PF Status "PICK"

hello
this is continuation on my thread "Set PF Status and At User-Command & At Line Selection".
What is the need and use of declaring PICK in the PF status when i use At Line-Selection and At User-Command in my report program. Wihtout PICK the secondary list is not generating. Can anyone be more ellobrative on the use of PICK in this case? Is is mandatory to use?
Prabhu S

Hi Prabhu,
'PICK' is the Default user_command used in standard GUI_status of the list output to handle AT LINE-SELECTION EVENT.In Standard SAP program to call AT LINE-SELECTION event, they are written 'PICK' as the function code to handle the double click event.When you declare your own customized GUI_status for the list and you still want the AT Line-selection event to be triggerd,then You got to declare function Code 'PICK'.Otherwise it won't trigger.

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Order line status = picked

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http://sureshvaishya.blogspot.com

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Hi,
I am worknig on OM. I need to get the orders details where the order status in Picked and Picked Partial. I checked in oe_order_lines_all, the flow status code is not holding picked and picked partial.
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Thanks & Regards
Murali

Hi Murali,
The flow_status_code on oe_order_lines_all doesn't get updated between pick release and ship confirmation - it stays at 'AWAITING_SHIPPING' - so you need to join to the shipping tables to get the same visible status that you get in the form.
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FROM
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, oe_order_headers_all ooh
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i dont that is the point
again, there is another order today
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Hi,
I am facing an issue in our production system, these is the scenario:
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Hi,
I am using SOA 11.1.1.3 and I am using a DB Adapter to poll ERROR/NEW Records. Once Polled, I want the status to be changed to "PICKED" (Logical Delete)
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I tried to edit the SQL in the +<PartnerLink>-or-mappings.xml+ but it isn't working.
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Edited by: user13616720 on Apr 28, 2011 3:37 AM

Hi,
wrong form. Use the SOA forum here: SOA Suite
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Hi sriram,
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CRM 7.0 Web UI Trade Promotion Management.
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Hi Virginia Zitun,
Can you tell me how did you manage to solve the issue.
rgds,
Venkat

GI status, GR Status

Hi Experts,
Please explain me the terms: GI Status, GR status, POD(Proof of delivery) Status , Pick Status in relation with the Shipment and Delivery Process in SAP.
Thanks a lot in advance.
Krishan

HI
http://help.sap.com/saphelp_47x200/helpdata/en/7f/2540fcbee811d4b579006094b9b9dd/content.htm
POD
http://help.sap.com/saphelp_utilities472/helpdata/en/e0/bf7e3ae5750a55e10000000a114084/content.htm
relationship n breif
http://help.sap.com/bp_lblv1500/LBL_ZA/HTML/LBLZA_Solution_Map/21738CBEFDD0432184E937B967C5F11A.htm
Regards
Pavan

DB Adapter for Logical Delete - selecting multiple StatusesAND

Hi,
I am using SOA 11.1.1.3 and my requirement is to use a DB Adapter to poll both ERROR & NEW Records. Once Polled, I want the status to be changed to "PICKED" (Logical Delete)
The DB Adapter only allows for a single Unread Value to be selected. I tried to edit the SQL to use a "OR" condition but the code always replaces it with an "AND":
Polling SQL:
SELECT QUEUE_ID, BATCH_ID, STATUS, DEL_ID, ORDER_NUMBER, HEADER_ID, LINE_ID, ORD_TYPE, OPERATION, ERR_MESG, CREATE_DT, INV_ORG_ID, PROCESS_DATE FROM DEV.DEV_Q WHERE ((STATUS = 'ERROR') AND (STATUS = 'NEW')) ORDER BY QUEUE_ID ASC
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Did you tried modifying SQL to
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RE: LOGIC FOR MONTHLY GOODS TRANSIST

Hi gurus,
I have to write the report for goods in transist finished goods in month end report. Please see the requirement and advise me for the developing program.
1) The program will process the input data the same way the fs10n transaction processes it. The program should select the outstanding balance of the period by which the report is being run.
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SKU Qty Amount in loc. Currency (CNY)
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venky.

Hi,
I have checked, yes the note partially meet the requirement I was looking for.
I have configured the Billing Plan, but however, for an item, the total price is not separated over the entire validity period.
For example:
Material A = USD1,000
Valid From: Today's date
Valid To: 31.12.2010
I have the below problem:
1. The Billing Plan generated 5 billing plan item(s) priced at USD1,000 each, hence I have a Net Value of USD 5,000 as a result.
2. And for each billing plan line, the billing date is next two months.
3. Eventhough a Billing block has been automatically set for each billing plan. I am able to execute Billing (Order-related) and there is a Billing Split (which is mainly due to the different Billing Date set for each of the billing plan item). And, I have only released one billing plan, but I still see all 5 billing plan lines appearing during Billing. Shouldn't only one line appear since only one line has the Billing block removed?
Please assist.
Thanks.

