Packing without confirming the picking

Hi Experts,
           Here is a business example please help me find a solution.
Business Example:
          Consider that an Outbound Delivery for 10 Units generates a Pick List.The Warehouse person using the
RF Device goes and performs the pick physically from the Bin and brings the contents to the Packing Station.
      Inadvertently he does not perform the Pick Confirmation on RF leaving the TO open and goes to Pack transaction.
At this point system is not stopping him from performing the Pack before pick confirmation which is undesired.
Please let me know if there is any configuration to manage this or whether having a 'Pick status verification'
code added to the RF be the best solution.
      Please suggest me immediately its urgent.
Thanks.

Hi Kiran,
You can set up a custom requirement in transaction VPBD to prevent packing if picking TO is not confirmed.
Hope this helps,
Cheers,
Nikhilesh

Similar Messages

Confirmation (Separate Pick and Transfer)

Hello,
I want to do my confirmation in 2 steps i.e. separate pick and transfer.
I am doing the same with transaction LT12 but system gives an error:
"Separate confirmation of withdrawal and material shipment not allowed".
Could you please let me know the relevant settings required to proceed with this?
Regards
Karan

Hello,
You would need to the confirmation control for this activity: LE>WM>Activities>Transfers>Confirmation
1) Define the warehouse to allow for 2 step picking
2) Define the source and destination storage type as picking confirmation required
3) Define the movement type that is being used to allow for seperate confirmation or just force the system to confirm even in case of 2 step.
once you do that you shouldnt get the error that you are getting.
Also, this is on IMG help :
At the warehouse number level you define:
whether there is to be separate confirmation of pick and transfer
At the storage type level you define:
whether putaways to this storage type require confirmation
whether picks from this storage type require confirmation
whether a zero stock check is to take place for a bin that becomes empty through the pick
whether the destination storage bin can be changed during confirmation
At the movement type level you define:
whether transfer orders with this movement type can be confirmed immediately
whether the confirmation requirement is to be proposed during transfer order generation
whether single-step confirmation is to be applied although two-step confirmation is set for the source and destination storage types
through which screen the transfer orders are to be cofirmed.
Confirmation Requirement
As soon as one of the above parameters calls for a confirmation requirement for a transfer order item, the item must be confirmed.
Immediate confirmation of a transfer order item only works out if
the respective movement type does not disallow this
if the storage type from which the materials are picked is not subject to pick confirmation
if the storage type into which the materials are put away does not have a putaway confirmation requirement.
Two-Step Confirmation
For two-step confirmation, both storage types involved in the transfer order must be subject to confirmation.
At the warehouse number level, you define whether transfer orders or TO items are to be confirmed in two separate steps.
During the confirmation of the first step, you confirm the pick process from the source storage bin. The source storage bin and the quant are automatically updated. In the quant of the destination storage bin, only the open transfer quantity is updated at this point.
During the confirmation of the second step, you confirm both the transfer process and also the receipt of the material at the destination storage bin. Here the source storage bin and its quant are no longer updated, but only the destination storage bin and the quant stored there.
Thanks,

Pick and Pack - Cant add the Delivery transaction Directly

Hi All,
Upon selecting the Orders in Pick and Pack Manager and Selecting the Deliver Option, delivery screen opens for every order that we have selected for which we need to add and confirm the Delivery.
Thus if I have 100+ sales orders in Pick n Pack I need to add the Delivery transaction 100+ times.
Is there any alternative way where Delivery Transaction is added automatically like u add Purchase Order from Order Recommendation.?
Thanks in advance.

Hi
I think there is no way to add all the Orders directly to Delivery by single shot in Default SBO( U have to add one by one delivery ), For achieve this u have to try with SDK only.
Also as u said if ur making 100+ delivers from 100+order at single shot then in SAP all the deliver entries will be posted but at the end of the day if u have not deliverd some of the deliveries and these time it will be a problem (Bcoz physically items will be in ur stock ).. so u have to think on this terms....
Giri

How to delete confirmed schedule lines, without executing the ATP check?

