LM05 Standard Picking Confirmation Incremental Logic during Scanning

Hi SAP Team,
We have put the Logic in LM05 while confirming the Picking Operation, the warehouse Operator is asked to scan the material one by one while Picking which will automatically increment the Quantity of the Picking.
This Logic was built in ABAP if the user presses enter after the material is scanned. This will increase the Quantity automatially based on the custom logic. This is working absolutely fine when we test in SAP GUI RF Screens.
Whereas when the same process is done in RF Scanner once the scan is done, the cursor will jump into the next input field. If we deactivate the RF Scanner setting of TAB then the problem will be solved. But for other fields the user needs to tab after each scanning. Please help us how to solve this problem.
Nagaraj

Anyone experienced this or any ans...
Thanks in advance.

Similar Messages

URGENT- Update for picking confirmation & PGI

Hi Experts,
Is there any FM/BAPI to update delivery for both the picking confirmation & PGI.
I am trying to use WS_UPDATE_DELIVERY_2 but it is triggerring me an error at delivery positions.
If it is the correct FM used then plz forward me the parameters for the req.
Thank you,
Sangeetha

Check with below logic :
if flag = 'X'. Assume that flag = X means - PGI else delivery update.
Use FM - WS_DELIVERY_UPDATE
else.
Use FM : SD_DELIVERY_UPDATE_PICKING
endif.
Check the below code for ref PGI ..
REPORT ZWM_OVERWEIGHT_FIX no standard page heading
                           message-id zwm.
======================================================================
Program Name : ZWM_OVERWEIGHT_FIX                                    *
Description : Tool to fix Overweight in delivery line item,         *
               Used All Function module to cancel invoice ,          *
               Reverse the goods issue ,Update Delivery qty,Create *
               invoice                                               *
Author       : Seshu                                                 *
Date         : 05/08/2007                                            *
MODIFICATION HISTORY                                                 *
DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
--|||--
05/08/07| Seshu    | DEVK921979 | Initial                            *
D A T A - D E C L A R A T I O N     *******************
Tables
Tables : vbak,
         vbap,
         vbfa,
         likp,
         lips,
         vbrk,
         vbrp.
Internal Tables
data : i_lips like lips occurs 0 with header line,
       i_vbap like vbap occurs 0 with header line.
Variables
data : v_deliv like vbfa-vbelv,
       v_invoic like vbfa-vbelv.
Data Declaration Part for Post Goods Issue
DATA: l_vbeln LIKE likp-vbeln,
      l_vbkok LIKE vbkok,
      i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
      ef_error_any_0 TYPE c,
      ef_error_in_item_deletion_0 TYPE c,
      ef_error_in_pod_update_0 TYPE c,
      ef_error_in_interface_0 TYPE c,
      ef_error_in_goods_issue_0 TYPE c,
      ef_error_in_final_check_0 TYPE c,
      d_return   LIKE bapireturn1.
Internal tables for BAPI Function Module
data : i_cret like BAPIRETURN1 occurs 0 with header line,
       i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
       i_ret2 like bapiret2 ,
       flag type c,
       i_mesg like mesg occurs 0 with header line.
Data Declaration for Invoice Creation
DATA: VBSK_I     LIKE VBSK.
data: d_success type c.
DATA: XKOMFK LIKE      KOMFK   OCCURS 0 WITH HEADER LINE,
      XKOMV LIKE      KOMV    OCCURS 0 WITH HEADER LINE,
      XTHEAD LIKE      THEADVB OCCURS 0 WITH HEADER LINE,
      XVBFS LIKE      VBFS    OCCURS 0 WITH HEADER LINE,
      XVBPA LIKE      VBPAVB OCCURS 0 WITH HEADER LINE,
      XVBRK LIKE      VBRKVB OCCURS 0 WITH HEADER LINE,
      XVBRP LIKE      VBRPVB OCCURS 0 WITH HEADER LINE,
      XVBSS LIKE      VBSS    OCCURS 0 WITH HEADER LINE,
      XKOMFKGN LIKE    KOMFKGN OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N   ******************
Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
Validation on Sales order
at selection-screen on p_vbeln.
Check the data on VBAK Table
select single vbeln from vbak into vbak-vbeln
                            where vbeln = p_vbeln.
if sy-subrc ne 0.
    message e006 with p_vbeln.
endif.
S T A R T - O F - S E L E C T I O N *******************
Start-of-selection.
break sreddy.
Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*&      Form get_invoice
      Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
          v_invoic,
          flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
                           where vbelv = p_vbeln
                           and   vbtyp_n = 'J'.
if sy-subrc ne 0.
    message i004 with p_vbeln.
    stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
                           where vbelv = p_vbeln
                           and   vbtyp_n = 'M'.
if sy-subrc ne 0.
    message i003 with p_vbeln.
    stop.
endif.
ENDFORM.                    " get_invoice
*&      Form cancel_invoice
      Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
          i_cret,
          i_csucess.
refresh : i_cret,
            i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
    EXPORTING
      BILLINGDOCUMENT       = v_invoic
TESTRUN               =
NO_COMMIT             =
BILLINGDATE           =
    TABLES
      RETURN                = i_cret
      SUCCESS               = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
            WAIT   = space
       IMPORTING
            RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
    message i005 with v_invoic.
    stop.
endif.
ENDFORM.                    " cancel_invoice
*&      Form reverse_goodsissue
      Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
          lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
                           where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
    EXPORTING
      I_VBELN                         = v_deliv
      I_BUDAT                         = sy-datum
    I_COUNT                         =
    I_MBLNR                         =
    I_TCODE                         =
      I_VBTYP                         = lv_vbtyp
    TABLES
      T_MESG                          = i_mesg
   EXCEPTIONS
     ERROR_REVERSE_GOODS_ISSUE       = 1
     OTHERS                          = 2
if sy-subrc ne 0.
    message i007 with v_deliv.
endif.
ENDFORM.                    " reverse_goodsissue
*&      Form get_sales_deliv
      Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
          i_vbap.
refresh : i_lips,
            i_vbap.
Select the data from LIPS
select * from lips into table i_lips
                     where vbeln = v_deliv.
if sy-subrc ne 0.
    message i008 with v_deliv.
    stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
                          where vbeln = p_vbeln.
if sy-subrc ne 0.
    message i006 with p_vbeln.
    stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
    clear lv_kwmeng.
    read table i_vbap with key posnr = i_lips-posnr.
    if sy-subrc eq 0.
      lv_kwmeng = i_vbap-kwmeng * 2.
      if lv_kwmeng >= i_lips-lfimg.
        i_lips-lfimg = i_vbap-kwmeng.
        modify i_lips.
      endif.
    endif.
endloop.
ENDFORM.                    " get_sales_deliv
*&      Form Delivery_change
      Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
       EXPORTING
            do_commit                = 'X'
       TABLES
            t_delivery_items         = i_lips
            prot                     = i_prot
       EXCEPTIONS
            conversion_overflow      = 1
            essential_data_missing   = 2
            error                    = 3
            nothing_to_update        = 4
            lock_after_update_failed = 5
            error_in_delivery_update = 6
            OTHERS                   = 7.
COMMIT WORK.
IF sy-subrc <> 0.
    MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR:    d_return,
            i_prot,
            l_vbeln,
            l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0    ,
          ef_error_in_pod_update_0       ,
          ef_error_in_interface_0        ,
          ef_error_in_goods_issue_0      ,
          ef_error_in_final_check_0      .
carry out goods issue
l_vbeln          = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc    = 'X'.
carry out goods issue
l_vbeln          = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc    = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
       EXPORTING
            vbkok_wa                    = l_vbkok
            synchron                    = 'X'
            no_messages_update          = ' '
            update_picking              = 'X'
            commit                      = 'X'
            delivery                    = l_vbeln
            nicht_sperren               = 'X'
            if_error_messages_send_0    = space
       IMPORTING
            ef_error_any_0              = ef_error_any_0
            ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
            ef_error_in_pod_update_0    = ef_error_in_pod_update_0
            ef_error_in_interface_0     = ef_error_in_interface_0
            ef_error_in_goods_issue_0   = ef_error_in_goods_issue_0
            ef_error_in_final_check_0   = ef_error_in_final_check_0
       TABLES
            prot                        = i_prot
       EXCEPTIONS
            error_message               = 1
            OTHERS                      = 2.
if sy-subrc ne 0.
    message i010 with v_deliv.
else.
    COMMIT WORK .
endif.
ENDFORM.                    " Delivery_change
*&      Form invoice_create
      Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
           XTHEAD, XVBFS,
           XVBPA, XVBRK,
           XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
           XTHEAD, XVBFS,
           XVBPA, XVBRK,
           XVBRP, XVBSS,
           VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
       EXPORTING
            VBSK_I       = VBSK_I
            WITH_POSTING = 'C'
       TABLES
            XKOMFK       = XKOMFK
            XKOMV        = XKOMV
            XTHEAD       = XTHEAD
            XVBFS        = XVBFS
            XVBPA        = XVBPA
            XVBRK        = XVBRK
            XVBRP        = XVBRP
            XVBSS        = XVBSS.
if sy-subrc eq 0.
    COMMIT WORK.
   flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM.                    " invoice_create
Thanks
Seshu

