Picking - Automatic?

When I create a new delivery and push the "post goods issue" button, it givesout the message for the items "Delivery has not yet been put away / picked (completely)". Bu after I just save the delivery (not post goods issue) and enter in the deliivery with vl02n, it doesn't give the same message and posts goods issue? What is the reason? Is there an automatic picking when I save the delivery? I'll be happy if somebody can tell briefl along with the automatic picking customizations....

If you activate Picking for your item category in ovlp, then you need to key in manually the picking quantity in delivery. On the other hand, if you dont want to do this, untick from the above area.
thanks
G. Lakshmipathi

Similar Messages

G/L account not picking automatically in PO with account ***. cat. M

Dear Gurus ,
I am creating PO manually with account assignment category M in which Consumption posting indicator is blank , when i am trying to create PO GL account is not Picking automatically , if i am giving Stock G/L account manually and creating GR in MIGO , accounting entry Posting as
22000000
Stock -Raw Material
KBS
17001060
Gr/Ir - Finish
WRX
with this accounting entries material is coming in sale order stock , as per my knowledge stock account should trigger with Tnn Key BSX. but account entry is created with KBS.
My requirement is G/L should pick automatically in PO from BSX transaction key and stock value should be hit to Stock G/L with Tnn Key BSX.
Please guide me because this scenario is new for me.
Thanks & Regards,
Akshay

Dear Sir ,
for BSX I have check in OBYC there is already G/L account assign to valuation class.
Valuation Modifire
valuation class
G/L account.
001
3000
22000000
but when i have add G/L in GBB VKA , it is picking automatically G/L
but as per scenario Stock G/L should Post through BSX. which is not coming In PO. Please guide..
Thanks & Regards,
Akshay

ERS flag not picked automatically

hi gurus ,
we are using srm 5.0 , extended classic scenario
while creating a po in srm with ers vendor with account assignment wbs , the ers flag is not getting picked automatically.
while if i use the same vendor and use account assignment cost center , the ers flag is getting picked in the po.
so for wbs po , we are manually going to the follow -on tab in item data and ticking the ers indicator.
what could be the reason for this ? why is the ers flag not getting picked from the vendor master.

please reply !

Excise Duty not picking automatically during posting of GR Document

Hi MM
I have a problem related excise duty calulation. During the posting of GR document for excisable material, excise duty, cess & Edcess not picking automatically, users put manully all the duty along with base value.
I done the all excersie relate exsie, like matain condition type, J1ID etc.
Pls help me, it needful for me.

pl check in p.o that setoff cond of duties are maintained or not ,in FV11 , this was the same issue i had after mainaining the set off then during MIGO all values were autom. appeared.
pl reward
ok
sap11

How is the storage type for a component picked automatically in PO staging

Hi
The Process cycle is :
Sales Order created MRP-Planned Order ---Production Order
Problem : Transfer Requirement not created for Picking
Now if I go to Co03--GOTOWM Pick list , For the component the storage type is notr updated automatically
I compared with Materials for a TR was created & found that Storage type 100 was updated automatically
Q:How is the storage type for a component picked automatically in PO staging (WM activated )

Hi Rajesh
Thanks for your inputs . Actually I forgot to mention that the client is not using Storage type in any of the material master data
The problem was because the control cycle was not maintained for the combination of material /Plant & Supply Area
Anyway thanks for your info .Appreciate your cooperation
Arindam

Foreign trade and customs data should be picked automatically in delivery

Dear All,
Foreign trade and customs data should be picked automatically in delivery note and in the invoice once we enter it in the master data for L/C Local Sales for example country Saudi arabia to Saudi Arabia in vi95 or any other transaction you have for this particular master data entry.please help

Check the customizing settings under
IMG - SD - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Business Transaction Types And Default Value
And the data should be picked up from Material Master record in Foreign trade export view.
They are checked as mandatory fields according to customizing under:
IMG - SD - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents - Incompleteness Schemas for Foreign Trade Data
Also, refer following link:
[Customizing Foreign Trade Master Data |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=CustomizingForeignTradeMasterData&decorator=printable]
Thanks & Regards
JP

For STO with Doc. Type UB, shipping instruction not picking automatically..

Dear All,
For STO with Doc. Type UB, shipping instruction not picking automatically.. Please advise.
Regards

Hi
Please verify in the config the below is populated already....
SPRO -> Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> define Shipping Data for Plants
Open the Recieving & Shipping plant ID's and maintain their own shipping data and save.
Maintain: Sales Org:
Distr Channel:
Div:
Aside: your shipping plant is already configured with Sh.Point - Tcode: OVL2
Regards
RG

Freight picking automatically in PO

Hi Team,
i am using info record in creation of PO and enter a manual z-condition type at header level for freight. but i am facing an issue when i am create a PO there is picking automatically freight in same condition value without manually enter.
it's happening when i am using info record but in info record there is no condition type define like z-condition for freight,
there is neither any condition record and nor use any routine in pricing procedure.
how could i solve this problem.

