Delivery to be picked from JIT
Hi,
Ineed the delivery to be picked from JIT and not from forecast.How to go about this.
Murugan
Hi,
Please check
[JIT|http://help.sap.com/saphelp_erp2005/helpdata/en/2b/a187c5480b4257ace98444d76d54b0/frameset.htm]
Path for defining schedule line type :
SPRO -> Sales and Distribution -> Sales -> Scheduling Agreements with Delivery Schedules -> Define Schedule Line Types
Thanks,
Raja
Similar Messages
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At delivery stock should pick from different batches?
HI ,at delivery ,if stock is in two batches,we should do batch split.
If iam giving two line items then there was no problem,but if it's one line item and at batch tab we are trying to split the batch ,error was item category determination not found,
Verified item categories determination at Sales Document and delivery document,every thing is fine,kindly help me out with solution,mail me at [email protected]
Thanks In advance,Hi Shyam,
In your delivery item category determination you should maintain as below
Document type : Document Type for which you are doing delivery
Item category Group : Item category Group for which you are trying to make batch split.
Usage : Should be CHSP
Higher Level Category : Determined item category for the combination of document type and item category group.
For the above combination define item category.
Rewards points if it helps.
Regards,
Sreekanth -
Picking from interim area for outbound delivery
Hi experts,
When we receive goods from production to our interim area (901), we sometimes want to pick the goods from here for the delivery, The system is allowing us to pick form 901 ,but the TR is still open ,Is there a way of picking for Delivery from 901.,
For example I received 100 pcs from production.I have a customer order for 40.
We want to pick 40 from 901 and put the rest(60) into Bin.
Is there a way to deal with this?any help is appreciated.
Thanks
Chris.Hi,
For your requirement, you need to keep the interim storage types in the Storage Type sequence in the configuration. Then only, system will allow you to Pick from the Interim Storage bins.
This problem occurs only when you are not following the system standard sequence to Pick the product from the different storage types.
As long as you maintain the WM and IM stocks correctly, you won't face any problem, otherwise it leads to lot of inconsistencies like you will see lot of negative stocks in Interim Storage Bins.
With the above situation, you will be able to issue the product even if you won't have the stock physically in the Warehouse.
Hope it helps you.
Aktar -
Price was not picking from the Condition type for Item Category 'P' in PO
Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item <b>Category P or Q</b> Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?
<u><b>
The Scenario:</b></u> I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
MuthukumarHi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech -
Fax number is not picking from the ship to party to send COA
Hello,
To fax COA, output type in delivery is not picking up fax number from customer or from partner function.
Condition records are maintained for partner function ship to party and condition records and output determination procedure is also assigned.
Can anyone guide what is missing to pick up fax number from partner function ship to party or sold to party?
ThanksHello Sandeep,
Thanks for your response!
yes it is maintained there for ship to party. my question is at delivery item level, if I select output type and check the communication method for FAX, it is showing blank or sometime wrong fax number.
I am expecting to pick up fax number which is maintained at XD02 for the ship to party by refering condition record vv22. Here, I have maintained fax details in contact person of that parner function in the sales area of customer. Else, you can guide me the right procedure to sent COA fax to recipients.
Hope above information helps you to understand my issue, else I will elaborate more.
Thanks -
INCO TERMS NOT PICKING FROM INFORECORD
Sir,
With the help of Inforecord i am trying to create a PO
Incoterms are not picked from Inforecord it is picked from Vendor master.
How can i pull these setting
regards
ameyHi Amey,
The Inco-term you have maintained in info-record will populate in the Inco-term field in Item - Delivery tab.
If it is populated, it would have precedence over the header Inco-term.
If helpful award points
Regards,
Vivek -
Picking from a Specific Warehouse Location (APIs)
Hi All,
I currently use the API calls listed below
-- wsh_picking_batches_pkg.insert_row
-- wsh_pick_list.online_release
to create a Pick Wave and release it.
