How to determine delivery picking

Hi Experts,
Given delivery material's quantity (LIPS-LFIMG), how to determine this quantity picking will be from a rack storage bin loctaion or an open storgae bin location? Any function module to do that? Thanks a lot.
Yu

Hi,
Every delivery will be attached to Transfer order. You can find the storage bin in LTAP table. filed is VLPLA (Source storage bin).
Br,
Laxmi.Suryadevara

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How to determine delivery material's quantity picking?

Hi Experts,
Given delivery material's quantity (LIPS-LFIMG), how to determine this quantity picking will be from a rack storage bin loctaion or an open storgae bin location? Any function module to do that? Thanks a lot.
Yu

Hello Yu Zhou,
You need to activate the search stretagy for the picking the material duing Transfer order.
This will help you on this.
Re: WM stock transfer
Regards
Arif Mansuri

How system determine delivery date in sales order

Hi, sap gurus
I am new to sdn forum please help me regarding my question
1) how the system will determine delivery date in sales order
2) what are factors effects to conform sales order stock
3) what is different between static check and damanic check in credit mgt
Thanks and regards
nishad

hi,
Reg question:1 - System determines the Requested Delivery Date based on the Scheduline assigned to the item category of the item in sales order.the schedule line in the order transfers the requirements trhu MRP (can be individual or collective) . If its ruch order , you configure the order type "Deliver Immediately".
In Detail:
The TOR depends on the Requirement Type (MMR), Requirement Class(MMR), Checking group(MMR) and the Sc line category (Line Item). For the TOR to happen u need Plant at line item, scheduline category markd for TOR, Requirement Class marked for TOR and Checking group in MMR (Availability check)
What all stocks need to be checked during Availability check is controlled by using the checking rule.. for example for AV -02 Ind Requirements a checking rule will be assigned and this checking rule- and then what all stocks need to be considered to determine the delivery can be maintained here.
Rgds
Sai

How to syatem determine delivery date in sales order

hi sap gurus
how to syatem determine delivery date in sales order
Thanks and regards
ram

Hi Friend,
There are many things which determines the delivery dates.
01. PICK TIME+ PACK TIME +LOADING TIME
02. LEAD TIME in days (VOV8)
03. Shipping point
04. Scheduling line
05. Kind of availblity check
06. If the above things are maintained as blank then the current date will be the delivery date
However whether it must be proposed by the system or not is determined by one check box there find in VOV8 in requesteed delivery date determination tab.

How to determine Item Caterogy of Inbound delivery ?

How to determine Item Caterogy of Inbound delivery for individual Material?
Thanks and best Regards.

Hi seshu kumar,
Thank you very much for your reply.
Could you please tell me more detail especially about the "Usage"?
Best Regards.

How to change the pick quantity in outbound delivery using bapi

Hi,
I am using BAPI_OUTB_DELIVERY_CHANGE for changing the outbound delivery picking quantity but there is no field to change the pick quantity.
plas advice any BAPI to change pick quantity
Regards,
Krishna

Krishna....have a look in the below threads where there was a similar requirement..
error while using BAPI_OUTB_DELIVERY_CHANGE
change outbound delivery

How to determine if delivery item is relevent for packing

Hi Experts,
I have a sales order and a purchase order containing line items.
I have to create their deliveries.During Creation of Delivery a User-exit and badi's get triggered where i have to code.
In that i have to determine delivery items relevent for packing.
Kindly let me know any field or any other way through which i can determine which are the items among all the line items relevant for packing.
Thanks!!!!!!
Shital.

Try VBUP-PKSTA (space = not relevant, all else is relevant) or the same in XVBUP. Although I'm not sure if it will already be set when your code runs...

In fbzp ranking order how to configure to pick a particular bank.

In fbzp ranking order how to configure to pick a particular bank.
Ex: in my bank determination i have 2 banks Icici and Hdfc i want to pick hdfc what configuration i have to be made.

Hi Bhanu,
In FBZP configuration, you need to assign all the banks that you are dealing with and you also need to assign available amount to all the banks and then based on the ranking and the amount available the banks would be picked up for payment.
So, if you want to pick up HDFC first, then you need to rank HDFC as 1 and ICICCI as 2 and also maintain available amounts for both. If you always want to pick up HDFC first then this setting will work.. but in case your scenario is dynamic and you decide in run time, which Bank you will pay from.. then do not maintain amount in configuration.. rather use the T-Code S_ALR_87001486 - Enter Available amounts for the Payment program.
Hope this helps,
Regards,
kavita

Output determination for picking list

Dear friends,
Where to assign procedure of o/p determination of Picking list.Give me path. Which procedure shall i assign.Pls give me immidiate solution.

