AR DP Inv & Receipt included with Pick List

Hi,
We started using the Pick List from the Sales Order window - only when we print/preview the document, if the SO is linked to an AR Downpayment, the Invoice and Receipt documents also come up with the Pick List. How do I get rid of these extra docs?
We are on 8.8 PL16. I checked the Print Preferences and Layout Manager, there is no other layout linked to the Pick List document.
Any help is much appreciated. TIA,
Heather

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Scanning & Cross verifying with picking list

hi,
is there any way through which i can scan the goods at the point of loading into the truck & cross verifying the scanned item with the picking list.
regards
kiran

hi,
follow the link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDSN/LOMDSN.pdf
http://www.sap123.com/showthread.php?t=65
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Picking list cannot preview in Sales Order

Dear all expert,
I encounter problem in sales order with picking list in logistic tab being marked.
The system didn't allow picking list + order dialog box to allow to be choose & print.
There is similar setting & environment for another two companies. The picking list allow to print/preview in sales order. However, same scenario apply to company C, the picking list didn't allow to preview & print even the sales order logistic tab -> picking list being checked.
For your information, printing preference -> sales order -> print picking sheet had been marked as default.
Any idea & other configuration?
Thanks in advance.
Regards,
Eric

I dun think there is because of authorization issue. As the user was manager, superuser still recreate the same issue.
Any other suggestion from other? The question still not yet resolve..
Thanks for your suggestion.
Regards,
Eric
Edited by: Eric Tan Yan Liang on Aug 15, 2010 2:47 AM

PLD one to one pick list to sales order

I have bit of an unusual situation. Please bear this in mind before answering. Make the assumption the every pick list will only have the contents of one sales order. But... I'm trying to get the BP address and cardcode onto the page header in PLD
What I'm trying to do right now is to create a field with Pick list - rows : OrderEntry and in the next field set it up as Sales Order : Bill To and relate it back to the previous field
I can get it to pull the orderEntry into the header area, but if I try to add the SO:Bill To field and relate but, it does not appear to work
Any suggestion

Hello,
As you mentioned even though the Pick list - rows : OrderEntry is called in the header, the SO table is not exposed and there is no possibility to make a join and call the SO bill to Address.
An option left is:
Create a UDF (address structure) on the Pick list.
Call the address via a FMS.
Display the UDF in the Header.
Use a Formula field to call the Business Partner description from the repetitive area 0 to the Header.
hope that help.
Regards

SAPScript Form for Production order Pick List

Hi gurus
We need to make a small change on printout of production pick list and I can see the form name in transaction OPK8, which is the same one as printout of production order paper. But when I read the form with SE71, I cannot see section to do with "pick list". All I can see are about production order paper. I make a search with a few words currently printed on pick list however nothing can be found in that form.Can someone please help with a little input? Thanks a lot.
yu

Hi,
In OPK8 you can find different lists. Each list is assigned to one form and one program. Check with the program.
Regards,
V. Suresh

How to provide the user with a list of files to pick from...for downloading

hai..
I have uploaded the file succesfully.. now we need to download the file...... which has been uploaded..... for that we have implemnted the Query as..
select max(id) from APEX_APPLICATION_FILES ,here the latest uploaded record will be retrieved and shown.
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Hi Anoo,
Create a report using the following SQL statement:
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FILENAME,
CREATED_ON
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Then edit the report's Report Attributes.
Edit the CREATED_ON column and pick a Number/Date Format to use for the display and Apply Changes
Edit the ID column. In the Column Link section, enter:
Link Text: <img src="#IMAGE_PREFIX#download.gif" alt="Download">
Target: URL
URL: p?n=#ID#
Apply Changes and run your report
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Pick List Will Not Print On Add with SAP B1 2007A

There appears to be a bug with printing pick lists on Add with SAP B1 2007A. I have replicated the problem with PL03, 06 and 08.
Pick lists will print manually, but if you have them setup to print on add (Administration->System Initialization->Print Preferences), the following error in the log will appear:
Error Default report not found for current report type; set a default report and try again C:\Program Files\SAP\SAP Business One\SAP Business One.exe PID=6104 TID=1672
I ran a SQL trace and found the problem. The default Pick List report is set and set correctly in tables RTYP and RDOC. The problem is that SAP is looking for a RTYP.CODE value of PKL1 (instead of RLR2). PKL1 does not exist as a code in either 2005 or 2007. The Pick List document ID is RLR20001.
To confirm this on my demo database, I updated RTYP and set the CODE of RLR2 to PKL1. Afterwards, when adding a Pick List, it printed without any errors. I suppose another temporary fix would be to add a new record to the RTYP tabe with a CODE of PKL1 and the default pick list report document ID.

After many hours of inquiring, searching and digging... There is an obscur SAP Note that says clearly, NOT SUPPORTED.
Best thing I could do, was to keep a server with the same configuration ready to connect to my SAN and take over from the dead server.
So for anyone interested in this topic. Save you time, search the SAP Notes for Support and high availability.
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Cascading Pick List with date range as first, second pick list is dynamic

Specifically, how is this accomplished?
It does not seem possible to make first pick list static. If allowed this would be perfect.
The system seems to only allow the first parameter to be dynamic if the second parameter is dynamic. No range seems to be available for date when second parameter is dynamic.

