Z3 Compact Delivery

Hi all,
I'm not here to ask for estimated time on deliveries, but just to show my disappointment about this:
Handtech and Clove, two of the best known mobile tecnology online shop in UK, are delivering the z3 compact this morning, as said by many users on XDA forum and others. Plus they're selling the phone at 350£ with gift.
I've preordered mine from Sony eshop, on the 10th of september at the full price of 429£, and from that moment on I have received no communication from Sony about it. All I can see is money been blocked on my card.
I didn't even get my order confirmation email. I wrote the customer service about this yesterday, but no answer so far.
The Sony website also doesn't give you any information, in my account there is no trace of my order.
Honestly I don't see why and how third party retailers can deliver the phone earlier and cheaper than Sony, it suppose to be the other way round!
I'd be very happy if anyone can clarify the matter.
Thanks.

As a user led forum the only thing we can do is direct you to Xperia care who should have the answer http://www.sonymobile.com/global-en/support/contact-us/
For a successful technology, reality must take precedence over public relations, for Nature cannot be fooled. Richard P. Feynman

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Private Message

Depot excise invoice is open and delivery is cancelled.

Dear Friends,
User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document. So now how to cancel the depot excise invoice. Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
Please tell me the process how to resolve it.
Regards,
Sreehari
Message was edited by:
Sreehari Kondapalli

Hi,
There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
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Hi Mark,
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that was for ur understanding.
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Hi,
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Hi Guru's,
Am creating a report for my client that is Delivery performance Month Wise
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So where i can fetch these information and how can i display the report
Regards,
Guru
Edited by: Vijay Guru on Aug 28, 2008 11:11 AM

HI Vijay,
I executed the query in 'Query Manager' and it executed fine prompting me to choose the 'Dates'.
I think you are making mistake somewhere which Iam not able to judge.
And you cannot execute the query in SQL Server Query Analyser coz the
[%0] and [%1]
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Hi,
How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
Regards,
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Hi,
Good Day,
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Hi,
Try report V.02 - Incomplete Orders

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Dear Experts,
I am facing a very strange issue.
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First Eights lines (which have unit of measure as D) are not appearing in Fund consumption report but the last two line items 9/10 (with unit as EA) are appearing as open commitment in Funds consumption report.
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I am not getting how come Unit of measure is playing role in Funds consumption.
Can somebody help me understand.
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abhijit

Hi,
This reply is more of a guess work than otherwise:
Commitment seems to be created with unit of measure as D, possibly because that is the base unit of measure. EA could be alternate unit of measure which is entered in the PO. When you set delivery completion indicator, commitment is removed to the extend of EA rates (reason note known - possibly due to corrections in PO subsequently from D to EA. You can check the PO change history in this regard)
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Please post the results after trying out.
Muraleedharan.R

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Hi All,
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01.01.2011 123 10 (Blank) 100
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Just to let you know I have already read the post Delivery Completed Indicator(ELIKZ:0COMPL_DEL) in 2LIS_02_SCL
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Hi Kalyan,
Thanks very much for your message,
In my case if the Order Qty is not equal to receipted this does not always mean that it is open. Sometimes the receipted quantity can be over or under (not equal) and the PO can be closed. What do you mean by confirmed quanity? Also, this is a Purchase Order report not a Sales report.
You have said...
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Regards,

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