Processo de Picking

Boa tarde a todos, estou realizando o processo de picking e embalagem, tenho algumas dúvidas sobre o processo e gostaria de saber se alguém poderia ajudar:
1- Ao realizar o picking e criar as entregas é possível faturar todas pelo processo de "assistente de geração de documento". Mas é possível escolher aleatoriamente qual "entrega" eu quero faturar? Não achei essa opção lá.
2- No SAP B1 padrão é possível realizar o contagem do picking através do coletor automático ou no B1 padrão só é possível manualmente?

Leonidas, boa noite!
Segue as respostas.
1.A opção "Fatura Manual" não atende o seu processo? Ao invés de você gerar as entregas você gera a nota dos itens/pedidos que deseja.
2. Toda parte de coletor precisa ser desenvolvida, o B1 oferece por standard apenas a digitação manual.
Espero ter ajudado,
Marcos Leite

Similar Messages

  • NFE processo de compra padrão

    Hi,
    Eu sou novo para isso NFE. eu sei que parte de configuração está disponível para NFE e ERP SAP em ajuda. existe algum link ou melhores práticas disponíveis para os cenários abaixo
    NFE processo de compra padrão
    Processo NFE STO
    viu algum processo no link abaixo, mas não conseguiu understand.because eu não sei o que eles estão usando tcodes em NFE
    http://help.sap.com/saphelp_nfe10/helpdata/en/27/17a62e6880419da2d10a49d24da6f5/content.htm
    você poderia por favor me ajudar neste documentos regard.any com capturas de tela para o processo padrão avalable plese me avise.
    obrigado
    Kiran

    Bom dia Luiz Henrique.
    Obrigado pelas informações enviadas. Eu já havia avaliado esta documentação. Ela descreve a utilização do registro info de consignação bem como a criação das RCs e PCs com categoria de item C(Consignação). Testei este cenário e consegui efetuar a entrada de mercadorias contra o pedido mas não consigo efetuar o lançamento da MIRO.
    No BPP 139 não orienta pela utilização da categoria de item C no pedido, porém solicita a criação de um reginfo de consignação. Queria entender como o processo deve ser efetivamente realizado considerando as orientações da SAP. Pelo que entendi até agora no que li acredito não ser possível utilizar a categoria de item C em função da localização brasileira.
    Sua empresa faz uso deste processo? Funciona corretamente? Como seu fluxo está desenhado desde a geração da demanda até o lançamento da fatura?
    Obrigado
    Alessandro Luiz

  • Processo de entrada NFe, processo de compra padrão

    Olá,
    Qualquer um pode por favor me avise o processo de compra padrão na NFe
    Gosto de como as da empresa receber XML de fornecedor e como o processo começa em NFe e como a NFe trata de ERP, pelo menos.
    plese fornecer com boa explicação ele vai me ajudar muito
    obrigado
    Kiran

    Boa Tarde!
    Na SPRO do NFE system(GRC) você deve atribuir o elemento AC e a aplicação SSF aos CNPJ da segunda empresa.
    Nós canais de comunicação receptor SOAP não é necessário informar o segundo certificado.
    Nas figuras abaixo tem um exemplo.
    Empresa: 1
    Empresa: 2

