Material picking by bin number

Hello all,
Is there any transaction or SAP functionality to consolidate a list with all materials to be picked by bin number relevant to goods issue. Pl post documents or links related to it.
Thanks,
maxx

Generally there are two areas where bin location /number can be maintained.
1.     In MMSC transaction for a particular material and for plant for the storage locations you can maintain bin locations. Correspondingly the bin location will be displayed.
2.     In the classification data for a particular class type you can define characteristic called bin location there also you can maintain.
3.     In the material master general plant data storage location you can maintain bin location.
4.     If the material subjected to a warehouse management you can maintain the fixed bin data in warehouse management -2 views.
If you want extract the report when storage location base if the material subjected to batch management all bin location will be displayed only when the report is extracted on the basis of storage location. If batch wise even though the bin location is specified for a particular storage location if extract in batched the bin location will not be displayed.
If satisfied please award with some points
Thanks
Hari prasd

Similar Messages

Bin Number for the First Time Putaway

Hi,
At the time of warehouse management go-live, we move tne stock from non-wm stock to wm-stock via tcode MB1B/311, then the system create transfer orders with proposed bin number according to the settings and material master data.
The problem is, for some materials which are not set as "Fix Bin" in the material master, the bin number proposed by the system are not as same as actual ones when we put away the materials at the first time.
So, after WM go-live, what's the best way to keep the actual bin number for each material consistent with actual ones, is there any good ways except stocktaking?
Kindly please advise.
Thanks.

Hi, Jürgen,
Thanks a lot.
If so, is it OK to do as follows?
suppose I will acticate warehouse management for the following storage location:
Plant: P001
Storage location: SL01
1) to keep the original stock in the storage location SL01, do not move the stock out to non-WM managed storage location before go alive.
2) transport the WM settings to production system
3) because the warehouse was managed via an external (third-party) warehouse management system before, so I have a detailed list including material, exact bin number and quantity.
So I create transfer orders with movement type 561 according to above list, and this can make the WM stock consistent with IM stock. is it OK to do like this?
Kindly please advise again.
Thanks.

RF Pick and Pack delivery sequence going by material rather than bin locati

Hi All,
During picking and packing through RF we are entering the TO number and after that packaging barcode. Everything is working fine but transaction has some kind of logic where its taking the warehouse picker around different aisles based upon material rather than bin location.
Transaction for wave/discrete picking doesn't have this problem.
Can someone please advise how to fix this?
Thanks
UT
Edited by: Csaba Szommer on Feb 6, 2012 8:37 AM

Hi Frenchy
TO sort profile is setup for picking correctly but nothing for picking and packing. For some reason picking sort profile is not kicking in when using picking and packing.
Any other suggestions???
Thanks

RF Pick and Pack delivery going by material rather than bin location

Hi All,
During picking and packing through RF we are entering the TO number and after that packaging barcode. Everything is working fine but transaction has some kind of logic where its taking the warehouse picker around different aisles based upon material rather than bin location.
Transaction for wave/discrete picking doesn't have this problem.
Can someone please advise how to fix this?
Thanks
UT

Hi Frenchy
TO sort profile is setup for picking correctly but nothing for picking and packing. For some reason picking sort profile is not kicking in when using picking and packing.
Any other suggestions???
Thanks

Adding Storage Bin Number to Material Issue Slip - RIPRGI00

Hello,
I have a request to add the storage bin number to the Material Issue Slip with output type zpmm. However, I need help on where in the code I need to add this field. I know a program change needs to happen in RIPRGI00, and the SAPscript layout Z_PM_COMMON needs to be changed too. I believe the storage bin number field is RESBD-LGORT. Please correct me if I'm wrong so far. Your guidance is appreciated.
Thank You!

If you're talking about MM Storage Bin it is maintained in MARD-LGPBE.
It's maintained at material master level in "Plant/stor data" view 1. (you need to enter the storage location in org. level in MM03 to be able to even see the field.