Sales and Distribution: Concerning ATP (product allocation)
Situation:
Step 1: An order is created with priority low. Quantities are confirmed for line items.
Step 2: A second order is created with a higher priority. No confirmed quantities.
Rescheduling program (SDV03V02) is then executed. This selects and sorts the orders in the correct order.
The confirmed quantities for the first (low priority) order should now be freed up, to be able to allocate those quantities to the second (high priority) order.
The problem I am facing is that the confirmed quantities are NOT released.
We cannot use BAPI_SALESORDER_CHANGE or SD_SALESDOCUMENT_CHANGE to delete or modify the schedule lines, because these function modules execute the ATP check again. And when that happens, quantities are again confirmed and assigned.
How can we get rid of the confirmed schedule lines, without executing the ATP check?
Thanks,
Edwin.

Found a solution to the problem:
In the Rescheduling program we export a parameter to the memory, to make it possible to delete schedule lines without executing the ATP check.
Deleting of the schedule lines is done with a BAPI, which will call the ATP check automatically for ATP relevant materials. This we want to stop from happening (only when calling the BAPI).
After the BAPI has been called we FREE the MEMORY ID.
The parameter is imported again in Customer-Exit EXIT_SAPLATPC_001.
Transaction.. SMOD
Enhancement.. ATP00001
Component.... EXIT_SAPLATPC_001,
Include...... ZXATPU01.
The customer exit is used in function AVAILABILITY_CHECK_CONTROLLER, just before calling function 'AVAILABILITY_CHECK'.
Simply refreshing the ATP tables in the customer-exit, will prevent the ATP check from being executed (because we removed the list containing the materials for which the ATP check needs to be done). As a result, the function 'AVAILABILITY_CHECK' will not be processed.

How can I change a color of an image without affecting the texture, but based on a pantone pick?

Here is an image of a paintbrush stroke that shows the texture of the paint. I want to change the color to a specific pantone green in order to match a specific color pallet. Rather than just using hue saturation to "guess" at the color (no pantone number), is there a way I can actually set a base color without losing the texture?

You can only use the picker values as a guide on an image with many tones.
I presume you are going to print as cmyk, so find the mix of the target colour and make a 'solid colour' adjustment layer and choose that mix. Then set the adj layer properties to 'hue' which should do it.
Otherwise, add a 'hue/saturation' layer (and click on colorize in the adj layer palette) and move the slider to suit.
If you convert to greyscale, you could colorize the pic with the spot colour too.

Hi, i have new computer as my old one packed in and i have lost everything. how do i now sync my i pod without losing the music i manually put there by cd,(no longer have some of the cd's) ?

Hi, I have had to purchase new computer as my old one packed in and i have lost my entire music library. How can I sync my I-Pod touch without losing the music on it that was put there through importing cd's as i no longer have some of the cd's but really want to keep that music?

See this excellent user tip from another forum member turingtest2 outlining the different methods and software available to help you copy content from your iPod back to your PC and into iTunes.
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Hopefully you take the time to back up these files regularly in the future.
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File Adapte picking up XML if XSD valid without verifing the XSD in adapter

hi',
I am facing one issue
I have a sample XML file which I want to read through BPEL process
for this I have configured the file adapter with the schema and reading the file adapter with the receive activity
next I have created one XSD file (which file adapter referes to) and one XML file,
File adapter reads it after the XML file gets validated with the XSD which is kept in a location *'/test/xsd/emp.xsd'*,
now the issue is that the file adapter is picking up and initiating the process without verifying the XSD mentioned in the adapter
it is only checking the XML file with the XSD mentioned in the XML,
for example if I have a xml file which is refering to some other schema it also gets read by file adapter without worring about what schema is mentioned in file adapter
please advice me is this the way File adapter works in Oracle BPEL or I am doing some thing wrong
I am using SOA suite 10.1.3.3.0 which is deployed in UNIX enviornment.
thanks
Yatan

thanks Ketan ,
as you suggested, after adding validateXML to true, the XML is getting validated to the XSD in the adapter,
the process is getting invoked and the receive activity is throwing error of 'Invalid XML', this is perfect as I expected
however now the issue is, the file which is invalid in terms of XSD present in the file adapter is still being archived to 'success dir' i.e. 'LogicalArchiveDirectory', ideally it should have moved to fail directory,
but if the XML file is not complete or having some error in terms of the XSD it is refering to 'target namespace' and 'target location'
then it will move to the fail directory and the receive activity is also showing the error,
see this is how I have configured my bpel.xml file for the file adapter.
<activationAgents>
<activationAgent className="oracle.tip.adapter.fw.agent.jca.JCAActivationAgent" partnerLink="Read_Tph_ProdTrans_File">
<property name=*"prod_trans_success_file" type="LogicalArchiveDirectory"*>/aaa/bb/ccc/wis/tph/bpl_inbound/adjust/success</property>
<property name=*"prod_trans_incoming_file" type="LogicalDirectory"*>/aaa/bb/ccc/wis/tph/bpl_inbound/adjust/new</property>
<property name="portType">Read_ptt</property>
<property name="rejectedMessageHandlers">file:///aaa/bb/ccc/wis/tph/bpl_inbound/adjust/fail</property>
</activationAgent>
please advice how to bring this adapter to proper behaviour.
thanks
Yatan

