Creation of picking request
Please help me to create a picking request.
regards,
Raja
Hi,
This is a document flow in the OD.
<u>Doc.</u>
Purchase order 3000087072
Atlas ICB Replenish. 7081171247
Picking request 20060425
Handling unit 7000150261 Confirmation of service
TF to cross company 4901875959.
I want to how to create a picking request
thanks in advance,
vicky
Similar Messages
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Issue: No aut determination of Picking request during delivery creation
Hi!
I have created a new shipping point as copy of existing shipping point.
Issue is that for this new shipping point deliveries are created but not the picking request.
I can not find any difference in the set up w/regards to:
Plant
Storage Location
Item Category
Movement type
Delivery Type
FActory calendar
Picking location assigned.
Can somebody please help me out?
Tnx a lot!
BR
ChrisDear Siva,
As informed yesterday I changed the language from DE to EN, to match the other shipping points settings in table V_TVST, this did not bring the solution.
Please let me summarize, I am really desparate here:
This is only IM related, Not WM.
Picking lists are not printed for any Shipping Point from this warehouse, this is just a small subsidiary of my customer in Finland.
Issue is not Aut. PGI.
VP01SHP has not been configured for any shipping points, still there we do get the PR except for the new shipping point.
In the deliveries of correct processed shipping points I do not find any picking output type.
Item category in new shipping is equal to Item category in already existing shipping points, so no need to config here.
There is no picking block active.
PR creation happens once I enter the pick qty in the delivery in VL02N. This is the part that we need to have automated.
Can you please try to help me out?
Tnx & regards,
Chris -
Please share your understanding and experiences on Picking Request Output.
Hi,
Have you ever involved in any project which related to the 'Picking Request' Output IDOC.
Normally it is triggered from Delivery output and corresponding picking data will be sent...
Please share your understanding on how to trigger this kind of Picking request ouput from delivery processing.
For example, you are the person is assigned to explore an existing SAP-system. Your task is to simulate an order cycle and most important points is to trigger the 'Picking request' Output IDOC in delivery order. But you dont know what Sales order type,Dlv type is used. The only thing you knew is the picking request output type is ZXXX from delivery header output.
How do you find out corresponding sales order type/Dlv order type/Billing order type according to an output type name ZXXX.
First, i will share my ideas:
Through ZXXX we could get corresponding condition records, as there contain some info like dlv type/sales order type..kinds of combinations..Follow that, i will find already proceessed sales documents. Then refer those document to do the re-creation.
Please kindly let me know your ideas.
Thanks!Hi there,
Define a new O/p type. Select EDI in Transmission in Default values of O/p type for external system. Select ALE for internal system.
Assign an access sequence to that.
Maintain the determiantion procedure. In the requirement routine, put a condition that it should trigger only after picking / packing is done.
Assign the O/p to the delivery type.
In WE20, define a new partner to whom you want to send the IDOC. Give the required details.
Define a new IDOC processing prog & assign that to the process code of the IDOC in the partner profiles.
So whenever you do picking, the Op type will be trigered which will be processed by the IDOC prog & send it to the external system.
Regards,
Sivanand -
Picking Request Number Generation
In the Tcode VL02N For a Purchase Order after assigning the material numbers and saving the delivery a Picking Request Number is usually created in the Document Flow which is usually in YYYYMMDD .
But i am not using the TCODE but using the bapi I ''BAPI_OUTB_DELIVERY_CREATE_STO" to create the delivery
but now if you check the Document Flow the Picking Request Number is the Same as the Purchase Order Number.
What can be the Cause is there any flag to set this to the creation date ?
Regards
Biju T JohnDear Friend
I feel the picking request number is automatically generated by the system ( If it is not a transfer order that is not warehouse managed )
The logic is system takes the picking date
Today if we pick that is 12.01.2010
The picking number is 20100112 (yyyy/mm/dd)
No matter how many delivery documents we create today the picking number will be 20100112
If the picking date is 11.01.2010 then
picking number is 20100111 (yyyy/mm/dd)
If the picking date is 21.12.2009 then
picking number is 20091221 (yyyy/mm/dd)
Regards
Raja -
Problem in Creation of Activity Request Questionnaire
Hi
I'm facing issue while creation of activity Request Questionnaire. After setting the status to complete & Clicking 'Ok' the activity is not getting created. Its showing 'Internal Error'
When I checked in Tcode SLG1 for error log, I'm getting following error.
