ECC WM Wave picking- reversal once Group is released

We have a wave picking process, wherein a number of shipments are grouped into a wave pick Group.Group is generated
-The transfer orders are generated from VL37 (Wave pick monitor).
-A consolidated pick list is printed by releasing the Group.
-The pick list is then used for the physical pick in the warehouse and transfer orders are confirmed by RF.
The scenario is, something goes wrong after the group is released and pick list is printed.Users want to reverse/cancel the transfer orders and amend delivery.Once done, deliveries need to be assigned to a new Group, so that a fresh pick list can be printed.
The issue in the above scenario is, once the Group is released, we are not able to dis-associate the deliveries from the Group.The error message is 'Change cannot be made due to status of reference number 103 2000000009
Message no. VL826'
As deliveries cannot be removed from the released Group, the deliveries cannot be assigned to a new Group.
Is there a way to get around this?
Thanks,
Bikram
Is there any way we can get around this

Hi,
Pls check the following SAP Notes: 492287, 539470, 1069479 and 1017834.
It may help in your situation.
Thanks.

Similar Messages

  • Create TO automatic by using wave pick for outbound delivery NLC (STPO)

    Dear all,
    In Cross company code process, we have to create TO automatic by using wave pick for outbound delivery NLC (delivery type NLCC). Time data in outbound delivery NLC have been fulfilled, but there is no TO created, what is wrong in this? pls help.
    Thanks

    Hi Kishor,
    Is there any requirement of TO when ECC system is Interfaced to EWM.
    As per my understanding we have terminology WT & WO in EWM.
    Regards,
    Rock

  • "wave pick" & "2-step picking"?

    Hi,
    Maybe this is a stupid question.
    I'm working under version 4.6C, I can find the menu "wave pick" & "2-step picking", they're 2 same things or different ones?
    Please kindly advise
    Regards

    Hi
    Wave picking is used when you want to select multiple deliveries to be picked together. You select the ones you want and then create a wave or 'Group' and then create Transfer Orders for the Group.
    2 step picking is when you move products to an 'interim' place and then move it to its final destination, for instance one person may 'pick' from a large area and drop the products at the end of line and confirm he has done that and then a second person will pick up the products from this area and move them to the 'packing' area maybe
    I hope that this helps

  • Replication of Customer from ECC to CRM --- Multiple A/c Groups

    Hi Experts,
    I am trying to replicate customer master data from ECC6.0 to CRM7.0 and vice versa. Replication is up and running right now for only one Account Group (GEN-Z created for business) in ECC.This A/C Group (GEN) is mapped to BP Classification "Customer" in PIDE.
    Now, I want to replicate customers with 5 other A/c  groups to CRM as well. In PIDE, I have maintained a total of 6 entries for a/c groups to classifications (ECC to CRM). All 6 A/c groups are mapped to "Customer" classification.
    This "customer" classification generates customers in role "Sold-to-party". For STP role mandatory fields have been matched to GEN A/c Group.
    My main issue is how do I make sure there is no mismatch of customer fields in ECC and CRM as All other a/c groups that have also been mapped to the same "Customer" classification in the same way as A/c Group GEN. Problem would crop up because, there are diff set of fields kept mandatory for different a/c groups.
    From CRM to ECC, I can select the relevant a/c group from "Classification" tab in role Sold-to-party.
    But, there would be the same problem of mismatch of mandatory fields between Sold-to-party and all other a/c groups.
    Is there a solution to this problem. How can I make sure replication works for multiple A/C Groups too.
    Thanks and Regards
    Varun Taneja

    Hi Robert,
    I read that in some other post too, it worked for someone. But here it is, I would like some advice from you...
    Suppose, I have 2 A/c Groups... X and Y, both with different mandatory field settings in ECC.
    Now, In BP field grouping on CRM side, I have made field settings(mandatory etc.) according to X A/C group. So when I select, X from classification tab during BP creation, replication would be successful.
    And, if I select Y from classification tab, it would give an error "Fill in required mandatory fields" since fields have not been synchronized with Y. How can I take care of this issue.
    Also, for ECC to CRM, how do I select multiple classifications, it doesn't allow for more than one entry for one classification.
    I hope I am clear about my requirement.
    Please share your feedback.
    Thanks and Regards
    Varun Taneja

  • Reverse of group by...