With the parameters I use, all null except from Delivery Detail ID, the API calls search and pick whatever is available on stock.
What I want is to specify one location from which I want to pick. If no stock exists in that location I should get an error.
I tried using parameters p_pick_from_subinventory, p_pick_from_location_id but I had achieved nothing.
In the end of the processing lines in Shipping transaction form should have a status of Staged/Pick Confirmed
Any suggestions?
Thanks in advance.Hi,
Thanks for replying.
Current version is 11.5.8
We don't reserve anything in the Sales Order. We don't specify a subinventory.
Items are lot controlled and we are using OPM Inventory (We have OPM Manufacturing)
I tried setting picking sequence in stock locators form but It's not working. We don't have Oracle WMS intalled and probably that's where this field is used.
I tried setting Pick From subinventory and Pick from locator in call of wsh_picking_batches_pkg.insert_row. The Move Order is created with the subinventory and locator I am specifying. The problem is that if I set Autodetail Flag = 'Y' then the Detailing is done automatically and the process fetches quantities from the first available locator (Ordered by locator name) and not from the one specified in my move order.
Any suggestions on How to proceed? If I have to use API calls which APIs should I use to detail and transact my Move Order?
Thanks -
Delivery quantity changed while delivery was being picked .
Hi Friends .
I have a big problem, because the delivery quantity changes while the delivery was being picked.
This is the positively the 3rd time that we have seen this, possibly the 4th, recently.
Delivery was created this morning for 800pc. Batch determination was telling the picker to pick from perticular storage location SLOC 112. (all 800pc) (25pc =1 pallet)
The picker knew that he was picking 32 pallets from that row.
After he picked 32 pallets, the system was telling him that he needed to pick 2 more pallets.
At that point, I saw delivery .The quantity in the delivery had, at this point, increased to 850.
Delivery shows that 32 pallets that had been picked up to this point.
again it is calling to pick 2 more pallets.
at this point of time delivery is for 850 (not the original 800)
I have not changed the quantity in delivery or in order . how come delivery quantity has changed while materials are being picked .
Kindly I request your speedy reply as it's priority ticket .
Thanks in advance .
Jayapala S.hHi jayapala
The delivery qty can change while you pick the quantity if the stock is less than the stock that is to be actually you are going to deliver. As the stock is changing , check the stock in MMBE for that material.
Example :
Say you have created a sales order for 100pcs but when you are doing delivery material is taking only 75pcs because there are only 75pcs of stock in the storage location
Regards
Srinath -
Auto Transfer order for picking from WM
Dear Sapiens,
I am facing a issue of picking material for delivery:
The material from storage Type 251 and Bin say 'FGFLOOR' Picks to Storage Type '916' and Bin say '75002137' i.e After TO
So after doing PGI it will pick from Storage Type '916' and BIN 'A1'.
After completion of delivery both records should cleared from report LS24 but in our system it is not happening.
Which I am clearing using LT01 which is timing consuming, So is there any automatic setting which should cleared
both Storage Type(i.e 251) and Interim Bin Location (916) after doing PGI(601)
Typ StorageBin Total Stock BUn
SLoc Batch Stock for putaway Pick quantity
252 FGFLOOR 40 EA
FGWH RP11050180 0
252 FGFLOOR 80 EA
FGWH RP11050179 0
916 75002137 -80 EA
FGWH RP11050179 0 0
916 75002137 -40 EA
FGWH RP11050180 0 0
Please help me out .
Thanks & Regards,
Olet MallaHi Jurgen,
Exactly the same should happen as u said,but in my system it is not happening zero, As u can see the report posted by me.
I am manually clearing LS24 report by transfering RMFloor(251) Material to Dyanamic BIN(916) using LT01, So where we can see
the Configuration setting for the above Scenario if needed?
Kindly needed your suggestion.