  • Use of Open and close data set in to pick up files from application server

    Hi,
    As per my earlier posts i m making a programm which will pick excel sheet from application server and make auto PR by bapi and this all process will be handle by background processing (SM36, SM37). My concer is all proces are working fine but my files are not been picked by application server , when run on my own machine everything is working fine.I never used OPENDATA SET command before , so i have no idea how it will be used , can anyone provide me details with my set of codes where it should be used ....
    sou_dir_name = 'Y:\Sucess\'.
    tar_dir_name = 'Y:\destination\'.
    Open dataset sou_dir_name for input in text mode encoding default.
    if sy-subrc eq 0.
       do.
           read dataset sou_dir_name into file_table.
       if sy-subrc ne 0.
         exit.  " end of file.
    enddo.
    endif.
    CALL FUNCTION 'TMP_GUI_DIRECTORY_LIST_FILES'
      EXPORTING
        DIRECTORY  = sou_dir_name
        FILTER     = '.'
      IMPORTING
        FILE_COUNT = file_count
        DIR_COUNT  = dir_count
      TABLES
        FILE_TABLE = file_table
        DIR_TABLE  = dir_table
      EXCEPTIONS
        CNTL_ERROR = 1
        OTHERS     = 2.
    IF SY-SUBRC <> 0.
    ENDIF.
    loop at file_table into wa_file_table.
    clear  :  strr , str1 , str2 , str3 .
      strr = wa_file_table-PATHNAME .
      concatenate sou_dir_name strr into str1 .
      concatenate tar_dir_name strr into str2 . " success
      concatenate tar_dir_name1 strr into str3 .         " failed
    FILE = STR1 .
    *start-of-selection.
    *&  Function For Retrieve Data From Excel
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
      EXPORTING
        filename                      = FILE
        i_begin_col                   = col_start
        i_begin_row                   = row_start
        i_end_col                     = col_end
        i_end_row                     = row_end
      tables
        intern                        = excel_bdcdata
    EXCEPTIONS
       INCONSISTENT_PARAMETERS       = 1
       UPLOAD_OLE                    = 2
       OTHERS                        = 3.
      IF sy-subrc NE 0.
    WRITE : / 'File Error'.
    EXIT.
    ENDIF.
      loop at excel_bdcdata.
        translate excel_bdcdata to upper case .
        move excel_bdcdata-col to it_index.
        assign component it_index of  structure  wa_file to <fs> .
        move excel_bdcdata-value to <fs>.
        at end of row.
          append wa_file to it_file .
            clear wa_file.
          endat.
      endloop.

    Parsing XML data:
    http://help.sap.com/saphelp_nw04/helpdata/en/86/8280ba12d511d5991b00508b6b8b11/frameset.htm
    or alternatively check out ABAP online help for "CALL TRANSFORMATION".
    For creating the material master look at BAPI_STANDARDMATERIAL_CREATE.
    Thomas

  • Report for pending shipments, PGI and Picking

    Hi All,
    We have few issues with the orders not being picked, if picked some are not being able to PGI and few are not going to the Shipments process. this is creating a backlog. I was wondering if we have any Report or transaction where i can check open shipments for the last 2 weeks or, open PGI which have been picked, or deliveries which need to be picked.
    Does sap has any standard report for this. Please help me.

    Hi,
    The mentioned reports (VL06F & VL06T) can be accessed from VL06O:
    VL06F - general delivery list / List of outbound deliveries
    VL06T - outbound deliveries for transportation planning
    Csaba

  • Can I send a family member to pick up a FiOS box?

    I just ordered a new FiOS box to get cable in one of my bedrooms, I chose the local pickup option to save on the shipping costs. The account is in my name but I have work tomorrow so I wanted to see if I could send my son to pick it up for me, is this allowed? If so does he have to bring like a note or something?

    Welcome to the Apple Community.
    Can I setup Family Sharing, add her iTunes account, and share content?
    No.

  • I am making a calendar in iPhoto, picking photos from a folder, let's call it "2011 Pics," in iPhoto. After arranging all the photos and captions I decided I wanted to insert a new photo -- one that was not in "2011 Pics." So I inserted it into the folder

    Add new photo to existing calendar folder in iPhoto
    I am making a calendar in iPhoto, picking photos from a folder, let's call it "2011 Pics," in iPhoto. After arranging all the photos and captions I decided I wanted to insert a new photo -- one that was not in "2011 Pics." So I inserted it into the folder, but the picture does not show up on the scrolling menu of pictures at the left of the calendar-making page. This happened last year and in frustration I started all over again. But surely there is a way to add a new picture to a calendar that is already laid out.

    Yes, the Old Master file has a folder for each year where I find all photos from that specific year. I am attaching a screen shot of the file.
    In the meantime i have managed to download all photos (it did not download any video files though in mpg, avi, 3gp, m4v,mp4 and mov format) to a new iphoto library. Unfortunately the photos are quite mixed and often doubled up. I ma considering to purchase iphoto library which checks all duplicates in iphoto. this will save me a lot of time. What do you think?

