Delivery picking in Wave (T Code-VL35)

Hi Friends,
I have created delivery for 201 Movement (Issue to Cost Centre)and with HODN-Item Category. This wave is not picked up in VL35 T Code.
Please let me know if there is any SPRO setting missed out.
Is there any Upgrade related issue. (ECC 6 from ECC 5.0)
Please guide.
Thanks and regards,
Sharabh

Hi,
You have to create a shipment. Waves are created based on shipments, not deliveries.
Thanks
Vinod.

Similar Messages

Any possibility to generate the bill first than Delivery & Picking?

Hi SD GURUS & EXPERTS,
We know that standard procedure of SAP SD is Sales Order --> Outbound Delivery -> Picking --> Billing. It means delivery & Picking is carried out before billing, and as we pick the material stock deducted from the inventory.
But in my scenario, Customer has a grace period of 7-15 days to get the delivery. It means Customer deposit the money at office than Billing should be generate (from Office). This bill sent to the ware house and ware house deliver the material against this Bill.
If we carried out standard procedure than there will be difference in Physical as well as System stock.
So, is there any possibility to generate the bill first than Delivery & Picking.
Thanks in advance.
Devendra Singh Chauhan

we do not maintain the Customer Master
Not necessary. For this purpose only, SAP has given an Account Group "One Time Customer" which you can make use of this.
With the same customer code, you can change the address as and when your client got a sale order from such customers.
With this customer code, you can create sale order, delivery, billing. In fact, you should be aware, SAP will allow you to generate proforma against a delivery that is not PGId. If at all you dont want to do PGI, you can make use of this option.
Needless to say, the system (billing and then delivery) what you had indicated is definitely not recommended.
thanks
G. Lakshmipathi

Print Delivery Pick list.

Hello,
As per my business process, I would like to print delivery pick list by transaction VL70. We did created new output type YM00 same as EK00, and assigned YM00 to form (New pick list program).
As of now, we do not have TO created. We just have open Delivery ready for picking. Now i do want to print delivery pick list, so based on Pick list i can start my picking and create a TO, with reference to what i have picked.
Issue - I do not know configuration setup from WM side. What needs to be configured and how to print pick list. I do want my pick list to be printed at storage type level.
I have done setup with NACE in past, But i guess as of now we can not do setup in NACE dues to SAP upgrade. (As i was told)
Can any one help me?
Smit.

Hi Smit
if you want setting for EK00 then please follow the below mentioned steps
However looking at your thread it seems you want a picklist which should have the storage type / storage bin detail from where you can pick the stock.if my understanding is correct then you have to create Transfer order against the deliver and look to print the Transfer order detail using T-code LT31
Necessary configuration detail for the same is under node
T-Code : LT31, enter the warehouse, TO number , Print code, Printer and Put a check mark on TO document and press Print button from menu bar (Transfer order option) this will give you the detail of Transfer order (storage type , bin material qty based on which you can do the physical picking from the warehouse) if standard SAP form is not meeting your requirement you can always look for custom form and assign to the above print code

Standard output type for Delivery picking list

Hi All,
My requirement is to trigger a picking list from the outbound delivery whenever the overall WM status is "B". Probably I need to look at a new requirement routine to add this condition.
Pls tell me what is the standard output type available for delivery picking list. I have analyed "EK00". Looks like this works only for deliveries without warehouse management.
Also we dont have a customization path for "EK00" and it has to be assigned to a shipping point.
Pls confirm if we can use EK00 for deliveries with warehouse management and is it correct?Else what is the other standard output type available for delivery picking list.

check ZPCK picking list.
SPRO>Logistics Execution>Shipping>Basic Shipping Functions>Output Control-->Define print parameters shipping
Here available ZPCK condition type.I think this condition record you can use.

Shopping cart default delivery address based on company code

Hi All,
As a standard behaviour of SRM, currently delivery address in shopping cart is defaulted from attribute (ADDR_SHIPT). But in our case we use cross company purchasing where requisitioners buy for different company codes.
Some times, they forgot to change the default dlivery address and shopping carts are getting created with wrong delivery address.
Is there any way, the we can default the delivery address based on company code selected by the user instead of defaulting from user attribute?
Suggestions would be greatly appreciated.
Regards,
Krish

Hi Krish,
Am looking for a same solution but instead of delivery address, we are looking for change in invoice recipient address
ADDR_BILLT. For this i have identifed a FM: BBP_GET_BILL_TO_PARTY from which system pulls the defaulted attribute of user profile. Now we are in a change of pulling the attribute defaulted to the company code entered in SC rather than the user's defaulted ADDR_BILLT.
Similarly i guess for your issue you can use the FM: BBP_GET_ORG_SHIPTO_ADDR implementing a enhancement in DOC CHANGE BADI
Regards,
Nihar

How the system pick up the tax code in MIRO

Hi
How the system pick up - the tax code in MIRO ?
i checked vendor master,info record,P.O (Tax code Tab )
Edited by: prashant shinde on Dec 16, 2010 6:41 PM

Hi Prashant ,
If u will check the PO Item detail, there is 5th TAB invoice ,in this tab if u will maintain tax code it will reflect in MIRO
once PO no will maintain in MIRO bydefault system will take Tax code
Regards,
Jyoti

Outbound Delivery Picking with Auto Confirm

What Config change should I make to get my Delivery picked without needing to confirm TO separately? I want to Auto-Confirm once TO is created.