I was not facing this issue with other activities. But when i use Request Questionnaire activity I'm facing the problem. The worst part is when i use this activity, all other activity start showing same problem i.e. if i skip Request Questionnaire & use other activity every thing works fine.
Please suggest
RegardsHi,
Please check program " RCF_CHECK_SEARCH_SETTINGS" here all categories status to be shown in Green color.
BR,
Rajeswara. -
'Picking request file' and 'Picking confirmation file'...
Hi,
Suppose the business scenario like this:
After delivery created in SAP system, then the system generate an 'Picking request file' to 3rd party shipper service provider.
And then 3rd party shipper service provide will generate an 'Picking confirmation file' to our SAP system.
Upon receiving the picking confimation, then further invoice or PGI will be done.
In your previous experience, what kind of data exchaging mechanism is used for this kind of exchanging??
And what the exact content or data in your case for these 2 documents??
One is Picking request..
One is Picking confirmation...
Thank you very much.You can explore using EDI
u2022 943: Receiving Schedule
u2022 944: Receiving Confirmation
regards
Biju -
Unable to open "view picking Request"...
Hi,
Unable to open "view picking Request" form in sales order, getting error
"Function not available on this responsibility change responsibility or contact your system administrator"
My requirement is finding the 'pick release date' after order shipped.
please suggest me to move forward.
Thanks
SureshPlease post the details of the application release, database version and OS.
Please see these docs.
In Sales Order Form, Attempt to View Shipping Status and get Error: Function Not Available to This Responsibility [ID 377649.1]
Unable To View Sales Order Workflow Status [ID 304960.1]
Sales Order Details Not Available In Task Drilldown [ID 832811.1]
Cannot Activate Actions > View Only Adjustment Screen [ID 1351013.1]
Thanks,
Hussein -
Leave assisstant ( Creation of leave request on behalf of EE )
Dears ,
Is it possible to create a separate workset , role in order to handle the creation of Leave request on behalf of EE .
requirement on my company is to create a separate role to create leave requests on behalf of EE , while the creator should 't be on a chief position . shouldn't be a manager at all , the initiator will be on an initial data entry position .
we are in need to create a separate role just like the travel assistant role .
We are using SAP ERP ECC6.0 EHP6 with HR Renewal 1.0
thanks .yes very much possible, you can use new role copied form MSS role and changing the evaluation path/FM to get the employeees check the options below http://scn.sap.com/community/erp/hcm/employee-self-service/blog/2014/02/07/manager-self-service-mss--mss-team-view-managers-who-do-not-hold-chief-position http://scn.sap.com/thread/3476815
-
Define Control for Automatic Creation of Pick HUs
We are using full blown HU management and in the customizing for the Control for Automatic Creation of Pick HU's you define the packaging materials to use. The help in from of this customizing says that if this is blank the system attempts to find a common packaging material for all materials in the transfer order.
My issue is that when I leave this blank the packaging material that the system proposes is not the packaging material that is contained on the source HU nor is it the packaging material that is contained in the Packing Instructions.
How does the system determine the packaging material on the destination HU? Am I required to maintain a value in this customizing?
Thanks
NickI found my own answer so i will give myself many points. See question to get answer.
-
Creation of Change request with reference to existing change request
Hi
I want to do Creation of Change request with reference to existing change request for MDG-F and MDG c/MDG S Is it possible? If yes, How?Hi Sanjay,
No , its not out of box functionality in MDG. Reason being, MDG framework provided some standard API's with the help of which we can do our development with ease.
Like Governance API : IF_USMD_GOV_API
Convenience Governance API :IF_USMD_CONV_SOM_GOV_API
Change Request API Interface: IF_USMD_CREQUEST_API
With the help of which you can play around with your data in MDG with the pre-defined methods of it.
Best Regards,
Kaustubh -
WHSCON or SHPCON : how to transfer the picking request number ?
Hello,
I want to pick & pack an outbound delivery using the idoc WHSCON.
Using the WE19 transaction I have simulated an inbound idoc with qualif. PIC in segment E1EDL18. It works fine.
