Item to be picked by WM

Hi experts,
While I deliver a sales order and I write number for delivery quantity"delivery create screen" the error appears as: Item to be picked by wm(picking quantity can not be entered).
How can I correct this error?
Thanks&Regards

First save the delivery without PGI in T.Code:VL01N.
Go to T.code: LT03 and create a Transfer order.
Go to T.Code: LT12 and confirm it.
Then go to t.Code: Vl02n and you will see that goods have been picked up. Do PGI
Regards
AK
Message was edited by:
Ayub Khan

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How to restrict vendor open items to be picked to 45 during F110 process

Hi experts,
My client want to restrict vendor open items to be picked to 45 max during F110 payment run for each vendor.
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Kindly give me any suggestions weather it is possible or not.
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hi ,
Thanks for your quick reply.
Actually we are using only payment method C- check.
We have developed ZFORM and ZPROGRAM by copying standard form F110_PRENUM_CHCK and std prog RFFOUS_C.
In My ZFORM only single page is there with invoice details in main window ( upper side ) and check in the below page.
when i had taken print on pre printed stationary sample i came to know in main window at maximum 45 items details can be dispalyed in first page with total amt check in below for each vendor.
Its works fine if each vendor has open items below 45 during payment run.
If any of the vendor is having more than 45 open items then 2 pages are printing.
For ex: if vendor having 60 open items.
For Ex : In first page 45 invoices details with say total invoice amt 30,000 is printing check with same amt.
in second page remaining 15 invoices with say total invoice amt of this 15 inovices is 5000 amt is printing check with 35,000 Instead of 5,000.
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HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
When we run F110 the credit balance is picked and debit balance is being shown in exception list.
When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
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Hi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
My question was why system considered the debit line item for making payment if I manually enter payment method in the line item, if system has been designed only for out going payment. In my opinion It should have reacted similarly irrespective of whether payment method entered in the line item or not.
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How to set the default value of an item type DATE PICKER to the day of yesterday ?
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Have a look at this thread Re: Default the Date Picker to Today
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Error : Delivery does not contain items to be picked

Hi Exps
I have created Stock Transport Order (STO) and then Delivery Note with VL10g.
In Delivery Output EK00 (Picking list Printing ) gets populated along with EKSU (Picking List EDI output).
But EK00 only turns green and EKSU turns Red saying that "Delivery does not contain items to be picked"
My Conclusions :
1) Picking is happening with EK00 due to which EKSU doesnt get any items to be Picked and it fails in creating Idoc.
I want to make both outputs (EK00 and EKSU) turning green(Successful).
How can I do this. ?
Any setting or any other approach welcome.
<REMOVED BY MODERATOR>
Regards
Tulip
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 4:55 PM

hi
First Check whether the Material in delivery are relevant for picking.
If yes, then try chaning the order of the Output in the Output procedure fist EKSU then give EK00
If EK00 is green agreeed , check if any automatic picking is done , becasue once the picking is done then the EDI output is failing.

Delivery does not contain items to be picked

Hi
I have created Stock Transport Order (STO) and then Delivery Note with VL10g.
In Delivery Output EK00 (Picking list Printing ) gets populated along with EKSU (Picking List EDI output).
But EK00 only turns green and EKSU turns Red saying that "Delivery does not contain items to be picked"
My Conclusions :
1) Picking is happening with EK00 due to which EKSU doesnt get any items to be Picked and it fails in creating Idoc.
I want to make both outputs (EK00 and EKSU) turning green(Successful).
How can I do this. ?
Any setting or any other approach welcome.
Regards

Hi Durga..
What ever you said is correct..
But my requirement is regarding the "Output Type EK00 and
EKSU".
Requirement : -
1) Bussiness Process for my requrement is : We create Stock Transport Order (STO) in Me21n then Delivery note from this STO in VL10g.
2) As delivery note gets created tow Output types get populated in Menu Extra > Delivery Output > Header
those are EK00 (For printing ) and EKSU(for sending "Picking Request" Idoc).This process is fixed in our organisation.
3) Now My problem is Both Outputs EK00 and EKSU gets populated at Menu path given above, But only EK00 turns green but EKSU turns RED saying "There are no Items to be Picked".
4) Now I want to make both Outputs (EK00 and EKSU) Green producing Printing and Idoc .
I think now its pretty clear.
Please suggest.

