Outbound Deliveries for Picking

Experts,
For transaction VL06P ( or any other for that matter), if I want to add some more fields for selection from Mat. master WM view, Is there any option? Or do I have to create enhancement or something?
Appreciate the help.

you may create z-report copying from standard rep WS_MONITOR_OUTB_DEL_PICK (with includes) and extend SELECTION-SCREENs

Similar Messages

  • Outbound deliveries for picking via VL06O

    When performing the picking and packing transaction via VL06O the materials are picked but when I go to packing in order to pack the materials I cannot select the materials for packing (they are coloured in blue and cannot be selected); any ideas on configuration.

    you may create z-report copying from standard rep WS_MONITOR_OUTB_DEL_PICK (with includes) and extend SELECTION-SCREENs

  • Multiple Outbound Deliveries

    Hi,
    How can I create multiple outbound deliveries for a Stock Transfer Order? The STO has more than a thousand items, which makes one outbound delivery with a thousand line items quite difficult to process with our current warehouse. I need to cut the Stock Transfer by number of line items...for example the STO with 1000 line items will create 20 outbound deliveries with 50 line items each.
    Thanks,
    Lee

    Dear Lee,
    First of all you can not save the STO with 1000 line items as limit for any sales/sto is 499. You may wonder why this? Because for each line item there will be 2 financial entries Debit and Credit and in 1 FI documents you can post maximum 999 entries.
    so it will be better to process 3 to 4 documents say with 250 line items and then create delivery.
    Also if you want to create automatic delivery for such documents then goto VOV8, select your document type, and in shipping data select IMMEDIATE Delivery as A Create delivery immediately
    But i will suggest you to create 4 documents.
    Hope this will help

  • Create HU containing HU´s of several Outbound Deliveries

    Hi Experts,
    We have the following situation.
    We receive a sales order from a client that has several stores. We then create several outbound deliveries for the sales order; an outbound delivery for each store. All the outbound deliveries are to be shipped together to the client´s central warehouse. 
    We use the packing function within Tx. VL01N to create HU for each outbound delivery (we create one or more HU for each outbound delivery, depends on the quantities of the materials destined to a particular store). We then need to pack the HU's of all or several of the outbound deliveries into a bigger box (into another HU).
    For example:
    Sales Order 0001:
    Material A x 100 units
    Material B x 150 units
    Material C x 120 units
    Material D x 130 units
    Outbound Delivery 0001-1 (destined to Store AAA):
    Material A x 50 units
    Material B x 75 units
    Material C x 20 units
    Outbound Delivery 0001-2 (destined to Store BBB):
    Material B x 50 units
    Material C x 60 units
    Material D x 80 units
    Outbound Delivery 0001-3 (destined to Store CCC):
    Material A x 50 units
    Material B x 25 units
    Material C x 40 units
    Material D x 50 units
    Each Outbound Delivery is packed in a "small" box - HU:
    Outbound Delivery 0001-1 (Store AAA): 0000000001
    Outbound Delivery 0001-2 (Store BBB): 0000000002
    Outbound Delivery 0001-3 (Store CCC): 0000000003
    We need to pack the three (3) HU mentioned above into a bigger box; in other words, we need to create an HU that contains the three HU's created for the outbound deliveries belonging to the sales order.
    How can we create an HU that contains the HU's created for the outbound deliveries belonging to a specific sales order?
    Thank you in advance.
    Best Regards,
    Leonidas Oyaga

    Hi Pavan,
    Thank you for your response.
    I am going to clarify the scenario we are trying to work with. After creating the individual HUs (small box) for each delivery, we then want to pack these HUs into bigger boxes (Other HUs).
    The final result of our scenario might be 5 HUs (bigger boxes) that belong to a same sales order and each HU might contain 10 HUs (samll box insides bigger boxes).
    We then ship the 5 HUs to our client. But in that same shipment we might be sending other sales order (Example: 7 HUs ( bigger boxes) each containing 3 HUs that pertains to another sales order from a different client) pertaining to other clients.
    How can we pack the small boxes - HUs - belonging to individual deliveries from the same sales order into bigger boxes - other HUs - before creating a single shipment?
    Best Regards,
    Leonidas Oyaga

