Pick List -- CO27

Hi All,
I am facing problem in Pick list. The problem is.....
In general, when i will create production order and use CO27, all BOM components i will get there in the multipal of order quantity.
But in my case i m getting variation in one of the component's quantity in co27.
So, what can be the reason.
And i want to know that is it possible to change that component quantity in co27
Plz suggest me diff diff solution to solve this problem
Thnks n Rgds,
Bharat

Hi, Thaila Shree
In BOM, i have maintained correct values.
The problem is , for one of the BOM component i have maintained quantity as 2 in BOM. And i m creating order of 400 pc for header mat. So, in CO27, quantity of that component should be 800. But it is coming 1600 in CO27.
Min lot size is maintained as 1000 pc and Safety stock as 15000.
can u give me other solution bcoz of which i m getting this problem.
Thanks for ur response.
Rgds,
Bharat

Similar Messages

WM Pick List (CO27 - Pick Profile)

Hi,
In transaction CO27, we would like to add ON-HAND stock quantity as one of the report column. But unfortunately, this field is not available under the option Prof. field select through configuration tcode KOMM. Does anyone know of a way to add new fields to transaction CO27?
Please advice.
Thanks
Edited by: Sen on Jan 30, 2008 6:13 PM

Hello,
This is happening because for storage type you have setting the full stock removal reqt & Return stk to same storbin are active . For e.g. if T.O is for 5 pc and the bin having 10 pc then it will pick 5pc from the bin and return remaining 5pc to same storagebin.
If you uncheck the both full stock removal reqt & Return stk to same storbin for storage type, then the return entry will not appear.
Hope this help...
Rgds,
Kris.

Error in Picking List (T-Code - CO27) - Urgent help pls

Hi all,
Situation-
   A work order has been released & the item for it has been made available using the picking list (CO27). However when i check the picking list again, the same item is still showing, but the Open Qty & Shortage fields show 0. I am not able to figure out how the item is still seen despite me picking it.
   When i select the line & click status, in the Business Processes tab, Release Component has a red indicator & says Error - BS 013 (System status REL is active), is this causing the problem & if yes how can i rectify it.
   Solutions please......

Hi Aaron,
Apologies for the delayed reply. I would like to inform you i am not a ABAPer so i dont know if what i did would be of benefit to you. But what actually had happened was the FI indicator was not ticked in the order & this was causing that error. This indicator i got to know is ticked automatically when the issual is done, but due to certain circumstances it might not be ticked, this happens due to some manual intervention is what i was made understood. I hope this was of some help to you. But i would say, it is better that u open a new thread & ask the experts for their view-point.
Regards,
Vivek

Pick list and pull list

Dear all
1.Can any one explain the difference between Pick list(CO27) and Pull list(MF60) with a simple example.In which scenario we go for this pick and pull list
2.What is Production storage location for components and finished product.How it is different from genereal storage location

Hi,
PIck List:
Pick List is a document by which you carry out Goods Issue for the required materials from Storage location by Production order wise , material wise etc.By pick list you generate reservation for the particular materials and then issue them against that reservation for shop floor manufacturing.
You can print the list, assemble the requested materials from the storage location accordingly, and post the goods issue via the pick list.
Pull List
Purpose
The pull list controls the in-house flow of material for supplying production with materials. The system assumes that the components required for production have already been produced in-house or procured externally and are now available to be transferred from their current storage location or bin to the production storage location.
The pull list checks the stock situation at the production storage location and calculates the quantities of missing parts. Replenishment elements can be created for these missing parts. Components can be staged via direct stock transfer or using stock transfer reservations. Replenishment can also be triggered by setting a kanban to u2018emptyu2019 or creating transfer requirements in Warehouse Management.
Integration
The pull list is an integral part of repetitive manufacturing and shop floor control.
The basis of replenishment planning is MRP - the component requirements are calculated in the MRP run. The system takes requirements from run schedule quantities, production order reservations and manual reservations into account.
Depending on the environment, replenishment can consist either of direct stock transfer, stock transfer reservations, kanbans or transfer requirements, which are then processed in the appropriate module.
Features
You can access the pull list by material to be produced (that is, by assembly), by component, production line or MRP controller, amongst others.
The pull list calculates the missing parts by checking which requirements fall within a certain period of time, which stocks are available in the production storage location, and which replenishment quantities have already been initiated via the pull list.
You can also use the pull list to create replenishment elements for the missing parts. The system first creates a replenishment proposal for the missing parts. The system can post this proposal as a replenishment element (stock transfer reservation, kanban or WM), or carry out a direct stock transfer.
Constraints
It is not the primary task of the pull list to determine the location of the required components. The only exception is in the direct stock transfer procedure where you have to enter a replenishment storage location or the system has to determine a replenishment storage location via stock determination.
The pull list is primarily responsible for planning material staging (calculating missing parts and initiating replenishment) by creating a work list in the form of replenishment elements. The actual staging is carried out by a warehouse clerk, for example, and is supported by transactions which are carried out subsequently, based on the replenishment elements.
Issue Storage Location
In the case of a material produced in-house, this is the key of the storage location that is copied to the planned order, production order, or run schedule quantity.
If the material is a component, it is the issuing storage location to which a backflush is posted.
If the material is produced, it is the receiving storage location to which the receipt of the material is posted.
Procedure
You specify the receiving storage location for repetitive manufacturing in the production version for the material master record.
Hope this helps.
Edited by: surendra patil on Dec 29, 2008 1:22 PM