No items to be picked were found

Hi,
created an order then a delivery with ref.to order
Now iam trying to create a transfer order(with ref.) but the system says no items to be picked were found....i checked the delivery (tab page:picking) where it says:
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Overall WM status : blank (No WM trns.ord. reqd)
wat do i do ?it is not a text item too.
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Hi Haseeb
This would be a customising problem
If the item is not relevant for warehouse management VBUP-LVSTA = ' ', then you will not be able to pick it
using a transfer order but instead it has to be done manually in the picking TAB of the delivery.
It is the customising in the enterprise structure that determines whether or not an item is relevant for WM.
Menu path SPRO > IMG > ENTERPRISE STRUCTURE > ASSIGNMENT > LOGISTICS EXECUTION > Assign warehouse number to plant/storage location.
In this case the combination of Plant and storage location you are finding in this delivery does not have
a warehouse number assigned to it in the customising above. Perhaps you have the wrong storage location in the
delivery, if you change it to one that has a Warehouse assignment then you should be able to create a TO
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Show PTO BOM item price on pick slip report

We're an EBS 11.5.10.2 install, and I've created a Kit (PTO Item)-style BOM and am able to successfully order/pick/pack/ship my kit.
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actual query gives the items which are picked from wsh_delivery_details wdd, oe_orders_lines_all oola....
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>1.1</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>SS</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>2.1..1</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>XX1</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>2.1..2</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>XX2</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
i added a query to get the parent item, which I can get only from oola since the parent item did not have the record in wdd
<G_SOURCE_HEADER_ID4>
<SOURCE_LINE_NUMBER1>2.1</SOURCE_LINE_NUMBER1>
<ORDERED_ITEM4>XX</ORDERED_ITEM4>
</G_SOURCE_HEADER_ID4>
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<?for-each:G_PICK_SLIP_NUMBER?><?sort:SOURCE_LINE_NUMBER;'ascending';data-type='text'?>
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1.1 ss
2.1.1 xx1
2.1.2 xx2
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1.1 ss
2.1 xx
2.1.1 xx1
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zoom_ride
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Hi Vijay
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I ordered a MacBook Air 11in upgraded so it won't come till the 12 of this month so I got a $100 iTunes gift cards with it. When I go to ordering select in store pickup for both items not thinking if they had a limit on the amount if days they will hold an item. So I finished my order and then I get a notification later saying that my item is ready for pickup...then I realize my MacBook Air isn't going to be ready till the 12 so can I wait for my MacBook Air and pick them up on the same day or do I have to pick them up on separate days... Thanks

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Items not getting picked up in Return sales order

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Dear Hrishikesh,
Thats Ok. Picking is done only for those items for which Relevant for Picking is ticked.
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thanks
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How to subtract the month from an item type Date Picker

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Lecc23 wrote:
Hi everybody!!
I´m building an application (V4.2) in wich customer introduce a date (item P11_F_ACTIVIDAD, Display as Date Picker). I need to sustract the month from that field and use it in a SQL query to fetch all rows from a table that met that condition (column F_ACTIVIDAD) . The WHERE clause should has something like this: WHERE substr(to_char(h.F_ACTIVIDAD,'ddmmyyyy'),3,2)= substr(to_char(:P11_F_ACTIVIDAD,'ddmmyyyy'),3,2) but SQL engine does not see ":P11_F_ACTIVIDAD" like a column name..... Of course, it is not a column name.
I appreciate recomend me an idea to overcome this issue.
Thanks so much!
Luis
In APEX, items can certainly be used as bound variables in a SQL statement; like this.
SELECT emp.ename,
       emp.hiredate,
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       EXTRACT (MONTH FROM :p11_f_actividad) datepicker_month
FROM emp
WHERE SUBSTR (TO_CHAR (emp.hiredate, 'ddmmyyyy'), 3, 2) =
          SUBSTR (TO_CHAR ( :p11_f_actividad, 'ddmmyyyy'), 3, 2)
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Item relevant for picking

Where we can can control relevance for picking , despite making all the settings (In the item category and LW M) it is showing that item is not relevant for picking in the delivery?
Regards
Roopak

Hi Roopak,
First goto T.Code:VOV7,Select your order item category.Details.
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Here it is direct check box.
You can use either of them.
Save.
Regards,
Krishna.

Item to be picked by WM

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