Picking for multiple deliveries in one go

Dear Gurus,
In our SAP system we have multiple delivery documents which are yet to be picked completally, after picking I will do the PGI in one go. My problem is I want to do the picking for all delivery documents in one go, as the stocks are availble completelly. Can any one suggest how to do this in one go. I dont want to open each delivery for putting complete delivery quantity in picking tab.
Please suggest in this regard.
Thanks ,
Regards,
Savi

Hi
Thre are two options to solve your problem.
1. grouping all TRs
2. go to VL06P - dont give any information in field - remove picking dates - check only WM picking - then exicute it (F8).
-> check all line item - click on TO in foreground/TO in background.
best of luck
-siva

Similar Messages

One invoice for multiple deliveries

Hi Gurus,
Can any one tell how can i create one invoice for multiple deliveries.
Regards,
Vinod

one invoice for multiple delivers we can do in vf04
we can do in vf04
reward points if it is help ful
Thanks
mubeen
Edited by: mahammad mubeen on Mar 5, 2008 10:02 AM

One billing document for multiple deliveries which are for different PO

Hi All,
I have a scenario where i need to create one billing document for multiple deliveries.
Payer is same
Ship-to is same
PGI date different
Sales area is one
PO different
In standard SAP it will create seperate billing document for different PO
Please advice if there is a different copy routine which will combine all the POs in one billing document.

Hi Mr. Bhat,
Go to VTFL --> Select the combination of your delivery type and billing type --> Double click at Item(Left side) --> Select your item category --> Click at details
In the feild "Data VBRK/VBRP" --> I think the routine assigned is 601 (Inv.split - PO Num.) --> Now change it to 3 (Single invoice)
Then try your process, Hope it helps.
Regards,
MT

VL06 / LT0S create Transfer Order for Multiple Deliveries

Dear all,
My customer is used to create a WM Transfer Order for multiple Deliveries with transaction LT0S. The group that is processed here was created with VL06 / subsequent functions/ Group / Create with WM reference / TO for Multiple Deliveries.
-Currently I am trying to find a backway processing mode for this. Are Pickwaves a good alternative? Or will they generate TO' s per Delivery?
-My concern is this: Creating ONE TO is essential to keep the the picking route. With multiple TO's I will lose this. Creation of the group mentioned in the menu path above requires manual input such as giving a name for the group and checking the checkbox TO. for Mult.Del.
Thank you for your time.
Sandeep

Vinod,
Thanks for taking the time.
Have been able to have my Pick Waves generated in background jobs. However, not been able to process these Pick Waves in a single TO. Each delivery gets its own TO. So far Pick Waves have not proven to be an alternative to LT0s
I have not been able to find a setting -like the checkbox in VL06 K Group with WM reference, TO for Multiple Deliveries- that enable me to have ONE TO per Pick Wave.
Any suggestions?
Thanks,
Sandeep and Dave

Single invoice for multiple deliveries

hi friends,
its a case of multiple deliveries in single inoice. split analysis shows split due to defferent header data , number of foreign trade data . As far as I know every delivery is bound to have a unique foreign trade data. How can I combine deliveries into one single invoice.My customer, material , order type , delivery type are all the same.
Pl. help.
regards,
rahul

Hi,
In your case ,kindly check the copy control configuration in VTFL for the field " Determ.export data     B--Redetermine export data
once it is maintained and system will combine multiple deliveries into one invoice in your case.
copy control configuration
Target Bill. Type FE                   From Delivery Type LF
                          Invoice                                    Delive
Copying requirements   003 Header/dlv.-related
Determ.export data        B     Redetermine the export data
Allocation number      E
Reference number       A
Copy item number      Tick
If you have any further clarifications let me know
REgards
Damu
REgards
Damu

Create Invoice for multiple deliveries

Hi ,
I want to create Invoice for multiple deliveries thru my prog.
I tried using RV_INVOICE_CREATE but it creates multiple invoices if I enter multiple deliveries.
I tried searching the forum but cud not get any solution for this.

Hi,
U can create single invoice for multiple deliveries if the following conditions are met
1)payment terms are same
2)billing dates are all same
3)and Payer
Go to VF01 and enter all the delivery document numbers and it will create a single invoice.
Or else goto VF04 and search all delivery documents,select it and click on collective billing document button. One single invoice will be created
regards.

