Pick list sorting
Hi All,
I would like to sort my pick list for delivery in "Source storage Bin".
Can anyone please help me in step by step procedure to set up this sorting.
I maintained Processing performance data/TO split - sort profile for TO splitting - 1st sort VLPLA.
this is not working.
your help on this is appreciated.
Thanks,
Praveen
Hi Friends,
Actually I need to sort TO line items while printing the Transfer order and not while creating the TO. The sorting should be based on the source storage bin.
I know these two are the options available in WM to sort TO line items
1. Profile for sorting during TO Processing
2. Profile for sorting during TO print processing.
The option 1 is not in scope and now I have to do adjustments in option2.
My current setting for option2 is:
1st Sort - SPOOI
2nd Sort - LDESI
3rd Sort - REFNR
4th Sort - FORMI
5th Sort - LGNUM
6th Sort - KOBER
7th Sort - REIHF
8th Sort - VLTYP
9th Sort - VLPLA
10th Sort - MATNR
Can anyone tell me what's the field adjustment I need to do to get the print by source storage bin.
Thanks in advance.
Regards,
Praveen
Similar Messages
-
Sort picking list by storage bin or material in customizing
Hello Gurus,
How can I sort picking list by storage bin or material in customizing?
thanks very much!It's done at IMG - Logistics Execution - Warehouse Management - Strategies - Define Sort Sequence for Stock Removal (Picking)
-
Hello,
I added a field to the pick list to show the item location from item master data. Now in the PDL I want to sort by this column when printing. The sort button in PLD -> Rep Area -> Sort is always greyed out.
Do you have any idea what goes wrong?
Thanks!Hi,
Once you add a field to the list, sorting option may be restricted. This is normal.
Thanks,
Gordon -
WM: Sort Picking list items (OMLV)
Hi,
in customizing for WM printout (OMLV) you have the possiblity to use a sort profile and assign it to the print code.
But for some reason the printout is not sorted by source storage bin (VLPLA) although it is set in the profile.
Where in the standard printout (RLVSDR40) is the profile used?
Cheers
MathiasHello Mathias,
I have the same problem. First criterion is OK (VLTYP ascending - storage types). But second sort criterion (VLPLA descending - storage bins) is not working - when you would like to see it in SP01 print preview (in my case in Picking List). Did you solve you problem and could you send me your solution?
Many thanks
Ondrej -
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 -
I defaulted input help field (pick list) but SAP CRM still asking for one
We are running SAP CRM 7.0.
Some fields as you know are dialog / pick list fields.
What I mean by this is they are input help fields where you
can click a little square (in sap crm 7.0) to the right of the text box
and it brings up a dialog screen of values that you can select from.
Here is an example screen shot of what I am talking about:
http://img834.imageshack.us/img834/5676/imageschak.png
So what I have done is implemented the GETTER function for this input help field so that by default it has a value.
The code is like so:
method GET_CURRENCY.
CALL METHOD SUPER->GET_CURRENCY
EXPORTING
ATTRIBUTE_PATH = attribute_path
ITERATOR = iterator
RECEIVING
VALUE = value.
if value eq ''.
IF sy-langu EQ 'E'.
VALUE = 'USD'.
elseif sy-langu EQ 'D'.
VALUE = 'EUR'.
ENDIF.
endif.
endmethod.
Here even is a link to this method that I created: Field Currency of Context Node BTADMINH - How to set default
The method works great it sets the default of the currency to say USD. When I click the create button to create an opportunity the field currency is set to USD, this is great because it makes my job easier that I dont have to click the input help button and select a currency, it is already there.
But once I click the "Save" button for an opportunity I get a small error in the error notification box that tells me I need to select a currency! But why is this happening a currency already exists? So If I click the input help (the little button) and reselect the currency value USD then save my opportunity this error goes away.
The question is why does this happen? I need it so that the default currency value is recognized by the SAP CRM system. Why do I have to go back in and re-select the currency if it is already set? Is there some sort of consistency check or something I need to do to eliminate this problem?
Here is a screen shot after creating an opportunity with the default Currency set to USD (this means I did not select USD in the dialog input help it was defaulted by the getter method:
http://img832.imageshack.us/img832/3011/enteracurrency.png
Only if I go back into edit mode and actually click the little square to bring up the dialog of values and select USD does this error go away. Why does this happen ?I called SET_CURRENCY right after setting my value and the error is now gone.
SET_CURRENCY( EXPORTING ATTRIBUTE_PATH = ATTRIBUTE_PATH
iterator = iterator
value = value ).