In the movement type (WM Movement Type) configuration under <i>Logistics Execution --> Warehouse Management --> Activities --> Transfers --> Movement Types</i>, select the appropriate movement type in the correct warehouse. In the details, select the check boxes for TO Item can be confirmed immediately and Propose Confirmation.
This should solve your problem.
Lakshman

Delivery PICK Pack PGI by shipment through SAP WM RF Please help me

Hello gurus,
I want to use standard SAP funtion to do the following funtion in RF gun as folllows
Delivery >>> PICK >> PACK >>> PGI by shipment -
> whole this step should be done in LM46. Please let me know anyone has Idea or solution
Edited by: happytaj on Aug 10, 2010 12:13 AM
Edited by: happytaj on Aug 10, 2010 12:14 AM

You should talk to various institute.

Delivery not picked in Wave in T code VL35

Hi Friends,
I have created delivery for 201 Movement (Issue to Cost Centre)and with HODN-Item Category. This is not picked up for Wave in VL35 T Code.
Please let me know if there is any SPRO setting missed out.
Is there any Upgrade related issue. (ECC 6 from ECC 5.0)
Please guide.
Thanks and regards,
Sharabh

I think HOD delivery type is for handling units, which may not be picked using VL35.
Regards,
Aroop

Make the Storage Location field in Grey mode in Delivery (picking Tab)

Hi Experts,
Pls suggest me to how make the storage location in Picking Tab of Delivery to Grey mode .
Regds
Rajiv

In tcode U have to enter Transaction code VL01N
Transaction variants field just Press F4 to get already buid transaction variant else u have to create the ur screen variant by clicking the button named Create in Below menu option .
If the variant already exist -> enter
u will get the data in the lower half of the screen , select the transaction Variant with field for storage location , generally datais distributed in delivry doc at header and item level so for storage location u have to take the one with item level data .
There u will find the all the fields which are there in Delivery doc at item level with check boxes in front of them please goto storage location field and check the check box saying output field ( This means this field will be display only) Save and try and create the delivery again.
This will be display only in VL01N

Update Order status after Outbound delivery picking

Hi All,
I have a problem in partial BOM deliveries using Idocs.
We are using IDOC_INPUT_DELVRY to update the picking quantity and the delivery quantity of BOM.
My problem here is, it is updating only the second item of the BOM, but not its parent and the other children which belongs to the BOM.
However, doing the same operation manually via VL02N, when we change the delivery quantity of the parent BOM material every item of the BOM is updated in the delivery.
I tried implementing the BADI LE_SHP_DELIVERY_PROC and updating the picking quantity using the function module WS_DELIVERY_UPDATE_2/SD_DELIVERY_UPDATE_PICKING_1, but it is updating the picking quantity of the second item twice.
Please throw me some thoughts of fixing this issue?
Thanks in advance.

If your wearhouse management is active, then you need to create transfer order. If you don;t want to create transfer order, remove the wearhouse settings for the material in material master.
award if it helps
krishna

User exits for delivery picking confirmation and transfer order creation

Hi
We have a scenario for which we need help.
This is to do with replenishment from plant to plant.
We have sales sets.
The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
The Tranfer order does not contain the components either.
However post the goods issue we can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
After confirmation of the TO then we want the picking status to be put as C.
Supreeth

Hi,
Check the following users exits.
MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
MWMRFUP             Customer defined general purpose pushbutton called from scr.
MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003            Customer Exit for Replenishment using RLLNACH1
MWMRP004            User Exit for Replenishment using RLLNACH4
MWMTO001            Enhancements for end of transfer order generation
MWMTO010            Exit: Calculation of Total Planned TO Processing Time
MWMTO011            Correction of Planned Processing Time for TO Item
MWMTO012            Correction of Sorting and Split Transfer Order
MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3            Separate selection of posting changes for autom.TO creation
MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
MWMD0001            Transfer order print via RLVSDR40
MWMD0002            Transfer order print as multiple process with RLKOMM40
MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11            Enhancement for message WMTORD: TO with several items
MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
Regards,
Murali

How to avoid transfer Order creation in Outbound Delivery Picking

Dear Experts
At present situation, I am creating transfer order through Subsequent Function tab for Picking in outbound Delivery.
Warehouse mangement is Active
Is there any settings in IMG so that we can avoid the step of creating tranfer Order during Outbound delivey
Thanks in Advance
Regards

If your wearhouse management is active, then you need to create transfer order. If you don;t want to create transfer order, remove the wearhouse settings for the material in material master.
award if it helps
krishna

Different storage location automatically pick for same material code

Hi,
As per my requirement,
We have two storage locations i.e Return Location and Finished Location and single plant and single shipping point.
At the time of Normal delivery system should be automatic picked Finished Location and return delivery system have to pick Return Location only.
I tried to do Storage location determination but system is not picking correct location. Kindly guide me.
Thank You!
Chakradhara

Check this thread
Creation of return order with ref to an Invoice
G. Lakshmipathi

Date picker field shows html code?

I have a HTMLDB 2.0 app that I have ported to APEX 3.1. I have one field that is a date picker field which has a before regions computation on it that calculates an expiration date. For some reason, the text area shows the HTML code of the page, not the calculated date. No idea why. Anyone? TIA

Can you show us on apex.oracle.com?
Scott

Delivery picking in Wave (T Code-VL35)

Similar Messages

Maybe you are looking for