  • Trying to fill a shape or change text colour-it is always grey instead of the colour I picked?

    I have been working on a file and whenever I have a couple of shapes and some text. When I try to change the fill of the shape or change the text colour it is always changing to grey. It will let me pick a colour, but the box at the bottom(foreground/background box) is always grey as well. Please help.

    THANK YOU SO MUCH BARBARA! I really appreciate you taking  the time to reply to my simple problem(eventhough at the time it was so frustrating). Thanks again. Leanne

  • How can I create a Tree with Color Picker icons?

    I'm a newbie to Flex. I want to create a tree which has color
    picker icons.
    As an analogy for the Mac users out there, I envision a
    control like the Calendars section in iCal, where you can specify
    the color for each individual node. These colors are then used in
    other parts of the application.
    The Flex 3 documentation specifies four methods for setting
    node icons on a Tree control, none of which seems to suit my needs:
    -The folderOpenIcon, folderClosedIcon, and defaultLeafIcon
    properties
    -Data provider node icon fields
    -The setItemIcon() method
    -The iconFunction property
    In other words, I want to "setItemIcon" to an mx:ColorPicker,
    if that makes any sense.
    Is there a standard way of doing this? If not, how can I go
    about implementing such a control? Thanks in advance!

    well, Network UI should be used.

  • Picking of the varient pricing in scheduling agreement

    Hello Gurus
    goodmorning
    i have a small query i.e when i'm using OR as a document type for  my sales order its picking the varient price and all  are going fine but when i'm trying to do same for scheduling agreement DS in my sales order  its not picking the varient pricing plz help me out wat could  be the reason.
    in advance thank you
    venkat
    Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

    Dear Venkat,
    Price will get determine in the sales order based on two settings
    1.Pricing procedure determination
    2.Condition record maintanence.
    This may happen for two reasons
    1.Different pricing procedures are getting determined for sales order and scheduling agreement.
    One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
    So check same pricing procedure is getting determine in the both documents or not
    2.Condition record may not maintained for the scheduling agreement document type in VK11
    So check the condition record maintanence for the variant condition type through VK13 transaction.
    I hope this will help you,
    Regards,
    Murali.

  • What are the sources system will pick the document type while creating invo

    hi
    I would like to know how system will pickup the doucment type while creating invoice in vf01.
    i have taken off the fields  f1, f2, from the document type. in billing sub tab.  so  The moment when am creating billing system automatically displaying F2 invoice doucment creation.  What are the sources for this.
    thanks & Regards
    Rack129

    Hi,
    Hope you have maintained u2018Delivery relevant billing type F2u2019 and u2018Order relevant billing type F1u2019 in the billing tab of the Sales document type in VOV8.
    If you create delivery related billing, the system will pick F2. This is controlled in Item category (VOV7). Billing relevance in Business data of Item category decides whether this is delivery related or order related. u2018Au2019 for delivery related billing; u2018Bu2019 for order related billing and so on.
    Item category is determined by this combination: Sales document type + Item cat group + usage + higher level item cat.
    Regards,
    K Bharathi

  • In import PO, Exchange rate is not picking from PO

    Hi All
    In import PO, while doing Miro(Customs) and Migo, the system not  taking PO exchange rate But  it is taking Table Exchange rate.
    is there any thing to be done?
    Regards
    manju

    hi
    in po header delivery/invoice tab tick exchange rate fix indicator
    if u dont tick it system will pick the exchange rate what u maintain in OB08
    regards
    KI