CO27 Pick List

Hi,
In transaction CO27, we would like to add ON-HAND stock quantity as one of the report column. But unfortunately, this field is not available under the option Prof. field select through configuration tcode KOMM. Does anyone know of a way to add new fields to transaction CO27? .
I am working on WM/PP matl staging scenario.
We need a system generated pick list which needs to take the Quantity on Hand into account and provide a pick list by deducting the amount.
Example:
QOH: Mat X 20 EA in Supply Area
For Prod Order XXXXX, we need Mat X 100 EA
So, the TR should be created for 80EA.
Is it possible??
Thanks.,
sen
Please advice.

Use COIK
Regards
Ram

BAPI/Userexit for pick list - t code - CO27

Hi All,
Please some one help me in finding the BAPI / USEREXIT used in T code - CO27 (picking list) .
I am trying to find out but could not succeed.
Thanks,
Vengal Rao.

Hi.,
Check this article ., [How to find BADI/User Exit for SAP transaction|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0041d4e6-1e43-2e10-0db4-9386abe98fe6?quicklink=index&overridelayout=true]
also this wiki., http://wiki.sdn.sap.com/wiki/display/ABAP/TofindoutUserExit%27sandBADI%27sforAnyTransactioncode
hope this helps u.,
Thanks & Regards
Kiran

CO27 Picking List - Printer Setup

Hello All SAP Gurus,
I have a requirement to print the picking list using Transaction CO27 to a different SAP printer.
Could one of you guru please tell me how to configure the different printer for CO27.
Thanks for your help,
Best Regards,
Gary

Hi,
As per your query you have to consult with SD consultant, because they have to configure accofdingly.
Anil

CO27 (Picking List) for Service-Order (CS)

Hi,
we use Tcode CO27 for PP-Orders. This Tcode cannot be used for Service-Orders.
Is there any Tcode to get a Picking-List for Service-Orders?
Thanks.
Regards, Dieter

Hi,
As per your query you have to consult with SD consultant, because they have to configure accofdingly.
Anil

Help on Picking list (T Code - CO27)... VERY URGENT

Hi all, anyone in here who has sound knowledge on picking list, if so kindly help me with this, its very urgent.
Scenario:
For an item in the Production order, the picking list is showing open qty = 0 & shortage = 0, while the item has already been picked. I am not able to understand why this line is still existing even after the pick.

