Pick list Rows

Hi,
I would like to add a Time column (UDF) for pick list rows.
Therefore when ever a row is picked the picked time will display in the row.
Any suggestions.
Thanks,
Kishor
Edited by: Joel on Sep 14, 2009 4:16 PM

Hi Jordan,
Thank you for the query, but I am getting only the date in the UDF. The UDF I have used is an alphanumeric 30 characters. Is there something else that I would have to do to get the time populated?
Thanks,
Joel

Similar Messages

[PLEASE HELP] Display Customer Ref. No. in Pick List

Hi,
We are trying to display Customer Ref. No. (from Sales Order / Res. Invoice) in the pick list.
I have created a new UDF in the PIck List row.
But I am not sure what is the correct query to use to call this out so I can link it to the UDF.
Could someone please help us?
Thank you very much.
Edited by: Anfernee Chang on Nov 21, 2011 5:53 AM

shafi_sunshine wrote:
Hi ,
>
> Try This....
>
> You can use FMS
>
>
> SELECT $[$14.0.0]
>
>
>
> Thanks
> Shafi
Hi shafi_sunshine,
I have tried both of the following queries,
SELECT $[ORDR.NumAtCard]
SELECT $[$14.0.0]
but it's hasn't worked. It returned the following error in the pick list screen
Internal error (3006) occurred.
Thank you.

PLD one to one pick list to sales order

I have bit of an unusual situation. Please bear this in mind before answering. Make the assumption the every pick list will only have the contents of one sales order. But... I'm trying to get the BP address and cardcode onto the page header in PLD
What I'm trying to do right now is to create a field with Pick list - rows : OrderEntry and in the next field set it up as Sales Order : Bill To and relate it back to the previous field
I can get it to pull the orderEntry into the header area, but if I try to add the SO:Bill To field and relate but, it does not appear to work
Any suggestion

Hello,
As you mentioned even though the Pick list - rows : OrderEntry is called in the header, the SO table is not exposed and there is no possibility to make a join and call the SO bill to Address.
An option left is:
Create a UDF (address structure) on the Pick list.
Call the address via a FMS.
Display the UDF in the Header.
Use a Formula field to call the Business Partner description from the repetitive area 0 to the Header.
hope that help.
Regards

Non stock item on pick list

Hi
Only stock items get selected on to the pick slip as per the system behaviour
Is there any way we can set up non stock items to show on the pick list.
One of our customer has few non stock items which they want to show on the pick list at the time when the SO is created. They buy these items at times if a customer requires it and sell with other stock items.
Thank you
Regards
Apsara

Are you using Pick and Pack Manager / Sales Order itself as picklist.
As you would understand, only inventory items are recognized by the system as requiring to be picked. One of the ways could be to add a Text type row and enter the item number there.
Suda

Want address pick list

hi can u pls help me with this issue
In sales order there is a ship to sold to party entered manually by the sales order clerk, however this is not reflected in the PICKING SLIP OR PICK LIST. The customer WANTS the ship to party to be printed out in the picking list.
IN the delivery note the "ship to" is printed! The problem is that the warehouse guys want the ship to on the picking slip as well...
with regards
siddhartha

Dear Manish Chaturvedi,
The rows of the pick list show the sales orders. Therefore you have to query the RDR1. In order to know which document is in the pick lists use the pickidno in RDR1 that is the number of the pick list.
If it is NULL it means that the sales order is not in any Pick list.
Regards,
Marcella Rivi
SAP Business One Forums Team

Create a Delivery note from a picking List and many binallocations

Hi,
Recently, I get how create a delivery note form a picking list with batchnumbers, but now I have the following case.
Quantity       Product       SerialAndBatchNumbersBaseLine
10                ID200                              0
5                  ID200                              1
now I set the batchNumbers
location    batchnumber       quantity
02-A              XY                   10
02-B              YY                    5    <---    this location give me error.
now the rest of articles
Quantity       Product       SerialAndBatchNumbersBaseLine
10                ID200                              0
5                  ID200                              1
location    batchnumber       quantity
02-A              XY                   10
02-B              XY                    5
etc.
I get the next error:
1470000344 - Batch "YY" of item "ID200" in bin location "3108" falls into negative inventory.
When I find this "3108" this "select * from OBIN where AbsEntry = 3108" is the batchnumber for XY and not YY.
so how is the way to create a delivery note with many binallocations?
(if required I will paste code.)
Kind regards,
Pablo