Partial Pick Confirming Sales Order

Hi Folks,
I have a requirement where I have to Pick Confirm and Ship confirm Sales Order through API.
1. When the quantites to be picked are same as quantity ordered the code seems to work just fine.
But suppose in my example my quantity in SO line is 50 and I want to partially Ship confirm the lines lets say 20 quantites.
then which API i need to use?
The approach I am following is while pick confirming I am passing 20 quantites only and the ship confirming it.
I researched and found that we can use the following API to update shipping attributes 'WSH_DELIVERY_DETAILS_PUB.Update_Shipping_Attributes' but when I run it (I tried before and after Pick confirm) the API runs fine but no changes are getting affected and the code Pick confirms all the quantity.
Could some please help me with this.
Please find the codes for pick confirm and updating shipping attributes
Pick confirm code
DECLARE
lv_order_num        number := 700145812;
vMoveOrderLineId    NUMBER;
p_pick_conf_qty     NUMBER;
pStatus             VARCHAR2(100);
pMsgData            VARCHAR2(4000);
v_movehdr_rec       INV_MOVE_ORDER_PUB.TROHDR_REC_TYPE;
v_movehdr_val_rec   INV_MOVE_ORDER_PUB.TROHDR_VAL_REC_TYPE;
v_moveln_tbl        INV_MOVE_ORDER_PUB.TROLIN_TBL_TYPE;
v_moveln_tbl_p      INV_MOVE_ORDER_PUB.TROLIN_TBL_TYPE;
v_moveln_zero_tbl   INV_MOVE_ORDER_PUB.TROLIN_TBL_TYPE;
v_moveln_zero_tbl_p INV_MOVE_ORDER_PUB.TROLIN_TBL_TYPE;
v_moveln_tbl_d      INV_MOVE_ORDER_PUB.TROLIN_TBL_TYPE;
v_moveln_tbl_o      INV_MOVE_ORDER_PUB.TROLIN_TBL_TYPE;
v_moveln_val_tbl    INV_MOVE_ORDER_PUB.TROLIN_VAL_TBL_TYPE;
v_mold_tbl          INV_MO_LINE_DETAIL_UTIL.G_MMTT_TBL_TYPE;
v_mold_tbl_p        INV_MO_LINE_DETAIL_UTIL.G_MMTT_TBL_TYPE;
l_mold_tbl          INV_MO_LINE_DETAIL_UTIL.G_MMTT_TBL_TYPE;
l_moveln_tbl        INV_MOVE_ORDER_PUB.TROLIN_TBL_TYPE;
l_trolin_rec        INV_MOVE_ORDER_PUB.TROLIN_REC_TYPE;
l_trolin_tbl        INV_MOVE_ORDER_PUB.TROLIN_TBL_TYPE;
l_return_status     VARCHAR2(240);
l_msg_count         NUMBER;
l_msg_data          VARCHAR2(2000);
l_move_hdr_id       NUMBER;
l_move_order_no     NUMBER := 0;
v_return_values     VARCHAR2(2000) := FND_API.G_TRUE;
v_move_hdr_rec      INV_MOVE_ORDER_PUB.TROHDR_REC_TYPE;
v_move_hdr_val_rec INV_MOVE_ORDER_PUB.TROHDR_VAL_REC_TYPE;
v_api_pick_confirm NUMBER;
cv_fail             VARCHAR2(100) := 'Fail';
cv_success          VARCHAR2(100) := 'Success';
g_user_id      number;
g_resp_id      number;
g_resp_appl_id number;
p_user_name    varchar2(100) := 'SYSADMIN';
p_resp_name    varchar2(100) := 'Order Management Super User';
p_mo_apps      varchar2(100) := 'ONT';
CURSOR c_mmtt_recs(vMoveOrderLineId NUMBER) IS
    SELECT transaction_header_id,
           transaction_temp_id,
           source_code,
           source_line_id,
           transaction_mode,
           lock_flag,
           last_update_date,
           last_updated_by,
           creation_date,
           created_by,
           last_update_login,
           request_id,
           program_application_id,
           program_id,
           program_update_date,
           inventory_item_id,
           revision,
           organization_id,
           subinventory_code,
           locator_id,
           transaction_quantity,
           primary_quantity,
           transaction_uom,
           transaction_cost,
           transaction_type_id,
           transaction_action_id,
           transaction_source_type_id,
           transaction_source_id,
           transaction_source_name,
           transaction_date,
           acct_period_id,
           distribution_account_id,
           transaction_reference,
           requisition_line_id,
           requisition_distribution_id,
           reason_id,
           lot_number,
           lot_expiration_date,
           serial_number,
           receiving_document,
           demand_id,
           rcv_transaction_id,
           move_transaction_id,
           completion_transaction_id,
           wip_entity_type,
           schedule_id,
           repetitive_line_id,
           employee_code,
           primary_switch,
           schedule_update_code,
           setup_teardown_code,
           item_ordering,
           negative_req_flag,
           operation_seq_num,
           picking_line_id,
           trx_source_line_id,
           trx_source_delivery_id,
           physical_adjustment_id,
           cycle_count_id,
           rma_line_id,
           customer_ship_id,
           currency_code,
           currency_conversion_rate,
           currency_conversion_type,
           currency_conversion_date,
           ussgl_transaction_code,
           vendor_lot_number,
           encumbrance_account,
           encumbrance_amount,
           ship_to_location,
           shipment_number,
           transfer_cost,
           transportation_cost,
           transportation_account,
           freight_code,
           containers,
           waybill_airbill,
           expected_arrival_date,
           transfer_subinventory,
           transfer_organization,
           transfer_to_location,
           new_average_cost,
           value_change,
           percentage_change,
           material_allocation_temp_id,
           demand_source_header_id,
           demand_source_line,
           demand_source_delivery,
           item_segments,
           item_description,
           item_trx_enabled_flag,
           item_location_control_code,
           item_restrict_subinv_code,
           item_restrict_locators_code,
           item_revision_qty_control_code,
           item_primary_uom_code,
           item_uom_class,
           item_shelf_life_code,
           item_shelf_life_days,
           item_lot_control_code,
           item_serial_control_code,
           item_inventory_asset_flag,
           allowed_units_lookup_code,
           department_id,
           department_code,
           wip_supply_type,
