LT42 in RF

Hi All,
In order to streamline the two-step picking process, I'd like RF users to create the second step TOs with handheld.
Is there any RF transaction doing it?
Cheers

Hi,
The way we are doing it today is , once 1st step TO is confirmed, through the user exit we are creating the 2nd step TO using a function module.That way you don't have to manually do the allocation step.
Thanks
Vinod.

Similar Messages

WM: Grouping TRs via LT41 - create 1 TO via LT42

Hi,
is it possible to create one TO for several TRs in one warehouse using LT42?
Whenever I group TRs, for each TR a single TO will be created. What is the splitting criteria?
Reason is we are using the WM/PP interface and are using KANBAN. Usually for each Kanban container when it is set to empty automatically one TO is created. I only want to create TRs and collect them during day (LT41, requirement type "J") and then create only one TO at the end of the day.
Cheers
Mathias

Ok, after thinking a while I guess it is not possible in SAP standard. One TR leads always to one TO.

Configuring script for lt42

Hi,
I am able to print pickslips for single TO's by configuring a customized script in OMLV for warehouse which is compatible with standard print program RLVSDR40.
But when i try printing multiple TO's from LT42 which uses standard print program RLKOMM40 it doesnot pick the form configured in omlv for the warehouse rather it takes up the standard Print layout.
Can anyone tell me how do I configure the customized script for LT42??

Hi,
Try to configure Script in OMNU transaction code..i am not sure it is working or not...But OMNU also using to configure Scripts and Print programs for TO's.

Problem in creation of transfer order

Hi gurus,
I am facing a problem while craeting a TO for multiple processing deliveries.
can anyone let me correct the process what i am following
Intially i am creating a group withh group of deliveries through VL06P with grou[ type has :K" (Picking)
With the creating group number i am trying to create a TO for that group by LT42. here i am not able to create the TO.
when i am processing with individual delivery i am able to create the TO for the single delivery.
Can anyone helpme how to create a TO for multi deliveries.
Sunil

Hi,
Do you get any error? if yes please let me know the error message?
Regards,
Ravindran

Creation of single TO for the group of Replenishment TRs.

Hi Experts,
Please help me in this scenario. This is regarding replenishment. I have scenario where the business want to replenish materials to PD1,PD2,PD3 & PD4 storage types from C02,R02,PD0 & R11 storage types with 320 movement type. And once the TRs are created they wanted to create a single TO for all these TRs which are created by 320 movement type and there should not be TO slipt here and that TO will be confirmed via RF.
Could anyone please let me know the required configuration for this scenario.
Also have question like, can replenishment TR have different line items with different destination storage types?
Thanks in advance.
Arjun Reddy

Hi,
Yes replenishment TR can have different line items with different destination storage types if Req. Number is same.
You can group all such TRs by LT41. Give Shipment Type A & Requirement Type N.
Goto LT42. click on "Multiple processing"

Combine 2 TOs into 1

HI Gurus
If I have 2 transfer orders, how do I group this 2 transfer orders into 1?
Sanjay

Hi,
I'm not sure you can combine already created TOs into one.
But I know you can combine 2 Transfer Requirements and assign them to a Group. Then you convert them to TOs.
Use Tcode LT41 to combine the TRs
Use Tcode LT42 to convert the grouped TRs to TOs.
You can cancel your already created TOs and start by creating them at TRs first.

Transaction codes from end user point of view

hi all,
I am expecting end user transaction codes of warehouse management.
I am familiar with materials management but looking to learn WM.
regards,
nitin patil

