No pick if Qty blocked/partial blocked

Hello,
I am trying to create 'TO for group' in background using VL06O
If in outbound/delivery (there are multiple line items) one of the material is fully blocked or partially blocked system does not creates the TO (or TOs), whereas I was expecting it should create the TO (TOs) for rest of materials in the delivery...
I have made the setting LEWMInterfaceShippingDefine Shipping Control--Shipping Control per Warehouse Number
Warehouse :ABC
Picking tech: empty
Partial pick: YES
Combination: empty
Pick&Pack: empty
Delay: 1
As the partial pick is set, it should pick rest of the materials and partial blocked material...
Please suggest!
Regards,
JPS

Hi,
Try this maybe it helps:
SPRO > LE > WM > Master Data > Define Control Parameters for Warehouse Number
Here please set "Partial Picking" indicator to "1".
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f841f24afa11d182b90000e829fbfe/frameset.htm
Regards,
Csaba

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Thanks PRIYA for prompt reply as usual.
You are right , system will expect additional GR for diff qty.
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Hi Friends,
Related to MM Invoice documents gets blocked with Price block and Qty block,based on this FI doc also gets blocked with Payment block indicator"R".As per Std SAP we can remove these blocks thru MRBR. Right now my users are asking not required to remove these blocks with MRBR Tcode.
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Edited by: RK.SAP on Nov 17, 2010 7:02 AM

hi,
If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
Please check other tolerance keys in SPRO: OMR6
One more blocking is defined in the vendor master also under payment transactions accounting screen.There you are defining the tolerance group for Invoice Verification.
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Amit

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