Widget - Delivery Status Alternative

Hi All
Wasn't sure where to post this question, but I have been trying to use JuneCloud's Delivery Status Widget and I find that it isn't so good/buggy. When I insert multiple parcels to track, all the info (i.e. tracking number, delivery status, etc.) gets muddled up and I can't work out what has been delivered, when or where.
I love the idea of the Widget, so if anyone can suggest a working alternative (app or widget) or tell me how to fix it I would be more than grateful.
I'm using latest OSX and latest Delivery Status (5.4).
Thanks in advance.

Bret Comnes wrote:
First off, your description of the problem is extremely vague. The tracking number, delivery status, etc gets muddled up? What do you mean by this?
Sorry to be vague, but the widget was behaving differently each time it was opened - different bits of info were getting muddled up.
Anyway, after all of your recommendations, I deleted the widget and reinstalled again - now it is working a treat. I have sent JuneCloud an e-mail explaining what had happened, just in case there might be more people having similar problems.
So now I'm very happy with Delivery Status. Thanks for all your help.

Similar Messages

Delivery status Being Processed

Hi..
I created a delivery order document, then Post Goods Issue and created billing. Then I did released billing to accounting. Then I found out wrong entry on the billing and cancelled it. After that I did returns order reference to billing doc no, returns delivery, return PGI and created a Return Credit Memo. Then I posted the Return Credit Memo to Account. Lastly I do clearing on the Accounting documents related.
The problems is on the delivery document flow. why the Overall Status of the delivery doc is still BEING PROCESSED ? It should show status completed.
Also, when I run TCode VKM4, it still showing credit value.
Pls Help.
TQ
rgds
Henery

hello, friend.
what exactly was the wrong entry in billing? was it the price or did you have to adjust items and quantities?
in your original transaction Sales Order > Delivery > PGI > Billing, you cancelled the invoice. the delivery status turns from 'completed' to 'being in process'.
you should not use the sales returns processing because this is a different cycle. even when you do returns delivery, the original outbound delivery is not updated. only the returns cycle is updated.
instead you should have first Reversed PGI (VL09) > Delete Delivery (VL02N) > Change Sales Order (VA02).
if you did not wish to delete the outbound delivery but merely intended to add items in billing, then just make changes in the original sales order, create another delivery, do PGI and do collective billing wrt to the 2 outbound deliveries.
even another alternative, depending on the wrong entry in billing, you can explore the use of invoice correction without cancelling the original invoice.
regards.
Edited by: jonathan yap on Oct 20, 2008 6:30 PM

I am receiving emails fine but people sending emails are getting "This is an automatically generated Delivery Status Notification."

So people sending me emails are getting this notification even though I am getting all of their emails.
This is an automatically generated Delivery Status Notification.
Delivery to the following recipients was aborted after 1 second(s):
* [email protected]
Reporting-MTA: dns; resqmta-po-10v.sys.comcast.net [96.114.154.169]
Received-From-MTA: dns; resomta-po-03v.sys.comcast.net [96.114.154.227]
Arrival-Date: Fri, 13 Mar 2015 00:11:39 +0000
Final-recipient: rfc822; [email protected]
Action: failed
Status: 5.1.1
Diagnostic-Code: smtp; 550 5.1.1 Recipient address rejected: {Gateway}
Last-attempt-Date: Fri, 13 Mar 2015 00:11:40 +0000
Received: from [10.0.0.4] ([174.63.66.5])
by resomta-po-03v.sys.comcast.net with comcast
id 2oBe1q00S06oTie01oBfmR; Fri, 13 Mar 2015 00:11:39 +0000
X-Authority-Analysis: v=2.1 cv=brXCBSqi c=1 sm=1 tr=0
a=d75dIf30LeQD1RLuRZUoGw==:117 a=d75dIf30LeQD1RLuRZUoGw==:17 a=C_IRinGWAAAA:8
a=GGcpBh7Jt_oA:10 a=73ab78M7B2EA:10 a=r77TgQKjGQsHNAKrUKIA:9
a=9iDbn-4jx3cA:10 a=cKsnjEOsciEA:10 a=gZbpxnkM3yUA:10
a=6BrDaJ5WXvREvQ-J4T4A:9 a=QEXdDO2ut3YA:10 a=jHBHo6-IVdtYVL4fa8AA:9
a=_W_S_7VecoQA:10 a=qOu-Zh59HcEA:10 a=AfkkXffo6PgA:10 a=2rOyub8MfPoA:10
a=MPPUs8NNPK4A:10
Message-ID: <[email protected]>
Date: Thu, 12 Mar 2015 20:11:31 -0400
From: Michael Hamilton <[email protected]>
User-Agent: Mozilla/5.0 (Windows NT 6.1; WOW64; rv:31.0) Gecko/20100101 Thunderbird/31.5.0
MIME-Version: 1.0
To: [email protected]
Subject: test
Content-Type: multipart/alternative;
boundary="------------050909070108050106030501"