Hi refer bellow Tcodes,
WM
0.LI21 - Clear the stock from inventory
1.LB01 - Create Transfer Requirement
2.LB02 - Change transfer requirement
3.LB03 - Display Transfer Requirement
4.LB10 - TRs for Storage Type
5.LB11 - TRs for Material
6.LB12 - TRs and Posting Change for MLEat.Doc.
7.LB13 - TRs for Requirement
8.LD10 - Clear decentralized inventory difference
9.LD11 - Clear differences for decentral.sys.
10.LI01 - Create System Inventory Record
11.LI02 - Change System Inventory Record
12.LI03 - Display System Inventory Record
13.LI04 - Print System Inventory Record
14.LI05 - Inventory History for Storage Bin
15.LI06 - Block Storage types for annual invent.
16.LI11 - Enter Inventory Count
17.LI12 - Change inventory count
18.LI13 - Display Inventory Count
19.LI14 - Start Inventory Recount
20.LI20 - Clear Inventory Differences WM
21.LI21 - Clear Inventory Differences in MM-IM
22.LL01 - Warehouse Activity Monitor
23.LLVS - WM Menu
24.LN01 - Number Ranges for Transfer Requirement
25.LN02 - Number Ranges for Transfer Orders
26.LN03 - Number Ranges for Quants
27.LN04 - Number Ranges for Posting Changes
28.LN05 - Number Ranges for Inventory
29.LN06 - Number Ranges for Reference Number
30.LN08 - Number Range Maintenance: LVS_LENUM
31.LP10 - Direct picking for PO
32.LP11 - WM staging of crate parts WM运
33.LP12 - Staging release order parts (WM-PP)
34.LP21 - WM replenishment for fixed bins WM
35.LP22 - Replenishment Planning for Fixed Bins
36.LQ01 - Transfer Posting in Invent. Mgmt
37.LQ02 - Transfer Posting in Invent. Mgmt
38.LS01 - Create Warehouse Master Record
39.LS02 - Change Warehouse Master Record
40.LS03 - Display Warehouse Master Record
41.LS04 - Display Empty Storage Bins
42.LS05 - Generate Storage Bins
43.LS06 - Block Storage Bins
44.LS07 - Block Quants
45.LS08 - Block Storage Bins per Aisle
46.LS09 - Display Material Data for Storage Type
47.LS11 - Change storage bins (multiple proc.)
48.LS12 - Block Storage type
49.LS22 - Change Quants
50.LS23 - Display Quants
51.LS24 - Display Quants for Material
52.LS25 - Display Quants per Storage Bin
53.LS26 - Stock of Material
54.LS27 - Display Quants for storage unit
55.LS28 - Display storage units / bin
56.LS32 - Change storage unit
57.LS33 - Display storage unit
58.LS41 - List of control cycles for WIP loc
59.LT01 - Create Transfer Order
60.LT02 - Create TO for Inventory Difference
61.LT03 - Create TO from Delivery Note
62.LT04 - Create TO from TR
63.LT05 - Process Posting Change Notice
64.LT06 - Create TO for Material Document
65.LT07 - Create TO for mixed storage unit
66.LT08 - Manual addition to storage unit
67.LT09 - ID point function for storage units
68.LT0A - Pre-plan storage units
69.LT0B - Stock Placement of Shipping Units
70.LT0C - Stock Removal of Shipping Units
71.LT0D - Stock Transfer of Shipping Units
72.LT0E - Create Removal TO for 2-Step Picking
73.LT10 - Create Transfer Order from List
74.LT11 - Confirm Transfer Order Item
75.LT12 - Confirm Transfer Order
76.LT13 - Confirm TO for storage unit
77.LT14 - Confirm preplanned TO item
78.LT15 - Canceling transfer order
79.LT16 - Canceling TO for storage unit
80.LT17 - Single Entry of Actual Data
81.LT1A - Change Transfer Order
82.LT21 - Display Transfer Order
83.LT22 - Display Transfer Order / Storage Type
84.LT23 - Display Transfer Orders by Numbers
85.LT24 - Display Transfer Order / Material
86.LT25 - Display Transfer Order / Reference
87.LT26 - Transfer orders for storage bin
88.LT27 - Transfer order for storage unit
89.LT28 - Display Transfer Order / Reference
90.LT31 - Print TO Manually
91.LT32 - Print transfer order for storageunit
92.LT41 - Prepare TRs for Multiple Processing
93.LT42 - Create TOs by Multiple Processing
94.LT43 - Forming groups for deliveries
95.LT44 - Release for Multiple Processing
96.LT45 - Evaluation of reference numbers
97.LT51 - Maintain Missing Stock
98.LT63 - Control: Single Entry of Actual Data
99.LT64 - Single Entry of Actual Data
100.LT72 - Determine 2-step relevance
101.LT73 - Display 2-step
102.LU01 - Create Posting Change Notice
103.LU02 - Change Posting Change Notice
104.LU03 - Display Posting Change Notice
105.LU04 - Selection of Posting Change Notices
106.LX01 - List of Empty Storage Bins
107.LX02 - Inventory List
108.LX03 - Bin Status Report
109.LX04 - Capacity Used
110.LX05 - Block Bins in Bl.Storage w .Time Limt
111.LX06 - Inventory List for Fire Department
112.LX07 - Check storage
113.LX08 - Accident Regulations List
114.LX09 - Overview of All Transfer Requirements
115.LX10 - Activities per Storage Type
116.LX11 - Overview of Documents
117.LX12 - Document Overview: Landscape Format
118.LX13 - Analysis of Differences
119.LX14 - Analysis of Material Transfers
120.LX15 - Selection of Bins for Annual Inventory
121.LX16 - Selection of Bins for Continuous Inventory
122.LX17 - List of Inventory Differences
123.LX18 - Statistics of Inventory Differences
124.LX19 - Inventory Data Takeover by Batch Inp.
125.LX20 - Generate interim storage bins
126.LX21 - Pick List for Several Transfer Order
127.LX22 - Process Inventory from Overview
128.LX23 - Stock comparison IM - WM
129.LX24 - Display of Hazardous Material numbers
130.LX25 - Inventory Status
131.LX26 - Inventory in WM via cycle counting
132.LX27 - Stock levels by shelf life expiry date
133.LX28 - Relevant TO item for ext.system
134.LX29 - Fixed bin supervision
135.LX30 - Overview of WM messages ext.system
136.LX31 - Analysis of print control tables
137.LX32 - Archived transfer orders
138.LX33 - Archived transfer requirements
139.LX34 - Archived posting change notices
140.LX35 - Archived system inventory records
141.LX36 - Archived inventory histories
142.LX37 - Linked objects
143.LX38 - Check Report Customizing Strategy K
144.LX39 - Evaluation Reference No. for 2-S.Pck
145.LX40 - Material Situation Prod. Storage Bin
146.LX41 - Bin Status Report WM/PP Interface
147.LX42 - Evaluation PP Order from WM View
148.LX43 - Consistency Check for Control Cycles MCL9
WM: Material Plcmt/Removal:Selection
149.MCLD - WM: Material flow - Selection
150.MCLH - WM: Movement types - selection -
151.OL01 - Display / change LDK34 (bins)
152.OL02 - Display / change RLPLA (bins)
153.OL03 - Display / change LDK33 (stock)
154.OL04 - Display / change RLBES (stock)
155.OL05 - Display / change LDK30 (mat.whse)
156.OL06 - Display / change LDK31 (mat.type)
157.OL07 - Data transfer stor.bins LDK34->RLPLA
158.OL08 - Data transfer stor.bins RLPLA->B.I.
159.OL09 - Data transfer stor.bins LDK34->LAGP
160.OL10 - Test storage bin data transfer
161.OL11 - Data transfer stock LDK33->RLBES
162.OL12 - Data transfer stock RLBES-> B.I.
163.OL13 - Data transfer stock LDK33->LQUA
164.OL14 - Test stock data transfer
165.OL15 - Data transfer material whse no.view
166.OL16 - Test mat.master data transfer (MLGN)
167.OL17 - Data transfer material storage type
168.OL18 - Test mat.master data transfer (MLGT)
169.OLVS C SD Menu for Master Data
170.VM01 - Create Hazardous Material
171.VM02 - Change Hazardous Material
172.VM03 - Display Hazardous Material
WM-DWM
Decentralized Warehouse Management
1.DZ00 - Introduction to Decentralized Systems
2.LD01 - Repost Communication Document
3.LD02 - Reposting multiple comm.records
4.LD03 - Display Communication Document
5.LD04 - Evaluation of Communication Doc
6.LD05 - Check LDK01 Records (internal call)
7.LD06 - Check LDK02 Records
8.LD07 - Check LDK03 Records
9.LD08 - Check LDK04 Records (internal call)
10.LD09 - Check LDK05 records
11.LN07 - Number Ranges for WM Communic.Rec.