Dear ,
In customizing settings
SPRO->MM->Purchasing->Environment Data->Define Default Values for Buyers->Settings for Default Values
Select 01 (or what ever ) ->Details ->go to Price adaptation tab here copying of conditions from last purchase order
select Do not Copy
and Assign the Paramater EFB to user's in SU01..
So that you will not freight from last PO

G/L account not picking automatically for cost centre

Hai
When ever i create a P.O for a cost centre ,when i enter the cost centre, the system is not picking the G/L account automatically. Instead i need to enter the G/L account manually.Why it is behaing like this? what is the solution?
I had checked all the setting as mentioned below
1.OBYC-> Here maintained the G/L account for the comibination of
Valuation mod - Gereral Modi- Valuation class- debit g/l account - credit g/l account
2.OKB9 -> Maintained entries for Co.code- Cost element - Cost center
3.OME9- Account Modification is VBR
4.OBY6- Checked the field status variant, posting period variant

Hi,
Once u have given account assignment category 'K', then system will pick automatically G/L account from the OBYC settings for the combination of Valuation modification code, account modifier (VBR) & Valuation class.
From the OME9 transcation, system will pick transcation key for the respective account assignment category.
For the account assignment category 'K', account modifier is 'VBR'.
Here masterial master record (MMR) is optional. If you are giving MMR in the PO, system will pick valuation class from the MMR.
If MMR is not giving, then system will pick valuation class from the transcation OMQW. Here you need to maintain valuation class aganist material group, which is u r giving in the PO. ( This is optional)
In the OBYC transcation, for the transcation key GBB you need to maintain G/L account for the combination Valuation modification code, account modifier (VBR) & Valuation class.
Also maintain one more entry in the transcation key GBB, maintain G/L account for the combination Valuation modification code, account modifier (VBR) & Valuation class field is blank.
Once you have given account assignment category 'K' in the PO, system will pick G/L for the combination Valuation modification code, account modifier (VBR) & Valuation class. This is happening before giving the cost centre.
If you are not maintaining MMR in the PO and not maintaining valuation class aganist material group in the transcation OMQW, the system will pick G/L account for the combination of Valuation modification code, account modifier (VBR) & Valuation class field is blank.
So in your case, check valuation class aganist material group in the transcation OMQW and maintain G/L in the OBYC for the respective combination. If valuation class is not maintained aganist material group in the transcation OMQW and maintain one more entry in the OBYC with the blank valuation calss field.
Regards
KRK

How to pick automatic colors in gradient mesh?

Hi, first, sorry a bad english;.
I can pick automatic colors for points in gradient mesh?
How to make? My mesh have much points and need a long time to color one by one.
I think, all understand-me, thanks;

You've got an awful lot of points there.
Rule#1: work with as small number of points as possible. Often it's better to split the artwork into several meshes. In this case: extra mouth, extra eyes for instance.
There's no automatic way of coloring meshes. Take the lasso tool to select more than one point, but that's about it.

Price id not picking automatically from Inforrecord ??

Hii experts
I have mainatined Inforecord a material with vendor combination , and i have maintained the price in inforrecord .
But while creating PO its asking for price manually ??
What i have to do for automatic prick pick up from Info record ??
Thanks
SAP-MM