I have sent you a test message.
added: I got the same Notification from Comcast. If you go to the comcast website, is there a place to request an 'out of office' or 'vacation response'? If so, is that turned on?
Did you receive my email?

Open Orders Values at partial delivery statuses.

Hello All,
I want to report on Quantities and Amounts for all the Open orders based on different Delivery statuses. I tried to use 2LIS_11_VAITM and 2LIS_11_VASTI. With this I just get the consolidated values at order item level but not the actual break up values at Delivery level.
Can I use 2LIS_11_V_SSL to get the partial delivery statuses and respective quantities?
Thanks and Regards,
Prashanth Reddy

Hi Prashanth,
yes the best way for you is to use the DataSource 2LIS_11_V_SSL. You have here the following status fields: LFGSA (Overall delivery status of the item) and LFSTA (Delivery status) and also the quantities like:
WMENG     Requested Quantity of Sales Order Sched. Lines in Sales Unit
BMENG     Confirmed Quantity of Sales Order Sched. Lines in Sales Unit
VSMNG     Delivered Quantity in Sales Unit of Sales Order Sched. Lines
Only if you need also Open Quantity you have to use a combination of two DataSources in one ODS Object. As example 2LIS_11_V_SCL. Here you will find the field OLFMNG (Open quantity to be delivered).
You have to consolidate the both in one ODS object with the same key figures and both should update different InfoObjects.
I hope this helps.
Best regards,
Natalia

Delivery Status in VBUP/VBUK is showing as 'C' completely processed though

Hi All,
Delivery Status in VBUP/VBUK is showing as 'C' completely processed though invoice for the delivery is already cancelled, and delivery in document flow says being process. So now I cannot invoice this delivery. Is there any utility to correct the VBUP/VBUK status from 'C' completely to 'A' Not yet processed As I belive SDVBUK00 is to update the VBUP/VBUK status from A to C only.
Please help...

Try using SD_ACTUAL_OPEN_DATA_RESET & SD_ORDER_SUBSEQUENT_ALLOWED FMs to change the values in VBUK table. I have not used it myself but i think this would be of some use to you.
Regards,
Mani

Delivery Status at Schedule Line level.

Hi All,
I have to retrieve some data on the basis of Schedule line for which delivery is not complete. Please find below the requirement.
I am having one sales order with one line item which having two schedule line. For one schedule line confirmed qty is 1K and for other 2k. For first line item deliver qty is also 1k.
I want to know how to check the delivery status for schedule line counter so I will get the idea that for first schedule line qty is delivered and for second not.
Thanks
Piyush

Use the function module
CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
 EXPORTING
 fbeleg = wa_vbap-vbeln
 fposnr = wa_vbap-posnr
FVERRECHNUNG = ' '
FS073_ALT = ' '
IF_NO_SORT = ' '
 TABLES
 fvbfa = fvbfa
 fvbup = fvbup
 fxvbep = it_vbepvb
FVBLB =
 fvbap = fvbap
EXCEPTIONS
FEHLER_BEI_LESEN_FVBUP = 1
FEHLER_BEI_LESEN_FXVBEP = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop the internal table it_vbepvb.
get the open qty in that schedule line
 MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
 IF wa_vbepvb-bmeng EQ wa_itab-openqty.
check that with the schedule line confirmed qty wa_vbepvb-bmeng
If delivery is avaliable the open qty will not be equal to confirmed qty.