Got the tip from Pieter who has a good blog on SAP CRM: http://sapcrmweblog.blogspot.com/ -
For one delivery generate several pick lists as per diff storage locations.
I want to print several pick list for one delivery as per different storage locations in SAPscript. i.e - for one Delivery if the storage location is defferent then several pick list will be printed
Mahmood,
If you are using the standard tcode/print program then u have to modify the program. after fetching all the item data of the delivery, sort the internal table with storage location and at every new storage location trigger the function module for calling the SAP Script or Smartform. By doing this every new storage location new form gets triggered.
regards.. -
Hi Guys,
Is it possible to change the standard 2007A PLD Pick List document so that it can group items together?
For example a pick list is created for 5 orders. In 3 of the orders is the same product, item AAA.
Instead of the standard report grouping the documents so that AAA appears 3 times, is there a way to group items so that it will appear only once?
Thanks,
Liam.Hi Liam,
Crystal would be easy to get this.
Here's a link to how to do this in PLD (I've tried it - it takes some testing): http://www.sdn.sap.com/irj/scn/businessone-elearning
Part 3 - Depencies covers grouping & sorting.
Hope that helps,
Heather -
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 -
Hi Experts,
I need some advice/help on possible transactions and possibilities for automation for the following functionality/process (steps 2&3). This is for WM.
1. Sales orders are logged and outbound deliveries are created (these deliveries may be up to a month in the future).
2. Transfer orders should be created, preferably automatic.
3. Every morning in the warehouse a pick list need to be extracted with all picks for the day. Sorting options for this is needed. (The volumes are large).
Also, for pick waves:
- How is a pick list generated?
- Can the creation of pick waves be trigger automically (for example every morning)?
Edited by: johlin76 on Jan 30, 2012 10:53 AMPlease tell me the procedure to get standard pick list for delivery. Picking has to be done from warehouse.
To select outbound deliveries due for picking, :
From shipping, choose Picking , Create transfer order Via Outb. Delivery Monitor.
The Outbound Deliveries for Picking screen appears.
In the Organization data section, enter
1.the shipping point,
2.in the Output proposal section,
3.relevant shipping documents
If, in the same overview, you want to display deliveries due for fixed bin picking as well as check deliveries to be passed on to the WM System for picking in the same overview, select the Both picking types indicator in the Picking data section. Otherwise, you must enter an indicator for the picking type according to which selections are to be made.
Then just Execute.Day's Workload for Picking screen appears.
In this list, the system displays the deliveries for picking, sorted by shipping point and picking date
Regards
Saurabh -
Hi Experts
Please tell me the procedure to get standard pick list for delivery. Picking has to be done from warehouse.Please tell me the procedure to get standard pick list for delivery. Picking has to be done from warehouse.
To select outbound deliveries due for picking, :
From shipping, choose Picking , Create transfer order Via Outb. Delivery Monitor.
The Outbound Deliveries for Picking screen appears.
In the Organization data section, enter
1.the shipping point,
2.in the Output proposal section,
3.relevant shipping documents
If, in the same overview, you want to display deliveries due for fixed bin picking as well as check deliveries to be passed on to the WM System for picking in the same overview, select the Both picking types indicator in the Picking data section. Otherwise, you must enter an indicator for the picking type according to which selections are to be made.
Then just Execute.Day's Workload for Picking screen appears.
In this list, the system displays the deliveries for picking, sorted by shipping point and picking date
Regards
Saurabh -
Can Pages produce a "pick-list"
Can Pages produce a "pick-list" of many commonly used items, from which I can "pick" the items needed for an individual client by selecting them, then printing the list of selected items coustomized for that client?
I wanted to find an app just for this need, but it doesn't exist, so I hope it can be done with Pages.Pages is pretty much a standard word processing application, so if I understand you correctly, no, you cannot. A database application such as FileMaker Go might be more suitable for this sort of use, or perhaps something like ListMaster.
Regards. -
Hi guys.
I need to configure the picking list(LT31), to sort by type pos. origin for one especific storage system Someone can said how can do this ?
Thanks !
Marcos CesarConfig node
Logistic Execution - Warehouse Management - Activities- Define Print Control
Here create a sort profile as you require eg Storage type, Bin etc
Assign this sort profile to your print code for multiple print
The Print code for multiple processing, you can check in the same config node in multiple processing..probably your are using the std program RLKOMM00..check the assigned PC for ur WH. -
Is it possible to alter the sort of the WM picking list before it is printed?
Is there any help available on picking lists on any websites?
Many thanks,
MattCheers, which options would I then need to choose?
Thanks. -
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
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