TEXT_IO.FOPEN how to pick file without specifying the full directory path

Hi,
I am using Oracle application server 10gR2 on Linux with forms 10g application. I am building the DEV/TEST/UAT environment on same Linux machine with one OAS.
I am using TEXT_IO.FOPEN ('/home/oracle/check.txt','r') to read a server side file and it is working fine.
Now I want to pick this file dynamically i.e. without specifying the full path. I am using TEXT_IO.FOPEN ('check.txt','r') and I copied file in forms_path directory in linux and even in $path directory in linux but none of them are working.
Pls help me sort out this problem.
Thanks in advance

Hi,
I have to read files in my app directory using TEXT_IO how is that possible?? I cannot set workingDirectory as my Oracle home is in a different location and as has been mentioned by others when I run the form on web it cannot seem to find the file in the default forms directory where all the .fmx file
Is there any other file setting that needs to be done??
Please help
Thanks & Regards
Mangesh Deshpande

Items are deleted from the Pick and Pack list.

Hallo,
one customer of mine has a problem with the pick and pack list.
First the pick and pack process is done according the the standard process. Everything is fine. Customer prints delivery note and also the invoice.
One day or two days later (it is no always the same) the items disappear from the pick and pack list. The ID of the list stays there but you cannot see any articel any more.
Version: 8.81 PL08
I would be very thankful for any comments.
Franz

Dear Gordon,
thank you very much for the reply.
No, we have no done any update at this cliente but since we are using the pick and pack functionality at this customer, we have this problem.
Regards,
Franz

Can do MIGO and confirm the material into stock without UD.

Dear Experts
I can do MIGO and confirm the material into stock while I did not do UD yet. I did only RR. Whatu2019s wrong? can anybody give me the logic about this.
Thanks in Advance

Dear,
I think you are taking about the inspection lot 03.
Process is that if 03 type inspection lot is generated then after result recording or UD complition are done or not. You can able to do the confirmation. It is depend on you and your company policies.
Process Order --> lot generated --> result recording done --> order confirm --> UD of lot.
03 type lot is used only for inspection. Not relevant to stock.
-Sandip

Reg: How to Stop Polling of JDBC Adapter without Scheduling the adapter

Dear Gurus,
Here I am having one requirement. My clients wants to send data from JDBC adapter (ORcale System table) to R3 system via RFC.
His Requirement::
1. He is not telling the time of data flow from Oracle server so that based on that we can schedule the adapter in the Communication Channel monitoring (Availablitiy Time Planning) or Else we can Schedule by deciding the setting of the polling interval time.
2. He is telling that When ever he waants to send the data he will place one dummy file in the File Adapter FTP location so that it will became an Indication for u to poll the jdbc adapter and to transfer the data to R3.
3. Untill he keeps the file or gives indication he doesn;t want to communicate with Oracle server due to some security and it s a most important data base he doesn't want to disturb that Oracle Server as so many business are running on that.....
We Proposed::
1. Atleast you need to tell the scheduling time or poll interval time so that we can schedule our adapter.
but he s not accepting for this
2. Atleast U need to give access for Data base to enter one more extra field like STATUS CODE so that we will add one number and we keep on Update in the Update table and based on that Update table statement it will poll.
but he s not even accepting for this
3. Finally we prposed that to create another table in the Oracle SYstem as Dulplicate Table which is similar to Standard Orginal table when ever he wants to pick the data please keep that data in this Duplicate TABle so that JDBC adapter will pick the data from thsi TABLE instead of picking the data from that standard table so that it will not effect any standard table data in the table.
but he s not even accepting for this
We have done some R & D:::
1. WE approached even through BPM and via switch conditions is one scenario
   FILE RECEIVE >SWITCH CONDITION> RECEIVE AND SEND or else EXIT
2. Using correlation in anotehr scenario means correlating File adapter and JDBC and based on one dynamica value it will goes to SEND STEP ( RECE IVE --> RECEIVE --> SEND STEPS )
Even though we know this...concept that...we jsut tried::
In BPM we can control the flow in XI 3.0 but we cannot Stop the Polling of JDBC adapter at backend because one the data comes from FILE adapter it will keep on HOLD untill it receives the JDBC from Oracle then based on the condition or Correlation it will goes futher SEND step means after that file adapter is picking file or not ...what ever it may be JDBC will polls at backend and brings that data to BPM"
Hence sugest me How to Stop Polling of JDBC Adapter without Scheduling the adapter or else using STATUS CODE Update statements in JDBC Tables
Regards:
Amar Srinivas Eli