Linker error with WS6U2 in compat=4 mode

We have just upgraded from WS6U1 to WS6U2 on
Solaris 2.8. I am getting a linker error when
linking against libraries built with the 4.2 C++
compiler. Everything works fine with WS6U1 compiler.
The linker error is related to __rtaccess.
Here is the test case:
// t.h
class class42 {
public:
virtual int getId();
// t42.cc
#include "t.h"
int
class42::getId()
return 33;
Build the library for t42.cc using 4.2 version of C++
compiler as follows:
/opt/SUNWspro/bin/CC -c -I. t42.cc
/opt/SUNWspro/bin/CC -xar -o libt42.a t42.o
// t62.cc
#include "t.h"
class class6u2 : public class42
main()
class42 *nt1 = new class6u2;
class6u2 d1 = (class6u2 )(nt1);
Build the above with WS6U2 compiler as follows:
/opt/SUNWspro/bin/CC -compat=4 -features=rtti -c -I.
t62.cc
/opt/SUNWspro/bin/CC -compat=4 -features=rtti -o t62
-I. t62.o -L. -lt42
In my real case, I have a library built with 4.2 C++
compiler. I do not have the souce code for it and
cannot compile it with rtti. Also, I cannot avoid
using rtti when compiling my code with WS6U2.
I am not sure why the WS6U2 tools are looking for
dynamic cast information in my test case when I am
not using dynamic_cast or typeid. As I said above,
the test case works fine with the WS6U1 version of
compiler.
Comparision of symbol table information for t62.o
generated with WS6U1 and WS6U2 shows the following
difference:
ts62.o compiled with WS6U1:
... NOTY |WEAK |0 |UNDEF |__0FK__rtaccessR6Hclass42
ts62.o compiled with WS6U2:
... NOTY |GLOB |0 |UNDEF |__0FK__rtaccessR6Hclass42
Any help is appreciated.
Thank You.
Chandra Kota

When you compile with -instances=explicit, no template instances will be generated other than the ones you explicitly ask for.
This code requires instantiation of some rw_slist members that are not in the librwtools library, and the -instances=explicit option prevents them from being created implicitly.
First, you need to add an explicit instantiation directive for the missing rw_slist destructor. When you do that, you will find other functions, some from the C++ standard library, that need explicit instantiation.
Using any of the non-default template compilation models usually requires considerable trial and error to generate all of the needed instances without duplicating any of them.
For more discussion of the -instances=xxx options and their tradeoffs, please see the C++ User's Guide chapters on using templates.
- Rose