Single invoice for multiple deliveries in Export scenario

Hi All
I am trying to create a single invoice for multiple deliveries. In case of Local Sales i am able to do it.
But when it comes to export sales the system is not allowing me to create Single invoice for 2 deliveries . This is a export scenario. Can you suggest... When i am checking the split invoice log it says split due to header data "Number of foreign trade data i"
Plz suggest.
Thanks
Rishi

Thanks G. Lakshmipathi
Resolved
As per the split analysis, System was checking the number generated for Foreign Trade data at delivery level.
As told i have Tried maintaining the Indication at copy control level VTFL "Redetermination of Foreign Trade Data at Billing level".
This has resolved my Issue.
Thanks Again
Rishi

Is it possible to combine multiple Pur Reqs for multiple materials to one vendor into one PO through MD07?

We have material planners who use MD07 (traffic signal screen) Stock/Requirements List, Collective Access tab to review material requirements by MRP Controller. Once the list is created, they select individual materials and review them in MD04. In a lot of cases, Purchase Reqs (PRs) are reviewed and adopted into POs individually for each material. Sometimes they will combine multiple PRs for one material into one PO. This is a good practice. However, from what I have found, it is not possible to combine multiple PRs for multiple materials into one PO. If this was done it would dramatically reduce the number of POs that we are issuing to suppliers. Problem statement: We issue too many POs which causes additional influxes down the line (receiving dock/goods receipts processing, receiving issues, invoices, invoice issues, etc.). Does anyone know of a way to address this problem without a major overhaul in approach or customization of the system? Thank you in advance!

Hello Michael
As far as I know, this is not possible directly from MD07, only from the MM transactions.
The following thread suggests the following procedure to convert several PRs into one PO:
Conversion of multiple PR into single P.O
Drag and drop the first PR from the item overview to the shopping card on top of ME21N,
then open the PO detail delivery schedule tab and drag and drop all other PR to the shopping card shown in the schedule tab
You can use the same procedure, calling the order conversion from MD07 and then drag and drop another PRs into this PO.
BR
Caetano

2 Step Picking for Outbound deliveries

My 2 step picking config in Spro is set right for sure.
I created a Group with WM reference for a bunch of (WM material) deliveries (VL06o)
Now when I do Group TO (LT42) from that screen itself.
It says "No items that are to be picked were found"
While if I view a delivery, it shows, Delivered quantity:10 and Picked Quatity: 0, I guess this is right.
Can somebody please help me with 2 step picking here.
Regards,

Hi Smitha,
Please check if all the items in the delivery are relevent for picking or not. If the Item category is maintained as Not relevent for Delivery then there will not be any picking.
And you can check the same in the delivery also. In the Picking tab, if you can see the Orvarll Pciking status, Overall WM status and Warehouse No. then if it is gryed out and says as not relevent for Picking and Warehouse management then you can do picking for this deliveries.
If is is mentioned as relevent for picking, then check the ware house number for all the deliveires which you are grouping.
And yes as you mentioned, when warehouse management is active in the system, then pick qty will be grayed out in the delivery. that means you cant do picking manually. You have to pick using Transfer Order.
You can do Picking using T. Code LT03, for all the deliveries individually by giving Warehouse no. and the deliverynumber.
Hope this is clear.
Reward if helpful.
thanks
Praveen

Preventing billing split for multiple deliveries (over-riding billing date)

Hi all,
I have multiple deliveries which should be invoiced into ONE billing document. The only difference between the deliveries is the billing date, which is why it is splitting.
I am therefore copying routine 001 and in VOFM and adding this code to the end of it:
vbrk-fkdat = sy-datum. "prevent split due to difference in billing date
This is great and working fine because when I have 2 deliveries with diff. billing dates, it will take todays date. The only problem is when:
1. Billing for a single document (dated 11/08/2011), it will over-write it and set the date to today (17/08/2011)
2. Billing for 2 documents with the same date
What is the best way around this?
Thanks

Dear Pistols123,
1. Billing for a single document (dated 11/08/2011), it will over-write it and set the date to today (17/08/2011)
Here can't you write the code to check whether there is only one billing document, if so omit your code for the date manipulation.
So that system will not assign system date, but will take the orginal date (actual good issue date or billing date entered in vf01)
2. Billing for 2 documents with the same date
write the code to check whether all the billing documents have the same date , if so omit your code for the date manipulation.
So that system will not assign system date, but will take the orginal date (actual good issue date or billing date entered in vf01)
Thanks & Regards,
Hegal K Charles

