Delivery with WM Activated.

Hi.
How to do Picking when Warehouse management Activated???
What are the Tcodes??

Hi,
Adding to other experts comment, let me tell you with the example:
Warehouse management is individual module working for the managing the inventory properly, It will make sure all the incoming and outgoing goods will be synch always. In case when WM is active, We have to pick the goods by the way of Transfer Order.....
Creation of Transfer Order is done by LT03; which picks the Goods from BIN and placed in GI area.....
After creation of transfer order we do confirmation in LT12.....which insure that the goods are picked.
After confirmation of TO you can go to VL02N and do the PGI.
Thanks,
Raja

Similar Messages

Creation of delivery with zero stock

Hello,
I have two SAP system, on both system the OSS note below was implemented:
712516 Delivery item created in spite of VL367 with quantity 0
On the 1st system, when I create a delivery foritem category LZN that has no stocks the system is allowing me, even if
I have set value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of delivery item category LZN (transaction
0VLP).
While on the 2nd SAP system, it is not allowing me to create the delivery with the same setup of the 1st system.
I tried to compare both systems, but I cannot find the difference on why the 2nd SAP system it is not allowing me to create the delivery.
Is it really possible to still create a delivery for an item category with value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of a delivery item category(transaction 0VLP)?If yes, could you explain to us how is this possible in SAP?
My objective here is to proceed delivery even with value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of a delivery item category(transaction 0VLP) was activated.
Thanks & Regards

"On the 1st system, when I create a delivery foritem category LZN that has no stocks the system is allowing me, even if
I have set value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of delivery item category LZN (transaction
0VLP). "
This sounds like inconsistent incorrect behaviour to me. Do you have any user exit / BADI coding influening this? If so, does the issue occur when you skip the custom code?

Packing handling units to outbound delivery with batch management

Hello all,
I am packing an outbound delivery with a material that has batch management active. The packing is from a storage location that manages handling units (HU-managed sloc).
My problem is u2013 before entering the HUs to the delivery u2013 the system asks me to enter the batches (in the batch split function). Only then I am allowed to enter the HUs in the packing function.
What could be the reason for this preliminary batch entries ?
How can I set the system not to do that, i.e., I would like to be able to enter the HUs directly without entering the batchs separately.
Thanks,
Isaac

Dear Isaac,
this system behaviour can not be changed in standard and is also not recommended to change it via a modification. The reason for this system behaviour is to avoid inconsistencies in the system. The HU that you assign to the delivery, should exactly fit to the delivery. In case if the material is batch managed, you should specify the batch first, and then add the fitting HU with exactly that batch.
I suppose you checked the longtext for HUDIALOG102, that you get in the described case, but I copy it for you, in case if you did not read it:
"Diagnosis
There are items to be handled in batches which have not yet been
assigned to a batch.
Batches must be recognized for items with HU-managed storage location
For items at a storage location that is not HU-managed, the item type
determines if packing will take place at cumulated item quantity level
(meaning that the batch is not recognized at any point in the handling
unit) or if packing must take place at batch level.
System Response
If an item requires batch identification, that item will not be
suggested for packing as long as the batch is not recognized.
Procedure
Go to the maintenance of the delivery item and assign at least one batch
to the item."
Regards,
Ely

PS subcontracting with external activity

Hi,
I have a couple of questions about "PS subcontracting with external activity" I have not found any information about this for PS subcon flow, I was looking for a subcon PS Wiki but no succeed.
The scenario is to use a external activity to a subcontractor and put the material components to deliver in the external activity and check the subcon check box. Then use the valuated project stock for holding the materials.
For material components there is an option in tab "Proc. Param" and fiel "Mat. Prov. Ind." = "Material Provision Indicator", do you know if this option can be use or be available in PS? This field is grey so I can not do anything with it, so my guess is that option use only by a BOM, could you confirm that for me?
Right now I have a problem in the system so I can not save a project when creating a external activity and use the subcon check box, this is at OSS right now. But I was wondering if I put the material components in a external activity, how will it be represented in the PO?
Will it be only one item in the PO, the service from the external activity? and inside this item will hold all my material components? this can be found in tab "Material data" -> "Components".
Please share if you have some information about this,
Regards
Jose
PS Note that this scenario is not a MM subcon