  • Picking list output in VL70 for the outbound deliveries picked via WM

    Hi Experts ,
              How to take Picking list output in VL70 for the outbound deliveries picked through transfer Orde(WM).
    Generally, we ll genreate picking list in VL70 directly giving from the outbound delivery. Then , system wll confirm the Picked quantities along with the Print out in deliveries as per the configuration done in OVLT..
              In this case , how to take the Picking list in VL70 ? Pls give your advice on this..
    With Regards
    S.Siva

    hi,
    this is to inform you that,
    use - LX21 for this purpose.
    hope this clears your issue
    balajia

  • 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

  • In WM is it possible to have a TR's for Inbound and Outbound deliveries?

    Hi All,
    In WM is it possible to have a TR's for Inbound and Outbound deliveries?
    In WM is possible to create a TO without TR being created?
    Please let me know the configuration for the same!
    Thanks in advance,
    Kumar

    The delivery itself is treated as transport request, hence you cannot get an extra TR.
    Using LT01 with movement type 999 will create a TO without needing any TR.

  • Same Batch is allocated for mutiple outbound deliveries

    Hi All,
    We have a Batch with quantity as 1, but system assigns this batch for more than one outbound delivery while picking. User has to manually remove this batch and select a different batch.
    For example, Batch # XYZ was first picked up for delivery for delivery order # 1234 on 26 May. PGI was subsequently done on 30 May. However, now we have 3 different delivery orders (originating from 3 different order numbers) with the same batch numbers of # XYZ. These 3 delivery orders were created on 30 May 2011.
    Can anybody help to solve this issue ?
    Thanks & Regards,
    Vikas

    maybe you had more stock of this batch on May 30th.
    And the stock was issued internally or corrected by physical inventory.
    Please check the movement for material/batch combination with MB51

  • Lock Logic for Outbound Deliveries

    Hi Experts,
    I'm facing a big problem with the lock logic of the preceding document for outbound deliveries.
    When I enter an Outbound Delivery to modify it (pack, unassign...) this blocks the stock transfer order.
    The problem is that my business process needs to work with modification of various outbound deliveries that are owned by the same stock transporte order at the same time.
    I need to know where I could see how the lock logic is working for Outbound Deliveries (Programs, BADIS, BAPIS...).
    Has anyone coped with this particular problem ?
    Thanks for your help.
    Best Regards,
    Remi

    If you run the transaction in debugging mode, system will show which user exit / badi is applied and your ABAPer can tell what logic is written there.
    To switch on the debug mode, on top menu screen, type "/h"  followed by the respective tcode.
    thanks
    G. Lakshmipathi

  • IO308 error in ADSUBCON for outbound deliveries

    Hi Experts,
    We are into ECCDIMP 606 SP-Level 0009. We are getting a hard stop error message when creating outbound delivery for a sub contracting PO in ADSUBCON transaction. This is only happening for Serial number assigned part numbers in a subcontracting PO. Account assignment is to a maintanence order. Error message is Difference in object list header data. Checked for the note 1603228. But this is not valid for our SP level.
    Thanks
    Rijil

    Hi Raj ,
    After going through the SAP notes and some SCN threads, It seems that the error you mention wil come at time of Goods movement.Can you recheck if the user is doign OB DEL or Goods issue with ref to it.
    check following note and thread , it might be helpful.
    165566 - GR posting with HU and serial numbers (errors IO308)
    Issue in Serial number profile (URGENT)
    Thanks
    Kunal

  • Set  item categaries of sales order  is  not  relevant for picking

    dear friends:
       when i created the outbound delivery and must maintain the picking quantity of materails.i change the configration of system so that not nessesary maintain the picking quantity. set  item categaries of sales order  is  not  relevant for picking via t_code:vlop,what it effect .help me analyze it .
    best regards.