Vivek,
I assume that you are looking at the materail document which was created for GI and communicating that indicator is set, you looked at the right place.
But the resolution now is set this indicator directly in the order "Component overview" screen. You can see this indicator on the right side of the component record.
Hope this helps....
Regards,
Prasobh

Delivery Notes Generation Via Pick List

Am trying to generate delivery notes off pick tickets and i can't find any code example. I now came up with the following code but am having issues when items are in multiple Bin Locations.
Public Sub Sales2Delivery() '(ByVal OrderID As String)
        Dim OrderID As String = ""
        Try
            Using connection As New SqlConnection(StaginConn)
                'Dim command As New SqlCommand("SELECT DocEntry from ORDR with (nolock) WHERE NumAtCard = '" & OrderID & "'", connection)
                Dim command As New SqlCommand("SET DATEFORMAT DMY; select distinct top 5 o.DocEntry, o.NumAtCard from ordr O with (nolock) join RDR1 R with (nolock) on R.DocEntry = O.DocEntry join OPKL P with (nolock) on P.AbsEntry = R.PickIdNo where u_shipstate = 'Delivered' and CAST(O.docdate as date) >= '30/04/2014' and P.Status = 'Y';", connection)
                connection.Open()
                Dim reader As SqlDataReader = command.ExecuteReader()
                ' Call Read before accessing data.
                While reader.Read()
                    Dim BusinessOrders As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oOrders), Documents)
                    Dim BusinessDelivery As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes), Documents)
                    Dim orders As Documents = BusinessOrders
                    orders.GetByKey(Convert.ToInt32(reader(0)))
                    OrderID = Convert.ToString(reader(1))
                    Dim Delivery As Documents = BusinessDelivery
                    Delivery.CardCode = orders.CardCode
                    Delivery.CardName = orders.CardName
                    Delivery.NumAtCard = orders.NumAtCard
                    'Delivery.DocNum = orders.DocNum
                    Delivery.HandWritten = BoYesNoEnum.tNO
                    Delivery.Series = 8
                    Delivery.DocDate = DateTime.Today
                    Delivery.DocDueDate = DateTime.Today
                    Delivery.TaxDate = DateTime.Today
                    Delivery.Address = orders.Address
                    Delivery.Address2 = orders.Address2
                    Delivery.Comments = "Based on Sales Order #" + orders.NumAtCard & "."
                    Delivery.DocCurrency = orders.DocCurrency
                    Delivery.DocDueDate = orders.DocDueDate
                    Delivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
                    Delivery.ShipToCode = orders.ShipToCode
                    Dim lines As Document_Lines = orders.Lines
                    'If (count > 0) Then
                    '    lines.Add()
                    '    lines.SetCurrentLine((lines.Count - 1))
                    'End If
                    Dim oPickList As PickLists = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oPickLists), PickLists)
                    oPickList.GetByKey(orders.Lines.PickListIdNumber)
                    For i As Int32 = 0 To (lines.Count - 1)
                        If i > 0 Then
                            Delivery.Lines.Add()
