deferred (delivery temporarily suspended"

I have an Intel Xserve running 10.4.10
Some months ago I upgraded clamav, amavisd-new, spamassassin and squirrel mail using the articles from Alex at http://osx.topicdesk.com/content/category/4/18/62/
(Thanks Alex)
All has been working well.
On Friday night my mail stopped delivering mail to internal recipients with the following in the logs:
status=deferred (delivery temporarily suspended)
All mail was sitting in the queue
I tried a restart on amavisd, but a reboot of the system got it going and retrying all the mail in queue finally dribbled out to end users.
I have come in this morning with the same scenario
Feb 12 08:48:37 fileserver postfix/qmgr[28609]: 0A80620B6E96: to=<[email protected]>, relay=none, delay=-3867, status=deferred (delivery temporarily suspended: connect to 127.0.0.1[127.0.0.1]: Connection refused)
I was getting moaned at so have done a reboot, which again has cured the issue.
If anyone can give any pointers as what to look for, or what I can do to stop it occurring, logs appear to show that one minute a mail was being handled correctly, the next it isn't.
I have posted machine info below
spamassassin -V
SpamAssassin version 3.2.3
running on Perl version 5.8.6
amavisd -V
amavisd-new-2.5.2 (20070627)
clamscan -V
ClamAV 0.91.1/5779/Mon Feb 11 19:56:48 2008
postconf -n
command_directory = /usr/sbin
config_directory = /etc/postfix
content_filter = smtp-amavis:[127.0.0.1]:10024
daemon_directory = /usr/libexec/postfix
debugpeerlevel = 2
disablevrfycommand = yes
enableserveroptions = yes
html_directory = no
inet_interfaces = all
localrecipientmaps = proxy:unix:passwd.byname $alias_maps
luser_relay =
mail_owner = postfix
mailboxsizelimit = 0
mailbox_transport = cyrus
mailq_path = /usr/bin/mailq
manpage_directory = /usr/share/man
mapsrbldomains =
messagesizelimit = 0
mydestination = $myhostname, localhost.$mydomain, fileserver.company.co.uk, company.co.uk,company.com, company4.co.uk,company4.com, reportwell.co.uk,reportwell.com, company3solutions.co.uk,company3solutions.com company2solutions.co.uk, company2solutions.com
mydomain = company.co.uk
mydomain_fallback = localhost
myhostname = mail.company.co.uk
mynetworks = 127.0.0.1/32,10.1.0.0/16,10.10.1.0/24,192.168.99.0/24,10.12.1.118/32
mynetworks_style = host
newaliases_path = /usr/bin/newaliases
queue_directory = /private/var/spool/postfix
readme_directory = /usr/share/doc/postfix
relayhost =
sample_directory = /usr/share/doc/postfix/examples
sendmail_path = /usr/sbin/sendmail
setgid_group = postdrop
smtpdclientrestrictions = permitsaslauthenticated, permit_mynetworks, rejectrblclient zen.spamhaus.org, rejectrblclient bl.spamcop.net, permit
smtpddatarestrictions = permit_mynetworks, rejectunauthpipelining, permit
smtpdhelorequired = yes
smtpdhelorestrictions = permitsaslauthenticated, permit_mynetworks, checkheloaccess hash:/etc/postfix/helo_access, rejectnon_fqdnhostname, rejectinvalidhostname, permit
smtpdpw_server_securityoptions = plain
smtpdrecipientrestrictions = rejectinvalidhostname, rejectnon_fqdnsender, rejectnon_fqdnrecipient, permitsaslauthenticated, permit_mynetworks, hash:/etc/postfix/protected_destinations, rejectunauthdestination, rejectunlistedrecipient, hash:/etc/postfix/access, rejectrblclient zen.spamhaus.org, rejectrblclient bl.spamcop.net, permit
smtpdsasl_authenable = yes
smtpdsenderrestrictions = permitsaslauthenticated, permit_mynetworks, rejectnon_fqdnsender, permit
smtpdtls_keyfile =
smtpduse_pwserver = yes
unknownlocal_recipient_rejectcode = 550
I am also not getting my confirmation mails from sa-learn each evening at all.

feedback from yesterday.
I use an application called Carbon Copy Cloner that each evening clones my mirrord pair to a "spare".
This was showing some errors during the clone.
I removed the application and schedules. Re-installed and re-configured.
Last night the Clone completed successfully "AND", more importantly, mail did not stop delivering.
I am not saying that was the answer yet, but I have my fingers crossed.