           supply_subinventory,
           supply_locator_id,
           valid_subinventory_flag,
           valid_locator_flag,
           locator_segments,
           current_locator_control_code,
           number_of_lots_entered,
           wip_commit_flag,
           next_lot_number,
           lot_alpha_prefix,
           next_serial_number,
           serial_alpha_prefix,
           shippable_flag,
           posting_flag,
           required_flag,
           process_flag,
           error_code,
           error_explanation,
           attribute_category,
           attribute1,
           attribute2,
           attribute3,
           attribute4,
           attribute5,
           attribute6,
           attribute7,
           attribute8,
           attribute9,
           attribute10,
           attribute11,
           attribute12,
           attribute13,
           attribute14,
           attribute15,
           movement_id,
           reservation_quantity,
           shipped_quantity,
           transaction_line_number,
           task_id,
           to_task_id,
           source_task_id,
           project_id,
           source_project_id,
           pa_expenditure_org_id,
           to_project_id,
           expenditure_type,
           final_completion_flag,
           transfer_percentage,
           transaction_sequence_id,
           material_account,
           material_overhead_account,
           resource_account,
           outside_processing_account,
           overhead_account,
           flow_schedule,
           cost_group_id,
           demand_class,
           qa_collection_id,
           kanban_card_id,
           overcompletion_transaction_id,
           overcompletion_primary_qty,
           overcompletion_transaction_qty,
           end_item_unit_number,
           scheduled_payback_date,
           line_type_code,
           parent_transaction_temp_id,
           put_away_strategy_id,
           put_away_rule_id,
           pick_strategy_id,
           pick_rule_id,
           common_bom_seq_id,
           common_routing_seq_id,
           cost_type_id,
           org_cost_group_id,
           move_order_line_id,
           task_group_id,
           pick_slip_number,
           reservation_id,
           transaction_status,
           transfer_cost_group_id,
           lpn_id,
           transfer_lpn_id,
           pick_slip_date,
           content_lpn_id
      FROM MTL_MATERIAL_TRANSACTIONS_TEMP
     WHERE move_order_line_id = vMoveOrderLineId;
l_moveln_fidx     NUMBER;
l_moveln_lidx     NUMBER;
n_mvln_cntr       NUMBER;
l_Index           NUMBER := 1;
v_records_in_mmtt NUMBER := 0;
REC C_MMTT_RECS%ROWTYPE;
BEGIN
select user_id
    into g_user_id
    from fnd_user
   where user_name = p_user_name;
select responsibility_id, application_id
    into g_resp_id, g_resp_appl_id
    from apps.fnd_responsibility_vl
   where responsibility_name = p_resp_name;
Apps.FND_Global.Apps_Initialize(g_user_id, g_resp_id, g_resp_appl_id);
MO_GLOBAL.INIT(p_mo_apps);
for mol in (select wda.delivery_id,
                     wda.delivery_detail_id,
                     wda.parent_delivery_detail_id,
                     wdd.source_code,
                     wdd.inventory_item_id,
                     wdd.organization_id,
                     wdd.ship_from_location_id,
                     wdd.ship_to_location_id,
                     wdd.requested_quantity,
                     wdd.requested_quantity_uom,
                     wdd.move_order_line_id,
                     wdd.org_id,
                     mtrl.quantity,
                     mtrl.quantity_delivered
                from wsh_delivery_details     wdd,
                     wsh_delivery_assignments wda,
                     oe_order_lines_all       ol,
                     oe_order_headers_all     oh,
                     mtl_txn_request_lines    mtrl,
                     mtl_txn_request_headers mtrh
               where wdd.source_line_id = ol.line_id
                 and wdd.delivery_detail_id = wda.delivery_detail_id
                 and ol.header_id = oh.header_id
                 and wdd.move_order_line_id = mtrl.line_id(+)
                 and mtrl.header_id = mtrh.header_id(+)
                 and oh.order_number = lv_order_num) loop
    vMoveOrderLineId := mol.move_order_line_id;
    p_pick_conf_qty := mol.quantity - nvl(mol.quantity_delivered,0);
    SELECT COUNT(move_order_line_id)
      INTO v_records_in_mmtt
      FROM MTL_MATERIAL_TRANSACTIONS_TEMP
     WHERE move_order_line_id = vMoveOrderLineId;
    IF v_records_in_mmtt > 1 THEN
      pStatus := cv_fail;
      pMsgData := 'Wrong number of records in MMTT for the MOVE_ORDER_LINE_ID : ' ||
                  vMoveOrderLineId;
      DBMS_OUTPUT.PUT_LINE('Multiple records in MMTT for move_order_line_id = ' ||
                           vMoveOrderLineId);
      v_api_pick_confirm := 0;
      GOTO end_of_pkcnf;
    ELSIF v_records_in_mmtt = 0 THEN
      --means that the delivery is already pick confirmed
      pStatus := cv_success;
      DBMS_OUTPUT.PUT_LINE('No records in MMTT for move_order_line_id = ' ||
                           vMoveOrderLineId ||
                           ' hence it is already pick confirmed');
      v_api_pick_confirm := 0;
      GOTO end_of_pkcnf;
    END IF;
    SELECT mtrh.header_id, mtrh.request_number
      INTO l_move_hdr_id, l_move_order_no
      FROM mtl_txn_request_headers mtrh, mtl_txn_request_lines mtrl
     WHERE mtrh.header_id = mtrl.header_id
       AND mtrl.line_id = vMoveOrderLineId;
    DBMS_OUTPUT.PUT_LINE('Obtained MTRH.HEADER_ID = ' || l_move_hdr_id ||
                         ' MTRH.REQUEST_NUMBER = ' || l_move_order_no ||
                         ' for move_order_line_id = ' || vMoveOrderLineId);
    INV_MOVE_ORDER_PUB.GET_MOVE_ORDER(p_api_version_number => 1.0,
                                      p_init_msg_list      => FND_API.G_FALSE,