Hi Pablo,
based on the code from the other thread it should be like that for the first row:
delivery.Lines.ItemCode = "ID200";
delivery.Lines.Quantity = 15;
delivery.Lines.BinAllocations.BinAbsEntry = 3107; // guessed AbsEntry
delivery.Lines.BinAllocations.Quantity = 10;
delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 0;
delivery.Lines.BinAllocations.Add();
delivery.Lines.BinAllocations.BinAbsEntry = 3108;
delivery.Lines.BinAllocations.Quantity = 5;
delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 1;
delivery.Lines.BatchNumbers.Location = "02-A";
delivery.Lines.BatchNumbers.BatchNumber = "XY";
delivery.Lines.BatchNumbers.Quantity = 10;
delivery.Lines.BatchNumbers.Add();
delivery.Lines.BatchNumbers.Location = "02-B";
delivery.Lines.BatchNumbers.BatchNumber = "YY";
delivery.Lines.BatchNumbers.Quantity = 5;
You got now :
1 Delivery Row, Quantity 15
2 BinLoc Rows, Quantity 10+5
2 Batch Rows, Quantity 10+5
regards,
Maik

Smartforms for picking list

Hi,
Someone knows smartforms and its program for picking list?.
I don't want to use sapscript SD_PICK_COLL and its program RVADSK01.
Thanks very much.
Matteo Vernile.