                            Delivery.Lines.SetCurrentLine(i)
                        End If
                        ' Set the Current Lines on the order
                        orders.Lines.SetCurrentLine(i)
                        Try
                            oPickList.Lines.SetCurrentLine(i)
                            Delivery.Lines.BaseEntry = oPickList.Lines.OrderEntry
                            Delivery.Lines.BaseLine = oPickList.Lines.OrderRowID
                            Delivery.Lines.Quantity = oPickList.Lines.PickedQuantity
                            Delivery.Lines.BaseType = DirectCast(SAPbobsCOM.BoObjectTypes.oOrders, Integer)
                            Delivery.Lines.BinAllocations.BinAbsEntry = oPickList.Lines.BinAllocations.BinAbsEntry
                            Dim rs As SAPbobsCOM.Recordset = vCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            rs.DoQuery("select itemcode, price, dscription from RDR1 R where R.LineNum = " & oPickList.Lines.OrderRowID & " and R.PickIdNo = " & oPickList.Lines.AbsoluteEntry)
                            While (rs.EoF <> True)
                                Delivery.Lines.ItemCode = rs.Fields.Item(0).Value.ToString 'orders.Lines.ItemCode
                                Delivery.Lines.UnitPrice = CType(rs.Fields.Item(1).Value.ToString, Double) 'orders.Lines.UnitPrice
                                Delivery.Lines.ItemDescription = rs.Fields.Item(2).Value.ToString 'orders.Lines.ItemDescription
                                rs.MoveNext()
                            End While
                            rs = Nothing
                        Catch ex As Exception
                            Continue For
                            My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
                        End Try
                    Next
                    If Delivery.Add() <> 0 Then
                        ErrDetails.AppendLine(" Unable to create Delivery note for Order: " & OrderID & " <br /> " & vCompany.GetLastErrorCode() & ":" & vCompany.GetLastErrorDescription())
                    Else
                        ErrDetails.AppendLine("Successfully created Delivery note for Order:" & OrderID) ' & " as requested by " & UserEmail & ".")
                    End If
                    orders = Nothing
                    Delivery = Nothing
                    BusinessOrders = Nothing
                    BusinessDelivery = Nothing
                    My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
                End While
                'orders = Nothing
                'BusinessOrders = Nothing
            End Using
        Catch ex As Exception
            ErrDetails.AppendLine(" Error generating Delivery note for Order: " & OrderID & " <br /> " & ex.ToString())
            My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
        Finally
            If Not String.IsNullOrWhiteSpace(ErrDetails.ToString) Then
                My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Errors encountered while registering data on " & System.DateTime.Now.ToString("F") & ".Errors:" & ChrW(13) & ChrW(10) & Me.ErrDetails.ToString), True)
            Else
                My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Application Ran successfully on " & System.DateTime.Now.ToString("F") & "."), True)
            End If
        End Try
    End Sub
The Error message am getting is 1470000368 - The quantity allocated to bin locations must be positive.