Is Retail Tcodes and Tables

HEllo
I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
Regards
Mohammed

Hi ,
Pl find below list of Retail TCodes :
R11 Merchandise Related Master Data
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
WSO7 Display Assortment Module Assignment to Assortment
MASS_MARC Logistic/replenishment Mass Maintenance
REFSITE Reference Sites Mangement
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview Generic Articles
R12 Retail Pricing
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Create Price Entry
WKK1 Create Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Display VKP Calcultion Sur
WVA7 Display VKP Calcultion Sur
WEV3 Display Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Create Purchase Order
V-61 Create Customer Discount Condition
V-64 Display Customer Discount
VK13 Display Condition Records
V/LD Execute Pricing Report
VA01 Create Sales Order
MEI4 Create Automatic Document worklist
BD22 Delete Change Pointers
WVN0 Generate Pricing Worklist
WVN1 Release Worklist
R13 Assortment Management
Transaction code transaction text
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Mangement
WSL5 Modules In Assortment
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
WSP4 Create Individual Listing Material / Assortment
WSO1 Assortment Module Create
WSO5 Maintain Assortment Module assignment to Assortment
SE38 ABAP Editor
WLWB Space Management: Layout Workbench
WPLG Display Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSOA1 Assortment Create
WSK1 Assortment Copy
WSPL Display / edit article master segments that cannot be generted
WSL0 Merchandise Categories Article Assortments Consistency Check
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4A Automatic Relisting Via Change to Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obselete Listing Conditions
SE16 Data Browser
R21 Procurement of Replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM42 Chang Article
MP30 Execute Forecast: Initial
MP33 Forecast Reprocessing
MD21 Display Planning File Entries
MD03 Requirements Planning Single-Item, Single-Level
MD05 RP List
MD04 Stock/Requirements List
MB01 Enter Other Goods Receipts
ME01 Maintain Source List
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME59 Automatic Creation of Purchase Orders from Requisitions
ME21N Create Purchase Order
MIGO Goods Receipt for Purchase Order
ME13 Display Info Record
ME31K Create Contract
ME33K Display Contract
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WWP1 Planning Workbench
WWP3 Planning Workbench
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Display Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
WLB6 ROI-Based PO Proposal for Purchase Price Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Combine a Number of POs to Create a Collective Purchase Order
ME2L Purchasing Documents per Vendor
ME23N Display Purchase Order
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Display Quotation
ME4M Purchasing Documents for Article
ME21N Create Purchase Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement
Transaction code transaction text
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MB1C Other Goods Receipts
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R25 Subsequent Settlement
Transaction code transaction text
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT
R26 Invoice Verification
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
R31 Sales Order Management
Transaction code transaction text
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Displaying the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Creating Rebate Agreement
VBOF Update Billing Documents
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Create Outbound Delivery with Order Reference
VA01 Create Sales Order
VA03 Display Sales Order
VA41 Create Contract
VA43 Display Contract
CV01N Create Document
MM42 Chang Article
MM43 Display Article
WWM1 Create product catalog
XD02 Customer Display
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change
R32 Instore Customer Relationship Management
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc
R33 Service - Return ProcessingTransaction code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
WB60 Creating Site Group
WB66 Maintain Assignment of Sites
WAK1 Create promotion
WE02 Displaying Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Displaying Accounting Document
FAGLL03 Displaying Clearing Account
WPCA Execute Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Displaying Confirmation Order
VL10B Fast Display Purchase Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to Unrestricted Use
ME23N Displaying Purchase Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Create physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy
R34 Store Business online
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM
Transaction code transaction text
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference
VL35 Create Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Create Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Collective Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes
Transaction code transaction text
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt - PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
Regards,
ManiKumaar

List of WM T Codes

Hi,
Can anyone post the list of WM Tcodes?