abdul,
I'm talking what you can do in the system, there is 3 posibilities I have in mind:
Alternative 1
Is when I will send all the parts, thats right separated parts to be one. The material which will be the final material, is not in my stock/company. It is a new material Im manufacturing with the help of a subcontractor.
In PS I want to create a subcontracting external activity, create a PR from PS, create a PO and deliver it to the receiver in other words the subcontractor who will put it together to the final material.
For this alternative I think I have to create the material which the subcontractor will put together and have it as a head material in a BOM. The BOM will represent the parts Im sending for assembly, so when the material is deliver back to me, I will do a goods receipt of the head material.
My question is in this if I have thought this right, if you have experience of this please contact me.
Alternative 2
Is when I will send a existing material and all the parts which will be use to maintain/repair this particular material from my stock/company to a subcontractor who will do the work. This material will have the same material no. when I do the goods receipt.
In PS I want to create a subcontracting external activity, create a PR from PS, create a PO and deliver it to the receiver in other words the subcontractor who will maintain/repair the material.
For this alternative I think I can use a BOM, create a BOM of this existing material which will be maintain/repair with the parts I will send.
My question is in this if I have thought this right, if you have experience of this please contact me.
Alternative 3
This alternative is almost the same as alternative 2 with the exception that the material Im sending will change the material no when its back from the subcontractor. So I will send a existing material and all the parts which will be use to maintain/repair this particular material from my stock/company to a subcontractor who will do the work. This material will get a new material no. when I do the goods receipt.
In PS I want to create a subcontracting external activity, create a PR from PS, create a PO and deliver it to the receiver in other words the subcontractor who will maintain/repair the material.
For this alternative I think I can use a BOM, create a BOM of this existing material which will be maintain/repair with the parts I will send. Then I have to put the new material in my external activity as a material component with negative quantity as part of the subcontracting delivery
My question is in this if I have thought this right, if you have experience of this please contact me.
I hope my question is now clear for you, we are using the defence and aero solution so what I know I do can use the subcontracting with valuated project stock

Delivery with batch

dear all,
can anybody explain me the delivery with batch in details .
thanks in advance

Dear
If you are doing delivery of those materials of which batch management is on in material master data then you have to deliver these materials with batches. If batch management is not activated for any material than batch field will be in display mode but if batch management is activated than you have to enter batches. If there is only 1 quantity than you can enter batch on main screen of delivery document in VL01N or in Sale order VA01. If there is quantity more than one than you have to enter batches in delivery document in batch split screen. Select the line item and click batch split button and enter the batches. System will tell you open quantity and confirm quantity in batch split screen.
Devilry with batches is maintained to have record of sold materials for warranty claim and tracking of materials in future.

Err:Help- Parellel processing of delivery generation is active*

Hi
I got this while creating a delivery in VL10.
"Wait for next parellel processing , wait for all 1 parell processing session or return to the list by selecting cancel "
in another pop box, Help- Parellel processing of delivery generation is active
If any one familiar with this error , pls help me to understand what could be the reason and what I need to do for fixing it pls .....
Thanks In Advance

Jaya,
On your User Role Tab, try setting the Max number of tasks to zero. Depending on your config, this field may not be locked. Otherwise, try finding a Role/Scenario combination which presets this field to zero.
Try setting 'List of blocked documents' to blank.
Try setting 'list type' to '2'
Try deselecting 'Selected items' checkbox.
This is not goof-proof, VL10 sometimes likes to fire off in parallel on its own. There are a host of OSS notes about this transaction, some of which talk about parallel processing. Check [OSS 399068|https://service.sap.com/sap/support/notes/399068] and related notes.
Also, check for any jobs running program RVV50R10S (this is VL10) in the background. If these are running parallel tasks, you may have to wait for them to finish before you can begin new parallel tasks.
Regards,
DB49

Problem in creation of delivery with reff to order

Dear,
Experts
while am creating Delivery with the refference to Sales order that time it is giving a error that is
Material 51110002 is not defined for sales org. 2000 distr.chann. lang. E.
Please give some valuable input for which i will solve my problem .
Susmita

Hi
After reading your reply i feel there is some programming debug happening in your system
See that materials are not getting updated with the correct sales orgs and DC combinations in the proper delivery tables that is in LIKP and LIPS
Rightnow i dont have access to SAP to guide you further
In SE16 in both LIKP and LIPS tables please check whether the material is available in the correct sales org and DC combinations
Mostly it will not be there
That is why you are having problem in delivery
Why delivery tables is not getting updated has to be checked with ABAPer only
Please try to create another sales order for this material and see whether you are getting this error at order itself
If in MM01 if the material is extended for the above sales orgs and DC's
Then again there will not be any error in sales order
Then we can conclude that there is problem in delivery tables
Regards
Raja

I recently got an iPhone 4 out of nowhere it has decided to go to connect to iTunes screen/emergency calls only when I plug into iTunes it states we are unable to continue with your activation at this time please try again later, or contact customer care

I have recently got an iPhone 4 out of no where it has decided to think that my headphones are in and they are not but does work with headphones in.
Then later on within the same day it after turning my phone on and putting it on charge it comes to the screen stating to connect to iTunes/emergency calls only/no service so I connect it iTunes and it says we are unavailable to continue with your activation at this time. Please try again later, or contact customer care.
HELP!

the same problem but i used it already for 3 years my iphone 4, when i update to ios 6.1.3 version, now is failure like said.
we are unable to continue with your activation at this time please try again later, or contact customer care
any help please. i am here in saudi arabia city of jeddah.
thank you very much in advance
pabs

Delivery with reference to PO

Hi all,
Can we create Outbound Delivery with reference to the Purchase Order from customer directly?
If yes what is the procedure.
Regards,
Bhaskar.K