My problem is that a new picking request is created for the delivery. It has the same number as the delivery. Because of this, the picking quantity is added to the delivery quantity.
So my question is quite simple : in order WHSCON (or SHPCON), in which segment and field must i put the picking request number ?
Subsidiary question : Is it a difference between messages SHPCON and SHPCON ?
Regards.Hello there, Off the top of my head, I used WHSCON as opposed to SHPCOn for shiiping confirmations ( picking and PGI).
But for returns and refusals I used SHPCON.
Now they both can be used but obviously the Func. modules are different. Other than that there must be some subtle differences, which you might notice if you test both thoroughly for the same condition.
also in my case there was no picking request # so I cannot help you there.
I do recollect that the PIC indicator was in both the header and the line item, and there was another indicator used by another team in the 19 segment, think it was "QUA". never understood its purpose.
If you do figure it out outside of this forum, please post the resolution here.
Regards -
Querry over pricing procedure used in creation of BIlling request
Hi,
While creation of BIlling request via DP90 , system considers DIP Profile & pricing procedure and brings data /rates to billing procedure ..
I am trying to understand the pricing procedure, i am using standard pricing procedure RVAA01 ->
When i check the conditions Tab for a particular materials it has the below condition types :-
1. EK01
,PR00,MWST,DIFF,VPRS ..
Anbody pls give idea on how these conditions types are determined ..??
I have checked & found condition record only for PR00 & MWST .. i could not find condition record for VPRS Condition type but how is it determined ?
regards
giriEK01 comes from the actual cost on the service order
PR00,MWST,DIFF,VPRS from memory these are all condition records created via EK11
PeteA -
We have a Warehouse managed stock and wan't to update a delivery with actual picked quantities. Thats OK but wa wan't to manually create and confirm Transfere orders. If I try to either use this IDoc or call WS_DELIVERY_UPDATE directly a Picking Request is created and no TO can be created.
Hi,
thx for replyin
i checked in T code SDPI picking order list& VSAN also, but range maintained here & wat actually coming
in picking request are different
Current Process is SO-delivery-picked qty is manuallly entered in picking tab picking fields in delivery & pgi is done.
when we see document flow it shows picking request number & PGI number (doc type WL)
PL tel me where this 2 number range is geting picked form picking request number & PGI number -
Hi guys,
I'm a SAP SD beginner. I have some question about SD document flow as following,
sale order xxxxxxxxxx
. delivery xxxxxxxxxx
.. picking request 20080808
...billing xxxxxxxxxx
As you see the picking request no. is generated when picking the delivery with both t.code VL02n or VL70
- vl02n -> the number is system date.
- vl70 -> is sequence number.
I just want to know that, where in SAP, does this picking request no. keep in,
Is there any table (except table VBFA) structure ?
Is there a relationship between delivery and picking request ?
Thanks in advanceThanks so much for the above answers.
anyway, they're still not the answers I wanted
I give you guy a further info >>
There is no Warehouse management in this sale process. So the transfer order will not be created.
I would like to know that in standard SAP, where is the picking request number stored? I've tried to find this number in SAP table. I can only find this number in table VBFA.
Is there any other SAP table that store this number?? -
Picking request in document flow
Hello,
1 ) When I'am creating an outbound delivery ( with ref to sales order ) and when I see the document flow, there is a document called "picking request " which I can see.. I need to know where is this coming from ? Further I cannot display the document.
2) What is the relevance of picking confirmation indicator (in non WM scenarios ) which exists at shipping point configuration . What picking confirmation means !
regards
PamelaHi,
Relevence of Picking Confermation :
If Picking Confirmation is Checked : Then you can't do PGI(Post Good Issue) without picking the materials.
How to Pic the Materials :
On the Delivery Overview Screen(VLO2N).Under Picking Tab You will find the field " pic Quantity".We need to pic the required number goods either from Plant or from warehouse depend on the requirement.
If you dont have batch number or warehouse ,then directly enter the quantity in the " pic Quantity" tab.
After Filling the required quantity in the " pic Quantity" field come back from that screen and select the button "Post Good Issue" which specifies that the number of goods you entered in pic quantity tab are leaving the company.
Thanks.
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