Hello,
WM
1.LB01     - Create Transfer Requirement
2.LB02     - Change transfer requirement
3.LB03     - Display Transfer Requirement
4.LB10     - TRs for Storage Type
5.LB11     - TRs for Material
6.LB12     - TRs and Posting Change for MLEat.Doc.
7.LB13     - TRs for Requirement
8.LD10     - Clear decentralized inventory difference
9.LD11     - Clear differences for decentral.sys.
10.LI01     - Create System Inventory Record
11.LI02     - Change System Inventory Record
12.LI03     - Display System Inventory Record
13.LI04     - Print System Inventory Record
14.LI05     - Inventory History for Storage Bin
15.LI06     - Block Storage types for annual invent.
16.LI11     - Enter Inventory Count
17.LI12     - Change inventory count
18.LI13     - Display Inventory Count
19.LI14     - Start Inventory Recount
20.LI20     - Clear Inventory Differences WM
21.LI21     - Clear Inventory Differences in MM-IM
22.LL01     - Warehouse Activity Monitor
23.LLVS     - WM Menu
24.LN01     - Number Ranges for Transfer Requirement
25.LN02     - Number Ranges for Transfer Orders
26.LN03     - Number Ranges for Quants
27.LN04     - Number Ranges for Posting Changes
28.LN05     - Number Ranges for Inventory
29.LN06     - Number Ranges for Reference Number
30.LN08     - Number Range Maintenance: LVS_LENUM
31.LP10     - Direct picking for PO
32.LP11     - WM staging of crate parts WM运
33.LP12     - Staging release order parts (WM-PP)
34.LP21     - WM replenishment for fixed bins WM
35.LP22     - Replenishment Planning for Fixed Bins
36.LQ01     - Transfer Posting in Invent. Mgmt
37.LQ02     - Transfer Posting in Invent. Mgmt
38.LS01     - Create Warehouse Master Record
39.LS02     - Change Warehouse Master Record
40.LS03     - Display Warehouse Master Record
41.LS04     - Display Empty Storage Bins
42.LS05     - Generate Storage Bins
43.LS06     - Block Storage Bins
44.LS07     - Block Quants
45.LS08     - Block Storage Bins per Aisle
46.LS09     - Display Material Data for Storage Type
47.LS11     - Change storage bins (multiple proc.)
48.LS12     - Block Storage type
49.LS22     - Change Quants
50.LS23     - Display Quants
51.LS24     - Display Quants for Material
52.LS25     - Display Quants per Storage Bin
53.LS26     - Stock of Material
54.LS27     - Display Quants for storage unit
55.LS28     - Display storage units / bin
56.LS32     - Change storage unit
57.LS33     - Display storage unit
58.LS41     - List of control cycles for WIP loc
59.LT01     - Create Transfer Order
60.LT02     - Create TO for Inventory Difference
61.LT03     - Create TO from Delivery Note
62.LT04     - Create TO from TR
63.LT05     - Process Posting Change Notice
64.LT06     - Create TO for Material Document
65.LT07     - Create TO for mixed storage unit
66.LT08     - Manual addition to storage unit
67.LT09     - ID point function for storage units
68.LT0A     - Pre-plan storage units
69.LT0B     - Stock Placement of Shipping Units
70.LT0C     - Stock Removal of Shipping Units
71.LT0D     - Stock Transfer of Shipping Units
72.LT0E     - Create Removal TO for 2-Step Picking
73.LT10     - Create Transfer Order from List
74.LT11     - Confirm Transfer Order Item
75.LT12     - Confirm Transfer Order
76.LT13     - Confirm TO for storage unit
77.LT14     - Confirm preplanned TO item
78.LT15     - Canceling transfer order
79.LT16     - Canceling TO for storage unit
80.LT17     - Single Entry of Actual Data
81.LT1A     - Change Transfer Order
82.LT21     - Display Transfer Order
83.LT22     - Display Transfer Order / Storage Type
84.LT23     - Display Transfer Orders by Numbers
85.LT24     - Display Transfer Order / Material
86.LT25     - Display Transfer Order / Reference
87.LT26     - Transfer orders for storage bin
88.LT27     - Transfer order for storage unit
89.LT28     - Display Transfer Order / Reference
90.LT31     - Print TO Manually
91.LT32     - Print transfer order for storageunit
92.LT41     - Prepare TRs for Multiple Processing
93.LT42     - Create TOs by Multiple Processing
94.LT43     - Forming groups for deliveries
95.LT44     - Release for Multiple Processing
96.LT45     - Evaluation of reference numbers
97.LT51     - Maintain Missing Stock
98.LT63     - Control: Single Entry of Actual Data
99.LT64     - Single Entry of Actual Data
100.LT72     - Determine 2-step relevance
101.LT73     - Display 2-step
102.LU01     - Create Posting Change Notice
103.LU02     - Change Posting Change Notice
104.LU03     - Display Posting Change Notice
105.LU04     - Selection of Posting Change Notices
106.LX01     - List of Empty Storage Bins
107.LX02     - Inventory List
108.LX03     - Bin Status Report
109.LX04     - Capacity Used
110.LX05     - Block Bins in Bl.Storage w .Time Limt
111.LX06     - Inventory List for Fire Department
112.LX07     - Check storage
113.LX08     - Accident Regulations List
114.LX09     - Overview of All Transfer Requirements
115.LX10     - Activities per Storage Type
116.LX11     - Overview of Documents
117.LX12     - Document Overview: Landscape Format
118.LX13     - Analysis of Differences
119.LX14     - Analysis of Material Transfers
120.LX15     - Selection of Bins for Annual Inventory
121.LX16     - Selection of Bins for Continuous Inventory
122.LX17     - List of Inventory Differences
123.LX18     - Statistics of Inventory Differences
124.LX19     - Inventory Data Takeover by Batch Inp.
125.LX20     - Generate interim storage bins
126.LX21     - Pick List for Several Transfer Order
127.LX22     - Process Inventory from Overview
128.LX23     - Stock comparison IM - WM
129.LX24     - Display of Hazardous Material numbers
130.LX25     - Inventory Status
131.LX26     - Inventory in WM via cycle counting
132.LX27     - Stock levels by shelf life expiry date
133.LX28     - Relevant TO item for ext.system
134.LX29     - Fixed bin supervision
135.LX30     - Overview of WM messages ext.system
136.LX31     - Analysis of print control tables
137.LX32     - Archived transfer orders
138.LX33     - Archived transfer requirements
139.LX34     - Archived posting change notices
140.LX35     - Archived system inventory records
141.LX36     - Archived inventory histories
142.LX37     - Linked objects
143.LX38     - Check Report Customizing Strategy K
144.LX39     - Evaluation Reference No. for 2-S.Pck
145.LX40     - Material Situation Prod. Storage Bin
146.LX41     - Bin Status Report WM/PP Interface
147.LX42     - Evaluation PP Order from WM View
148.LX43     - Consistency Check for Control Cycles MCL9
                   WM: Material Plcmt/Removal:Selection
149.MCLD - WM: Material flow - Selection
150.MCLH - WM: Movement types - selection -
151.OL01      - Display / change LDK34 (bins)
152.OL02     - Display / change RLPLA (bins)
153.OL03     - Display / change LDK33 (stock)
154.OL04     - Display / change RLBES (stock)