Use transaction code NACE for using the o/p determination
Then select V2 for shipping as you are creating o/p for delivery
Create table, maintain access sequence, maintain output type and assign o/p to procedure. Then create the master record in VV21. In o/p you have std functionality to use EDI, email, Print, Fax, ALE
if you are having problem using NACE transaction, use this flow:
SPRO>Logistics Execution>Shipping>Basic Functions>Output Control>Outpur determination>maintain o/p determination for outbound deliveries.
reward points if helpful
Message was edited by:
Comes Naturally

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

How does system automatically picks up document type when you enter INV?

1.How does system automatically picks up document type when you enter Invoice?
2.What is Algorithms? Where is it used?
3.What is the use of Customer Ledger Inquiry?

The document type is hard coded by the system. Look at UDC table 00/DT for the document types in your system. Notice that some of those are marked as hard coded/reserved by JDE. You may wish to dowload the Accounts Receivable manual and read that to learn more about the document types.
Not sure what you mean by algorithm, unless you are looking for how the system determines what document type to assign on invoice entry.
These comments apply to accounts receivable and to JDE World, since you posted in the JDE World forum and are talking about the customer ledger inquiry. If you are in Enterprise One and asking about Accounts Payable, then this reply can be ignored (though Enterprise One works pretty similar to World in this respect).
What is the use of the Customer Ledger Inquiry. To view accounts receivable detail history for a given customer, viewing on line. Whomever works in the accounts receivable department will likely use the Customer Ledger Inquiry quite a bit.
Hope this helps a bit.
John Dickey

Delivery Pick Confirmation

Hi Experts,
How to make complete pick confirmation of delivery to make SHIPMENT?
Thanks ....

Hi SRIDHAR,
Using trx LT12 you make the picking confirmation.
Thanks,
Mariano.

How to determine the oldest batch to the components of a process order??

Hi gurus,
While releasing I have configures to determine automatically the batches at order release, I want that system assign for each component of the process order the oldedst batch ( I can control wich batch is older because is a consecutive number so assigning the smallest batch should work)
Right now system doesn't allow to to release because is asking for the batch for each material, so it seems to me that the batch determination is not happening, I created a batch and a characteristic but I dont know if this must be done of if I have to do something else, please guide me trough the steps needed to achieve this with Tcodes.
Thanks
Julio

Hi Julio
I hope you want to use the FIFO method for the batch Determination,,
it can be done through STD config settings,,
1. Characteristics for the LAST GR date-CT04
2. Batch sort rule-CU70
3. Define the batch determination for the Process orders-COB1
In the Batch master there is a Field - Last GR date,, you have to maintain this as a Characteristics and make as automatic populate field based on the LAST GR field from Basic Data1 from the Batch Master,,
This field you ref on Batch Sort rule.. and Define the batch determination how it has to pick (like- Split batch, One after other)
After this at the time of issue the goods click the Batch determination- it will provide the list of batches,, if not picj the rules first time, there itself you can select the rules and assign to get the batch list by last GR date
Ref the below links for further details
http://www.sap-img.com/materials/lifo-and-fifo-in-batch-management.htm
http://www.sap-img.com/materials/config-setting-in-batch-management.htm
Thanks
Senthil

How to determine logical database in a program?

Hello guys!
How to determine logical database in a program on Eclipse?
I have not found any options:
Thanks!

Welcome to SDN
Check the table RSOSFIELDMAP
Assign points if useful
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N Ganesh

Anyone know how to determine Macbook Air screen tech? Causing migraines

Hi There,
Last year, I expereinced a lot of mild migraines which I've traced back to a new Macbook Air.
At first I had no idea of the cause (diet, stress etc) but have noticed that my eyes feel uncomfortable looking at the screen of my Macbook Air (I don't have this issue with my Dell monitor).
My eyes don't hurt per se, but I can detect a sublte jittering with the screen - which can turn into a migraine.
After doing a bit of research, it seems like most (but not all) LCD and LED LCD displays use something called pulse-width modulation to control brightness but after calling Apple support, they told me my MBA doesn't use this technology.
Does anyone know how to determine the underlaying technology in Apple displays so I can research the cauase of my headaches? I found a good Ukranian website (in english) that explained pulse-width modulation but it didn't really talk about other technologies.
Any pointers in the right direction would be much appreciated.
Cheers
Ben

What version of OS X are you using? If Yosemite, you need to update to 10.10.1 or higher.
In any case, start by going to the editor preferences>general, clicking this button and restarting the editor:

How to determine delivery picking

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