Which Reference/order No. Do I use to track delivery (5s) with UPS

Which reference No. Do I use to track delivery from UPS

3 different ones, & every time I plugged it into UPS tracking site I was told that it was not the numbers & its very intermitant to be able to follow the link from my Apple delivery email

Similar Messages

My mini ipad has been dispatched but which reference do I use to track it on TNT site?

My new ipad mini has been dispatched today by apple but which reference number do I use to track my package on TNT website? Is it the 'PO No' 'delievery number' or the 'additional number'? Is it a combination of all three? So confused!

If this is your Apple ID you will also have to delete your icloud accounts from the ipads and then add them back. It can get messy especially on mac if you have one. Then theres the App Store that will ask for the new one, and icloud mail, etc etc.

BAPI for Outbound Delivery Creation with reference to Sales Order

Dear all,
I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
Thanks.
Steven
Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

Not required anymore

ESOA: "Lean Order functionality cannot be used?" -- RESOLVED!!

Hello SAP Gurus,
Problem: While the sales orders perfectly get created using "eSOA: ECC_SALESORDER009QR problems.
Any comments on any part of this message -- hints/feedback on tracing/debugging, no matter how short is the suggestion, would be appreciated!
Message was edited by:
Fakher Halim

Hi Fakher,
I hada look at your problem the other day when you first raised the issue. I investigated it for nearly an hour but put it aside then because I got really more and more angry with it.
So, I can't give you any hint but nevertheless decided to drop a short note. I fully agree with your remarks.
I believe that though SAP in the high ranks rightfully embarked for the right vision towards the SOA paradigm, those who design actual Enterprise Services do it kind of an old-fashioned EAI-way. Maybe the interprete 'Enterprise' in ESOA as 'Intra-Enterprise only'.
What I came across was a paragraph in the ECC_SALESORDERCRTRC (what should a non-SAP service consumer think of that service reading that name? will he/she ever be able to memorize that?) which stated something like
Following parameters MUST NOT be supplied any value
followed by a list of input parameters of the service. What are such parameters good for??
The other day I came across another Enterprise Service which contained a number of completely cryptic parameters. After some searching I learnt that this were (patented) global data types which you could only understand if you got hold of some several pages long word documents which were at the time only available SAP internally although the services have long been published then. I think they're still kept secret, atl east I have never seen one or seen a reference to it.
Did you notice that the description of ECC_SALESORDERCRTRC says that it is deprecated and another service should be used instead but it doesn't tell which one?
I could continue ranting another few hours on this topic but as I found out no one of SAP joins a discussion on this.
So I can only conclude that Enterprise Services are not meant to be used by any third party service consumer, at least at the moment..
One last thing. Have you ever seen an enumeration in an Enterprise Service's WSDL? For a long time I thought they have just forgotten to implement it in their current SOAP runtime implementation. I mean, they have a great DDIC, domain values and stuff, they have an inside-out webservice generation wizard but they do not create XSD enumeration restrictions? Why? could it be that they do that on purpose? To make it as difficult as possible for a non-SAP service consumer to understand theservice and auto-generate useful proxies? I wish I would know.
Concerning the ticket stuff (aka bug reporting tool): Ironically as a third-party service consumer you can't file a CSN ticket no matter how broken the service is. You have to find a SAP customer to file it for you (probably the one whose actual service you want to consume). If you've found bug reporting proxy customer he'll know how to open a ticket.
sorry that I couldn't be of any help with your problem.
kind regards, anton

Generated a report which gives PR(Purchase Requisition) analysis using ALV.

hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Generated a report which gives PR(Purchase Requisition) analysis using ALV.
thanks in advance,
radhakrishna