                                      p_return_values      => v_return_values,
                                      x_return_status      => l_return_status,
                                      x_msg_count          => l_msg_count,
                                      x_msg_data           => l_msg_data,
                                      p_header_id          => l_move_hdr_id,
                                      p_header             => l_move_order_no,
                                      x_trohdr_rec         => v_move_hdr_rec,
                                      x_trohdr_val_rec     => v_move_hdr_val_rec,
                                      x_trolin_tbl         => v_moveln_tbl,
                                      x_trolin_val_tbl     => v_moveln_val_tbl);
     COMMIT;
    DBMS_OUTPUT.PUT_LINE('Return status of INV_MOVE_ORDER_PUB.GET_MOVE_ORDER = ' ||
                         l_return_status);
    IF l_return_status != FND_API.G_RET_STS_SUCCESS THEN
      pStatus := cv_fail;
      pMsgData := 'Failed to get move order inv_move_order_pub.get_move_order for MOVE_ORDER_LINE_ID : ' ||
                  vMoveOrderLineId;
      GOTO end_of_pkcnf;
    END IF;
    OPEN c_mmtt_recs(vMoveOrderLineId);
    FETCH c_mmtt_recs
      INTO rec;
    CLOSE c_mmtt_recs;
    v_mold_tbl(1).transaction_header_id := rec.transaction_header_id;
    v_mold_tbl(1).transaction_temp_id := rec.transaction_temp_id;
    v_mold_tbl(1).source_code := rec.source_code;
    v_mold_tbl(1).source_line_id := rec.source_line_id;
    v_mold_tbl(1).transaction_mode := rec.transaction_mode;
    v_mold_tbl(1).lock_flag := rec.lock_flag;
    v_mold_tbl(1).last_update_date := rec.last_update_date;
    v_mold_tbl(1).last_updated_by := rec.last_updated_by;
    v_mold_tbl(1).creation_date := rec.creation_date;
    v_mold_tbl(1).created_by := rec.created_by;
    v_mold_tbl(1).last_update_login := rec.last_update_login;
    v_mold_tbl(1).request_id := rec.request_id;
    v_mold_tbl(1).program_application_id := rec.program_application_id;
    v_mold_tbl(1).program_id := rec.program_id;
    v_mold_tbl(1).program_update_date := rec.program_update_date;
    v_mold_tbl(1).inventory_item_id := rec.inventory_item_id;
    v_mold_tbl(1).revision := rec.revision;
    v_mold_tbl(1).organization_id := rec.organization_id;
    v_mold_tbl(1).subinventory_code := rec.subinventory_code;
    v_mold_tbl(1).locator_id := rec.locator_id;
    v_mold_tbl(1).transaction_quantity := rec.transaction_quantity;
    v_mold_tbl(1).primary_quantity := rec.primary_quantity;
    v_mold_tbl(1).transaction_uom := rec.transaction_uom;
    v_mold_tbl(1).transaction_cost := rec.transaction_cost;
    v_mold_tbl(1).transaction_type_id := rec.transaction_type_id;
    v_mold_tbl(1).transaction_action_id := rec.transaction_action_id;
    v_mold_tbl(1).transaction_source_type_id := rec.transaction_source_type_id;
    v_mold_tbl(1).transaction_source_id := rec.transaction_source_id;
    v_mold_tbl(1).transaction_source_name := rec.transaction_source_name;
    v_mold_tbl(1).transaction_date := rec.transaction_date;
    v_mold_tbl(1).acct_period_id := rec.acct_period_id;
    v_mold_tbl(1).distribution_account_id := rec.distribution_account_id;
    v_mold_tbl(1).transaction_reference := rec.transaction_reference;
    v_mold_tbl(1).requisition_line_id := rec.requisition_line_id;
    v_mold_tbl(1).requisition_distribution_id := rec.requisition_distribution_id;
    v_mold_tbl(1).reason_id := rec.reason_id;
    v_mold_tbl(1).lot_number := rec.lot_number;
    v_mold_tbl(1).lot_expiration_date := rec.lot_expiration_date;
    v_mold_tbl(1).serial_number := rec.serial_number;
    v_mold_tbl(1).receiving_document := rec.receiving_document;
    v_mold_tbl(1).demand_id := rec.demand_id;
    v_mold_tbl(1).rcv_transaction_id := rec.rcv_transaction_id;
    v_mold_tbl(1).move_transaction_id := rec.move_transaction_id;
    v_mold_tbl(1).completion_transaction_id := rec.completion_transaction_id;
    v_mold_tbl(1).wip_entity_type := rec.wip_entity_type;
    v_mold_tbl(1).schedule_id := rec.schedule_id;
    v_mold_tbl(1).repetitive_line_id := rec.repetitive_line_id;
    v_mold_tbl(1).employee_code := rec.employee_code;
    v_mold_tbl(1).primary_switch := rec.primary_switch;
    v_mold_tbl(1).schedule_update_code := rec.schedule_update_code;
    v_mold_tbl(1).setup_teardown_code := rec.setup_teardown_code;
    v_mold_tbl(1).item_ordering := rec.item_ordering;
    v_mold_tbl(1).negative_req_flag := rec.negative_req_flag;
    v_mold_tbl(1).operation_seq_num := rec.operation_seq_num;
    v_mold_tbl(1).picking_line_id := rec.picking_line_id;
    v_mold_tbl(1).trx_source_line_id := rec.trx_source_line_id;
    v_mold_tbl(1).trx_source_delivery_id := rec.trx_source_delivery_id;
    v_mold_tbl(1).physical_adjustment_id := rec.physical_adjustment_id;
    v_mold_tbl(1).cycle_count_id := rec.cycle_count_id;
    v_mold_tbl(1).rma_line_id := rec.rma_line_id;
    v_mold_tbl(1).customer_ship_id := rec.customer_ship_id;
    v_mold_tbl(1).currency_code := rec.currency_code;
    v_mold_tbl(1).currency_conversion_rate := rec.currency_conversion_rate;
    v_mold_tbl(1).currency_conversion_type := rec.currency_conversion_type;
    v_mold_tbl(1).currency_conversion_date := rec.currency_conversion_date;
    v_mold_tbl(1).ussgl_transaction_code := rec.ussgl_transaction_code;
    v_mold_tbl(1).vendor_lot_number := rec.vendor_lot_number;
    v_mold_tbl(1).encumbrance_account := rec.encumbrance_account;
    v_mold_tbl(1).encumbrance_amount := rec.encumbrance_amount;
    v_mold_tbl(1).ship_to_location := rec.ship_to_location;
    v_mold_tbl(1).shipment_number := rec.shipment_number;
    v_mold_tbl(1).transfer_cost := rec.transfer_cost;
    v_mold_tbl(1).transportation_cost := rec.transportation_cost;
    v_mold_tbl(1).transportation_account := rec.transportation_account;
    v_mold_tbl(1).freight_code := rec.freight_code;
