Picking for Delivery

Hello,
The transaction VL06P does the picking for multiple deliveries, I would like to ask for the method to do picking for a single delivery document.
Thanks.

Hi
You can go to LT03, put the Warehouse number, Delivery number , Plant, select back ground and press enter, your Picking will be done .
Now you can again check the Delivery document, in the picking overview screen you will find now the delivery quantity has been copied as picking quantity. You need not have to enter the picking quantity manually.As Delivery quantity and picking quantity has to be same that is why system copies it automatically.
Another way, go to VL02N, in the Menubar click on "Subsequent function" > Create Transfer order and proceed.

Similar Messages

Prevent automatic picking for delivery

HI Experts
Dispite not having condition record for WMTA, automatic picking is happened for my delivery for STO.
OvrllPickStatus C Fully picked
OverallWMStatus B Open transf ord item
Kindly advise how to prevent this.
warm regards
ramSiva

First of all, I dont understand what do you mean by WMTA. Nevertheless, in standard, either you can activate picking or deactivate picking via 0vlp. Even if you activate, you have to key in manually the picking quantity and system will NOT fetch automatically.
If the system has fetched automatically in your case, then check whether any delivery exit is in place.
G. Lakshmipathi

Printout for Delivery Without Picking

Dear Friends,
I have a scenario which says that we have to create a sales order for a scrap sales.
This scrap sales have a material which is a non valuated stock and a non inventoried stock.
After the sales order is created we need to do a delivery. Here I am using item cat TAX which allows me to deliver a good without even having inventory.
While doing the delivery we do not pick the material and directly do the PGI. System allows me to do all this process.
But while doing all this I am unable to print the delivery document. I have configure the output determination for delivery.
But unable to print the delivery challan (a mandatory requirement from clients site).
Please let me know if their is any configuration missing.
Ram

Ram,
What does the determination analysis say about the output type that you want to print? It should tell you if you have requirements that are not met, or a condition record that is missing, or whether your output type is included in the output determination procedure.
zKen

Standard output type for Delivery picking list

Hi All,
My requirement is to trigger a picking list from the outbound delivery whenever the overall WM status is "B". Probably I need to look at a new requirement routine to add this condition.
Pls tell me what is the standard output type available for delivery picking list. I have analyed "EK00". Looks like this works only for deliveries without warehouse management.
Also we dont have a customization path for "EK00" and it has to be assigned to a shipping point.
Pls confirm if we can use EK00 for deliveries with warehouse management and is it correct?Else what is the other standard output type available for delivery picking list.

check ZPCK picking list.
SPRO>Logistics Execution>Shipping>Basic Shipping Functions>Output Control-->Define print parameters shipping
Here available ZPCK condition type.I think this condition record you can use.

Block picking from unrestricted use stock when it is in schd. for delivery

Dear Experts,
I have 50 units in unrestricted use stock of particular material for a storage location in the plant. I have made two outbound deliveries for this material. When I pick 50 units of this material, these 50 units i can see in schd. for delivery and in unrestricted use stock also I can see 50 units in MMBE. Now, 50 units are in unrestricted use stock, once again i will be able to do picking of another 50 units of this material from the same storage location. (there is physical variation in stock.) Now, when i will do pgi for one outbound delivery, the stock from unrestricted use will be debited and system not allow to do pgi for another outbound delivery. (we don't want to allong negative stock). Is there any way to block picking of the stock which are in schd. for delivery. Thanks in advance.

Maybe you should set proper availability check for your deliveries / materials.
SPRO > SD > Basic Functions > Availability Check and Transfer of Requirements > Availability Check > Availability Check with ATP Logic or Against Planning
Here you can carry out of your setings.
E.g.
.. > Carry Out Control For Availability Check (transaction OVZ9)
Here you should set for proper checking group / checking rule combination > "Include deliveries" (V_441V-VBBLP) field should be set.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744b51546011d1a7020000e829fd11/frameset.htm
Regards,
Csaba

My online purchase of IMac is scheduled for delivery to apple store for pickup tomorrow . Do I need an appt . on the day of pick up to bring in my old desk top computer to transfer and set up new IMac?

My online purchase of new 21.5 IMac is scheduled for delivery to apple store for pickup tomorrow . I have purchased Apple one to one care. Do I need to schedule an appointment with apple genius on the day of pick up to bring in my old desk top computer to transfer and set up new IMac?

Usually I would think so.
Note, if your old Mac or any of your old applications are pre-2006, see this tip.
https://discussions.apple.com/docs/DOC-2295
Otherwise the transfer may not be as smooth as you desire.

Pick list for Delivery

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

Create TO automatic by using wave pick for outbound delivery NLC (STPO)

Dear all,
In Cross company code process, we have to create TO automatic by using wave pick for outbound delivery NLC (delivery type NLCC). Time data in outbound delivery NLC have been fulfilled, but there is no TO created, what is wrong in this? pls help.
Thanks

Hi Kishor,
Is there any requirement of TO when ECC system is Interfaced to EWM.
As per my understanding we have terminology WT & WO in EWM.
Regards,
Rock

Proforma invoice is created for delivery without PGI in STO(Depot sales)

Dear Gurus,
I am facing a strange issue, user created Purchase order with some material X of 4 quantity, and he created the replenishment delivery for 1 quantity and without doing any Picking and PGI but system allowed to create proforma invoice with 4 quantity I checked the copy control config settings for Delivery and Proforma invoice all are maintained fine (viz., billing qty as D, copying req:311 and Data VBRK\VBRP:001)( Ichecked the change log for delivery but I didnt observed any chanes in delivery) .. strange to watch ........created the same scenario in quality but system doesnt allowed to create proforma invoice without PGI and picking(Just one month before quality is refreshed with Production).
If anyone faced the same problem let me konw the solution ate the earliest.
Best Regards,
Kishore.SGR