Consider a 3rd-party tool as a solution (for a list of such tools, see http://www.kenhamady.com/bookmarks.html).
There is at least one Crystal report viewer with its own special implementation of dynamic & cascading parameters. It would allow you to use any type of parameter within the cascade. However, you will need to create a separate rpt to implement each dynamic parameter. So in your case, you will have one main report, using a dynamic parameter that's implemented as a separate rpt, which has a date range parameter.
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Pick List with WM

Is it possible to have the pick list print (EK00) automatically even if the delivery is relevant for warehouse management? The users would rather use this output than the transfer order document via WMTA.
Thanks,
Ron

Hi Ron,
I think with a small modification to the driver program of EK00 output type; you can get this output printed automatically in background even for a warehouse managed materials.
Driver program: RVADEK01 can be copied into ZRVADEK01 and modify this to accommodate the requirement.
I dont think EK00 alone can be used to print for warehouse materials in delivery.
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Regards,
Syed Nasir

Picking list customized with serial numbers

Hi,
I'm looking for a solution on this.
Right now my company has serial numbers activated in the storage and production, this will change but until then i need to find a solution.
I want to customize our picking list so that material that has a serial number will be choosen when eiter 1. are picked from the system or 2. that it is possible just to pick the a certain amount of a material and later at the change of components, then to put on the serial number. I think no. 1 sounds the easiest, but how do i customize this, because today it is not possible.
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Deleted

Change Pick List Output Format with automated Output format froTO creation

hi.,
When creating TO for delivery using VL06P or LT03 there is no opportunity to print the Company Custom Format(X1) of the pick list.
But if it is reprinted in LT31, Print Code X1(Company defined picking list Output format) can be selected. This is our custom formatted TO output format.
The delivery address is on the document, so if X1 format is used with the automated output from TO creation, Warehouse personel will have the Hardcopy of the delivery address.
Question: How can i have the Print Code X1 to default when i am creating delivery using VL06P or LT03.
All help is much appreciated.
Tx

Resolved by Myself

Edit a picking list with VL01N.

Hi everybody,
I need some help to edit PICKING LIST and not a delivbrey inbound when I create an inbound delivery.
My problem is when I want to edit a picking list with a storage location MM &WM, I have an error, "Delivery 0082010157 does not contain items to be picked". Consequently I can't print it? And I can't begin ma picking without this list!!
I customize NACE.
First I put the application V2( Shipping). I Took the output type EK00
Then I use the application the procedure V10000
In the procedure I affect the condition type EK00 WITH the REQUIREMENT WM Transfer order
I check all the point and the error message is always here, why?
In the other hand, why I just have a storage location MM without WM, I can edit this piscking list.
The problem is because of wm statuts!!
Somebody could help me, please how could I do to print

Hi,
thanks, but the Delivery item category is actived for picking.
Hav you got other point of custumising that I could check?
Thanks for your help.
Kari

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Is there anyway to edit the Pick List so that it displays Non Stock Items?
Our client does not want to track certain Items as Stock and as such they are all created as Non Stock. The Pick List is required to show that stores that the Non Stock Items are included, however they are not displayed.

Hi Kevin,
As the name suggests, the Pick list will only work for Items which are Inventory Items. A non inventory item is not recoganized to have the need to be picked.
Therefore a NON-INVENTORY Item cannot be made to print / be available on the Pick List.
Suda

Problem with Thunderbird email: When I send email using a mailing list, with my email included in the list, the message shows up in my Sent list and others rece

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BW Hierarchies sometimes not showing as pick list

Hi,
we have created a Crystal Report that uses a parameter that should be picked from a BW hierarchy (a cost center group). We created the report and published it via the BW publisher to BO and then included it with an iView in the BW Portal.
Now when I log on to the portal and call the report, I'm presented with the static pick list (top 200 values) most of the time instead of the hierarchy view (as described in http://wiki.sdn.sap.com/wiki/display/BOBJ/CrystalReportsandBWquery+elements in the lower part of the article)
When I then log on to the CMC and call the report there, I first get the flat list, too, but when I call the report 2 or 3 times, I get the hierarchy view. When I now go back to the BW Portal, I get thet hierarchy view there as well...
any idea what causes this issue? How can I influence which selection screen is being displayed? (particularly as I don't want everyone to have to log on to CMC first...)
Thanks...

Hi Duncan,
thank you for your reply. It's really sort of tricky.
After the pick list is up and ready once, It'll be shown fine from that point on until, I assume, my CMC login expires.
So maybe it's some permission problem?
I just tested the following:
<ul>
<li>log into portal, call report -> flat list
<li>log into CMC -> call report (does not have to be the same, just has to have a hierarchy pick list, a simple report does not do the trick) -> check that it has the hierarchy pick list
<li>go back to the portal, call the report again -> hierarchy pick list comes up ok
<li>log off from CMC
<li>go back to the portal, call the report again -> flat list again...
</ul>
the whole thing works the same when I replace CMC by InfoView. The strange thing is that I have to log in to Infoview the first time I call the report from the portal (even though we have SAP credentials in BO), but this does not seem to be sufficient. I have to call one of the reports in Infoview or CMC first to make it work from the portal.
Concerning the trace, I'll have to look into this together with our sysadmins, but I'll see what I can get.
Thanks again for your ideas,
cheers
MU

AR DP Inv & Receipt included with Pick List

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