  • In report painter GRR3 1VK  Actual Value picked up from previous year

    Dear Experts,
    In report painter GRR3 > 1VK
    1. Column of Actual Quantity to take in Basic Key Figure from Statistical Quantity
    2. The value is 4 (Actual) and Version is 0
    I found that the Actual value appeared are actually taken from the previous fiscal year. I have checked the line items and their document posting date it shown as last fiscal year.
    In this case, where should I amend to have the report pick up only actual value of this fiscal year? or Is there any value to maintain for GRR3 to pickup the current fiscal year actual posting?
    Thank you very much and Best Regards,
    Anne

    hi..
      Goto GRR3 > click on Lib 1VK it will show you all the report in 1VK library > select your report & double click on it
      It will display the report format. Then go to Edit at the top. you will find General data selection.click on it you will find available characteristics. Then goto GRR2 for making any change/selection for Fiscal year char
      If your report is a standard one you can not change. then copy the report from GRR1 and make the changes.
      You can also see the char in GR23 by selecting 1VK lib.
    kkumar
    Edited by: kkbdsp on Mar 11, 2011 9:21 AM

  • Color picker does not work, " program error when I click, photoshop cc

    I am user of photoshiop cc and it worked fine until several days ago but suddenly it shows " program error " when I click color picker, and I can not use changing color. Please help me to resolve this issue.

    There was a bug with photoshop CC concerning the color picker and its swatches. Make sure you have the latest version and then if it still exists, reset your tools in the upper left hand corner which would be the very first icon in the top tool bar. That should fix it. If not let us know and maybe someone can think of something else.

  • Query to pick up people of retirement age 1 year in advance

    Hi,
    I wrote the below query to pick up all staff who will be of retirement age in a year's time. This will be used in an alert that must go to payroll 1 year before retirement date, then 6 months before retirement date and then finally 1 month before retirement date.
    select distinct papf.employee_number
    , papf.full_name
    , apps.meds_hr_util_pkg.return_department(papf.person_id) org
    , papf.date_of_birth
    , (select payroll_name from pay_all_payrolls_f where payroll_id = paaf.payroll_id) payroll_name
    , (select first_name||' '||last_name from per_all_people_f where person_id = paaf.supervisor_id and trunc(sysdate) between effective_start_date and effective_end_date) mgr
    , (select email_address from per_all_people_f where person_id = paaf.supervisor_id and trunc(sysdate) between effective_start_date and effective_end_date) mgr_email
    , add_months(to_date(DECODE(to_char(papf.date_of_birth, 'DD-MON'), '29-FEB', '28-FEB', to_char(papf.date_of_birth, 'DD-MON') ) ||to_char(sysdate, '-YYYY')),-12) date_12month_advance
    , add_months(to_date(DECODE(to_char(papf.date_of_birth, 'DD-MON'), '29-FEB', '28-FEB', to_char(papf.date_of_birth, 'DD-MON') ) ||to_char(sysdate, '-YYYY')),-6) date_6month_advance
    , add_months(to_date(DECODE(to_char(papf.date_of_birth, 'DD-MON'), '29-FEB', '28-FEB', to_char(papf.date_of_birth, 'DD-MON') ) ||to_char(sysdate, '-YYYY')),-1) date_1month_advance
    , trunc(months_between(add_months(to_date(DECODE(to_char(papf.date_of_birth, 'DD-MON'), '29-FEB', '28-FEB', to_char(papf.date_of_birth, 'DD-MON') ) ||to_char(sysdate, '-YYYY')),-12),papf.date_of_birth)/12) age_12mon
    --into &emp_no, &emp_name, &org, &date_of_birth, &payroll_name, &mgr, &mgr_email, &retirement_date     
    from per_all_people_f papf
    ,per_all_assignments_f paaf
    ,per_person_type_usages_f pptuf
    ,per_person_types ppt
    where papf.person_id = paaf.person_id
    and trunc(sysdate) between papf.effective_start_date and papf.effective_end_date
    and trunc(sysdate) between paaf.effective_start_date and paaf.effective_end_date
    and paaf.primary_flag = 'Y'
    and paaf.assignment_type = 'E'
    and papf.person_id = pptuf.person_id
    and pptuf.person_type_id = ppt.person_type_id
    and trunc(sysdate) between pptuf.effective_start_date and pptuf.effective_end_date
    and ppt.system_person_type = 'EMP'
    and ppt.user_person_type != 'Pensioners'
    and trunc(months_between(add_months(to_date(DECODE(to_char(papf.date_of_birth, 'DD-MON'), '29-FEB', '28-FEB', to_char(papf.date_of_birth, 'DD-MON') )
    ||to_char(sysdate, '-YYYY')),-12),papf.date_of_birth)/12) >= 62
    and trunc(sysdate) in (add_months(to_date(DECODE(to_char(papf.date_of_birth, 'DD-MON'), '29-FEB', '28-FEB', to_char(papf.date_of_birth, 'DD-MON') ) ||to_char(sysdate, '-YYYY')),-12)
    , add_months(to_date(DECODE(to_char(papf.date_of_birth, 'DD-MON'), '29-FEB', '28-FEB', to_char(papf.date_of_birth, 'DD-MON') ) ||to_char(sysdate, '-YYYY')),-6)
    , add_months(to_date(DECODE(to_char(papf.date_of_birth, 'DD-MON'), '29-FEB', '28-FEB', to_char(papf.date_of_birth, 'DD-MON') ) ||to_char(sysdate, '-YYYY')),-1)
    and to_char(papf.date_of_birth, 'DD-MON') != '29-FEB'
    order by 1
    The query works only when I have this line in
    " and to_char(papf.date_of_birth, 'DD-MON') != '29-FEB' "
    As soon as I remove it I get an ORA-01847: day of month must be between 1 and last day of month error. I can't seem to figure out why because there is 1 person with a birth date of 29-FEB and I am catering for this in the query. Also, I am using TO_DATE for the values so using add_months and months_between should not be an issue.
    Please help....maybe someone else can see something I am missing...
    Thanks
    Shalantha

