Picking list cannot preview in Sales Order

Dear all expert,
I encounter problem in sales order with picking list in logistic tab being marked.
The system didn't allow picking list + order dialog box to allow to be choose & print.
There is similar setting & environment for another two companies. The picking list allow to print/preview in sales order. However, same scenario apply to company C, the picking list didn't allow to preview & print even the sales order logistic tab -> picking list being checked.
For your information, printing preference -> sales order -> print picking sheet had been marked as default.
Any idea & other configuration?
Thanks in advance.
Regards,
Eric

I dun think there is because of authorization issue. As the user was manager, superuser still recreate the same issue.
Any other suggestion from other? The question still not yet resolve..
Thanks for your suggestion.
Regards,
Eric
Edited by: Eric Tan Yan Liang on Aug 15, 2010 2:47 AM

Similar Messages

  • Profit center not picking correctly in PO from sales order

    Hi Experts,
    Profit center is not picking correctly.. in PO
    In material master Profit center is configured as XXXX
    We have raised a sales order for the same material with two line items (e.g) 1500 kgs & 1600 kgs and profit center has been changed in the sales order to YYYY
    There is one purchase requistion for the same material with two line items
    But  we have raised two purchase order for each line item in which the same sales order is linked to these two purchase order.
    In the first PO , for the first line item in sales order ie., 1500 kgs profit center is picked from the sales order ie, XXXX which is correct but  in the second PO, for the second line item in sales order ie., 1600 kgs profit center is picking as YYYY ie which is configured in material master.
    What could be reason ? Help  in this regard will be highly appreciated.
    Thanks in advance
    Narayanan

    Hi Narayan
    Check the Account assignment in the 2nd PO.. Does it have E as Acct Assgn Category?
    It should have sales order as the account assignment... If yes, then it must pick up PC from the sales order...
    Try to put a deletion flag to this PO and create a new one, if possible... You would come to know if some one has changed the PC
    BR,Ajay M

  • Liquidity Report not picking up Noted item and Sales orders

    Hi Experts,
    I created planning levels from source as PSK, yet the liquidity is not picking up these items from sales orders and purchase orders. Also while creating noted items, i have given planning levels in the configurarion and the same is not picking up in the liquidity too
    Please advice
    Thanks in Advance

    Hi Hien,
    We have created planning levels separately for MM and SD and we have created under SDF and MMF respectively.
    IT is working for group created for direct FI entrly and linked the same with PSK and the same is working fine.
    I am new to FSCM. Can you please elaborate FDFD?
    Thanks and Regards

  • MRP List dispalys Old closed sales order

    All,
             After run MRP,stock and requirment list and  MRP list displaying completed.closed sales order also.Please give suggestion how to rectify this issue.

    hi pl check wether the sales order stock has deliverd or not.
    i mean wheter it has done PGI for SO
    -ashok

  • Pick list date must be between order date and cancellation date

    Hi all
    A client gets this error:
    Pick list date must be between order date and cancellation date Message[173-89]
    The date is between that range.
    What else could be the reason for it.
    Thanks

    Hi
    Since the message you received is very user friendly - date must be between....
    I guess you have two situation
    1.Either operation is incorrect
    - Create a similar scenario in  your test environment
    -Are you receiving same error
    -Test with only one item so far
    -Check what is the result
    2 . You probably need to upgrade your patch level
       It might be coming from Application error
    Hope this helpls
    Bishal

  • ALD stop working during a preview of sales order or deliveries

    Good morning
    I have a problem in printing sales orders or deliveries :
    I can run correctly the add-on ALD on every client but after I launch some previews of sales orders or deliveries I received, an ALD error, which stops working, and i have to exit from SAP and then enter again and  run ALD  if i want to use it.
    Our system details are:
    SAP BO 2005A sp01 PL39
    Advance Layout Designer PL 103
    Windows Server 2003 std ed. sp2
    Clients with Windows XP PRO sp03
    The issue happens when print preview all Deliveries/ Sales Orders.
    I also created a new simple ALD template and I set it as
    default. The issue didn't happen so frequently as with the old template.
    Anyway these problems with ALD started after we began using Zfax.
    So i decided to uninstall it, but the problem appeared again.
    Now i'm asking if anyone could help me about this.
    Thanks in advance