    Hi Guys...
    I have the following output...
    Select code, qty from Mytable;
    code  qty
    A     1
    B     2
    C     1But I am looking for a output like below...
    code  qty
    A     1
    B     1
    B     1
    C     1Kind of reverse of group by...
    Thanks...

    xtender wrote:
    Just for example(may be more for me than for you) with model:Hi Sayan,
    In that case you might like this one for being easier:
    SQL> with t as (
      2   select 'A' as code, 1 as qty from dual union all
      3   select 'B' as code, 2 as qty from dual union all
      4   select 'C' as code, 1 as qty from dual
      5  )
      6  --
      7  --
      8  select code
      9       , qty
    10    from t
    11   model
    12         partition by (code)
    13         dimension by (1 y)
    14         measures (qty)
    15         ( qty[for y from 1 to qty[1] increment 1] = 1
    16         )
    17   order by code
    18  /
    C        QTY
    A          1
    B          1
    B          1
    C          1
    4 rows selected.Regards,
    Rob.

  • Pick and Pack Grouping Functionality

    If you overwrite a ship to address in the sales order screen, and then attempt a pick and pack, pick and pack does not create different delivery notes for each different address.  This is because pick and pack groups all the delivery notes with the same address code into the same entry.  Instead it needs to distinguish upon the address value rather than its code.
    A workaround was provided as follows:
    As you can see by releasing to Pick List the Delivery Address on the row, you have to release all Sales Orders related to one Ship to Address together and separately from group of Sales Orders related to another Ship to Address.
    In that case each Release to Pick List will have his own Pick Number and then if you pick all Sales Orders for one customer together, the Deliveries will be issued for each Ship to address separately regarding the Pick Number.
    He has indicated this is not suitable due to the manual and timely procedure involved.  As a result they need the "deliver" function to not organize anything by delivery address, and ideally have the option to set NO grouping to be applied.  SAP have indicated that as this is new functionality, it will need to be logged via this forum.

    Hi M,
    I am not sure whether this solution works for you .Instead of throwing an alert , can you set up default network printer that  when document is added ,it would be printed directly to warehouse .You can set up that Through system initialization--- Print preference --pick list --print when added document . Set up default printer as network printer .
    It seems practical but throwing alert based on on each user and send alert to only one  user might be complicated one.
    Hope this helps
    Bishal

  • How to create wave pick document and transfer order from that document

    Hi All,
    I want to create wave pick document based on delivery and correspondingly want to create transfer order for that. My requirement is that if in 3 delivery i have to pick material M1 as 100, 50, 100 qty then when i create wave pick for these deliveries and create Transfer order by this wave pick doc it should pick from single bin of warehouse , currently it is picking from 3 different bins though qty in each bin is more than 250 in each bin. Also suggest me the configuration requred for this.
    Thanks in advance:

    Hello Gordon, tha is working perfect now I finaly get the forecasted items in my MRP window If I click on show recommendations I see he recommends he wants to order some pcs, and Indd what I split in to Buy or Make is separated in an Production order. But how do I change the recommendations into orders?

  • Can we Perform Wave Picks in Lean WM?

    Please advise.
    Thanks,
    Rohit.

    Hi,
    Where there is no question of Storage Bins, how can you perform Wave Picking in Lean WM.
    Hope it is helpful.
    Aktar

  • Create wave pick

    I want to create a wave pick as in transaction vgw1 but via function modules, badi's or bapi's. Unfortunately I'm not able to find any.....
    Best regards
    Jesper

    Hello,
    I think u can try this function module and let me know
    WS_LM_GROUP_CREATE
    pass
    EXPORTING
    if_refnum_add            = 'X'
    if_lgnum                      = warehouse number
    if_vtext                 = ''
    if_smart                 = 'W'
    if_cdsto                 = ' '
    even i am new to LE-WM.