    v_mold_tbl(1).containers := rec.containers;
    v_mold_tbl(1).waybill_airbill := rec.waybill_airbill;
    v_mold_tbl(1).expected_arrival_date := rec.expected_arrival_date;
    v_mold_tbl(1).transfer_subinventory := rec.transfer_subinventory;
    v_mold_tbl(1).transfer_organization := rec.transfer_organization;
    v_mold_tbl(1).transfer_to_location := rec.transfer_to_location;
    v_mold_tbl(1).new_average_cost := rec.new_average_cost;
    v_mold_tbl(1).value_change := rec.value_change;
    v_mold_tbl(1).percentage_change := rec.percentage_change;
    v_mold_tbl(1).material_allocation_temp_id := rec.material_allocation_temp_id;
    v_mold_tbl(1).demand_source_header_id := rec.demand_source_header_id;
    v_mold_tbl(1).demand_source_line := rec.demand_source_line;
    v_mold_tbl(1).demand_source_delivery := rec.demand_source_delivery;
    v_mold_tbl(1).item_segments := rec.item_segments;
    v_mold_tbl(1).item_description := rec.item_description;
    v_mold_tbl(1).item_trx_enabled_flag := rec.item_trx_enabled_flag;
    v_mold_tbl(1).item_location_control_code := rec.item_location_control_code;
    v_mold_tbl(1).item_restrict_subinv_code := rec.item_restrict_subinv_code;
    v_mold_tbl(1).item_restrict_locators_code := rec.item_restrict_locators_code;
    v_mold_tbl(1).item_revision_qty_control_code := rec.item_revision_qty_control_code;
    v_mold_tbl(1).item_primary_uom_code := rec.item_primary_uom_code;
    v_mold_tbl(1).item_uom_class := rec.item_uom_class;
    v_mold_tbl(1).item_shelf_life_code := rec.item_shelf_life_code;
    v_mold_tbl(1).item_shelf_life_days := rec.item_shelf_life_days;
    v_mold_tbl(1).item_lot_control_code := rec.item_lot_control_code;
    v_mold_tbl(1).item_serial_control_code := rec.item_serial_control_code;
    v_mold_tbl(1).item_inventory_asset_flag := rec.item_inventory_asset_flag;
    v_mold_tbl(1).allowed_units_lookup_code := rec.allowed_units_lookup_code;
    v_mold_tbl(1).department_id := rec.department_id;
    v_mold_tbl(1).department_code := rec.department_code;
    v_mold_tbl(1).wip_supply_type := rec.wip_supply_type;
    v_mold_tbl(1).supply_subinventory := rec.supply_subinventory;
    v_mold_tbl(1).supply_locator_id := rec.supply_locator_id;
    v_mold_tbl(1).valid_subinventory_flag := rec.valid_subinventory_flag;
    v_mold_tbl(1).valid_locator_flag := rec.valid_locator_flag;
    v_mold_tbl(1).locator_segments := rec.locator_segments;
    v_mold_tbl(1).current_locator_control_code := rec.current_locator_control_code;
    v_mold_tbl(1).number_of_lots_entered := rec.number_of_lots_entered;
    v_mold_tbl(1).wip_commit_flag := rec.wip_commit_flag;
    v_mold_tbl(1).next_lot_number := rec.next_lot_number;
    v_mold_tbl(1).lot_alpha_prefix := rec.lot_alpha_prefix;
    v_mold_tbl(1).next_serial_number := rec.next_serial_number;
    v_mold_tbl(1).serial_alpha_prefix := rec.serial_alpha_prefix;
    v_mold_tbl(1).shippable_flag := rec.shippable_flag;
    v_mold_tbl(1).posting_flag := rec.posting_flag;
    v_mold_tbl(1).required_flag := rec.required_flag;
    v_mold_tbl(1).process_flag := rec.process_flag;
    v_mold_tbl(1).error_code := rec.error_code;
    v_mold_tbl(1).error_explanation := rec.error_explanation;
    v_mold_tbl(1).attribute_category := rec.attribute_category;
    v_mold_tbl(1).attribute1 := rec.attribute1;
    v_mold_tbl(1).attribute2 := rec.attribute2;
    v_mold_tbl(1).attribute3 := rec.attribute3;
    v_mold_tbl(1).attribute4 := rec.attribute4;
    v_mold_tbl(1).attribute5 := rec.attribute5;
    v_mold_tbl(1).attribute6 := rec.attribute6;
    v_mold_tbl(1).attribute7 := rec.attribute7;
    v_mold_tbl(1).attribute8 := rec.attribute8;
    v_mold_tbl(1).attribute9 := rec.attribute9;
    v_mold_tbl(1).attribute10 := rec.attribute10;
    v_mold_tbl(1).attribute11 := rec.attribute11;
    v_mold_tbl(1).attribute12 := rec.attribute12;
    v_mold_tbl(1).attribute13 := rec.attribute13;
    v_mold_tbl(1).attribute14 := rec.attribute14;
    v_mold_tbl(1).attribute15 := rec.attribute15;
    v_mold_tbl(1).movement_id := rec.movement_id;
    v_mold_tbl(1).reservation_quantity := rec.reservation_quantity;
    v_mold_tbl(1).shipped_quantity := rec.shipped_quantity;
    v_mold_tbl(1).transaction_line_number := rec.transaction_line_number;
    v_mold_tbl(1).task_id := rec.task_id;
    v_mold_tbl(1).to_task_id := rec.to_task_id;
    v_mold_tbl(1).source_task_id := rec.source_task_id;
    v_mold_tbl(1).project_id := rec.project_id;
    v_mold_tbl(1).source_project_id := rec.source_project_id;
    v_mold_tbl(1).pa_expenditure_org_id := rec.pa_expenditure_org_id;
    v_mold_tbl(1).to_project_id := rec.to_project_id;
    v_mold_tbl(1).expenditure_type := rec.expenditure_type;
    v_mold_tbl(1).final_completion_flag := rec.final_completion_flag;
    v_mold_tbl(1).transfer_percentage := rec.transfer_percentage;
    v_mold_tbl(1).transaction_sequence_id := rec.transaction_sequence_id;
    v_mold_tbl(1).material_account := rec.material_account;
    v_mold_tbl(1).material_overhead_account := rec.material_overhead_account;
    v_mold_tbl(1).resource_account := rec.resource_account;
    v_mold_tbl(1).outside_processing_account := rec.outside_processing_account;
    v_mold_tbl(1).overhead_account := rec.overhead_account;
    v_mold_tbl(1).flow_schedule := rec.flow_schedule;
    v_mold_tbl(1).cost_group_id := rec.cost_group_id;
    v_mold_tbl(1).demand_class := rec.demand_class;
    v_mold_tbl(1).qa_collection_id := rec.qa_collection_id;
    v_mold_tbl(1).kanban_card_id := rec.kanban_card_id;
    v_mold_tbl(1).overcompletion_transaction_id := rec.overcompletion_transaction_id;
    v_mold_tbl(1).overcompletion_primary_qty := rec.overcompletion_primary_qty;
    v_mold_tbl(1).overcompletion_transaction_qty := rec.overcompletion_transaction_qty;
    v_mold_tbl(1).end_item_unit_number := rec.end_item_unit_number;
    v_mold_tbl(1).scheduled_payback_date := rec.scheduled_payback_date;