hi,
go through this code.
Program Description:                                     *
A packing list is printed for each outbound delivery.    *
Before the delivery is made to a customer the goods are *
packed in a box or any other container and to have a     *
list of products put in the package packing list is      *
required. This packing list will be printed upon pick    *
confirmation or at a time the delivery note is created. *
REPORT z_sd_rep_000002 MESSAGE-ID zdevmsg.
********************TABLES USED***************************************
TABLES:   likp,       "SD Document: Delivery Header Data
          lips,       "SD document: Delivery: Item data
          vbak,       "Sales Document: Header Data
          vbpa,       "Sales Document: Partner
          vbuk,       "Sales Document: Header Status and Admin Data
          vttp,       "Shipment Item
          vttk,       "Shipment Header,
          adrc,       "Addresses (Business Address Services)
          tvst,       "Organizational Unit: Shipping Points
          vbfa,       "Sales Document Flow
          kna1,       "General Data in Customer Master
          vepo,       "Packing: Handling Unit Item (Contents)
          vekp.       "Handling Unit - Header Table
INCLUDE rvadtabl.
********************WORK AREA*****************************************
DATA    : wa_zpacklist TYPE zpacklist, "structure to hold all the data
                                         "that has to be passed to the
                                         "smart form
          wa_item TYPE LINE OF zitempack."workarea of main item struct
DATA    : wa_item_lips TYPE LINE OF zitempack."wrkarea for data selected
"from LIPS table
********************INTERNAL TABLE************************************
DATA    : i_item_lips TYPE zitempack,       "Internal table for data
                                            "selected from LIPS table
          i_item TYPE   zitempack.          "main internal table for
"items data.
*****************************CONSTANTS********************************
CONSTANTS : c_posnn(1)        TYPE c VALUE 'J',
YATHAM6 Insert Begin
            c_vbtyp_v(1)      type c VALUE 'C',
YATHAM6 Insert End
            c_parvw_stp       TYPE vbpa-parvw VALUE 'AG',
            c_parvw_shp       TYPE vbpa-parvw VALUE 'WE',
            c_formname        TYPE tdsfname VALUE 'Z_PACKINGLIST',
            c_zdevmsg         TYPE SY-MSGID value 'ZDEVMSG',
            c_e               TYPE SY-MSGTY VALUE 'E',
            c_000             TYPE SY-MSGNO VALUE '000',
            c_X(1)            TYPE c VALUE 'X',
            c_fully_picked(1) TYPE c VALUE 'C'.
***************************GLOBAL VARIABLE****************************
DATA    : v_objnm         LIKE   thead-tdname,
          v_tknum_tmp     LIKE   vttp-tknum,
          v_formname      TYPE   rs38l_fnam,
          v_venum         TYPE vekp-venum,
          v_screen,        "Output on printer or screen
          v_picked(1).
************************MAIN PROGRAM ***********************************
FORM entry USING return_code us_screen.
DATA: v_retcode TYPE sy-subrc.
CLEAR v_retcode.
Clear any previous data.
CLEAR wa_zpacklist.
v_screen = us_screen.
Check whether the Delivery number is already been picked.If it is
picked the set the print parameters
PERFORM processing USING us_screen
                     CHANGING v_retcode.
IF v_retcode NE 0.
    return_code = 1.
ELSE.
    return_code = 0.
ENDIF.
ENDFORM.                    "ENTRY
*&      Form PROCESSING
Check whether the Delivery number is already been picked.If it is
picked the set the print parameters
FORM processing USING    us_screen
                 CHANGING v_retcode.
DATA: v_fm_name            TYPE rs38l_fnam.
DATA: v_control_param      TYPE ssfctrlop.
DATA: v_composer_param     TYPE ssfcompop.
DATA: v_recipient          TYPE swotobjid.
DATA: v_sender             TYPE swotobjid.
DATA: v_formname           TYPE tdsfname .
get SmartForm from customizing table TNAPR
v_formname = tnapr-sform.
Check whether the delivery number has been picked.If it is picked
select the relevant data for that delivery number
PERFORM get_data CHANGING v_retcode.
CHECK v_retcode EQ 0.
Set the print parameters for Smartform
PERFORM set_print_param CHANGING v_control_param
                                   v_composer_param
                                   v_recipient
                                   v_sender
                                   v_retcode.
Check whether the Smart form exists.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    formname                 = c_formname
    VARIANT                  = ' '
    DIRECT_CALL              = ' '
IMPORTING
   fm_name                  = v_formname
EXCEPTIONS
    NO_FORM                  = 1