Hi
As already said, as per the standard the Performa Invoice do not check the Goods Issue status of a Delivery since it uses the Copying Requirement 009 in transaction VTFL.
If you want your performa invoice to be created only after the PGI of a delivery, then use the Requirement 003 in Copying Requirement field for the combination of your Delivery Doc. and Billing doc. in transaction VTFL at Header level.
Regards
Amitesh Anand

Root cause for delivery to show up on LX47 transaction

All,
I am new to SAP and supporting an off site warehouse location. I'm trying to research and locate the root cause for why a delivery shows up on LX47.
The situation the warehouse is experiencing is that they are having to run the LX47 transaction multiple times a day to correct delivery issues.
I know from my initial research that deliveries show up on LX47 due to the OB Delivery being blocked, and that this is caused by the OB delivery and related Transfer Orders do not match in the system.
What I'm trying to figure out is, from an Operations standpoint, what is causing the OB Delivery and the TO's not to match?
Is there only 1 reason? Are there 100? This is what I'm trying to understand.
The only thing I have found thus far is that 2 people/transactions are in the delivery at the time of the update. Is this accurate?

Hi Nicholas,
I am sure you are very much aware about the process flow however i just want to narrate again, if the plant and storage location is WM managed then you generally create a transfer order with reference to the delivery document to perform the picking process now at the time of confirmation of the transfer order you can update the Delivery immediately (Standard SAP) or you can set the indicator to delay the delivery update(Check the below mentioned screen and IMG path).if you choose to delay the delivery update those delivery will appear in the LX47 and you have the provision to manually update the Delivery from there. (Apart from the above mentioned there are some instance where after confirmation of the transfer order and in between updating the delivery either material master / Batch master / or some other relevant parameter is in edit mode or locked which cause failure to update the delivery immediately and you will find those delivery will also appear in the LX47)
Hope this will help to get some idea about LX47 and reason for delivery whose appear in the LX47
SPRO PATH
SPRO---Logistic Execution---Warehouse management ---Shipping ----Define Shipping control -- Shipping control per warehouse

Automatic TO creation for delivery

Dear Experts ,
We are facing a problem with Automatic TO creation for delivery only in some storage types ( not all the types , some types are working fine )
The problem happened after we applied a user exit for a specific picking strategy , but even after we have cancelled that user exit still problem remained.
We have checked the following settings, and everything seems fine:
1-Warehouse management - Activities u2013 transfers u2013 define Mvt type
2-Warehouse management u2013 interfaces- Automatic TO creation
Looking for your help in this issue
Thanks ,
Malik

Hi Malik,
You mentioned that you have previously implemented the picking user-exit and removed it later. Did you enter the correct picking strategy for the effected storage types after removing the user-exit? This could be one reason.
What happens when you try to create the TO manually?
Regards,
Osman

Error while creating a TO for Delivery

Hi Experts ,
Can any one advise me what can be the possible solution for this kind of internal Error.
An internal error has occurred (L03T 0152 H )
Message no. L3705
Diagnosis
No screen sequence control is defined for the argument enclosed in parentheses in the error message.
Procedure
Contact your system administrator about this error. Note down the parameters in the error message and the situation that caused the error.
Your comments and advise will be appreciated.
Regards
Albert

Hi,
Please search for SAP Notes with tge message number as the search criteria and pick the one relevant for your scenario.
There are a couple of notes relevant for delivery.

LT03 transfer order for delivery note

Hi Guys,
I try to execute the transfer order for delivery note with Lt03 after saving my delivery, but i got the error message No item that are to be picked were found. Ho can i solve that?
Plase need ur help.
Thanks

hi
then check in OVLP whether u have checked box for u r item category
and also check the document flow it might have already picked

Creation of TO Automatically for Delivery

Hi All
Our Storage type is SU Managed Bulk Storage Type , accordingly we have maintained in material master WM2 different storage unit types,also set up indicators in WM1 for removal and palcement strategies.
Now our requirement is as below...
1. TO creation for delivery - TO is not confirmed automatically ,when we try to confirm manually either forground or
    background,sytem prompts to enter storage unit number manually.
    We would like this to be automated ie the storage unit number should be picked up automatically by the system during TO
   creation and also TO should be confirmed and created.
2.Can we automate creation of TO at the time doing PGI.
3.We would also like to print the TO automatically after PGI.
Thanks in advance
Samson

Hi
For Delivery
Go to LE - WM - Interfaces - Inventory Management - Activate Automatic TO Creation - Movement types - Assign
Here for your WH No select the movement type 601 and delselect TR creation & Immed.TO creation
For Goods Receipt
Go to LE - WM - Activities - Transfers - Set Up Autom. TO Creation for TRs / Posting Change Notices
Automatic TO creation - Control data      here for the secon WH No where you do not want auto TO remove the
tick mark
Also make relevant changes in in the next - Movements - assign control   select the WH no and the movement
no and check for auto TO setings.
Regards
Samson

Goods receipt not possible for delivery 800001597: error code 4

Hi,
When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
Goods receipt not possible for delivery 800001597: error code 4
When going in details of error messgae:
For error 4 : Check the delivery and its document .
Document flow is as below:
Step 1. PO Created
        2. Delivery created with ref to PO
        3.Picking
        4. Shipment Created
        5. Goods Issue complete.
Now what i have to check.
Thanks in advance.
Regards

Check the link Re: MIGO
Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
Regards

Picking for Delivery

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