Info Record Price Versus PO Price
The net price in the info record and the net price in the purchase order are two different prices.
The net price of an item in the info record is based on the conditions stipulated in the info record.
If you change the conditions, the net price in the info record is recalculated and the pricing date
adjusted accordingly.
In contrast, the price in the purchase order may reflect the deduction of a quantity discount
according to a price/quantity scale.
As a rule, the conditions from the info record are adopted in the PO. However, if a price/quantity
scale has been defined, the price for the relevant order quantity is taken.
Please check the steps to create info record:
Creating Info Record for Material w. Master Record
1. Choose Master data   Info record   Create.
The initial screen is displayed.
2. Enter the following information on the initial screen:
u2013 Vendor number
u2013 Material number
u2013 Number of purchasing organization or plant
Enter the number of the info record if external number assignment is used for info
records. If you leave the corresponding field blank, the system assigns a number
automatically.
3. Press ENTER.
The general data screen appears.
4. Enter the general data (data on vendor, order unit, origin data, supply option).
You can enter the customs tariff number without a certificate category.
5. Press ENTER.
The screen showing the purchasing organization data is displayed.
6. Enter:
u2013 Vendor's planned delivery time (used for scheduling)
u2013 Responsible purchasing group
u2013 Standard PO quantity (used for price determination in conjunction with price scales)
Check the control data. The tolerance data and the responsible purchasing group are
taken as default values from the material master record.
7. Enter the net price. You have two options:
u2013 You enter the net price per unit in the Net price field. This price includes the vendor's
normal discounts or surcharges only - cash discounts for prompt payment, for example,
are calculated separately.
u2013 You enter the gross price in the Net price field and then maintain the pricing conditions.
(To do this, choose Extras   Conditions.) The system automatically replaces the
entered gross price with the calculated net price.
8. Check the texts. Choose Goto   Texts to display the text overview. You can enter the info
memo or the PO text.
If the PO text is already defined in the material master record, it appears as a default
value.
If you change the PO text from the material master record, your new text is stored
directly in the info record. The changed text is suggested as the info record PO text when
a purchase order is created, and can be adopted in the new PO.
If you store the text in the info record unchanged, subsequent changes made to the PO
text in the material master record will not be included in purchase orders. To do this,
select the PO text, then choose Edit   Texts   Adopt text.
2. Save the info record.
Repeat steps 2 to 9 for all purchasing organizations and plants that are to be assigned to
the info record.
Edited by: Afshad Irani on Jun 23, 2010 12:34 PM
Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

Partials Confirmations - QTY's not getting picked automatically

We are facing issues, where we are doing confirmations partially. Intial confirmations
are done for a set of quantities followed by confirmations for remaining quantities for that
production order. The problem is system is not picking the remaining quanities automatically
We are plugging in remaining quantities manually before doing confirmations
Is there a configuration setting, where we can popluate the remaining quantities automatically
Transaction Used: CO11n
Client: ECC 6.0
AFS Implementation

Thanks for your replies
The given setting was already maintained, but still system was not populating the remaining qty's
more appropriate way is to, change the quantities in the intial front screen of CO11n, rather than
changing the quantities inside CO11n (click through goods movement tab)
By changing the Qty's in the intial screen of CO11n, helps in populating the remaining quantities
during next partial confirmations
Due points have been assigned

Condition not picked automatically in VA01

Gurus,
I have created a material.I am using product hierarchy.The PH given in material master is at the third level.I created a the key
combination in VK11 with PH first level.I am not able to maintain the key combination for the third level.So when i create the sale
order the condition is not automatically picked in conditions
How to resolve the issue?

Hi Acapulcosdn,
DO one thing, Go to V/03 --> create a new combination --> When you start choosing the feild --> Choose two fields together
PRODH-Prod.hierarchy
PRODH3-ProdHierarchy 3
The second one is already available in Std. SAP.
After adding above fields, you can add other fields like sales org etc etc.
Then go to VK11 and you can see the condition record you can make with level wise.
Hope it helps.
Regards,
MT

CESS and VAT not getting picked automatically in Sales Order and Quotation

Hi Experts,
Whenever we create quotation or sales order the Excise Duty, Cess and VAT/CST has to pickup automatically but it is not happening.Sold to party belongs to TN and Karnataka states are picking up properly but not other states.
Regards
Rajeshwari Shenoy

Check if Condition record are maintained, so that it is picked in Sales order. When it is working fine for TN & Karnataka, it is most likely that condition record is not maintained.
Regards,
Rajesh Banka
Reward points if helpful

Colour picker automatically changing to different colour when opening

I think I've only been having this problem since switching to CC 2014, but I can't be sure exactly when it started.
When I open the colour picker to change a colour of an object, the colour automatically jumps to a different colour. It's very disruptive because I have no way of telling what the original colour was when trying to make small changes. And it's not a small jump either: for example, the default black jumps automatically to C60M90 purple – every time! It doesn't only occur with the default colour but also after I've selected a shade myself – it seems to only be happening with blacks and greys.
Any help would be appreciated, as it's driving me crazy. I've tried activating and deactivating the "Art work has default appearance" option as it was the only thing I could think of and have had problems with that acting strangely before. I can't think of what else I should try. If no one knows, I'll try trashing the preferences folder.
Thanks in advance. Cheers.

Sounds like a 2014 problem.
Check that you are woking in the correct color mode, look to the right of your filename in parenthesis. Then use the color palette (always in the same color mode) and let us know if that is working.
If not try to reset your illustrator preferences.

Picking - Automatic?

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