    NO_FUNCTION_MODULE       = 2
    OTHERS                   = 3
IF sy-subrc <> 0.
    v_retcode = sy-subrc.
    PERFORM protocol_update.
ENDIF.
Check the structure wa_zpacklist for data.
IF NOT wa_zpacklist IS INITIAL.
    CALL FUNCTION v_formname
      EXPORTING
        archive_index      = toa_dara
        archive_parameters = arc_params
        control_parameters = v_control_param
        mail_recipient     = v_recipient
        mail_sender        = v_sender
        output_options     = v_composer_param
        user_settings      = ' '
        wa_zpacklist               = wa_zpacklist
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
      JOB_OUTPUT_INFO            =
      JOB_OUTPUT_OPTIONS         =
      EXCEPTIONS
       formatting_error           = 1
       internal_error             = 2
       send_error                 = 3
       user_canceled              = 4
       OTHERS                     = 5. .
    IF sy-subrc <> 0.
        error handling
      v_retcode = sy-subrc.
      PERFORM protocol_update.
    ENDIF.
ELSE.
    IF v_screen = space.
      CALL FUNCTION 'NAST_PROTOCOL_INIT_AND_LOAD'
        EXPORTING
          cps_nast = nast.
      CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
        EXPORTING
          msg_arbgb = c_ZDEVMSG
          msg_nr    = c_000
          msg_ty    = c_E
          msg_v1    = syst-msgv1
          msg_v2    = syst-msgv2
          msg_v3    = syst-msgv3
          msg_v4    = syst-msgv4
        EXCEPTIONS
          OTHERS    = 1.
    ELSE.
      MESSAGE e000 WITH 'No Data Exists, to Display Output'(002).
    ENDIF.                    " IF v_screen = space.
ENDIF.                  " if not wa_zpacklist[] is initial
ENDFORM.                    " PROCESSING
*&      Form get_data
Check whether the delivery number has been picked.If it is picked
select the relevant data for that delivery number
FORM get_data CHANGING v_retcode.
This is the Input obtained from the NAST entry, Delivery Number
wa_zpacklist-vbeln = nast-objky.
CLEAR v_picked.
Check if the Delivery has Not been Picked, if not then Do Not Display
the Layout and display an Error Message
CLEAR vbuk.
SELECT SINGLE kostk
    FROM vbuk
    INTO vbuk-kostk
    WHERE vbeln EQ wa_zpacklist-vbeln.
The Picking should Not be Processed, Else Display a Msg
IF vbuk-kostk NE c_fully_picked AND vbuk-kostk NE space.
    v_picked = c_X.
    v_retcode = 1.
    IF v_screen = space.
      CALL FUNCTION 'NAST_PROTOCOL_INIT_AND_LOAD'
        EXPORTING
          cps_nast = nast.
      CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
        EXPORTING
          msg_arbgb = c_ZDEVMSG
          msg_nr    = c_000
          msg_ty    = c_E
          msg_v1    = syst-msgv1
          msg_v2    = syst-msgv2
          msg_v3    = syst-msgv3
          msg_v4    = syst-msgv4
        EXCEPTIONS
          OTHERS    = 1.
    ELSE.
      MESSAGE e000 WITH
                'Delivery has not been Picked-Please Check'(001).
    ENDIF.
ENDIF.
CHECK v_retcode = 0.
get all the header related data from LIKP,VBAK,VBFA,VTTP,VTTK
PERFORM get_header_data.
get the address numbers for shipping point ,ship-to-party and
sold-to-party from VBFA,TVST tables
PERFORM get_addr_no.
get all the item details from VBAP ,LIPS
PERFORM get_item_data.
ENDFORM.                    " get_data
*&      Form get_header_data
Get all the header related data from LIKP,VBAK,VBFA,VTTP,VTTK
FORM get_header_data.
select the header data from LIKP based on Delivery number.
select the following fields and put it into workarea wa_zpacklist.
SELECT SINGLE vbeln          "Delivery number
                kunnr          "Sold to party
                kunag          "Shipt to party
                inco1          "Inco term
                inco2          "Inco term 2
                btgew          "Total Weight
                gewei          "Net weight
                anzpk          "Total noumber of packages in delivery
                vkorg          "Sales Organization
                vstel          "Shipping Point/Receiving Point
                bldat          "Date on which the Docu. was created
           FROM likp
           INTO CORRESPONDING FIELDS OF wa_zpacklist
          WHERE vbeln = wa_zpacklist-vbeln.
to get Purchase order number (BSTNK),
      Sales order number (VBELV),
      Contract number (VBELN_GRP),
      Customer order date first get the Sales document from VBFA
using Delivery number (LIKP-VBELN) and VBTYP_N in the where clause.
YATHAM6 Del Begin - D47K910351 05/12/2004
SELECT SINGLE vbelv          "Sales Document
          INTO wa_zpacklist-vbelv
          FROM vbfa
          WHERE vbeln   = wa_zpacklist-vbeln
          AND   vbtyp_n = c_posnn
YATHAM6 Insert Begin - 04/15/2004
Preceding Document category only Order need to be selected