Delivery status update in sales document at PGI

Normally system updates the delivery status of sales document line level, when a delivery document is created with respect to that sales document line.
But I want system to update the delivery status (in sales doc. line) when PGI is done for respective delivery document; not at the creation of delivery document. Below I have shown the status updating scenarios that I expect.
Scenario 1
Sales doc line qty: 100 PCs
Delivery Doc qty: 50 PCs
PGI: Not done
Status in Sales document line should be A (Open)
Scenario 2
Sales doc line qty: 100 PCs
Delivery Doc qty: 50 PCs
PGI: 50 PCs
Status in Sales document line should be B (Partially delivered)
Scenario 3
Sales doc line qty: 100 PCs
Delivery Doc qty: 100 PCs
PGI: 100 PCs
Status in Sales document line should be C (Fully delivered)
Can anyone propose a possible way of doing this (configuration/ user exits/ BADI etc,)?
Thanks,
Ramindu

Hi,
I dont know it with the use of ABAP development, but by functional logic, can suggest you to configure the rush order sales configuration for your particular sales order.
just check that availability of that particualar sales order is met or not prior to it.
and then automatically when your delivery doc is created, PGI would be done and the status of your sales order would be updated with it.
try it out on your development client, if it works out.
regards,
Siddharth.

Shipping and delivery status from R/3 to CRM

Hi all,
we are creating sales orders in CRM and replicating it to R/3. CRM is the owner of the document.
Now whenever changes are done to sales order in CRM, the changes are replicated to R/3.
Let's say the shipping status is updated in R/3. Now the requirement is the changes need to be replicated
back to CRM.
I can use the scenario X + Y or X alone. But with X or X + y scenario Once I make changes in R/3 then the
document owner changes to R/3. this means any further changes in CRM will not be replicated back to R/3.
I require all changes from CRM to be replicated to R/3, but from R/3 I require the shipping and delivery status to be replicated back to CRM. How could this be achieved.
It would be great if you could share the experiences.
Thanks
Jothi.

Hi all,
I have a similar requirement. Can you please tell me how to go with it?
The requirement is to send the user status from CRM (where the request is generated) to R3 (where the material is processed).
The user status of the return order in CRM should be sent real-time to R3. Any updates to the user status in CRM should result in a corresponding change in the user status in R3. Any updates to the user status in R3 should trigger a corresponding change to the user status in CRM. All user statuses must be available in BI/BW for reporting and analytical requirements.
From R3 to CRM Standard R3-CRM middleware exchanges information between the two systems any time a transaction is created or changed. At this point the order information is exchanged between the two systems depending on whether the item or the header level data is changed in R3. The development should be able to download the user status at the header & the line item level when the middleware brings down R3 sales transaction data to CRM. For the sake of simplicity the status profile in R3 and CRM will be defined exactly the same therefore we do not need a mapping table between the two systems. This information should also be exchanged in case the line item is deleted / cancelled / rejected.
The same from CRM to R/3.
Processing restrictions :
This should not be transaction, item category or status profile specific so that as and when a new transaction type, item category or a status profile is added it should still be allowed to transfer between the two systems.
Should be developed as an enhancement to the standard middleware data stream between R3 and CRM.
Regards,
Raju

Packing status and delivery status

What are the fields for packing status and delivery status?