1 invoice for multiple deliveries

Hi Sap Gurus,
Can anybody please help me how to make one invoice from multiple deliveries in ECC 6
eg .One sales order from which I have created 2 deliveries and now I want to make 1 invoice from it.
When I am trying to create 1 invoice from TC VF04 collective Billing Document ,it is making 2 invoices for 2 deliveries.
Thanks N Regards,
Siddhartha Chatterjee

Hi
KIndly check the copy control configuration in VTFL
Header level
Copying requirements----001
Det export data -
Blank
Allocation Number -
E
Reference number----
Blank
Copy item number -
Tick
Item Level (TAN):
Copying requirements---- 004
Data VBRK/VBRP -
000
Billing quantity
B
Pos./neg. quantity
+
Pricing type
C
PricingExchRate type------Blank
Price source -
Blank
check the below link
Re: Single invoice for different PO
REgards
Damu

Combined TO for multiple deliveries and multiple storage types possible?

Folks,
I would need to have 1 pick TO for a shipment which has multiple deliveries and materials that are stored over several storge type. With stanrd SAP this is not posible. Any ideas wether this can be achieved through a user exit?
Regards,
MdZ

Hello MdZ,
If you can suggest me regarding TO for Group...
Using VL06O (outbound delivery monitor); If I create the TO for outbound delivery, it prints the pick-sheet for each storage type.
But if I attach the delivery to u2018WM groupu2019 and then create the u2018TO for Groupu2019 using VL06O it does not create any pick-sheet.
If you can suggest somethingu2026
Regards,
JPS

Single invoice for multiple deliveries STO PO

Hi All,
Need to create single invoice from multiple deliveries. These deliveries are created from STO PO and not from sales order...
VF04 will not work..
Please let me know if there is any standard t. code for creation of single invoice out of multiple STO PO deliveries...
Thanks
Vishwas

Hi
The considerations are equal. The question is check in copy rules (for instance, in VTFL you must check the pair IV-NLCC, instead F2-LF). See note 1561427 - Billing document split and related notes.
I hope this helps you
Regards
Eduardo

How to execute KISR for multiple cycles in one step?

CO Experts,
I have a business reqirement to reverse the previous month assessments into the next period. I am planning to use KISR, but I could not find any way to execute KISR for multiple cycles, similar to the RKGALKSU5
program ? Is there any program available to makes possible the above ?
Thanks and Regards
Peter

Hi Samir,
Please feel free to take a look at Liaison Messenger EDD, www.liaisonsc.com
Messenger EDD automates business form and report distribution and uses your existing SAP reports. The end user selects either a batch or a single document through your normal print process in SAP but now uses our Messenger EDD print driver and Messenger will then distribute the documents selected based on rules you set up at initial configuration.
For example, through the single print selection:
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- Archive a copy to desired folder
- Print a hard copy to attach to other paperwork
- Attach a static or variable attachment like terms and conditions, marketing PDF, or supporting variable documents.
* PDF creation is included with the product.
Set up similar rules for Sales Orders, PO's, Statements or even shipping documents like Packing Slips, Picking Tickets, Bills of Lading and
International docs, etc.
Please reach me at [email protected] or 714.543.9877x201 if you have any questions or would like to view an on-line demonstration.
Best Regards,
Tom Nielsen
Liaison Software

Directory Structure for multiple applications at one host

Can I have multiple (more than one) WEB-INF directory structures in the public_html directory for different web applications? If I do this, how do setup the url-pattern in the Servlet Mapping tag in the web.xml file? How do I setup the URL that calls the servlet from the HTML that has been send to the user�s browser?

If I understand your question, you want multiple contexts. All App Servers/Web Servers allow you to setup multiple contexts. Normally if your root context is in /home/myhome/app_server/
then you would setup multiple contexts by creating a folder for each context:
/home/myhome/app_server/context1/
/home/myhome/app_server/context2/
Each would have their own full application/website. And the way to reference these would be as such:
if the domain, www.mydomain.com, is mapped to /home/myhome/app_server/
www.mydomain.com/context1/
www.mydomain.com/context2/
I think that is what you were asking. Hope it helps

Picking for multiple deliveries in one go

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