Change Storage Bin Number in 309 movement type

Hi Gurus,
I have problems with creation TO for movement type 309(material to material posting), when i want to create the TO for that movement type, i can't change the destination bin.. The destination bin field in that TO is disable, how to make that field enable?
I try to add an user exit after creation of that TO, the user exit is MWMTO001.. so the user exit used for change the storage bin number after the TO created.. but that user exit never triggered after TO created.. How it could happen?
Any suggestion, how to change the storage bin number when i want to create TO from 309 movement type(material to material posting)?
Kind Regards
Ken

Hi Kris,
Ya, i already create the bin number, for example i material A fixed to bin 00001 and material B fixed to bin 00002, when i do movement 309 from material A to material B, why the bin goes to 00001? why not goes to bin 00002? Because material B is fix to bin number 00002..
For your solution, i just can change the bin during confirmation of the TO? Because, in this case, confirmation of that TO done by external system, so the external system will send idoc to SAP to confirm that TO..
Regards
Ken

Sale invoice pick same serial number in two time

Dear All,
issue is when i m genrate a sale invoice of particuler trator material t100001 with the serial number AM1005 dated 11-3-2008 .
and after 11-3-2008 again dated 12-3-2008 when i create new sale invoice of particuler trator material number t100001 then system again show me same AM1005 serial number which one i m already used in pervius sale invoice date 11-3-2008
how it can poosible if once a sale invoice genrate with paticuler serial number so why the again genrate sale invoice same serail number
why the sale invoice pick same serial number in two time ?
kindlly tell me how can i resolve this problem ?
regards
Pritpal

Hi
trying giving serial numbers at the time of Delivery.
It will solve your problem
Regards
KRSNA

Material Docs as Bin Co-ordinate

Dear all,
I want to use Material docs as bin co-ordinate for interim storage Bin.
So please can anyone help me to configure the above requirement.
Please help me out.
Regards,
Rock

Dear Jurgen,
I am little bit confuse.So what is setting for bin cordinate which will give PO number as bin co-ordinate.
Because when we ticked SRC check box(dynamic) PO number will be a Bin co-ordinate.
But you said it will give material doc as bin co-ordinate.
Please clear my doubt.
Regards,
Rock

Row consolidations of same material in storage bins.

Hi Experts,
we have a requirement below,
. Current Process: Inventory Analysts utilize an established query in SQ00 to enable them to perform row consolidations of same material in storage bins to maximize storage bin capacity and create empty storage bins in warehouses .
Example: Row 621 only has 1 pallet and that pallet will fit in row 625(Row) of which only has 31 but the max is 32 in that bin. Again you see bins 725 and S-27(material) only have 1 pallet each and can fit easily in 715 as it only has 15 pallets but can hold 32.
. The analyst take the data from this query and manually create a Row Movement sheet to give to the forklift drivers to perform the assigned movements.
1) is it possible SAP to do automate this task?
2)Can SAP logically determine this equation?
3) Is it possible SAP to generate this spreadsheet and go ahead and create the TO in the background?
Please do the need full ASAP, Quick response is highly appreciated .
Thanks and Regards,
Chiranjeevi

Of course you can do this, but not with SQ based reports.
You will need to code a custom ABAP report.
First you will need to find best matches in storage bins, then use BAPI for TO creation.
You will easily have all the info from the source and destination bins from your matching
table/data. You can search forums for more info on this BAPI, but I can tell you it is pretty
easy to use even for an inexperienced ABAP-er.
I have created a report for this in my company a while ago, but didn't implement automatic
TO creation since we wanted to give our WH people freedom and didn't want to create a huge
amount of TOs which need to be cancelled if WH workers don't have time to perform this action.
But this is a great tool for any warehouse, especially with bulk non-mixed storage types with
a large number of bins.
Regards

Difference between requirement number and dynamic bin number

hi,
what is the difference between requirement number and dynamic bin number in the WMS.i used requirement number as bin number in various scenarios ,but i am not used dynamic bin ....what is the use of it....or it is same as requirement bin number.
Thanks
Muthuraman.D

The Dynamic bin number means that SAP will create the number 'Dynamically. the requirement number is free text and is a reference number
If you create an outbound delivery and create a TO to pick it the stock moves to st type 916 and the bin is the delivery number but the delivery number does not exist at this point as a bin and when the delivery has shipped ypu no lomger require that bin number and so SAP creates the bin dynamically and then it disappears when the delivery is shipped
The createion of Dynamic bins is driven by a setting in the movement type so for instance for movement type 601 the dest st type is 916 and the destination st bin in the movement type config (OLMJ) is ticked so that the destination st bin is created 'Dynamically.
Yhis is the same for a GR when the bin is the PO number in 902 because it is created dynamically
I hope that this helps
Frenchy