Thanks & Regards,
Olet Malla -
Understanting delivery quantity and picked quantity in VL03N
Dear All,
This must be a very obvious question for most of you but please help me
understand the difference between two columns in VL03N - delivery and picked quantity.
We have implemented WMS.
Here's my example:
1. One outbound delivery with one delivery item.
delivery quantity = 100 pieces
2. Warehouseman using mobile device confirms 40 pieces of material (batch A)
3. Warehouseman does not confirm the remaining 60 pieces from batch B
4. Now when I display delivery item in VL03N I have the following situation
(item level, batch level is disabled)
Delivery qty = 100 pieces
Picked qty = 60 pieces
First question: Why picked qty = 60 instead of 40. The warehouse confirmed
40 pieces of material so picked qty should be 40. But for some reason it
shows unpicked quantity.
When I click "+" (for batch split)
BATCH A: delivery qty = 40, picked quantity = 40, picking status = "C", WM status = "C"
BATCH empty: delivery qty = 60, picked quantity = 60, picking status = "C", WM status = "B"
Second question: why column "picked quantity" for empty batch (not confirmed yet)
displays 60 pieces. The remaining 60 pieces has not been confirmed yet.
Best regards,
MarkKookie,
Second, delivery quantity is what the client requires to be delivered; picked quantity is what needs to be picked. So using your example, 40 were picked, remaining still to be picked is 60.
This is my case.
a) warehouseman confirmed 40 pieces of batch A.
b) Before he confirm remaining 60 pieces of batch B I go to VL03N to see how this transaction indicates
that there are still 60 pieces left (or that only 40 pieces of batch A has been confirmed yet)
VL03N > I click "+" (for batch split) and get two rows for the delivery item
Line 1: delivery qty = 40, picked quantity = 40, Batch: A, picking status = C, WM status = C
Line 2: delivery qty = 60, picked quantity = 60, Batch: null, picking status = C, WM status = B
While second batch has not been confirmed (picked) yet, the second line should look in my
opinion like this:
Line 2: delivery qty = 60, picked quantity = 0, Batch: null, picking status = C, WM status = B
Picked quantity for unconfirmed, remaining quantity shoud be 0. However SAP shows "60". Why?
This is confusing. The only way for me to check what quantity has been confirmed is to examine
WM status column.
Best regards,
Mark -
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.
Now We want to provide the user with a list of files to pick from for downloading..,Dat is he should be shown the list of files which is available from dat he has to select one file to downlaod ???
can u plz tell me how to do it....
anooHi Anoo,
Create a report using the following SQL statement:
SELECT ID,
FILENAME,
CREATED_ON
FROM APEX_APPLICATION_FILES
ORDER BY CREATED_ON DESCThere are other fields available from the table, but the above gives you a start.
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
Andy -
Link between Delivery schedule line counter from PO and the material docume
Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009 2000
01.03.2009 5000
I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
SarThere is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date QTY
Sch1 01Jun2009 200
SCH2 08Jun2009 100
GR Details
GR1 01Jun2009 180
GR2 07Jun2009 110
GR3 09Jun2009 10
Calculate a *** total qty for the PO Line.
PO details Po Date CUMUL QTY
Sch1 01Jun2009 200
SCH2 08Jun2009 300
Calculate a *** total qty for the ontime GR.
PO details Po Date CUMUL PO QTY CUMUL GR on time
Sch1 01Jun2009 200 180
SCH2 08Jun2009 300 290 (180+110) the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date -
can you have multiple Apple TV's in the same house and network? If so how do you know which one to pick from your Idevice?
Yes, there are even defaults for naming them, such as LivingRoom, Bedroom, etc, or you can even enter your own name with the remote for each AppleTV.
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Net price not picking from info record
I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
Thanks
VineethHi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
40 If none is available we have to put condition manually in po
Regards
Kailas ugale -
Price is not Picking from Contract while making PO
Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
Regards,
Prabhakaran MAs a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO.
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