    v_mold_tbl(1).line_type_code := rec.line_type_code;
    v_mold_tbl(1).parent_transaction_temp_id := rec.parent_transaction_temp_id;
    v_mold_tbl(1).put_away_strategy_id := rec.put_away_strategy_id;
    v_mold_tbl(1).put_away_rule_id := rec.put_away_rule_id;
    v_mold_tbl(1).pick_strategy_id := rec.pick_strategy_id;
    v_mold_tbl(1).pick_rule_id := rec.pick_rule_id;
    v_mold_tbl(1).common_bom_seq_id := rec.common_bom_seq_id;
    v_mold_tbl(1).common_routing_seq_id := rec.common_routing_seq_id;
    v_mold_tbl(1).cost_type_id := rec.cost_type_id;
    v_mold_tbl(1).org_cost_group_id := rec.org_cost_group_id;
    v_mold_tbl(1).move_order_line_id := rec.move_order_line_id;
    v_mold_tbl(1).task_group_id := rec.task_group_id;
    v_mold_tbl(1).pick_slip_number := rec.pick_slip_number;
    v_mold_tbl(1).reservation_id := rec.reservation_id;
    v_mold_tbl(1).transaction_status := rec.transaction_status;
    v_mold_tbl(1).transfer_cost_group_id := rec.transfer_cost_group_id;
    v_mold_tbl(1).lpn_id := rec.lpn_id;
    v_mold_tbl(1).transfer_lpn_id := rec.transfer_lpn_id;
    v_mold_tbl(1).pick_slip_date := rec.pick_slip_date;
    v_mold_tbl(1).content_lpn_id := rec.content_lpn_id;
    v_mold_tbl(1).transaction_quantity := p_pick_conf_qty;
    v_mold_tbl(1).primary_quantity := p_pick_conf_qty;
    v_mold_tbl(1).shipped_quantity := p_pick_conf_qty;
    INV_PICK_WAVE_PICK_CONFIRM_PUB.PICK_CONFIRM(p_api_version_number => 1.0,
                                                p_init_msg_list      => FND_API.G_FALSE,
                                                p_commit             => FND_API.G_FALSE,
                                                x_return_status      => l_return_status,
                                                x_msg_count          => l_msg_count,
                                                x_msg_data           => l_msg_data,
                                                p_move_order_type    => 3 -- PickWave - Order
                                                p_transaction_mode   => 1 -- 1:On-Line, 2:Concurrent, 3:Background
                                                p_trolin_tbl         => v_moveln_tbl_d,
                                                p_mold_tbl           => v_mold_tbl,
                                                x_mmtt_tbl           => v_mold_tbl,
                                                x_trolin_tbl         => v_moveln_tbl_o,
                                                p_transaction_date   => SYSDATE);
    COMMIT;
    DBMS_OUTPUT.PUT_LINE('Return status of INV_PICK_WAVE_PICK_CONFIRM_PUB.PICK_CONFIRM = ' ||
                         l_return_status);
    IF l_return_status != FND_API.G_RET_STS_SUCCESS THEN
      pStatus := cv_fail;
      pMsgData := 'Failed to pick confirm move order inv_pick_wave_pick_confirm_pub.pick_confirm for MOVE_ORDER_LINE_ID : ' ||
                  vMoveOrderLineId;
      GOTO end_of_pkcnf;
    END IF;
    v_api_pick_confirm := 1;
    dbms_output.put_line('Status of the Pick Confirm is : ' ||
                         l_return_status);
    <<end_of_pkcnf>>
    NULL;
end loop;
END;
Updating Shipping attributes
DECLARE
--Standard Parameters.
p_api_version NUMBER;
init_msg_list VARCHAR2(30);
p_commit      VARCHAR2(30);
--Parameters for WSH_DELIVERY_DETAILS_PUB.update_shipping_attributes.
source_code        VARCHAR2(15);
changed_attributes WSH_DELIVERY_DETAILS_PUB.ChangedAttributeTabType;
--out parameters
x_return_status VARCHAR2(10);
x_msg_count     NUMBER;
x_msg_data      VARCHAR2(2000);
x_msg_details   VARCHAR2(3000);
x_msg_summary   VARCHAR2(3000);
-- Handle exceptions
vApiErrorException EXCEPTION;
BEGIN
-- Initialize return status
x_return_status := WSH_UTIL_CORE.G_RET_STS_SUCCESS;
-- Call this procedure to initialize applications parameters
FND_GLOBAL.APPS_INITIALIZE(user_id      => 0,
                             resp_id      => 21623,
                             resp_appl_id => 660);
source_code := 'OE';
changed_attributes(1).delivery_detail_id := 9317811; -- delivery_detail_id
changed_attributes(1).shipped_quantity := 0; -- quantity to update
changed_attributes(1).cycle_count_quantity := 30;
--Call to WSH_DELIVERY_DETAILS_PUB.Update_Shipping_Attributes.
WSH_DELIVERY_DETAILS_PUB.Update_Shipping_Attributes(p_api_version_number => 1.0,
                                                      p_init_msg_list      => init_msg_list,
                                                      p_commit             => p_commit,
                                                      x_return_status      => x_return_status,
                                                      x_msg_count          => x_msg_count,
                                                      x_msg_data           => x_msg_data,
                                                      p_changed_attributes => changed_attributes,
                                                      p_source_code        => source_code);
                                                      commit;
IF (x_return_status <> WSH_UTIL_CORE.G_RET_STS_SUCCESS) THEN
    RAISE vApiErrorException;
ELSE
    dbms_output.put_line('The shipped quantity is updated with ' ||
                         changed_attributes(1)
                         .shipped_quantity || ' for the delivery detail ' ||
                         changed_attributes(1).delivery_detail_id);
END IF;
EXCEPTION
WHEN vApiErrorException THEN
    WSH_UTIL_CORE.get_messages('Y',
                               x_msg_summary,
                               x_msg_details,
                               x_msg_count);
    IF x_msg_count > 1 THEN
      x_msg_data := x_msg_summary || x_msg_details;
      DBMS_OUTPUT.PUT_LINE('Message Data : ' || x_msg_data);
    ELSE
      x_msg_data := x_msg_summary;
      DBMS_OUTPUT.PUT_LINE('Message Data : ' || x_msg_data);
    END IF;
WHEN OTHERS THEN
    DBMS_OUTPUT.PUT_LINE('Unexpected Error: ' || SQLERRM);
END;
Thanks