Hi Vijay,
You can do it using VL10B. GIve shipping POint, Go to Purchase orders and give the PO number and execute, delivery will be created. The go to Vl02n and chcek the delivery.
Reward if it helps
Regards
Srini

Delivery with reference to project

Hai experts
Can we do delivery from project...........
document type : LP i read
In which senario it will used.........
Thank u
regards
anjan

In case of scenarios like construction projects/turnkey projects we will use delivery with ref to a project.
A WBS element has to be there for this to work in this through T Code --> CJ27.
Reward Points if it helps,
Regards,
N

How to create Delivery with sales order FM/BAPI

Hi Gurus,I'm new to SAP platform
I have created sales order ,
with this i need to create Delivery(vl01n)
so i need to give 'Shipping Point','Selection Date','SD Number'
so could any one tel me which FM/BAPI is suitable to create
Outbound delivery with 'sales order number', 'Selection date' and
"Plant or Shipping Point'.
With these Import parameters i need FM/BAPI .
Thanks in Advance
Siva Kumar kasa.

I have created delivery with that BAPI
giving 'batch number' but it was not updated,so can u tel me
any related field which need give to change batch field also.

Can we have more than one attachement to the "Email with Attachment" activity

Guys,
I have a requirement in which the process has n number of approvers in the flow, and each approver can add attachments to the form in the list<document> variable which carries the attahced documents.
At the end of the process i am supposed to send a email with all the attached files to a help desk team.
I know that the Email with attachment activity supports one attachment. is there any posibility or other activity that i can use to send an email with any number of attachments?

Hi Ashok
The service you want is called "Send with Map of Attachments". This service is not on the toolbar.
If you drag on the Define Activity step and type "email" in the Find box you will see under Foundation that there are 3 email services.
Choose Send with Map of Attachments.
For help on this service see: http://help.adobe.com/en_US/livecycle/9.0/workbenchHelp/help.htm?content=000570.html
Diana

View for active Incidents related to WI (Problem) with status (Active) works but can't be changed.

Hi,
I wanted to create a view of Incidents which are linked to a Problem (any problem).
I did a quick test using the Incident (advanced) class, selected to display Incidents with status Active and [Work Item] Is Related To Work Item and status for Problem with the status Active.
At this first test I didn't bother to select any specific columns to display but just went with the pre-selected ( Description, Display Name, Display Name) and it worked.
I got a list of expected Incidents in the view but having the Description column made it quite useless.
So, when I try to select the columns I find useful it will not update and it returns a No items found message instead.
(image removed due to limitations)
It is of course possible to group by one of the Display Name fields and collapse to get a more workable view but it still lacks a lot of good information. One would like to include ID, title, Created date,
date modified, Display Name for Affected User and Assigned to user, and a few others.
I was just a bit stumped as to why this fails when changing the columns on a view that obviously is possible to create.
Thanks in advance,
Daniel

Consider using the Advanced View Editor( or
the free edition), since it has much more robust criteria and column editing capabilities.

I tried to restore, update and back up my ipod touch. once it said it was successful i clicked on the label of my ipod in itunes and it had written, "we're sorry, we are unable to continue with your activation at this time." now whenever i click on the la

I tried to restore, update and back up my ipod touch. once it said it was successful i clicked on the label of my ipod in itunes and it had written, "we're sorry, we are unable to continue with your activation at this time." now whenever i click on the label it just says that and on my ipod it tells me to plug into itunes when it already is. i didnt update restore or back it up with the latest version, so i downloaded the latest version, how do i start the process again so my ipod works!! help this is gay !!

Hmm, well... iTunes trys to activate your iPod using the Apple server to make sure you have bought it legit.
Two things come into my mind:
1) Your iTunes can't access the internet.
2) Apples activation servers are down.
That's just my cents, maybe anyone else has an idea.

I have restored and updated and I get a message saying WE'RE SORRY, WE ARE UNABLE tO COMPLETE wITH YOUR ACTIVATION AT tHIS MOMENT, PLEASE TRY AGAIN LATER, OR CONTACT CUSTOMER CARE would like to know which means that message and I have to do to activate

Hi, I have a iphone 4 with IOS 5.1.1 baseband 04.12.01 AT&T recently release me but I have presented a problem with the activation of the device, I have restored and updated and I get a message saying WE'RE SORRY, WE ARE UNABLE tO COMPLETE wITH YOUR ACTIVATION AT tHIS MOMENT, PLEASE TRY AGAIN LATER, OR CONTACT CUSTOMER CARE would like to know which means that message and I have to do to activate hopefully help me with this problem and I have 3 months with the phone saying same message ...
thank you very much ...

but can not be unlocked
If the phone was NOT unlocked, it can't work or be activated with any other carrier than AT&T. It CAN'T be used with Tigo or Movistar.
Your post makes very little sense. Maybe you can get some help with English.

Delivery with WM Activated.

Similar Messages

Maybe you are looking for