  • How to configure Wave picks according to different timeslots ?

    Hi experts,
    I have requirement for my customer that He was picking for Outbound Delivery manually, Now he wants to pick according to different time slots by different waves.
    So I am looking for an experts help to configure wavepick for my customer.
    Regards,
    Shaktiprasad Dash

    Hi Shaktiprasad Dash
    SPRO -Logistics execution -> Shipping -> picking -> wave picks ->  Here you can define the time slots for wave picks and
    use this time slot in VL35 for wave picks.
    Please maintain the wavepick profile for the warehouse number
    KInd regards,
    Ramana

  • Mail to buyer once PR is released

    Hi All,
    I want a mail to be triggered to buyers SAP inbox (purchase group) once PR is released. How to configure this.
    Please guide.
    Thanks in Advance
    Pavan

    Hi
    Refer this link
    Work flow for release strategy for PO & PR
    Regards,

  • Once PO is released against a PR, how can the PR be deleted or modified by

    Once PO is released against a PR, how can the PR be deleted or modified by the Requisitioner. Any / deletion of a PR,
    Note: Our Req No one Can PR delete if it have converted in po,

    hI,
    Note 521174 - ME52N: Deletion of a PReq despite PO
    Check this note is applicable or not at your end
    Summary
    Reason and Prerequisites
    You create a purchase requisition and a purchase order is generated from it. Afterwards, you change the purchase requisition by setting the deletion indicator. The system generates a warning message that a purchase order already exists for this purchase requisition. However, the deletion of such a purchase requisition should be prevented. Therefore, the system should generate the error message 06152.
    Other terms
    ME52, 06152.
    Reason and Prerequisites
    The warning message does not suffice.
    Solution
    After you implemented the correction, you can set set the message via Customizing. If you customize the message as an error message, a deletion is no longer possible. However, the message is not output as an error message in order to block a further processing of the purchase order. This only appears as an information message.
    Regards
    Kailas Ugale

  • Release group in release strategy

    HI gurus,
    Can anyone tell the significance of release group in release strategy for purchase order with example.One use of it as i know is where a single person is responsible for multiple plants and in each plant he has different prerequisities.Please correct me if it is wrong.
    Regards,
    Sharma

    Hi Rahul,
    The Importance of Release group is it links the Classification functionality to the release procedure, So the characteristics which is included in the classes will appear in the release procedure if you mentioned the Class in the release group.
    It also includes the release object which identifies which Purchasing document is active for Release group like 1 for PR , 2 for others.
    rgds
    Chidanand

  • TS1424 I purchased songs from an EP then bought the album once it was released and have been charged twice for the same song when I already own it. How do I get refunded?

    I purchased songs from an EP then bought the album once it was released and have been charged twice for the same song when I already own it. How do I get refunded?

    Contact iTunes Customer Service
    Apple  Support  iTunes Store  Contact Us

  • Mail to Buyers SAP inbox once PR is released

    Hi All,
    How to configure the system so that a mail will be triggered to buyers SAP inbox once PR is released.
    Thanks in Advance
    Pavan H S

    Hi,
    Found this in SAP Note 365604 for release strategies in purchasing:
    "3. User exit
    During the individual release for purchase requisitions, the user exit
    is called in function module ME_REL_STRATEGIE_EBAN, in the overall
    release, it is called in function module ME_REL_GENERAL_STRATEGY_EBAN.
    (Enhancement M06B0002, EXIT_SAPLEBND_001, ZXM06U13)"
    You may be able to get a programmer to insert some code in this customer exit to initiate the mail message.
    Regards

Maybe you are looking for