Am getting this error now is
"1470000341 - Fully allocate item "1017494" to bin locations in warehouse "Isolo". Issue is we have items in multiple Bin locations and the items have been picked via the pick ticket. Is it also possible to generate the delivery note off the Pick List.
The new code am using is
    Public Sub Sales2Delivery() '(ByVal OrderID As String)
        Dim OrderID As String = ""
        Try
            Using connection As New SqlConnection(StaginConn)
                'Dim command As New SqlCommand("SELECT DocEntry from ORDR with (nolock) WHERE NumAtCard = '" & OrderID & "'", connection)
                Dim command As New SqlCommand("SET DATEFORMAT DMY; select distinct top 5 o.DocEntry, o.NumAtCard from ordr O with (nolock) join RDR1 R with (nolock) on R.DocEntry = O.DocEntry join OPKL P with (nolock) on P.AbsEntry = R.PickIdNo where u_shipstate = 'Delivered' and CAST(O.docdate as date) >= '30/04/2014' and P.Status = 'Y' and o.DocStatus = 'O';", connection)
                connection.Open()
                Dim reader As SqlDataReader = command.ExecuteReader()
                ' Call Read before accessing data.
                While reader.Read()
                    Dim BusinessOrders As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oOrders), Documents)
                    Dim BusinessDelivery As Documents = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oDeliveryNotes), Documents)
                    Dim orders As Documents = BusinessOrders
                    orders.GetByKey(Convert.ToInt32(reader(0)))
                    OrderID = Convert.ToString(reader(1))
                    Dim Delivery As Documents = BusinessDelivery
                    Delivery.CardCode = orders.CardCode
                    Delivery.CardName = orders.CardName
                    Delivery.NumAtCard = orders.NumAtCard
                    'Delivery.DocNum = orders.DocNum
                    Delivery.HandWritten = BoYesNoEnum.tNO
                    'Delivery.Series = 8
                    Delivery.DocDate = DateTime.Today
                    Delivery.DocDueDate = DateTime.Today
                    Delivery.TaxDate = DateTime.Today
                    Delivery.Address = orders.Address
                    Delivery.Address2 = orders.Address2
                    Delivery.Comments = "Based on Sales Order #" + orders.NumAtCard & "."
                    Delivery.DocCurrency = orders.DocCurrency
                    Delivery.DocDueDate = orders.DocDueDate
                    Delivery.DocObjectCode = SAPbobsCOM.BoObjectTypes.oDeliveryNotes
                    Delivery.ShipToCode = orders.ShipToCode
                    Dim lines As Document_Lines = orders.Lines
                    'If (count > 0) Then
                    '    lines.Add()
                    '    lines.SetCurrentLine((lines.Count - 1))
                    'End If
                    Dim oPickList As PickLists = DirectCast(vCompany.GetBusinessObject(BoObjectTypes.oPickLists), PickLists)
                    oPickList.GetByKey(orders.Lines.PickListIdNumber)
                    For i As Int32 = 0 To (lines.Count - 1)
                        If i > 0 Then
                            Delivery.Lines.Add()
                            Delivery.Lines.SetCurrentLine(i)
                        End If
                        ' Set the Current Lines on the order
                        orders.Lines.SetCurrentLine(i)
                        Try
                            oPickList.Lines.SetCurrentLine(i)
                            Delivery.Lines.BaseEntry = oPickList.Lines.OrderEntry
                            Delivery.Lines.BaseLine = oPickList.Lines.OrderRowID
                            Delivery.Lines.Quantity = oPickList.Lines.PickedQuantity
                            Delivery.Lines.BaseType = DirectCast(SAPbobsCOM.BoObjectTypes.oOrders, Integer)
                            'Dim rs As SAPbobsCOM.Recordset = vCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            'rs.DoQuery("select itemcode, price, dscription from RDR1 R where R.LineNum = " & oPickList.Lines.OrderRowID & " and R.PickIdNo = " & oPickList.Lines.AbsoluteEntry)
                            'While (rs.EoF <> True)
                            Delivery.Lines.ItemCode = orders.Lines.ItemCode
                            Delivery.Lines.UnitPrice = orders.Lines.UnitPrice
                            Delivery.Lines.ItemDescription = orders.Lines.ItemDescription
                            '            rs.MoveNext()
                            '            End While
                            'rs = Nothing
                        Catch ex As Exception
            Continue For
            My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
        End Try
                    Next
                    If Delivery.Add() <> 0 Then
                        ErrDetails.AppendLine(" Unable to create Delivery note for Order: " & OrderID & " <br /> " & vCompany.GetLastErrorCode() & ":" & vCompany.GetLastErrorDescription())
                    Else
                        ErrDetails.AppendLine("Successfully created Delivery note for Order:" & OrderID) ' & " as requested by " & UserEmail & ".")
                    End If
                    orders = Nothing
                    Delivery = Nothing
                    BusinessOrders = Nothing
                    BusinessDelivery = Nothing
                    My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
                End While
                'orders = Nothing
                'BusinessOrders = Nothing
            End Using
        Catch ex As Exception
            ErrDetails.AppendLine(" Error generating Delivery note for Order: " & OrderID & " <br /> " & ex.ToString())
            My.Computer.FileSystem.WriteAllText(_LogPath, ErrDetails.ToString, True)
        Finally
            If Not String.IsNullOrWhiteSpace(ErrDetails.ToString) Then
                My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Errors encountered while registering data on " & System.DateTime.Now.ToString("F") & ".Errors:" & ChrW(13) & ChrW(10) & Me.ErrDetails.ToString), True)
            Else
                My.Computer.FileSystem.WriteAllText(_LogPath, (ChrW(13) & ChrW(10) & ChrW(13) & ChrW(10) & "Application Ran successfully on " & System.DateTime.Now.ToString("F") & "."), True)
            End If
        End Try
    End Sub