155.OL05     - Display / change LDK30 (mat.whse)
156.OL06     - Display / change LDK31 (mat.type)
157.OL07     - Data transfer stor.bins LDK34->RLPLA
158.OL08     - Data transfer stor.bins RLPLA->B.I.
159.OL09     - Data transfer stor.bins LDK34->LAGP
160.OL10     - Test storage bin data transfer
161.OL11     - Data transfer stock LDK33->RLBES
162.OL12     - Data transfer stock RLBES-> B.I.
163.OL13     - Data transfer stock LDK33->LQUA
164.OL14     - Test stock data transfer
165.OL15     - Data transfer material whse no.view
166.OL16     - Test mat.master data transfer (MLGN)
167.OL17     - Data transfer material storage type
168.OL18     - Test mat.master data transfer (MLGT)
169.OLVS     C SD     Menu for Master Data
170.VM01     - Create Hazardous Material
171.VM02     - Change Hazardous Material
172.VM03     - Display Hazardous Material
WM-DWM
Decentralized Warehouse Management
1.DZ00 -      Introduction to Decentralized Systems
2.LD01 -      Repost Communication Document
3.LD02 -      Reposting multiple comm.records
4.LD03 -     Display Communication Document
5.LD04 -     Evaluation of Communication Doc
6.LD05 -     Check LDK01 Records (internal call)
7.LD06 -     Check LDK02 Records
8.LD07 -     Check LDK03 Records
9.LD08 -     Check LDK04 Records (internal call)
10.LD09 -     Check LDK05 records
11.LN07 -     Number Ranges for WM Communic.Rec.
WM-GF
1.LS10 -     Generate Storage Bins
2.OLML -     IMG structure Warehouse Management
3.OMK0 -     Link to PP interface
4.OMK1 -     Batch search method for Whse Mgmt
5.OMK2 -      Customer exits for strategies
6.OMK7 -     Batch WM..... (will be deleted)
7.OMKW -     Stock removal strategy "SLEDu201D
8.OMKX -     Automatic Transfer Orders
9.OMKY -     Link to External System via ALE
10.OMKZ -     Automatic Transfer Orders
11.OML0 -     MM: User Profile for Whse Mgmt MM:
12.OML1 -     Overview of Critical Whse Monitor Obj
13.OML2 -     Var. Report RLLL01SE: TOs
14.OML3 -     Var. Report RLLL02SE: TR Items
15.OML4 -     Var. Report RLLL03SE: Post.Chge Doc.
16.OML5 -     Var. Report RLLL04SE: Deliveries
17.OML6 -     Var. Report RLLL05SE: Negative Stock
18.OML7 -     Var. Report RLLL06SE: Interim Stock
19.OML8 -     Var. Report RLLL07SE: Stock Product.
20.OMLA -     Putaway Near Picking Bin 邻
21.OMLB -     MObj.01: Critical TOs:
22.OMLC -      MObj.02: Critical TRs
23.OMLD -     MObj.03: Critical Post. Chge Notices:
24.OMLE -      M.Obj.04: Critical Deliveries
25.OMLF -      M.Obj.05: Negative Stocks
26.OMLG -     M.Obj.06: Stocks Interim Stor.Bins
27.OMLH -     M.Obj.07: Critical Stocks in Prod.
28.OMLI -     Report Variant: Single Entry ActData
29.OMLJ -     Movement Types for Whse Management
30.OMLK -     Default Values for Inventory
31.OMLL -             WM Movement Type: Clear Invent.Diff.
32.OMLM -     Definition Empty Bin Index
33.OMLN -     Warehouse Control Link
34.OMLO -     Sectioning of Storage Bins
35.OMLP -     Plan Jobs for Whse Activity Monitor
36.OMLQ -     Stock Removal Strategy FIFO
37.OMLR -     WM Interface to Inventory Management
38.OMLS -     Stock Removal Strategy LIFO
39.OMLT -             Stock Removal Strat. Partial Qty
40.OMLU -     Stock Placement Strategy Empty Bin
41.OMLV -     Print Control for Whse Management
42.OMLW -     Number Ranges for Whse Management
43.OMLX -      Confirmation
44.OMLY -     Storage Type Search
45.OMLZ -             Storage Section Search
46.OMM0 -     MM: User Profile for Whse Management MM:
47.OMM1 -     Storage Bin Type Search
48.OMM2 -     Haz.Material Stock Placement
49.OMM3 -     Stock Placement Strat.for Pallets
50.OMM4 -     Stock Placement Strat. Bulk Storage
51.OMM5 -     Storage Type Definition
52.OMM6 -     Storage Type Definition
53.OMM7 -     Storage Type Maintenance
54.OMM8 -     Stock Removal Strat. Stringent FIFO
55.OMM9 -     Stock Removal Strat. Large/Small
56.OMMA -     Print Assignment per Storage Type
57.OMMB -     Inventory No.Ranges for Whse Mgmt
58.OMMC -     Printer Assignment per WM Mov.Type
59.OMMD -     Confirmation Ctrl per Storage Type
60.OMME -     Confirmation Ctrl per Movement Type
61.OMMF -     Number Ranges per Warehouse
62.OMMG -     Number Ranges for Inventory
63.OMMH -     Type Search per Movement
64.OMMI -             Section Check per Storage Type
65.OMMJ -     Storage Unit Check per Storage Type
66.OMMK -     Stock Placement Strategies
67.OMML -     Hazardous Materials Storage Type
68.OMMM -     Storage Type Maintenance
69.OMMN -     Stringent FIFO Storage Type
70.OMMO -     Consistency Check for MM-WM Tables
71.OMMP -     Decentralized Warehouse Management
72.OMMQ -     Pre-Allocated Stock
73.OMMR -     Reference Numbers
74.OMMS -     Reference Number Documents
75.OMMT -     Reference Number Documents 2
76.OMMU -     Link to Decentralized Unit
77.OMMV -     Accumulation Decentralized
78.OMMW-       Error Recovery Decentralized
79.OMMX -     Printer Search
80.OMMY -     Print Code
81.OMMZ -     Spool Parameters for WM Print Ctrl
82.OMN0 -     Control of Transaction Codes (MM-WM)
83.OMN1 -     Print Reference Number
84.OMN2 -     Stor.Type Control, Block Storage
85.OMN3 -     Storage Classes Allowed
86.OMN4 -     Storage Section Search
87.OMN5 -     Storage Units Allowed
88.OMN6 -     Storage Bin Type Search
89.OMN7 -     Storage Type Search
90.OMN8 -     Difference Indicators
91.OMN9 -     Block Sectioning
92.OMNA -     Assignment for Bin Sectioning
93.OMNB -     Assignment PF Status
94.OMNC -     Control of Subsequent Screen
95.OMND -     Field Selection for Whse Mgmt
96.OMNE -     Control of Transactions in MM-WM
97.OMNF -     Requirement Types for Whse Mgmt
98.OMNG -     Queues Warehouse Management System
99.OMNH -     APPC Interface per Warehouse Number
100.OMNI -     Print Program per Warehouse Number
101.OMNJ -     Link to Warehouse Control Unit
102.OMNK -     Inventory Control per Storage Type
103.OMNL -     Warehouse Number Maint./Inventory
104.OMNM -      Define Mail Recipient
105.OMNN -      Conversion Exit SU Number
106.OMNO -     Define Mail Recipient
107.OMNP -     Authorizations in MM-WM
108.OMNQ -     Special Movement Indicators
109.OMNR -     TO Print Control with SU Management
110.OMNS -     Print Code for TOs with SU Mgmt
111.OMNT -     Printer Pool for SU Management
112.OMNU -     Print Control with SU Management
113.OMNV -     Number Range Intervals for Whse Mgmt
114.OMNW -    System Parameters for Dec.Whse Mgmt WM
115.OMNX -     Block Storage Indicators
116.OMNY -     Access Strategy for Stor.Type Search
117.OMNZ -     Parameters for Activity in WM
118.WAP1 -     Appointments worklist
119.WAP2 -     Maintain goods receipt appointment
120.WAP3 -     Display goods receipt appointment
121.WAP4 -     Appointment, arrival
122.WAP5 -     Appointment, departure
123.WAP6 -     Maintain individual appointment
124.WAP7 -     App., planned/actual comparison