    Hi ,
    Pls install ALD gain if u can .
    This addon takes near about 300 mb of space and little bit slower the b1.
    rgds,
    Ansu
    Edited by: anshu srivastava on Feb 26, 2009 9:40 AM

  • Cannot pick up quantities anymore at sales order level or at delivery level

    Dear Gurus,
    For some reasons I do not seem to be able to pick up quantities from the shipping tab of the sales order prior to making a delivery nor to be able to pick them at delivery level when doing VL01.
    This is the message I get from the system:
    12788     100     Material 340000000000000003 does not exist in storage location BER1 ST1
    12788     100     Stor.loc.  was deleted since material is not maintained correctly     
    However I have checked my material in MM02 and you can clearly see that it is maintained in Storage Location ST2 and not ST1
    and that there is enough stock.
    Can you please help me understand where does the problem come from.
    Thanks
    Chris

    hi,
    please use VL01n for creating delivery.
    please check for teh plant BER1 there is storage location ST1 or not.
    please check teh assignment of plant to storage location where for BER1 which SL is assigned.
    it is mentioning that the stock & material is not existing in ST1.
    regards,
    balajia.

  • List of open contracts/sales orders

    Hi friends ,
    Can we generate a report based on partner function?
    Say i have a additional partner function other than SP/SH/BP/PY....i have a customer(AAA)who carries SP/SH/BP/PY functions and sells the material to his customer(Y).If i add customer(Y) as a partner function in the customer master of AAA,can i generate the open contract or total sales for that customer based on the partner function Y?
    Thanks
    Ivy

    Hi ! Ivy
    I guess there is a option.
    Try this out. Use the menu path IMG> Sales & Distribution> Sales> Lists> Set updating of partner index
    In the resulting screen, click on 'New Entries' make entries 0 - for sales orders and 4 - for contracts as transaction group. Under the column 'partner function' ener the partner function for which you want the report and save your entries.
    Now when you go for executing your report, click on the push button 'Partner functions' ( Say in VA05) , you will have the option for selecting the new partner functions , select and execute your report.
    Provide your feedback.
    Regards,
    PATHIK

  • Billing Due List shows third party sales orders that have no SGR

    Hello,
    I've run into an issue where the billing due list (VF04) shows sales documents that have not gone through statistical goods receipt.  In our normal flow we create a sales order, which automatically creates a purchase requisition (PR).  We create a purchase order (PO) from the PR and when we generate a shipping notification (ASN) we also do a statistical goods receipt, which kicks off billing. 
    Normally items show up in the billing due list based on the billing type of the sales order item category.  In this case that indicator is B - relevant for order-related billing on the basis of the order quantity.  My understanding is that it should not show up in the billing due list until goods receipt, which is not happening for us.  We're seeing sales orders based on non-SGR'd PO's in the billing due list. 
    Also, in sales to billing copy control (vtfa) the billing quantity indicator is E - Goods receipt less invoiced quantity.
    Any ideas?  Have I provided enough info?  Thanks in advance!

    Kapil,
    Thank you very much!  However, a setting of 'F' only seems to show line items in the Billing Due List after I create a vendor invoice.  We are not using vendor invoices for our process and I want items to show up in the Billing Due List after the GRN.  Are you saying that you think items should show up in the Billing Due List after the GRN?  I know SAP doco kind hints to that, but I did try a setting of 'F' and it does not work; the items only show up after I create a vendor invoice.
    Any other info or guidance is greatly appreciated.
    Thanks,
    Mark

  • Pick list print preview

    Hi all,
    How can I view the print preview of pick list output type EK00?
    When I get to the Picking output from VT02N, it only shows me the status of the output generated.
    But I can't see the print preview.
    Also can I generate Ek00 output for a delivery manually?
    Thanks,
    Raghu.

    I found that I can see the print preview of Picklist using transaction VL06P

  • Cannot reject/delete sales order line item due to del.date in 2210

    Hi all,
    not sure if anyone else had this issue already....
    Situation :
    Sales order line item entered with delivery date in 2210.    We would like to correct this order but can't....
    every time SAP issues error :
    Error determining posting period (info
    S008, variant GL, RC 3)               
    I believe this is because we haven't maintained our calendars yet for 2210 :-D
    Question : without us having to load/define the calendar...is there a utility/oss program which we can use to delete the line item, or reject it...or even update the delivery date?
    Thanks for your help!