Different quant of same material in same bin

Dear all,
If we had "Different quant of same material in same bin " then it is mixed storage ?
Please share your knowledge.
Thanks & Regards,
Olet Malla

Dear syed,
But according to defination mixed storgage means different material in same bin.
But your saying that different quant of same material in same bin is mixed storage.
Please explain in brief.
Thanks & Regards,
Olet Malla

Necessity of zone, bin number in batch number allocation

We need to allocate a batch number at the time of GR posting - does the warehouse zone, bin number in any way form the criteria for the batch no allocation

Hi,
you need to do an iterative approach to see if the test socket is active based on a point before you set the number of threads to wait for with the rendezvous - Runstate.TestSockets.Count contains a number that says how many are available (enabled and disabled) and then the list (array) of all the testsockets is in Runstate.root.Parameters.ModelData.TestSockets[x] and you're looking for the disabled item in there.
So for each in Runstate.Root.Parameters.TestSockets[item].Disabled count the number of falses and use that for the number of rendezvous threads to setup.
Of course, as the previous poster noted - this doesn't help if you've already committed to a number of rendezvous threads and you're finding you're skipping over a rendezvous step.
Options here are to look at the top level again, and if there's a step going through cleanup because it failed, then that's a pre-condition on the rendezvous step, but that would prevent all instances of that front levelling up.#
You could pre-create 4 rendezvous items though - a wait for 1, wait for 2, wait for 3 and wait for 4. Then use the flags to select which one things need ot wiat on.
Again - that doesn't help if say 2 are already waiting and a third one suddenly goes to failure so skips ove the "wait for 3" rendezvous.
Within reason, you should have an idea how long a rendezvous takes anyway - use the timeout on the rendezvous step so it will drop out if there's one missing.
That help?
Thanks
Sacha
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Reg: Document type should allow only one Material Type or a number series

Dear Experts,
In my project , clients requirement is to restrict the Material Type or the number range assigned to a Matreial Type for a perticular PO Document Type. We have one document type for Local Work Order -YLWO in which we want to enter the DIEN material type material code only. since we want to use the Po document type to procure service from local vendor and same time we dont want to use the SERVICE Entry Sheet for the external service. Please guide me...
My opinion is -- We can try with USEREXIT or BADI.
If I am right then can any body suggest me Badi or USEREXIT name....
We are using 4.6C so I am facing some problem .
Thanks in advance.
Regards
Dibya

Check the following BADI with your ABAP Consultant
ME_PROCESS_PO_CUST
I have used this BADI for controlling the type of vendors according to PO document type. Currently I do not have access key to check the fields in this user exit. Check with your ABAPER on this whether it can fulfill your requirement.
The use of item category D results into the service entry sheet. If you want to use DIEN material type then you have to do GR.
what is the difference from your requirement ???
Service entry sheet is nothing but the GR only.
DEIN material type is used basically from SD or Customer service module.
please make clear to forum what is your some problem by using 4.6C. It is too generic a statement.

Material pick list

Hello Gurus;
I want to see the material pick list for a particular order in my system. I can see it for other maintenance orders, except a few orders. I have checked that the orders in question are released & material posting against the order is not performed, also delta print is not ticked in the order. I would like to know, what is causing the erratic behaviour, pls. suggest.
Points assured.
Thanks & Regards
Hemant

Hello Thyagarajan;
To see the material pick list (many other preconfigured print list): go to selected order in change mode; order-> print->order-> then select pick list
There are following requisites to see the material pick list:
a) Order should have compents attached
b) order should be realeased
c) It should not be printed before
d) printer should be configured, otherwise use LP01 as standard
Hope this helps.
Hemant

From where does Purchase Order picking the Tracking number.

Hi Experts,
Can some one tell me, from where the Tracking number is picking in Purchase Order transaction.
Is there any specific settings to check.
I Have created one PO, In Item level I can see tracking number *******. could any one of you tell me where does the system pick the tracking number from?
Thank You.

I Can not see the default value button anywhere.
I need to get the Tracking number in PO.
However when I am trying with different vendor with Pur. Org I am able to get the Tracking number in the PO but I am unable to get the Tracking number with other Vendor and Purch. org combination.
Is there any specific settings to exist the tracking number.
Thank You.

Material picking by bin number

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