Screen Shot for pick list

Hi All,
Can any one give me a sample screen shot as how a "Pick List" looks in sap and is it trig erred automatically when "Loading Start" button is checked in txn:vt03n.
Rgds,
Nagendra Prasad.J

Hi
http://www.gpspassion.com/upload/picklist.JPG
http://www.gpspassion.com/upload/pick_2.jpg
tcode 'Lt42' is for collective processing, then release the pick list (F5) and lt25n will help you confirm it.
HTH
Shovon

TO for Group (VL06O)

Hello,
I am facing an issue while creating 'TO for group' using VL06O. Many deliveries are bundled in WM-group.
Sometimes I found that deliveries are skiped while TO creation, but when I again try to create the TO (using TO for group) it giving error that "Group xxxxx already processed".
This way I can not attach the TO with that particular group...
Is there any smooth way to create the "TOs (outbound delievries) bundle to a particular group"
Please suggest....
Regards,
JPS

Hi JPS,
In our WM environment we group together deliveries and then create transfer orders for the group for the purposes of picking and then allocate picked stock back to deliveries before post goods issue. We have a slightly different process which works well, which may/may not be applicable to your situation.
1. Group deliveries by VL06O
Select deliveries to be grouped
Subsequent fuctions > Group > Wave Pick
Enter wave description
Then you are given a group number.
2. Create TOs via transaction LT0E (product will be picked into 996 storage type) for the group number.
3. Once picked, product is allocated back to deliveries (storage type 916) via LT42.
Thanks
Colin