BW Hierarchies sometimes not showing as pick list

Hi,
we have created a Crystal Report that uses a parameter that should be picked from a BW hierarchy (a cost center group). We created the report and published it via the BW publisher to BO and then included it with an iView in the BW Portal.
Now when I log on to the portal and call the report, I'm presented with the static pick list (top 200 values) most of the time instead of the hierarchy view (as described in http://wiki.sdn.sap.com/wiki/display/BOBJ/CrystalReportsandBWquery+elements in the lower part of the article)
When I then log on to the CMC and call the report there, I first get the flat list, too, but when I call the report 2 or 3 times, I get the hierarchy view. When I now go back to the BW Portal, I get thet hierarchy view there as well...
any idea what causes this issue? How can I influence which selection screen is being displayed? (particularly as I don't want everyone to have to log on to CMC first...)
Thanks...

Hi Duncan,
thank you for your reply. It's really sort of tricky.
After the pick list is up and ready once, It'll be shown fine from that point on until, I assume, my CMC login expires.
So maybe it's some permission problem?
I just tested the following:
<ul>
<li>log into portal, call report -> flat list
<li>log into CMC -> call report (does not have to be the same, just has to have a hierarchy pick list, a simple report does not do the trick) -> check that it has the hierarchy pick list
<li>go back to the portal, call the report again -> hierarchy pick list comes up ok
<li>log off from CMC
<li>go back to the portal, call the report again -> flat list again...
</ul>
the whole thing works the same when I replace CMC by InfoView. The strange thing is that I have to log in to Infoview the first time I call the report from the portal (even though we have SAP credentials in BO), but this does not seem to be sufficient. I have to call one of the reports in Infoview or CMC first to make it work from the portal.
Concerning the trace, I'll have to look into this together with our sysadmins, but I'll see what I can get.
Thanks again for your ideas,
cheers
MU

Crystal Parameter Hierarchy Pick List not showing in Infoview

Hello,
We are having an issue with crystal reports not showing the hierarchy pick list in infoview.
We have 3 environments, Dev, QA, Prod.
Business Objects environments consist of 3 separate servers
Dev
Windows Server 2003 64bit
BOXI 3.1 with Service Pack 2
Integration Kit 3.1 with SP2
Crystal Reports V1 SP2
QA
Windows Server 2003 64bit
BOXI 3.1 with Service Pack 2
Integration Kit 3.1 with SP2
Crystal Reports V1 SP2
Prod
Windows Server 2003 64bit
BOXI 3.1 with Service Pack 2
Integration Kit 3.1 with SP2
Crystal Reports V1 SP2
SAP BW Environments consist of 2 server landscapes, with DEV / QA sitting on 1 and production on its own.
ServerA
Dev and QA
ServerB
Prod
We create a crystal report in Dev BOBJ, and publish to DEV SAP BW system sitting on ServerA.
The picklist shows hierarchy properly in Dev Infoview.
We then LCM the report to QA BOBJ, and Do Not publish to QA SAP BW system sitting on ServerA.
We transport the role that the report was published to, from Dev SAP BW to QA SAP BW
The picklist shows hierarchy properly in QA Infoview.
We then LCM the report to PROD BOBJ, and Do Not publish to PROD SAP BW system sitting on ServerB.
We transport the role from QA SAP BW to Prod SAP BW
The picklist does NOT show hierarchy properly in Prod Infoview.
We are a bit confused on why the picklist works properly on QA Infoview without publishing, but will not work on Production Infoview.
Is it because the repository objects for the picklist contain some server paths? (Since DEV and QA sit on the same server "ServerA")
Do we need to publish in production SAP BW for the hierarchy pick list to function?
Any help would be appreciated,
Thanks!
Nick

Hi Nick,
Did you get this resolved? We are encountering the same issue. We have migrated our report from QA to Prod using BW Transport and then used BW Publisher to publish to BOE. The parameter list shows in InfoView for Dev and QA, but not Prod.
We're using BOE SP2 FP 2.8

Pick List Will Not Print On Add with SAP B1 2007A

There appears to be a bug with printing pick lists on Add with SAP B1 2007A. I have replicated the problem with PL03, 06 and 08.
Pick lists will print manually, but if you have them setup to print on add (Administration->System Initialization->Print Preferences), the following error in the log will appear:
Error Default report not found for current report type; set a default report and try again C:\Program Files\SAP\SAP Business One\SAP Business One.exe PID=6104 TID=1672
I ran a SQL trace and found the problem. The default Pick List report is set and set correctly in tables RTYP and RDOC. The problem is that SAP is looking for a RTYP.CODE value of PKL1 (instead of RLR2). PKL1 does not exist as a code in either 2005 or 2007. The Pick List document ID is RLR20001.
To confirm this on my demo database, I updated RTYP and set the CODE of RLR2 to PKL1. Afterwards, when adding a Pick List, it printed without any errors. I suppose another temporary fix would be to add a new record to the RTYP tabe with a CODE of PKL1 and the default pick list report document ID.

After many hours of inquiring, searching and digging... There is an obscur SAP Note that says clearly, NOT SUPPORTED.
Best thing I could do, was to keep a server with the same configuration ready to connect to my SAN and take over from the dead server.
So for anyone interested in this topic. Save you time, search the SAP Notes for Support and high availability.
Hope that helps others.