    Hi,
    To find people who are 65 years old (or older) as of today, you can simply say
    WHERE     date_of_birth <= ADD_MONTHS ( SYSDATE
                                       , -12 * 65
                                )ADD_MONTHS knows how to adjust for leap years, but it may not adjust for them the way you expect.
    If today is February 28, 2013, the condition above will include people born on Februry 29, 1948. That's actually 1 day before they reach 65. If that's a problem, the solution is slightly more complicated.
    If today is March 1, 2013, it will include people born on Februry 29, 1948.
    If today is February 29, 2012 (or February 28, 2012) it will include people born on February 28, 1947, but not people born on March 1, 1947.
    To find people who will be 65 years old (or over) 3 months from today:
    WHERE     date_of_birth <= ADD_MONTHS ( SYSDATE
                                       , (-12 * 65) + 3
    I hope this answers your question.
    If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables, and also post the results you want from that data. Simplify the problem as much as possible.
    Explain, using specific examples, how you get those results from that data.
    Always say which version of Oracle you're using.
    Edited by: Frank Kulash on May 26, 2011 11:48 AM

Maybe you are looking for

  • Error 4280 again, but this is a poll.  Share your experiences...

    Hello out there... Okay so I've been researching this error 4280 when trying to burn on iTunes that (according to posters in this forum) signals "optical power calibration error." Trying many of the same brand discs (and another crappy brand), I've c

  • Check Printing, creating new report

    Dear all; We have Oracle EBS R12, the check printing in R12 use a java concurent program. we have a requirment where we need to add some condition but as you know, it is impossible to play with the existing check printing java concurent program even

  • "Views" column works only if excluding its posters

    "Views" column is a good idea, thanks, (and finally we would not need a "Read vs Unread" column if only the small blue dots were not SO small) but it would be nice if it showed the actual number of visits. As it is now, it mainly shows how many times

  • Gen I AT&T and wifi gps capable?

    Is the gen 1 iPad with AT&T cell and wifi gps capable when out of cell range, as off shor fishing? (85 miles)

  • USB drive stopped recognizing my pod, what happened

    My USB drive stopped recognizing my ipod. I know it is not the speed of the usb drive because I have had that problem before and fixed it. I recently had a problem with Norton and had to have my laptop fixed. The Norton program was completely removed