2 Step Picking For Replenishment.

Hello Experts
We would like to implement 2 Step Picking for our replenishment process. I have looked at the posts in this forum and have found some answers but I still do not have the whole story.
Our scenario is this. Within a specific storage type BKP we have some materials that we want to replenish in a single step from a secondary storage type BSC. These would be bulky items that we would take from high storage using a forklift and move directly to primary storage. We also have smaller items where it would make more sense to first pick and place in an interim storage area and then in a second step put them away in the primary storage area.
I have enabled 2 step picking and created 2 movement types 850 and 851. 850 moves items from a dynamically assigned source bin in the interim storage type (200) to the primary storage area BKP. I have configured the replenishment to use this movement type. The second movement type moves items from secondary BSC to the interim storage area 200 and is used to create the requirement for step 1 of the pick. I turned on 2 Step picking for the warehouse and configured it to use 851 for the removal phase of the pick. I also checked the box to make the 2 Step process material dependent. In the material master warehouse management view I selected option 2 in the step-picking field for those items which are to be relevant for 2 Step picking.
My execution process is as follows :
1) I run LP21 to create the replenishment requirements.
2) I run LT41 to group the requirements. This process correctly identifies which items are relevant for 2 Step picking and which are not.
3) I run LT0E to create the picks for those items which are relevant for 2 Step picking. The process correctly prompts me to to create TOs for the 2 Step items and I am able to create the TOs to move product from BSC(Secondary Storage) to 200(Interim Storage)
4) I confirm the TOs.
5) I run LT42 to create the TOs to put all the items whether 1 Step or 2 Step into Primary storage.
Here's where I hit a problem. The 2 Step items are fine. The TOs are successfully created to move items from the Interim Storage area to BKP (the primary location) But now SAP also tries to use the Interim Storage area as the source for the 1 Step picks instead of getting them from their original location in BSC.
I cannot see how to get SAP to use a different movement type for the one step picks than the 2 step picks ?
Should it be possible to use a mix of 1 Step and 2 Step picks for the same replenishment ? If so how do you get SAP to correctly separate them ?
Thanks in advance.

Hi
I hope the below clarification would make you understand the scenario in a simple way.
In Inventory Management (MM) whatever you do, it will have its effect in WM.
This is done thru movement type. Every movement type of MM is linked with WM.
In inventory management the movement type is used to determine the G/L account and has some other functionalities. Likewise in WM the movement type is used to identify the Source and Destination storage types.
When you make GR in IM, it creates the accounting document in MM and subsequently triggers a TR (Transfer requirement) in WM. If you make a transfer posting(material to material) in IM, then the TR generated in WM is called as Posting Change Notice.
The replenishment will happen when you maintain the maximum and minimum level and the replenishment qty details in Material Master.It is nothing but it will trigger a TR specifying the a destination bin where the material level has gone low.
Each IM movement type is linked with WM movement type with the help of Reference movement type..
Hope this clarifies your doubt.
Reward if useful.
Regards
edwin

2 Step picking process

Hi All,
My understanding of the 2 step picking process is as follows ...Please validate if this can still be lean in terms of nos steps that need to be performed...
1. Create Wave Pick VL35 / VG01   create group / create from VL06O by selecting all the deliveries
    LT72 --Determine 2-step relevance
    LT73 --Display 2-step relevance
    LX39 --2-step picking monitor
    VL37 --- wave monitor ---Hit Picking progress for to it
*Removal part*
2. LT0E -- Creating removal TO with MvTyp 850
      One Removal TO created
      Now check TO with LT21 ....notably Dest Storage typ 200
      Now again check LX39 ---drill-down the tree structure of the Pick Section ....TO created ...not yet confirmed
                                   --- Allocation section --procedure not yet started
3. Now do LT12 ---for confirming the TO upon the physical PICK
       Then check LX39 ---Pick section is all green
Allocation Part
How to identify & assign which item in the 200 stg typ area belong to which Delivery...Plz enlighten
4. Now do LT42 for the group 20000***** --Start Multi Processing to create equal nos of TO for each deliveries in the group
    Confirm those TOs
    Have a look at LX39 again ---Allocate section will be Green
===============================================================================================
What are the two choices to carry out the second step ??
Choice 1.... You can start the multiple processing function to create transfer orders for the group and move them all at once using multiple processing to the appropriate goods issue area.
(TransOrder ® 2-step picking ® Allocation/Direct picking ® Start group)
Choice 2.... When you release the group, (TransOrder ® 2-step picking ® Allocation/Direct picking ® Release / Print) you can select Allocation or Direct separately in a dialog box to move the materials for the second step. You can also print from this option.
Can anybody explain these 2 Chioces please ?
Regards
Jamna
Edited by: ABAP Techie on Nov 24, 2010 10:01 AM
Edited by: ABAP Techie on Nov 25, 2010 6:41 AM
Edited by: ABAP Techie on Nov 29, 2010 7:35 AM

.

2 Step Picking for Outbound deliveries

My 2 step picking config in Spro is set right for sure.
I created a Group with WM reference for a bunch of (WM material) deliveries (VL06o)
Now when I do Group TO (LT42) from that screen itself.
It says "No items that are to be picked were found"
While if I view a delivery, it shows, Delivered quantity:10 and Picked Quatity: 0, I guess this is right.
Can somebody please help me with 2 step picking here.
Regards,

Hi Smitha,
Please check if all the items in the delivery are relevent for picking or not. If the Item category is maintained as Not relevent for Delivery then there will not be any picking.
And you can check the same in the delivery also. In the Picking tab, if you can see the Orvarll Pciking status, Overall WM status and Warehouse No. then if it is gryed out and says as not relevent for Picking and Warehouse management then you can do picking for this deliveries.
If is is mentioned as relevent for picking, then check the ware house number for all the deliveires which you are grouping.
And yes as you mentioned, when warehouse management is active in the system, then pick qty will be grayed out in the delivery. that means you cant do picking manually. You have to pick using Transfer Order.
You can do Picking using T. Code LT03, for all the deliveries individually by giving Warehouse no. and the deliverynumber.
Hope this is clear.
Reward if helpful.
thanks
Praveen

LT42 in RF

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