Hi
please find this report which link SO PO PR and Prd Ord and there status.
>
REPORT z_so_info.
TABLES: vbak, vbap, afko, afpo.
*Field catalog
TYPE-POOLS: slis.
DATA: lv_repid TYPE sy-repid VALUE sy-repid,
xfield TYPE slis_t_fieldcat_alv,
afield TYPE slis_fieldcat_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) text-002.
SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS:
p_kunnr LIKE vbak-kunnr, " sold-to
p_kunwe LIKE vbak-kunnr. " ship-to
SELECTION-SCREEN END OF BLOCK b2.
*Constants
CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
c_we TYPE vbpa-parvw VALUE 'WE',
c_ag TYPE vbpa-parvw VALUE 'AG'.
c_space TYPE space.
*Ranges
RANGES: ra_parvw FOR vbpa-parvw,
ra_kunnr FOR vbpa-kunnr.
*Tables
DATA: BEGIN OF gt_output OCCURS 0,
vbeln LIKE vbak-vbeln, " sales order number
posnr LIKE vbap-posnr, " SO item number
matnr LIKE vbap-matnr, " material number
sh LIKE vbpa-kunnr, " Ship-to
sp LIKE vbpa-kunnr, " Sold-to
lifnr LIKE ekko-lifnr, " Vendor
bstnk LIKE vbak-bstnk, " PO number
banfn LIKE vbep-banfn, " Purchase requi
po_st TYPE char30, " PO status text
pstyv TYPE vbap-pstyv, " Item catagory
aufnr LIKE afpo-aufnr, " Production Order
prd_stat TYPE string, " Prd order status
END OF gt_output.
DATA: wa_output LIKE gt_output.
FIELD-SYMBOLS: <fs_output> LIKE gt_output.
*Table for sales order and PO
TYPES : BEGIN OF gs_data,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
pstyv TYPE vbap-pstyv,
matnr TYPE vbap-matnr,
END OF gs_data.
DATA: gt_data TYPE STANDARD TABLE OF gs_data,
wa_data TYPE gs_data.
*Table for Production Orders
TYPES: BEGIN OF gs_prd,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
kdauf TYPE afpo-kdauf,
kdpos TYPE afpo-kdpos,
wepos TYPE afpo-wepos, "Goods Receipt Indicator
elikz TYPE afpo-elikz, "Delivery Completed Indicator
objnr TYPE aufk-objnr, "Object number
getri TYPE afko-getri, "Confirmed Order Finish Date
gltri TYPE afko-gltri, "Actual finish date
END OF gs_prd.
DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
wa_prd TYPE gs_prd.
*Table for partner data
TYPES: BEGIN OF gs_partner,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
parvw TYPE vbpa-parvw,
kunnr TYPE vbpa-kunnr,
END OF gs_partner.
DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
wa_partner TYPE gs_partner.
TYPES: BEGIN OF gs_po,
ebeln TYPE ekkn-ebeln,
ebelp TYPE ekkn-ebelp,
vbeln TYPE ekkn-vbeln,
vbelp TYPE ekkn-vbelp,
END OF gs_po.
DATA: gt_po TYPE STANDARD TABLE OF gs_po,
wa_po TYPE gs_po.
TYPES: BEGIN OF gs_preq,
vbeln TYPE vbep-vbeln,
posnr TYPE vbep-posnr,
banfn TYPE vbep-banfn,
END OF gs_preq.
DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
wa_preq TYPE gs_preq.
TYPES: BEGIN OF gs_po_stat,
ebeln TYPE ekko-ebeln,
procstat TYPE ekko-procstat,
lifnr TYPE ekko-lifnr,
END OF gs_po_stat.
DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
wa_po_stat TYPE gs_po_stat.
*Field symbols
FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
<fs_temp> TYPE tj02t-txt04,
<fs_stat> TYPE char30.
START-OF-SELECTION.
PERFORM fr_build_range.
PERFORM fr_get_data.
PERFORM fr_build_fc.
PERFORM fr_output.
*& Form fr_get_data
text
--> p1 text
<-- p2 text
FORM fr_get_data.
*Get SO
SELECT avbeln aposnr apstyv amatnr
FROM vbap AS a
JOIN vbak AS b
ON avbeln = bvbeln
JOIN vbpa AS c
ON bvbeln = cvbeln
INTO TABLE gt_data
WHERE b~vbeln IN so_so
AND b~auart EQ c_zor "Only Sales Orders
AND c~kunnr IN ra_kunnr. "from selection screen
DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
*get data of the production order
IF NOT gt_data[] IS INITIAL.
SELECT aaufnr aposnr akdauf akdpos awepos aelikz
b~objnr
FROM afpo AS a
JOIN aufk AS b
ON aaufnr = baufnr
INTO TABLE gt_prd
FOR ALL ENTRIES IN gt_data
WHERE a~kdauf EQ gt_data-vbeln
AND a~kdpos EQ gt_data-posnr.
ENDIF.
*Get partner data
IF NOT gt_data[] IS INITIAL.
SELECT vbeln posnr parvw kunnr
FROM vbpa
INTO TABLE gt_partner
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln.
ENDIF.
*Get Purchase Order
IF NOT gt_data[] IS INITIAL.
SELECT ebeln ebelp vbeln vbelp
FROM ekkn
INTO TABLE gt_po
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND vbelp EQ gt_data-posnr.
SELECT vbeln posnr banfn
FROM vbep
INTO TABLE gt_preq
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND posnr EQ gt_data-posnr.
ENDIF.
IF NOT gt_po[] IS INITIAL.
SELECT aebeln aprocstat a~lifnr
FROM ekko AS a
JOIN ekpo AS b
ON aebeln = bebeln
INTO TABLE gt_po_stat
FOR ALL ENTRIES IN gt_po
WHERE b~ebeln EQ gt_po-ebeln
AND b~ebelp EQ gt_po-ebelp.
ENDIF.
*Move data to output table
LOOP AT gt_data INTO wa_data.
wa_output-vbeln = wa_data-vbeln.
wa_output-posnr = wa_data-posnr.
wa_output-pstyv = wa_data-pstyv.
wa_output-matnr = wa_data-matnr.
READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
vbelp = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-bstnk = wa_po-ebeln.
READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
IF sy-subrc EQ 0.
wa_output-lifnr = wa_po_stat-lifnr.
CASE wa_po_stat-procstat.
WHEN '01'.