Hi,
Goto VTFL.Select you valid combination.
Click on item.Select yout item category there.Goto details.
Select the Pos/neg quantity field as "+".
Maintain the billing quantity as "A".
Maintain VBRK/VBRP as "001".
Save.
Goto VOV7 and select your item category.Details.
Select completion rule as "B" and billing relevance as "F".
Save.
Pls go through the follwing threads that are posted by me earlier.
[Invoice split|Re: Invoice split]
[Splitiing of invoice|Re: Invoice split]
Regards,
Krishna.

Without standard release confirmation should not allow in process order

Our clients need is that without standard release confirmation should not allow in process order.
We are using CORK,cor6 and MB31 My need is to apply user exit in all cases.
I got input from sdn User exit:-PPCO0006 Function module Exit_SAPLCOZF_003
INCLUDE ZXCO1U06
I need to activate this only during confirmation.ie confirmation to be avoided if cost is not released.
Regards,
Pert

Hi,
You are right. For preventing confirmation in case std cost estimate release is not available you need to do enhancement. You can check for following exit along with exit which you mentioned in your post :
Enhancement CONFPI05
EXIT_SAPLCORF_405 - Process Ord. Conf.: Cust.-Specific Enhancements when Saving
INCLUDE ZXCOFU10
Check either of the enhancements which may fulfill your business requirement.
Regards,
Tejas

'Picking request file' and 'Picking confirmation file'...

Hi,
Suppose the business scenario like this:
After delivery created in SAP system, then the system generate an 'Picking request file' to 3rd party shipper service provider.
And then 3rd party shipper service provide will generate an 'Picking confirmation file' to our SAP system.
Upon receiving the picking confimation, then further invoice or PGI will be done.
In your previous experience, what kind of data exchaging mechanism is used for this kind of exchanging??
And what the exact content or data in your case for these 2 documents??
One is Picking request..
One is Picking confirmation...
Thank you very much.

You can explore using EDI
u2022 943: Receiving Schedule
u2022 944: Receiving Confirmation
regards
Biju

Disable auto Pick confirmation for EK00 output - Outbound Delivery

Hello experts,
Need help with Outbound Delivery Picking output typ EK00, I have setup the output type to be triggered automatically upon Delivery creation, It's printing the pick List as desired, But the problem is it's also confirming the Pick quantity automatically. Is there a way to set up this output to just print the PickList and not confirm the Pick Qty ?
Thanks for your help.
Kris T

Hello Kris,
If you want to deactivate automatic picking confirmation, you have remove condition type WMTA which results in automatic confirmation of picking.
Go to NACE
Application V2
Here output type/ Condition record WMTA needs to be removed.
Also you have reconfigure movement type settings.
SPRO>>LOGISTICS EXECUTION>>WAREHOUSE MANAGEMENT>>ACTIVITIES>>TRANSFERS>>DEFINE MOVEMENT TYPES
Execute.
select combination of warehouse number and movement type
ands reset the automatic TO indicator to keep it 'BLANK' in background processing Tab.
With this settings maintained you can stop picking status to 'C' automatically when delivery is cerated.
Br,
Tushar

Outbound Picking Confirmation Idoc - which one?