Hi! All,
Finally I decided to do the scenario in two steps:
1: FILE REQ --> JDBC REQ -->JDBC RES --> FILE RECV
2: FILE RECV --> RFC
But I am getting issue while doing first scenario
Desgn :
I have created 2 Synchronous interfaces :
1) FILE 2 JDBC REQ
In this a) out put message is FILE Req
          b) Input msage:; FILE RES
2} JDBC2FILE RECV
        a) Output mesage;; JDBC REQ
        b) Input Msge :: JDBC Response
Mappings:
1) File REQ-->JDBC REQ
2) JDBC RES-->FILE RES
Interface mappings:
1: FILE 2 JDBC REQ--> JDBC 2 FLE RECV
CONFIGURATION ::
1: One Seder File CC
2: Two reciever CC's one is for JDBC RECEIVER and other s FILE RECEIVER
3; One Sender Agreement
4: 2 Recver agreements
5: One Interface Determination and
6: One RECCV Determination
My Question;;
1. First let confirm whether my development steps are right or not ?
2: Another thing s I am not sure reg Configuration Steps means
whetehr one interface determination and one Receiver Determinations are required or not as these are synchronous Interfaces
3: main Issue is::::
If my scenario s FILE2RFC2FILE then I will get RFC response automatically but here issue is this is JDBC
My reqquirement is By sending one Field from fILE to JDBC REQ it needs to send entire TAbLE records as a Response to file as XML
without having Sender JDBC how can I send the JDBC Res to FILE and If that is the case then again JDBC adapter is polling which is contradict to the client requuirement which i explained above.
pleas suggest me the Detailed steps mainly Colloboration agreements and logical routings and
also explain in detail if i can go for BPM
Also give cleear blogs but before giving make sure that it contains detailed screen shots because aIready gone thorugh
Scenario File-JDBC-RFC
File<-->JDBC Sync coomunication.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/xi/file-rfc-file(Without+BPM)
/people/luis.melgar/blog/2008/05/13/synchronous-soap-to-jdbc--end-to-end-walkthrough
Regards::
Amar Srinivas Eli

WHSCON or SHPCON : how to transfer the picking request number ?

Hello,
I want to pick & pack an outbound delivery using the idoc WHSCON.
Using the WE19 transaction I have simulated an inbound idoc with qualif. PIC in segment E1EDL18. It works fine.
My problem is that a new picking request is created for the delivery. It has the same number as the delivery. Because of this, the picking quantity is added to the delivery quantity.
So my question is quite simple : in order WHSCON (or SHPCON), in which segment and field must i put the picking request number ?
Subsidiary question : Is it a difference between messages SHPCON and SHPCON ?
Regards.

Hello there, Off the top of my head, I used WHSCON as opposed to SHPCOn for shiiping confirmations ( picking and PGI).
But for returns and refusals I used SHPCON.
Now they both can be used but obviously the Func. modules are different. Other than that there must be some subtle differences, which you might notice if you test both thoroughly for the same condition.
also in my case there was no picking request # so I cannot help you there.
I do recollect that the PIC indicator was in both the header and the line item, and there was another indicator used by another team in the 19 segment, think it was "QUA". never understood its purpose.
If you do figure it out outside of this forum, please post the resolution here.
Regards

Partial Transfer Order Confirmation on Picking Process

We are on the picking process with a delivery and a tranfer order. Movement type MM/WM 601.
We have a transfer order item line for 10 units.
We would like to confirm 7 units against one handling unit and the other 3 units against a different handling unit.
We are using RF transaction pick&pack LM46.
The problem is that we don´t know how to split the line item in 2 different items within the transfer order.
We don´t want to confirm the TO with differences and create a new TO for the remaining 3 units. We don´t want either to confirm the TO using LT12 because the process has to be done trough standard SAP RF.
Could anyone help, please?