Hi,
Please check tables VBUK (header status) and VBUP (item status).
VBUK-LFSTK ((Delivery status)
VBUK-PKSTK (Overall packing status of all items)
VBUP-LFSTA (Delivery status)
VBUP-PKSTA (Packing status of item)
Regards,
Ferry Lianto

EMOD Delivery Status Field Update

I ma testing out the EMOD functionality and have been successful in ALL of the changes that occur in the Response Status based upon the hyperlinks in the email. Delivery Status changes to Hard Bounce or Soft Bounce when bad address, etc. However, the system is not updating the Delivery Status to Opened when I have actually opened the email. I know this is the other automatic update of the Delivery Status...Anyone experience this or am I not doing something right.

You have to create the email with the functionality to track message open this is found on "Step two - Design Message body" at the bottom of the top drop down menu next to responses there is another drop down menu with track message open select this option and then press insert.
This will resolve you issues.

How to send delivery status by idoc format from EWM system?

Hi gurus,
You know we can send GR(posted) from EWM to R3 system, while in our scenario, we also need to send inbound delivery status( including posting, posted) from EWM to Non-SAP system via PI.
Can we implement that by idoc? Do we have to use PPF? How to develop in PPF to send message to PI?
Thanks in advance.

Hi kishore,
Thanks for your reply.
I tried to find how SPPFCADM send idoc in ther relevant method, but you know it's just some object oriented code which is not easy to understand and I couldn't find where send idoc and where can be enhanced.
I found that /SCWM/ERP_MAPOUT is the implementation name for the method of inbound delivery to ERP system, also there is an action "XI Message:lieferinfo:inbound delivery", can it be used to send idoc to PI/XI system?
Thanks.

Javamail delivery status report HELP

This is the mail delivery status report that is given back to me....
how do i determine which is valid and which is not valid
// Actual detail of the mail, eg, from, to, send date etc
public void dumpEnvelope(Message m, PrintWriter out, InMailBean inMailBean) throws Exception {
Util util = new Util();
System.err.println("In dumpEnvelope");
out.println("" + "This is the message envelope"+ "");
out.println("" + "--------------------------"+ "");
Address[] a;
// FROM
if ((a = m.getFrom()) != null) {
for (int j = 0; j < a.length; j++){
out.println("" + "FROM: " + a[j].toString()+ "");
inMailBean.setSender(a[j].toString().trim());
// TO
if ((a = m.getRecipients(Message.RecipientType.TO)) != null) {
for (int j = 0; j < a.length; j++) {
out.println("" + "TO: " + a[j].toString()+ "");
//inMailBean.setReceipient(a[j].toString());
 /* InternetAddress ia = (InternetAddress)a[j];
 if (ia.isGroup()) {
 InternetAddress[] aa = ia.getGroup(false);
 for (int k = 0; k < aa.length; k++)
 System.err.println(" GROUP: " + aa[k].toString());
FROM: [email protected] (sender)
TO: [email protected] //<<<-----this is (valid)
TO: [email protected] //<<<<----this is (invalid)
if i open my outlook express...it will shows
Reporting-MTA: DNS; emg-mrk04.localdns.com
Arrival-Date: Fri, 6 Apr 2007 15:10:44 +0800
Original-Recipient: RFC822; <[email protected]>
Final-Recipient: RFC822; <[email protected]>
Action: failed
Remote-MTA: DNS; mx2.hotmail.com
Last-Attempt-Date: Fri, 6 Apr 2007 15:10:43 +0800
Message number: 0
This is the message envelope
FROM: Mail Delivery Subsystem
TO: [email protected]
SUBJECT: Returned mail: response error
SendDate: Fri Apr 06 14:52:49 SGT 2007
FLAGS:
X-Mailer NOT available
CONTENT-TYPE: multipart/report; report-type=delivery-status; boundary="[email protected]"
This is a Multipart
CONTENT-TYPE: text/plain
This is plain text
The original message was received at Fri, 6 Apr 2007 14:52:49 +0800 -
The following addresses had permanent fatal errors -
Transcript of session follows -
... while talking to mx3.hotmail.com >>> RCPT To: <<< 550 Requested action not taken: mailbox unavailable
This is a string
The original message was received at Fri, 6 Apr 2007 14:52:49 +0800 -
The following addresses had permanent fatal errors -
Transcript of session follows -
... while talking to mx3.hotmail.com >>> RCPT To: <<< 550 Requested action not taken: mailbox unavailable
CONTENT-TYPE: message/delivery-status
This is a Multipart Report -
CONTENT-TYPE: message/rfc822
This is a Nested Message
This is the message envelope
FROM: [email protected]
TO: [email protected]
TO: [email protected]
SUBJECT: sending mail exception 2
SendDate: Fri Apr 06 14:52:11 SGT 2007
FLAGS:
X-Mailer NOT available
CONTENT-TYPE: text/plain
This is plain text
sending mail exception 2
This is a string
sending mail exception 2
Message was edited by:
 yzme yzme
Message was edited by:
 yzme yzme