Field FKSTA- Billing status of delivery-related billing documents not getting updated

Hi Experts,
I have a requirement wherein I need to fetch the FKSTA - Billing status of delivery-related billing documents into the datasource 2lis_11_VASTI. I have checked a lot of threads on this topic but have not found a concrete solution yet.
I have checked the settings in vov7 and vov8 and everything seems to be in place. I have also checked in table VBUP, when I filter based on field FKSTA = 'C', it shows me the outbound delivery document nos. But when I use the related sales document, it shows me blank values. VBUK as well doesn't show any values for field FKSTK.
I would like to know how and where I can identify the 'billing status of delivery- related' document.
I can see in VBUP table that if I enter the sales document no. related to the delivery document, it does not show the correct status. I believe that the statuses should ideally get updated to the underlying VBUK and VBUP tables. Is there any way to update and align them?
Is there a workaround, a similar field that i can use for datasource enhancement that will give me the correct values?
Appreciate any help I can get on this as it is urgent.
Thanks,
AM

Hi,
You are correct that stauts is updated in table VBUK and VBUP.
However, a sales order does not determine a billing status for delivery related billing, field
VBUP-FKSTA is only determined for delivey.
So, it is correct behavior that VBUP-FKSTA = BLANK when searching VBUP with
VBUP-VBELN = sales order number.
Just because of above reason, you will not find billing status field in VA03 -> goto header/item;
you could only find billing status field for delivery in VL03N -> status overview.
It seems that you are trying to find out sales orders that have been fully deliveried and fully billed, am I right? As far as I know, there is no directly table/field/tcode that could meet your requirement.
You could consider following workaround:
firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
Secondly, using these deliveries to search table VBFA to find out related sales orders.
Hope this helps.
Best regards,
Crystal

To change user status profile on sales order at run time.

Hi Experts,
We have defined status profile for Sales returns ( Doc type RE) which blocks the return order on creation. There are two statuses here which are to remove the delivery block and to remove the billing block by authorised users.
The requirement is now to have a three level block ( three statuses ) on the same document. We can create a new status profile and assign it to a new return sales order tpye but we want to avoid creating new document types. Since this document type is used across various companies in the group we can not assign a new profile on the existing RE document as well.
My question to all experts is
Is it possible to dynamically change the status profile assigned to the document type based on characterstics like sales org or company code etc? If any body has done this please let me know the user exit , function module, BADI etc where the necessary coding has been done.
Helpful answers will be rewarded with points.
I look forward to your co operation.
Regards,
Kartik Shah

Hi Liam,
In the Program MV45AFZZ in the FORM userexit_save_document
you use the following fn module to change the user status
'STATUS_CHANGE_EXTERN'
Example
IF t180-trtyp = 'H'. "Only creation time
READ TABLE xvbap WITH KEY matnr = c_matnr.
IF sy-subrc = 0. "If above material exist then change status
    LOOP AT xvbap WHERE cuobj NE space
                   AND matnr = c_matnr.
      l_objnr = xvbap-objnr.
      CALL FUNCTION 'STATUS_CHANGE_EXTERN'
        EXPORTING
          objnr               = l_objnr
          user_status         = 'E0013' "Send ej IDOC
          set_chgkz           = 'X'
        EXCEPTIONS
          object_not_found    = 1
          status_inconsistent = 2
          status_not_allowed = 3
          OTHERS              = 4.
    ENDLOOP.
ENDIF.
sy-subrc = 0. "Restore the previous condition
ENDIF.
Reward if helpful *********

Urgent-user status in delivery!!!!

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