Problem in generation of Picking list

Hi friends,
The scenario: Picking list is printed as soon as the delivery is saved. The program and layout are working fine.
Example: let a delivery is being saved with reference to a sales order with only one line item ( for simplicity), and let the quantity to be delivered that is delivery quantity (LIPSD-G_LFIMG, on screen) be 2, now there are three cases:
1. before saving the delivery if NO Picking quantity (LIPSD-PIKMG, on screen) is entered, The picking list is printed, here the field VBUP-KOSTA (picking status field) is having value 'A', and field VBUK-KOSTK(Overall Picking status)is also having value 'A', and the picking list is printed.
2. before saving the delivery if Picking quantity (LIPSD-PIKMG, on screen) is entered as 1, the field VBUP-KOSTA (picking status field) is having value 'B', and field VBUK-KOSTK( Overall Picking status) is also having value 'B', and the picking list is printed.
3. before saving the delivery if Picking quantity (LIPSD-PIKMG, on screen) is entered as 2, the field VBUP-KOSTA (picking status field) is having value 'C', and field VBUK-KOSTK( Overall Picking status) is also having value 'C', and the picking list is NOT printed.
I think the check is only done on VBUK-KOSTK for the picking list print, as in case 3, i changed the value of VBUK-KOSTK back to 'A' by using the user exit USEREXIT_SET_STATUS_VBUK in include LV45P079 as a result of which the picking list was printed, but it also stored the VBUK-KOSTK value as 'A' in the database table which is undesirable, as it should be saved with its earlier value, before it was explicitly made 'A'.
So, my requirement is to Print the picking list, even if the delivery quantity and picking quantity is same for any number of line items.
How can i solve this problem?? Speedy help requested.
thanks,
Sharon.

Hi Sharon,
Looks like you need this pick list no matter what the status of the document is and what the picking relevancy is. Why don't you create an output type that is assigned to the document all the time and then create this form as it is. If you are trying to use the standard output type and standard form and standard routine, then system is going to behave the standard way, that is to create a pick list when it is relevant for picking and only if the status is not complete. The system logic is that a pick list is supposed to tell your warehouse as to what needs to be picked and if there is nothing to be picked or if the item not relevant for the picking then it doesn't need to be there on this list.
So if you want a list similar to the pick list, have the logic replicated minus the pre-conditions about picking status etc, have the form copied and then create and assign it to a new output type.
Regards,
Srinivas

Material staging indicator not populating in prod order WM pick list item

Hello,
I have an issue with material staging in an prod order
1) PP-WM interface is activated
2) Control cycle for material is created
3) Production storage location is created for material
4) storage type is 100 for production
5) There is one discontinued material and also the follow up material
6) stock of discontinued material is zero and requirement are passed to follow up material
When we confirm the order the stagging indicator for both follow up material as well as discontinued material automatically populates zero (Non relevence to pick list items) where as it should be one (1 - for pick list items).
One more issue user has manually inserted discontinued material as well as follow up material in production order change mode.
In the BOM of a main material both discontinued as well as follow up material is there with some quantity as a component.
For the same work center, control cycle , production storage location the indicator is populating.
These two material (discontinued as well as follow up) are appearing twice in the WM pick list screen where first two line items are OK and populating indicator "1". But in line item last and second last indicator is not there.
My question is why the stagging indicator is not automatically populating in the production order WM pick list screen in front of components.

Unfortunately, WM material staging via production orders is not possible
from the pull list. Please see the long text of message RMPU 311
(WM material staging for production order reservation not possible):
"You cannot carry out a WM material provision for pick parts from
production order reservations in the pull list". The reasons for this
are cleary explained in the SAP on-line documentation via the
following path :
Logistics -> Logistics Execution -> Warehouse Management Guide ->
Goods Issue -> Goods Issue for Production Supply ->
Material Staging for Repetitive Manufacturing
See the following under the Selection heading :
The choice of the selection type influences which types of WM material
staging are supported in the pull list. However, the pick parts can be
staged via RS headers/planned orders but not with the current BOM
explosion. The release order parts, on the other hand, can also be
staged if the current BOM is used for calculating the dependent
requirements.
WM material staging via production orders is not possible from the pull
list.
I think you may try in CO02 or COR2 for production order or process order.

Pick List -- CO27

Similar Messages

Maybe you are looking for