For this, you need to answer the following:-
a) where the customer required date is being captured in sale order ? Is it Requested Delivery Date ??
b) If it is RDD, will there be any manual change in that ?? If so, how will you track the changes
I feel, for the above questions, you have to develop a zee table where you need to capture the original delivery date and the change date so that you can compare this with the actual despatch date.
There is no standard report to make use of the requirement what you had narrated.
G. Lakshmipathi

Need a report on delivery status and response status for capaign recipients

hi, i need to make a report on delivery status and response status for capaign recipients but cannot find them in the campaign subject area nor the campaign response subject area, any idea?
thanks

Correct the Campaign Response History is the report you are looking for. The fields that may be helpful to you are.
Response status - This shows message opened, click-thru's, opt outs etc
Delivery status - Hard bounce, soft bounce etc
To get more details from the above results add the following.
Response type - This will show the URL that was clicked on a click-thru in case you have multiple links tracked in one email. It will also show the reason for hard bounces. This is important because not all hard bounces will trigger the "Never Email" flag to be checked. This occurs for emails with the bounce statuses of Bad Address,
Address Moved or Unknown Address only.

Bapi for Delivery Status

Hi Experts!
Can anyone tell me the BAPI to Display the Delivery Status
for a particuler sales order no or document no.
Thank U...

hi,
BAPI_DELIVERYFREE_PROXY_CREATE Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anle
                                                                                LE_SHP_DB_DELIVERY_BUFFER      Object Buffer Delivery w/Database Access
BAPI_DELIVERY_GETLIST          BAPI for Reading Delivery Data
OIU_DELIVERY_NETWORK           Object Buffer Delivery w/Database Access
BAPI_DELIVERY_NETWORK_CHANGE   Delivery Network BAPI for Changes
BAPI_DELIVERY_NETWORK_CREATE   BAPI for creating a delivery network
BAPI_DELIVERY_NETWORK_READ     Display delivery network details
BAPI_INB_DELIVERY_CHANGE
BAPI_INB_DELIVERY_CONFIRM_DEC BAPI for Inbound Delivery Verification from a Decentralized System
BAPI_INB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Inbound Deliveries
BAPI_OUTB_DELIVERY_CHANGE
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System
BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference
BAPI_OUTB_DELIVERY_CREATE_SLS Generates Delivery for Customer Order
BAPI_OUTB_DELIVERY_CREATE_STO Generates Delivery for Stock Transport Order
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
and for "Shipment
BAPI_SHIPMENT_CHANGE           Change Shipment
BAPI_SHIPMENT_COST_ESTIMATE    Calculate Shipment Costs of Different Forwarding Agents for Shipment
BAPI_SHIPMENT_CREATE           Create Shipment

Delivery status shows as fully packed, parcel tracking shows quantity as unpacked

I have a strange situation here. The delivery status shows as fully packed however when I go under the header-->Parcel tracking tab. I can see that there is material available under the unpacked bucket. Has anyone ever encountered this situation and perhaps resolved this? Please advice and thanks in advance!

TL/DR If your item has not arrived from Asia by 30 days after cleared payment, go to the Resolution Centre and open an Item Not Received Claim. If the seller cannot prove delivery, you will be refunded.

Widget - Delivery Status Alternative

Similar Messages

Maybe you are looking for