wa_output-po_st = 'Version in process'.
WHEN '02'.
wa_output-po_st = 'Active'.
WHEN '03'.
wa_output-po_st = 'In release'.
WHEN '04'.
wa_output-po_st = 'Partially released'.
WHEN '05'.
wa_output-po_st = 'Released Completely'.
WHEN '08'.
wa_output-po_st = 'Rejected'.
ENDCASE.
ENDIF. "inner read subrc
ENDIF. "outer read subrc
READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
posnr = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-banfn = wa_preq-banfn.
ENDIF.
READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
kdpos = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-aufnr = wa_prd-aufnr.
*get the purchase requisition for production order as well
SELECT SINGLE banfn
FROM ebkn
INTO wa_output-banfn
WHERE aufnr EQ wa_prd-aufnr.
*Get the status of the production order
PERFORM fr_get_prd_stat USING wa_prd-objnr
CHANGING wa_output-prd_stat.
ENDIF. " sy-subrc
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_we.
IF sy-subrc EQ 0.
wa_output-sh = wa_partner-kunnr.
ENDIF.
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_ag.
IF sy-subrc EQ 0.
wa_output-sp = wa_partner-kunnr.
ENDIF.
APPEND wa_output TO gt_output.
CLEAR: wa_data, wa_prd,wa_partner,wa_output.
ENDLOOP.
ENDFORM. " fr_get_data
*& Form fr_build_range
text
--> p1 text
<-- p2 text
FORM fr_build_range .
*Range for partner function
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SH' TO ra_parvw-low. " we
APPEND ra_parvw.
CLEAR ra_parvw.
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SP' TO ra_parvw-low. " ag
APPEND ra_parvw.
CLEAR ra_parvw.
*Range for ship-to and sold-to
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunnr TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunwe TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
ENDFORM. " fr_build_range
*& Form fr_build_fc
text
--> p1 text
<-- p2 text
FORM fr_build_fc .
sales order number
afield-fieldname = 'VBELN'.
afield-seltext_s = 'Sales #'.
afield-ref_tabname = 'VBAK'.
APPEND afield TO xfield. CLEAR afield.
sales ITEM number
afield-fieldname = 'POSNR'.
afield-seltext_s = 'Item #'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
Material Number
afield-fieldname = 'MATNR'.
afield-seltext_s = 'Material #'.
afield-ref_tabname = 'VBAP'.
afield-outputlen = 10.
APPEND afield TO xfield. CLEAR afield.
*Vendor Number
afield-fieldname = 'LIFNR'.
afield-seltext_s = 'Vendor Num.'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
ship-to-party
afield-fieldname = 'SH'.
afield-seltext_s = 'Ship-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
sold-to-party
afield-fieldname = 'SP'.
afield-seltext_s = 'Sold-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
*PO number
afield-fieldname = 'BSTNK'.
afield-seltext_s = 'PO NUM'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
*PO status
afield-fieldname = 'PO_STAT'.
afield-seltext_s = 'Step'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*PO step status
afield-fieldname = 'PO_ST'.
afield-seltext_s = 'PO.Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*Purchase requisition
afield-fieldname = 'BANFN'.
afield-seltext_s = 'Pur. Req.'.
afield-ref_tabname = 'VBEP'.
APPEND afield TO xfield. CLEAR afield.
*Item catagory
afield-fieldname = 'PSTYV'.
afield-seltext_s = 'Itm. Catg'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
*Prodcution Order number
afield-fieldname = 'AUFNR'.
afield-seltext_m = 'Prod.Order'.
afield-ref_tabname = 'AFKO'.
APPEND afield TO xfield. CLEAR afield.
*PRODCUTION status
afield-fieldname = 'PRD_STAT'.
afield-seltext_s = 'Prd. Step'.
afield-ref_tabname = 'zbacklog_v2'.
afield-outputlen = 20.
APPEND afield TO xfield. CLEAR afield.
*PRODUCTION step status
afield-fieldname = 'PRD_ST'.
afield-seltext_s = 'Prd. Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
ENDFORM. " fr_build_fc
*& Form fr_output
text
--> p1 text
<-- p2 text
FORM fr_output .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT =
it_fieldcat = xfield[]
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = gt_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " fr_output
*& Form fr_get_prd_stat
text
-->P_WA_PRD_OBJNR text
FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
DATA: lt_status TYPE STANDARD TABLE OF jstat,
wa_status TYPE jstat,
lv_status TYPE tj02t-txt04,
lv_temp2 TYPE char5,
lv_buff TYPE string.
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
LOOP AT lt_status INTO wa_status.
IF wa_status-stat(1) EQ 'I'.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
lv_temp2 = lv_status.
CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
SEPARATED BY ','.
ENDIF.
CLEAR: wa_status, lv_status, lv_temp2.
ENDLOOP.
lv_buff = p_prd_stat.
*Status of Production Order
IF lv_buff CS 'CRTD'.
p_prd_stat = 'Not Active'.
ENDIF.
IF lv_buff CS 'REL'.
IF lv_buff CS 'GMPS'.
p_prd_stat = 'Printed In Prod'.
ELSE.
p_prd_stat = 'Printed'.
ENDIF.
ENDIF.
IF lv_buff CS 'TECO'.
p_prd_stat = 'Technically Compt.'.
ENDIF.
ENDFORM. " fr_get_prd_stat
>