Hi all,
I havea client who desires to send a picking confirmation notice to their customer once a order is picked. In essence, it seems similar to an Delivery notification, for which we are using idoc DELVRY01/SHPCON.
Is this Idoc suitable for a picking notification, or is there a better one? I have spotted WMTCID03 (confirm Transfer Order) but the details in this idoc are insufficient for the clients requirements?
Any thoughts would be greatfully appreciated. Points awarded for a suitable answer.
Cheers,
Steve

The client dropped the requirement.

Question about Workstation Performance during Scanning

I am looking for information about workstation performace during
scanning
for inventory. My management wants information on impact before I can
implement the service in our environment. We do have a very wide
array of
computers. Anything from Win95 P200 to Win2k/XP P4 3Ghz. Can anyone
point me
in the right direction?

Inventory is minimal.
The first scan takes the most performance. On a p200 we are talking
about 5 minutes with little or no performance hit.
After that, only changes are sent to the server.
I wasn't able to find any doc that talked about performance, but you
can read about inventory in the ZFD documentation.
Hope that helps.
Jared L Jennings, CNE
Novell Support Forums SysOp

Picking confirmation using IDOC

Hi,
I have to create pick confirmation from WMS to SAP. I'm uing SHPCON message type and DELVRY03 basic type and idoc_input_delvry FM from my development. very this is fine i have got all fields reqired in basic type the problem is
1. IF WMS don;t send any pick quantity for line item or if it sends '0' quantity the line item has to be deleted from the Delivery.
2. If in case pick qty is more than the delivery qty it should generate an error.
3.Thre is a concept called Batch split in Outbound delivery. What it the functionality of the batch split.
Can any one come accross these kind of scenario plz help me.
Thanks & Regards,
Naren.

i think u r going to generate the 51 status for the conditions in ur idoc
for 1 and 2 .
Pick quantity is not maintained for the table . The reference for this is the Delivered Quantity.
Goto delivery (vl02n) and enter a delivery now see the delivery qty for a particular item .
say 16 for Del qty now keep pick qty as 0.
and save .
now see the over all pick status . this will be 'A'.
repeat the same process and now keep pick qty as 4 .
and save .
now see the over all pick status . this will be 'B'.
this becomes 'C' means completely picked if the pick qty is eq 16 in this scenario.
i cannot pick 17 as this is out of scope error will be triggered.
<b>Pickup the segment which is populating the pick qty and keep the options above u
and compare it with delivered qty.</b>
for 3 ..
refer this..
Let me put it this way.
The process is suppose a sales order is there
and that is scheduled
16 on dec 29
24 on dec 30
if i create a delivery as of today ie dec 29
then the pick qty is 16
and i create a delivery on dec 30 ie tommow
then the pick qty is 24.
total quantity for that item is 40 (break
16+24).
For this break up u need to look into Vbep
Entries .
This is the process of scheduling where in two
deliveries are created for one sales order .(as
example).
regards,
vijay.

How do I disable sharpening during scan?

Hello,
Is there a way to disable the sharpening filter that is happening by default?
All I can find under "Image correction" are options to change Brightness/Tint/Temperature/Saturation.
Im using MacOSX 10.8.5 and downloaded the latest HPUtility 5.10.00 and Firmware EGM1CN1326AR
Driver version: HP Officejet 7610 series 1.0
Best regards, Alex

Hi @sunshinekid,
Welcome to the HP Forums!
I understand that you are wondering How to disable sharpening during scan, with your HP Officejet 7610, on Mac OS X 10.8.
For further assistance, I will need to know the name of the program you are scanning with. Are you using Apple Scan or HP Scan? Etc...
Once I know this, I will do some further research for you!
Hope to hear from you soon!
RnRMusicMan
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" to say “Thanks” for helping!

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.

Enhancement for picking confirmation inbound idoc

Hi Friends,
I'm using Message type SHPCON , Basic Type Delvry03 and process code DELV for picking confirmation. where as i have to extend the basic type for a field LIPS-UECHA ( Batch split Indicator) which is not avilable in basic type. which userexit or badi i have to use to plopoualte this filed data in to SAP? Can any one help.
Thanks&Regards,
Naren.

Hi,
You exttend the basic IDOC type DELVRY03. To which Segment you want to add this under E1EDL24 or E1EDL37. Change the process code inorder to fetch the data from the application.
WE31 to add the field to the segments and create a new segment
WE30 extend the basic type and add the newly created segment
WE82 to add the extended basic type to Message type.
change the process code.
Regards
Kannaiah

User-exit / BAdi for Pick Confirmation

Does anyone know any user-exit/BAdi that can be used on 'Pick confirm all entries' option in Delivery change (VL02N) in ECC6.0 environment.
Thanks

Hi,
Try out from the following user exits-----
Transaction Code - VL02N                    Change Outbound Delivery
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
No of Exits:         17
Regards,
Prashant.

Camel 1.6 Crashing Logic AU Scan in 7.2.1

Camel 1.6 Crashing Logic AU Scan in 7.2.1 - anyone else?
thanx
-michael

Me as well. Try and contact the guys at Camel audio, and make sure you have the most recint version of the plug-in.
George

SAP provided function module to update picking confirmation in VL02N

Hi
In transaction VL02N , the quantity,net weight and batch inf is updated manually.So the question is there any SAP provided function module to update picking confirmation instead of using BDC/call transaction method?

Hi,
Use below FM :
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
EXPORTING
do_commit = 'X'
TABLES
t_delivery_items = i_lips
prot = i_prot
EXCEPTIONS
conversion_overflow = 1
essential_data_missing = 2
error = 3
nothing_to_update = 4
lock_after_update_failed = 5
error_in_delivery_update = 6
OTHERS = 7.
COMMIT WORK.
Pass lips-lgort..
Refer
https://forums.sdn.sap.com/click.jspa?searchID=4212688&messageID=3855382
Regards

LM05 Standard Picking Confirmation Incremental Logic during Scanning

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