    Hello,
    In TA :OVLP   set/reset the indicator according to your requirement.
    In the case of outbound deliveries, only the delivery items that are relevant for picking are transferred to the Warehouse Management (WM) component. Certain items such as text items or service items (consulting activities) are not relevant for picking.(in those cases uncheck the box)
    In the case of inbound deliveries, this indicator controls whether the item is relevant for putaway.
    This indicator must be set in order for the item to be included in a Warehouse Management transfer order and then put away.
    Regards,
    Nisha
    @award pts if helpful.

  • Hi Reg VL10B (outbound delivery for STO)

    Hi All,
    Can any body tell me what exactly the functionality of VL10B(Purchase orders fast display) What exactly this Transaction do and also If I want to create outbound delivery for my STP which I have crated how to do this using this Transaction?
    Thanks&Regards
    Mahesh

    Hi Mahesh,
    Tcode: VL10B, through this transaction, system will display the purchase order that are to be converted to deliveries depending on the inputs you have given in the selection screen.
    Select the respective purchase order and click on background (Creates delivery in background) and click on show/hide delivery. This way the system will create a delivery for the STO. When you click on the delivery number, system will takes you to VL03N transaction, there go to VL02N, input the picking quantity and then do the PGI.
    Hope this clarifies.
    Thanks,
    Viswanath

  • Output determination for picking list

    Dear friends,
    Where to assign procedure of o/p determination of Picking list.Give me path. Which procedure shall i assign.Pls give me immidiate solution.

    Use transaction code NACE for using the o/p determination
    Then select V2 for shipping as you are creating o/p for delivery
    Create table, maintain access sequence, maintain output type and assign o/p to procedure. Then create the master record in VV21. In o/p you have std functionality to use EDI, email, Print, Fax, ALE
    if you are having problem using NACE transaction, use this flow:
    SPRO>Logistics Execution>Shipping>Basic Functions>Output Control>Outpur determination>maintain o/p determination for outbound deliveries.
    reward points if helpful
    Message was edited by:
            Comes Naturally

  • Z Out Put Type For Picking List In VL06

    Can I assign Z Out Put Type of picking list in VL06 . If yes ,  I request you to mention where and how I can assign  please .
    Thanks In Advance

    Dear Jaya,
    The picking list Z output type you can get in VL06 transaction through assigning the same output type in your shipping point detail screen.
    IMG path is SPRO-->Enterprise Structure -->Definition -->Logistics Execution -->Define, copy, delete, check shipping point. Here you select your shipping point then go in to the detail screen here you can assign your Z picking list output type under Print Picking list tab.
    Before that you need to do these configuration settings.
    1.You need to define the Z Output type
    SPRO>IMG>Logistics execution>Shipping>Basic shipping functions-->Output Control -->Output Determination -->Maintain Output Determination for Outbound Deliveries -->Maintain Condition Tables -->
    Maintain Output Types.
    2. Using TCode V/38, you have to maintain the Z condition type by clicking on new entries, maintained the time,print parameters and transmission medium.
    You need to assign the processing routines Prog: ,Form Routine:, and Form:
    3. You need to maintain the print parameters based on the shipping point for your Z output type.
    through transaction VP01SHP.
    I hope this will help you,
    Regards,
    Murali.

  • Partial Outbound Deliveries Created Against a Stock Transport order.

    Hi,
    I Have a Stock Transport Order with Delivery and Billing Document/Invoice.
    in this PO i have 200qty in one line item, when i am creating a outbound delivery with respect to this PO through VL10d, i am able to create a delivery for only 10qty, because of this i had to process the outbound delivery 19 times to complete the whole item qty of 200.
       Can some one help me in finding out why this spliting is taking place, all these deliveries are picked by Transfer orders in Warehouse.
    Regards.

    Hi,
    Check the Shipping point - check in the SPRO - Logistics Execution - Shipping - Basic Shipping - Shipping point and receiving point determination - Assign shipping point. Here you check for a unique combination of shipping condition (customer master) then loading group (material master) and delivering plant (material master) for all these you will have a shipping point. check for the same in your order. See that the combination matches with all your schedules and then delivery. It will not split
    Hope this will help you out.
    Thanks,
    PNR

Maybe you are looking for