    If the system pop ups the error message M2012, then please refer note 10891 or 37532.  If the error message number is different, please update the forum.
    thanks
    G. Lakshmipathi

  • Cannot Search on Sales Order Based on Document Owner

    Hi,
    When searching for a new Sales Order, if I complete the field 'Owner' and hit Find, nothing happens.
    The field turns yellow in Find mode which suggests this field should be searchable.
    Can this be changed ?

    It is not true that The field turns yellow in Find mode which suggests this field should be searchable. In fact, all header fields will turn to yellow in find mode if your current cursor is on that field. But lots of fields are unsearchable. However, it will be a good idea to develop new version of B1 with more searchable fields than current ones.
    Thanks,
    Gordon

  • Bin Location In Pick List - Cannot select batch/serial number after pick list created

    Hi,
    When i set up the item master as "Issued Primarily By Bin Location". There are no way for me to assign batch/serial in back end. In contrary, when item set up as "Issue Primarly By Batch/Serial Number", SAP prompt to pre-select the batch/serial no. during creating pick list.

    Hi,
    Please check this thread for the reason why system information is not correct.
    Variables - Sap business one
    Thanks & Regards,
    Nagarajan

  • Pricing conditions are  not picked  in  print  preview  of  purchase order.

    Dear experts
    Purchase  order  was  created  for  imports  vendor.
    there  is  difference  of  amount  in   purchase  order  and   purchase order  print  preview.
    In  purchase  order  print preview  the  system  is  not  picking  the  values  of  custom value  and  custom  clearing charges.
    Import  pricing  procedure  is  assigned  to  vendor.
    what  else  more  be checked  since  the  print  preview  is  not  picking   the  conditions ,  custom value and  custom clearing charges.
    Any  solutions.
    Thanks  &  Regards.
    Erfan.

    Hi,
    Purchase order was created for imports vendor & must have separate documement type for Import Purchase order  or new PO output type for import.
    Check FORM or PDF/SmartForm Form used for your Import PO out put type for application EF in NACE t.code. Check SmartForm in t.code: SMARTFORMS and see condition types of custom value and custom clearing charges is there or not. Just consultant with ABAP consultant about condition types of custom value and custom clearing charges  inclusion in SmartForm.
    Regards,
    Biju K

  • Error while switching from price list  while entering  the sales order

    hi
    i am getting this error " App - ont -250271 On line discounting is not allowed ; order type enforces price list"
    while switching from price list column
    I checked the transaction type and it does not have enforce price list check box checked.
    do i have to check some where else?
    Regards
    sudharshan.

    Hello,
    Did you fill lines? and after this you want change price list on the header?
    Check your price list, modifier and qualifier set-up because it seems that there is a problem.
    Regards,
    Luko

Maybe you are looking for

  • How can I blur a selection on a layer (gaussian blur) without the colors/transparency outside the borders of the selection bleeding through?

    I am a digital artist, and I switch between programs a lot because sometimes photoshop just doesn't do everything, but I would really like to know if photoshop can help me with this. Is there a way for me to blur a selection without the edges becomin

  • Certification of Oracle 8i r2

    Hi, for which Linuxplatforn is Oracle 8i Release 2. certified? In the Documentation is a reference to the Linux FAQ, but there is no information about this matter. Thanks for answers

  • Backup disk contents wiped and name changed

    I have a LaCie Starck which I use - and have happily used for several years - as my Time Machine backup disk.  Recently it has mysteriously had all its contents wiped and has changed its name to "My Book".  What has happened?  How do I restore its pr

  • Inner join 4 tables

    can anyone give example how to join 4 tables?   SELECT mara~matnr werks xchar mtart matkl meins trame umlmc          INTO CORRESPONDING FIELDS OF TABLE t_mat          FROM mara INNER JOIN marc          ON maramatnr = marcmatnr          WHERE mara~mat

  • Create users before import

    Hi members, Is there any specific advantage in creating users using a user creation script before performing data pump import, the import dump file will create the users anyway right? Thanks for your reply.