hi kumar
If you feel this answer suits your query. Please reward with points.
Transfer order confirmation based on shippingpoint
answer: no the transfer creation not at all based on shipping points.
The transfer confirmation you have to in lt12 transcton with teh rransfer order number. creation of transfer you can do in lt03 transaction with reference to the delivery frrom you will get transfer order number after that you have to confirm, so please work on that,
I hope this answer solve your query.
Thanks & Regards
Rack29

Goods receipt is automatically created at the time of confirming the transf

Hi,
we are following the confirmation control key inbound delivery process.
I am making an inbound delivery with refernce to the purchase order.
then i am making a putaway against the inbound delivery through LT0F and creating a transfer order against the inbound delivery.
Then i am confirming the transfer order through LT12, when i am confirming the transfer order the goods receipt is automatically created without manuallyy doing a PGR in inbound delivery.
Can any one let meknow how to avoid the creation of the auto GR at the time of confirming the putaway TO
Sunil

Hi,
In LT0F check in the initial screen -->control data -->weather the adopt put away quantity field value is 4. If it is 4 then the GR will be posted automatically.
Regards,
Bharat.

Resizing pixel art video without affecting the pixels with blur.

Hello everyone,
First I would like to mention that I did searched for an answer to my issue on the forum but only found a thread by Rowby Goren from Jan 4, 2010, who asked a similar pixel resize question regarding to still images in CS4. He was answered to use Photoshop for this kind of task. My issue on the other hand is for handling a video that can only be edited in Premiere. I'm using CS6. My issue is as follows:
I work a lot with pixel art animation in 320x240 resolution. Usually I'm making a 320x240 scene of background and characters and the final result should be a doubled sized. So each pixel is actually 2 times larger. Just like old adventure games from the good old days that most of us remember. It works great with old style games creation engines however when I want to make a video with my pixel art creation in Premiere, I couldn't achieve an exact and clean doubled pixel when resizing the source by 200%. It always gets blurry. Does anyone knows if Premiere has any switch off option for scalling blur?
I have created an image that describes the issue. It's just a simple pixel art image that I picked up on google search. I saved and uploaded it as PNG for best quality, I just hope it won't get compressed after the upload. Any assitance will be appreciated!
Thanks,
Gal Shemesh

Thanks Jim, I am aware of the fact that it's a degraded image that doesn't have any antializing effect on it. And that's what I'm trying to achieve in Premiere, although it's currently impossible. Until now I'm doing exactly what you suggested, which is to double the size in Photoshop or other tool that doesn't affect any antializing on the image and then I import it into Premiere. However this also makes a problem when you want to move objects on the screen as the imported images which are doubled size, won't show well on the 1:1 pixel grid when you move them around the screen. So let's say each move on the X axis to the left or right (which represents a move by 1 pixel) should be moved twice in order to meet the doubled sized images pixel grid.
Take a look on the picture I created to see what I mean. I've duplicated the box image and I'm trying to position each box one next to another in a 3d space look. The left boxes is the original image of the 2 boxes, and the right image is the doubled sized image that was created outside of Premiere. Please note that I've the entire screenshot twice larger so you could see the difference. And please ignore the fact that there is no antializing on the right image as I made this simulation in Photoshop so the pixels will be clean to show the problem.
So, if you aware of how a pixel grid looks like, check the left image. The position of the boxes on each other is the way it should be as each pixel from each box keeps the relation of a 1:1 pixel grid. However on the right image I first doubled the original box image to prevent 'blurring' effect when scalling up in Premiere, put it on a 1:1 pixel canvas (where the image has 2:2 pixel grid by now) just like how it will be in Premiere, and tried to position the boxes one next to another. See that there's a confusion between the pixels on the 1:1 grid as they got merged one INTO another without saving the relation of a doubled pixel grid. Where if there was any option to work in doubled sized pixles in Premiere, it would have look like this:
So importing a doubled size images into Premiere like you suggested is way hard to keep tracking the moving objects in the scene, as you must remember to move them twice the times to each direction. Which means that if you want to move an object from one side of the screen to the other side, you'll have to do it frame by frame in a move of 2 pixels by frame, rather then positioning it in one place, make a keyframe, and then go to where the movement should end and place another keyframe.
Hope now my issue is clear.
All the best,
Gal Shemesh

Packing without confirming the picking

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