If you are attempting to update using a Mac or PC with which you do not normally sync

what happens when "If you are attempting to update using a Mac or PC with which you do not normally sync", & they say in step 2 or 3 in order not to loose your stuff "If you are updating your iOS device on a computer with which you do not normally sync , or if you disconnect your device before the sync process is complete, you may notice that some media content that was previously on your device is no longer there. You can restore this content by syncing with the Mac or PC with which you normally sync."
now what if the pc that was originally used to sync my ipod , has corrupt or bad systems files that are causing it from working correctly...? when i plug it in to the o.g. operating sysytems (win xp) it doesnt ever recognize or discover the ipod through itunes. the pc will pop up the "cameras been plugged in, what would you like to do...?" but nothing thru itunes. now if i reboot & run the windows 7 operating system w/itunes that has backed my ipod before & synced a few times as well, but not the o.g. op system used from the beginning (the very initial set up done on the ipod) it works fine, but DOES give me the warning "updating to 5.0 willdelete some of your apps & media, including ... ....will only preserve contacts, calenders," ....etc.
MY HUGE CONCERN IS if i do hit update & go through w/it, & not having been able to sync it to the one normally used to sync my ipod, will that back up i made be able to restore my game seetings, GAME SAVES, & data achievement type information....?
please, i'm very hesitant to go through w/it, so if you can please help me out here & let me know asap.....i canimagine you're all busy busy, so i thank you for your time here w/this
thank you
mike z
[email protected]