Without this it is selecting Quote and/or Inquiry because of
Select single (Which would select the first entry)
          AND   vbtyp_v = c_vbtyp_v.
YATHAM6 Insert End - 04/15/2004
YATHAM6 Del End - D47K910351 05/12/2004
YATHAM6 Insert Begin - D47K910351 05/12/2004
When a Sales order is created with reference to another sales order
two precding document categorys will be available for a delivery.
Example: Order with subsequent delivery free of charge
Need to get latest preceding document. This change was made to pull
correct preceding document which will be on delivery line item.
All delivery items will have the same preceding document number.
    select single vgbel from lips into wa_zpacklist-vbelv
          where vbeln = wa_zpacklist-vbeln.
YATHAM6 Insert End   - D47K910351 05/12/2004
SELECT SINGLE bstnk           "Customer purchase order number
                vbeln_grp       "Master Contract NUmber
                bstdk           "Customer Order date
         INTO (wa_zpacklist-bstnk,
                 wa_zpacklist-vbeln_grp,
                 wa_zpacklist-bstdk)
         FROM vbak
         WHERE vbeln = wa_zpacklist-vbelv.
select shipment number from VTTP table using wa_zpaclist-vbeln in the
where clause.
SELECT tknum                  "Shipment Number
         FROM   vttp
         UP TO 1 ROWS
         INTO   wa_zpacklist-tknum_tmp
         WHERE vbeln = wa_zpacklist-vbeln.
ENDSELECT.
for this value of wa_zpacklist-tknum_tmp select
External identification 2
Shipping type
Number of forwarding agent
from VTTK
SELECT SINGLE exti2          "External identification 2
                vsart          "Shipping type
                tdlnr          "Number of forwarding agent
         INTO   (wa_zpacklist-exti2,
                 wa_zpacklist-vsart,
                 wa_zpacklist-tdlnr)
         FROM   vttk
         WHERE tknum = wa_zpacklist-tknum_tmp.
get the packing date from VEkP table for which Internal Handling
Unit Number(VENUM) is required from VEPO table.
get the value from VEPO table for the delivery number.
SELECT venum
         UP TO 1 ROWS
         FROM vepo
         INTO v_venum
         WHERE vbeln = wa_zpacklist-vbeln.
    EXIT.
ENDSELECT.
CHECK sy-subrc = 0.
SELECT SINGLE erdat
         FROM   vekp
         INTO   wa_zpacklist-erdat
         WHERE venum = v_venum.
ENDFORM.                    " get_header
*&      Form get_item
Get all the item details from VBAP ,LIPS
FORM get_item_data.
refresh the internal tables of item data.
data: v_tabix like sy-tabix.   "YATHAM6 Insert 03/31/2004
REFRESH : i_item,
            i_item_lips.
get the item details from VBAP table based on the sales document
number(VBELV) and store the data in i_item
SELECT   posnr             "Sales Document Item
           posex             "Item Number of the Underlying Purchase
                             "Order
           kwmeng            "Quantity Ordered
           kdmat             "Customer Item Number
    INTO   CORRESPONDING FIELDS OF
    TABLE i_item
    FROM   vbap
    WHERE vbeln EQ wa_zpacklist-vbelv.
get the item details from LIPS based on Delivery number and
ZZCATNO(Catalog numer)from mara using an inner join between LIPS and
MARA using matnr as key
*Begin of GONAGUNTLA2 - @0001 02/11/2004 D47K906487
SELECT   a~vbeln          "Delivery Number
          a~vtweg          "Distribution Channel
          a~posnr          "Delivery item
          a~lfimg          "Actual quantity delivered (in sales units)
          a~matnr          "Material Number
          b~zzcatno        "Catlog Number for each material
          FROM lips AS a
          INNER JOIN
          mara AS b
     ON   amatnr = bmatnr
    INTO CORRESPONDING FIELDS OF
   TABLE i_item_lips
   WHERE a~vbeln = wa_zpacklist-vbeln.
SELECT     a~vbeln          "Delivery Number
             a~vtweg          "Distribution Channel
             a~posnr          "Delivery item
             a~pstyv          "Delivery item category
             a~lfimg
             "Actual quantity delivered (in sales units)
             a~matnr          "Material Number
             a~uepos
             "Higher-level item in bill of material structures
             a~vgpos          "Sales order line item
             b~zzcatno        "Catlog Number for each material
             FROM lips AS a
             INNER JOIN
             mara AS b
        ON   amatnr = bmatnr
       INTO CORRESPONDING FIELDS OF
      TABLE i_item_lips
      WHERE a~vbeln = wa_zpacklist-vbeln.
*End of GONAGUNTLA2 - @0001 02/11/2004 D47K906487
clear the workareas
CLEAR : wa_item,
          wa_item_lips.
loop at the main internal table which contains the item data.
so that the data in the internal table i_item_lips is passed in the
i_item table