Cannot ship confirm order...

Hi,
I get the following error when trying to ship confirm the order: Error: The action can not be performed because the selected records are not eligible.
I have included the status data below:
Sales Order Window:
Order Status: Booked
Order Line Status: Picked
Additional Line Information:
Delivery Status: Confirmed
Pick Status: Staged/Pick Confirmed
Current Trip Status: Confirmed
Shipping Transactions Window:
Lines/LPNs Tab:
Line Status: Staged/Pick Confirmed
Next Step: Ship Confirm/Close Trip Stop
Delivery Tab:
Status: Confirmed

Thanks for the suggestions. Note 781923.1 brought me back to my starting point:
Sales Order Window:
Order Status: Booked
Order Line Status: Picked
Additional Line Information:
Delivery Status: Confirmed
Pick Status: Staged/Pick Confirmed
Current Trip Status: Confirmed
Shipping Transactions Window:
Lines/LPNs Tab:
Line Status: Staged/Pick Confirmed
Next Step: Ship Confirm/Close Trip Stop
Delivery Tab:
Status: Confirmed
Path by Stop:
Status: Open (Sequence 10)
Activity: Awaiting Pickup (Sequence 10)
Status: Open (Sequence 20)
Activity: Awaiting Drop off (Sequence 20)
Path by Trip:
Status: Open
Activity: Remaining
Note 843408.1:
To workaround this issue, manually close all of the sequence on the Associated Trip Stop.
Once this is done, the Interface Trip Stop program should automatically run which should then interface all of the lines.
To manually close the sequence on the Trip Stop
Query the order
Click on Path by Trips tab
Go to sequence 10
Do an update status to Arrive
Then close it
I can update the status to "Arrive", but I cannot close the line. And, I cannot update the status for Sequence 20.
I do not think that Note 453414.1 applies because this is not an internal sales order.
Note 783074.1 suggests that the delivery be reopened. This is the same advice given in Note 781923.1 which brought me back to my starting point.
Thanks for your help, and I look forward to your reply!

Pending transaction

I am facing one problem here...i have one big sales order...with more than 1000 line items... out these items may items i have already transact move order...some of the items ... when i go in shipping transanction window ... it is showing me status "Released to Warehouse".... and these all the line items which i have transacted are stuck in pending trasanction window.... so is there any way out to handle this pending transactions.... so that i can ship confirm by lines items.
Thanks for helping and guiding

So Finally .... i have solved the issue myself...
Clearing Pending Transaction
1.Suppose you have Item no: 1390512 – Status = PO Received – but it is stuck in “Released to Ware house” status
2.Go to scheduling of this items and UN-schedule this particular item….from Tools OR by Right click on this item. – Then Un-Schedule this item.
3.Before this item is showing status … Pick Released --- but now it will show you the reservation … with the status – Not Pick Released.--
3a. Re-Schedule this item and then reserve it again.
4.Reserve this item again – from tools – scheduling --- reserve. OK
5.After viewing the reservation details... Go to Actions and Progress Order.
6.If DV number is there in shipping transaction window – note the DV number from there…you can release the specific item.
7.Go to Transact Move Order window …. Place your item number in the lines Tab.. then find and transact the particular item.
8.Go to Pending Transaction window and find the pending transaction of this item …Previously it is coming when this item stuck in the status of released to warehouse… but after following these all the steps… there is no pending transaction for this item.
9.Wait for about 5 – 6 minutes… the status of this item will get changed from “Released to warehouse” to “Staged/Pick Confirmed”
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Junaid Iftikhar
Oracle Distribution Consultant

Actual overhead calculation

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Thanks

Hi,
goto CJ44>system>status> pick the progrma name>SM36>enter job name>click on step>enter the program name and variant save it and back>click start condition> enter specific dates and save it>click on job selection enter the job name which is already created and execute...
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Hi All,
Can we cancel the line which has been backordered. For example, for an item(Printer mechanism) has onhand quantity of 4 and reservable quantity 4. If we book 5 quantities of item(Printer mechanism), 4 will be pick released and 1 will be backordered. Can i cancel this 1 backordered or can i cancel the whole order so that i can serve for a other priority order. Please suggest what can be done.
Thanks and Regards,
Mahesh

Hello,
I my opinion in your case reservation is pointless because your shipment priority is changing. Pick release I think do not allocate items( check this ). When you do not have reservation you can leave at the moment shipment with low priority and issue with higher.
We do not use reservation because stock could be pick almost to every customer.
Edit.
Pick release allocate items. In this case when you have status Pick release you have to make backorder. After this you can issue another sales order.
I have a question when do you know that you have higher priority sales order (after pick realise or earlier)?
Regards,
Luko
Edited by: Luko on 2009-04-01 10:19

PF Status "PICK"

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