Not that hard. One the computer you are using do the following:
- Transfer iTunes purchases.
iTunes Store: Transferring purchases from your iOS device or iPod to a computer
- Transfer other music using a third-party program like one of those discussed here.
Copy music
- If you have synced photos you need a paid program like TouchCopy or PhoneView
- When all the media in on the computer, connect the iPod to the computer and make a backup by right clicking on the iPod under Devices in iTunes and select Back Up
- Restore the iPod from that backup.
That computer is now your syncing computer. Note that the iPod backup that iTunes makes does not included synced media like apps or music.

I'm Just wondering how to make drum beats in garage band using the sounds it comes with? Also how can i use garage band like a drum machine which i can program an entire song part by part????

I'm new to using Garageband and loops with garage band. I just wanted to see if there was a way for me to use the drum sounds provided in garageband to create my own original drum tracks and work with it like a drum machine that i can program an entire song into... any info or tutorials would be a great help.. Thanks!!!

Ah ok, I have a better idea of what you want to do now.
Unfortunately there isn't anything inside GB that can come anywhere close to Acoustica Beatcraft, but there are two tools inside Garageband that can help you do something similar.
First are the built-in keyboards, which will enable you to trigger drum samples with your computer keyboard or mouse. Go to Window -> Keyboard or Window -> Musical Typing. Click with your mouse on the Keyboard or press keys on your computer keyboard with Musical Typing, and you will trigger different drum samples for whatever kit you've chosen for that software track.
Next is the Track Editor: in Piano Roll mode, you can create and see midi notes somewhat similar to the view in this screenshot from AB. On the left side of the Editor, you will see a sideways piano keyboard. When you assign a drum kit to a software track, each of the piano keys corresponds to a different instrument: hi hat, snare, bass drum, etc---you'll have to play them using the on-screen keyboard or musical typing to see what they correspond to. In order to add a MIDI note you hold the CMD button and click with the mouse.
So, if you wanted to add a closed hi-hat hit, you would CMD-click on the Track Editor row corresponding to the closed hi-hat piano key, and then you can drag the MIDI note left & right to change the beat it plays on, or resize the note, which will change its duration.
Or, as you've already observed, you can use Musical Typing to play out a pattern on your computer keyboard while recording, and you will see the midi notes appear in real time in the Track Editor.
Hope this helps, feel free to ask more questions.

Delivery note with reference to sales order - 0 quantity items

Hi all,
our system allows items with quantity 0 to be created in delivery notes with reference to sales orders.
This happens when some items in a sales order are out of stock while others are availiable. The unavailable items are included in the delivery note, but have quantity 0.
The requirement is to eliminate this behavior and to create delivery notes with availiable items only.
I would be grateful for any advice how to realise this.
Best regards, Andreas

Make the necessary configuration i.e. Check quantity 0 field value should be maintained as B in the respective delivery item category using transaction 0VLP.
Regards,
GSL.

IW31 Service Order created with reference order,sold to party not populated

Hello
If one decides to create a new service order with IW31 but based on an old one using reference order field, not all data's are popullated to the new document:
It works for some data's like :
- operations
- components
It does not work for the following data's:
- service order description
- sold to party
- main workcenter
Does someone know if it is possible in the customizing to determine "copy rules" in order popullating values from the reference document to the new?
Is it a bug or a SAP standard behaviour?
Kind regards
Chris

Hello,
The behaviour you have described is correct - Description, partners, main work center are not copied from reference order. See note 197581.
-Paul

Which Sales order created a purchase order?