LOOP AT i_item INTO wa_item.
    v_tabix = sy-tabix.   "YATHAM6 Insert 03/31/2004
read the internal table i_item_lips for key Item Number(POSNR)
because the only link between the LIPS table and VBAP table is
(POSNR) for the same delivery number.
*Begin of GONAGUNTLA2 - @0001 02/12/2004
   READ TABLE i_item_lips
              INTO wa_item_lips
              WITH KEY posnr = wa_item-posnr.
    READ TABLE i_item_lips
               INTO wa_item_lips
               WITH KEY vgpos = wa_item-posnr.
*End of GONAGUNTLA2 - @0001 02/12/2004
check whether the same POSNR value is there in the I_item_lips table
    IF sy-subrc = 0.
*Begin of GONAGUNTLA2 - @0001 02/12/2004
      perform get_previous_del_qty using wa_zpacklist-vbelv
                                         wa_item_lips-vgpos
                                         wa_item_lips-vbeln
                                         wa_item_lips-posnr
                                         wa_item-kwmeng.
      move wa_item-kwmeng to wa_item_lips-kwmeng.
*End of GONAGUNTLA2 - @0001 02/12/2004
to find out the Back Orders subtract Ordered Qty (KWMENG)
with Actual Qty (LFIMG)
      wa_item_lips-zbkord = wa_item-kwmeng - wa_item_lips-lfimg.
Begin of Modifications - YATHAM6 12/15/2003
if wa_item-posex is not blank the repace wa_item-posnr with it.If *
it is not blank then don't do anything.
     IF NOT wa_item-posex IS INITIAL.
       MOVE wa_item-posex TO wa_item_lips-posnr .
     ENDIF.                  "if not wa_item-posex is initial.
      If wa_item-posex is initial.
Begin of GONAGUNTLA2 - @0001 02/12/2004
      move wa_item-posnr to wa_item_lips-posex.
        move wa_item_lips-posnr to wa_item_lips-posex.
*End of GONAGUNTLA2 - @0001 02/12/2004
      else.
        move wa_item-posex to wa_item_lips-posex.
      endif.
End of Modifications - YATHAM6 12/15/2003
modify the internal table i_item by transporting VBELN LFIMG ZCALC.
*Begin of GONAGUNTLA2 - @0001 02/11/2004 D47K906487
     MODIFY i_item FROM wa_item_lips
                   TRANSPORTING vbeln        "Delivery Number
                                posnr        "Delivery item
                                posex        "   YATHAM6 Insert
*lfimg        "Actual Quantity Delivered
                                zbkord       "Back Order
                                zzcatno      "Catlog Number
                                matnr        "Material Number
                                vtweg
                   WHERE posnr = wa_item-posnr.
   MODIFY i_item FROM wa_item_lips         "YATHAM6 Del 03/31/2004
      MODIFY i_item FROM wa_item_lips index v_tabix
                          TRANSPORTING vbeln        "Delivery Number
                                       posnr        "Delivery item
                                       posex        "   YATHAM6 Insert
                                       KWMENG
                                       "   gonaguntla2 Insert
                                       lfimg
                                       "Actual Quantity Delivered
                                       zbkord       "Back Order
                                       zzcatno      "Catlog Number
                                       matnr        "Material Number
                                       vtweg
                                       uepos
                                       pstyv.
*Table i_item should be updated with the corresponding entry not with
*the
item number.
                       WHERE posnr = wa_item-posnr.   "YATHAM6 Del
    else.
YATHAM6 Mod Begin - 04/22/2004
Delete the Current row instead of item. Because the Delivery item
sequence could be different than that of the Sales Order item #.
    delete i_item where posnr = wa_item-posnr.
      delete i_item index v_tabix.
YATHAM6 Mod End - 04/22/2004
*End of GONAGUNTLA2 - @0001 02/11/2004 D47K906487
    ENDIF.                  " if sy-subrc = 0.
ENDLOOP.                  "loop at i_item
now once the i_item internal table is full
check it.
IF NOT i_item[] IS INITIAL.
    sort i_item[] by vbeln descending posex.   "YATHAM6 Insert
move the data from i_item into the structure wa_zpacklist.
    wa_zpacklist-zitempack_tb[] = i_item[].
ENDIF.                    "if not i_item[] is initial.
ENDFORM.                    " get_item
*&      Form get_addr
      text
Get the address numbers for shipping point ,ship-to-party and
sold-to-party from VBFA,TVST tables
FORM get_addr_no .
To find out the addresses of sold-to-party, goto table VBPA select
the address number ADRNR
SELECT SINGLE adrnr          "Address Number
            INTO wa_zpacklist-adrnrstp
            FROM vbpa
YATHAM6 Mod Begin - 04/15/2004
Get the address numbers for the Delivery instead of Sales order
         WHERE vbeln = wa_zpacklist-vbelv