Dear Experts,
What would be the table to look at to check which Sales order is used to create a type of purchase order?
I know the stock purchase order but not the sales order number that triggered an auto creation of this PO.
Pls advise. Thanks
regards
M Russo

Hello,
Ideally purchase order is linked to sales order in cross docking and third party sales scenario.
In both of above scenario's sales order is linked to purchase order via purchase requistion.
If you know the purchase order number, then you can find the respective sales order number in the account assignment tab in purchase order screen.
You need to open the purchae order with ME23N/ME22N and go to item detail and check the account assignment tab.
Here you will get the corresponding sales order number.
BR/
Tushar

How movement type will be determined in Delivery without reference order

hi gurus,
i want to know what movement type will be determined in delivery type LO(Without reference of order) . i think in a normal delivery with referance to sales order movement type will be taken from the sales order schedule lines. Incase of delivery without referencing an order whether system will use any movement type? if yes what movement type and from where the movement type will be picked up?

When you create a delivery without referring to a preceding document, the system copies the following data into the document from the appropriate master records:
Data from the customer master record of the ship-to party
Data from the material master records of the delivery items
normally schedulelines are determined by item category mrp type and schedule line.
so it is determined by mrp type of the material

BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N

Hi Everybody,
 We are in ECC 5.0 version.
 I want to create a enhancement for Outbound Delivery Creation with reference to a Sales Order.
 Is any BAPI available for this ?
 Any input on this will be very much helpfull.
 Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
 Thanks in advance.
regards,
Nagarajan.J

Hi Nagarajan,
The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
The below is the sample code...
data:lt_request like bapideliciousrequest
 occurs 0 with header line,
 lt_createditems like bapideliciouscreateditems
 occurs 0 with header line,
 lt_return like bapiret2
 occurs 0 with header line.
 lt_request-document_type = 'A'.
 lt_request-document_numb = vbeln.
 lt_request-document_item = posnr.
lt_request-material = matnr.
lt_request-plant = werks.
lt_request-stge_loc = lgort.
lt_request-quantity_base__uom = base_uom_qty.
lt_request-delivery_date = sy-datum.
append lt_request.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
 DELIVERY_EXTEND =
 TECHN_CONTROL =
 tables
 request = lt_request
 createditems = lt_createditems
 return = lt_return.
loop at lt_return where type = 'A'
 or type = 'E'.
 exit.
endloop.
if sy-subrc <> 0.
Use the BAPI for Commit
 call function 'BAPI_TRANSACTION_COMMIT'
 exporting
 wait = 'H'.
endif.
Thanks
Ramakrishna

I have been using Aperture 3.3.2 with Mac OS-X 10.7.5. This version doesn't support RAW with Nikon D7100, I decided to upgrade to 3.4. On downloading, it tells me that to upgrade, I need Aperture Vers.3! which I have. What to do??

I have been using Aperture 3.3.2 with Mac OS-X 10.7.5. This version doesn't support RAW with Nikon D7100, so I decided to upgrade to 3.4. On downloading, it tells me that in order to upgrade, I need Aperture Version 3, which is what I have. What is one supposed to do??

Have you moved or renamed your Aperture 3 version? If it is not installed in the "Applications" folder or not named simply "Aperture", then Software Update will not recognize it.
Put Aperture back and "Software Update" should find your version.
Regards
Léonie

Processing files in the order they were placed using file adptr in 10.1.3.4

Dear experts,
Do we have an option for File adapter, whether it can process the files in the order they were placed on the mount directory.
Scenarios is: we have a third party system which generates a file for every 1 min. In case when BPEL service is down for sometime then files are getting accumulated and the moment we turn the service on, it is not processing files in the order they were created.
But the system to which we are sending file data, it needs data in order.
We are using soa suite 10.1.3.4.
Regards
PavanKumar.M

HI Pavan,
I doubt if any such function is there.
-Yatan

I want the t code to see the against which service order payment was done ?

i want the t code to see the against which service order payment was done ?

you can use ME2S, but if not what you are looking for then ask ABAP to develop a customized report for service orders only for whom payment is done.
regards,
qsm sap

Which Reference/order No. Do I use to track delivery (5s) with UPS

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