           WHERE vbeln = wa_zpacklist-vbeln
YATHAM6 Mod End - 04/15/2004
             AND parvw = c_parvw_stp.
To find out the addresses of ship-to-party, goto table VBPA select
the address number ADRNR
SELECT SINGLE adrnr         "Address Number
            INTO wa_zpacklist-adrnrshp
            FROM vbpa
YATHAM6 Mod Begin - 04/15/2004
Get the address numbers for the Delivery instead of Sales order
         WHERE vbeln = wa_zpacklist-vbelv
           WHERE vbeln = wa_zpacklist-vbeln
YATHAM6 Mod End - 04/15/2004
             AND parvw = c_parvw_shp.
To select the addresses for Shipping point find out the address *
number from TVST table .
SELECT SINGLE adrnr         "Address Number
           INTO wa_zpacklist-adrnr
           FROM tvst
          WHERE vstel = wa_zpacklist-vstel.
ENDFORM.                    " get_addr
*&      Form set_print_param
Set the print paramters for the smartform
FORM set_print_param CHANGING v_control_param TYPE ssfctrlop
                              v_composer_param TYPE ssfcompop
                              v_recipient      TYPE swotobjid
                              v_sender         TYPE swotobjid
                              v_retcode        TYPE sy-subrc.
DATA: v_itcpo     TYPE itcpo.
DATA: v_repid     TYPE sy-repid.
DATA: v_device    TYPE tddevice.
v_repid = sy-repid.
CALL FUNCTION 'WFMC_PREPARE_SMART_FORM'
    EXPORTING
      pi_nast       = nast
      pi_repid      = v_repid
    IMPORTING
      pe_returncode = v_retcode
      pe_itcpo      = v_itcpo
      pe_device     = v_device
      pe_recipient = v_recipient
      pe_sender     = v_sender.
IF v_retcode = 0.
    MOVE-CORRESPONDING v_itcpo TO v_composer_param.
    v_control_param-device      = v_device.
    v_control_param-no_dialog   = c_X.
    v_control_param-preview     = v_screen.
    v_control_param-getotf      = v_itcpo-tdgetotf.
    v_control_param-langu       = nast-spras.
ENDIF.
ENDFORM.                    " set_print_param
*&      Form protocol_update
      text
Error Handling
FORM protocol_update .
CHECK v_screen = space.
CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
    EXPORTING
      msg_arbgb = syst-msgid
      msg_nr    = syst-msgno
      msg_ty    = syst-msgty
      msg_v1    = syst-msgv1
      msg_v2    = syst-msgv2
      msg_v3    = syst-msgv3
      msg_v4    = syst-msgv4
    EXCEPTIONS
      OTHERS    = 1.
ENDFORM.                    " protocol_update
*&      Form get_previous_del_qty
      text
--> p1        text
<-- p2        text
FORM get_previous_del_qty using f_so
                                f_so_item
                                f_del
                                f_del_item
                                f_so_qty.
data: begin of i_vbfa_tab occurs 0,
          vbeln like vbfa-vbeln,
          posnn like vbfa-posnn,
        end of i_vbfa_tab.
data: fv_lfimg like lips-lfimg.
select vbeln posnn into table i_vbfa_tab from vbfa
                     where vbelv   eq f_so
                       and posnv   eq f_so_item
                       and vbtyp_n eq 'J'.
loop at i_vbfa_tab.
    if i_vbfa_tab-vbeln ne f_del.
      clear fv_lfimg.
      select single lfimg into fv_lfimg
                          from lips
                          where vbeln eq i_vbfa_tab-vbeln
                            and posnr eq i_vbfa_tab-posnn.
      f_so_qty = f_so_qty - fv_lfimg.
    endif.
endloop.
ENDFORM.                    " get_previous_del_qty

Add Order Quantity to Pick List PLD

Can someone tell me how to add the Sales Order Quantity to the Pick List PLD. I tried adding a database field with PKL1-OrderEntry and then adding another with RDR1-Quantity and then relating that to the former with no luck. Any ideas from the PLD experts out there?.
Thanks,
Karl

Karl,
You have already done 80% of work by adding a database field with PKL1-OrderEntry and then adding another with RDR1-Quantity and then relating that to the former
You will need to add another database field PKL1-OrderLine (Order Row ID)
Then in the RDR1.Quantity field
Relate to: PKL1-OrderEntry
Next Segment: PKL1-OrderLine
This should work.
Good luck
Suda

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.

Item in sales order not being picked into picking list

Hi Gurus,
Could you please tell me the possible reasons as why an item in the sales order which has enough stock not being picked into the picking list?
Many Thanks
Choudry

Hi
Delivery creation that is selection date is controlled by the schedule line of the line item in the sales order
Try by changing the schedule lines in sales order in VA02
there you try to change the delivery date to past
It might be possible if you had enough stocks at that time
Regards
Raja

Pick list Rows

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