Picking list-default printer

Hello Gurus,
The issue is related to Picking List(EK00 condition type). Could you please provide me the path or Tcode for assigning the Default Printer to the Shipping Point.
Regards,
Kishore

Hello Friends,
I found the path and we can do the configuration..
IMG - Sales and Distribution - Shipping - Basic Shipping functions - output control - Define Print Parameters Shipping - Execute
Select Condition type from the list under Shipping and the details can be maintained there.
Regards,
Kishore

Similar Messages

Pick list- Re-print

hi-
I have already printed a pick list for delivery.
Accidently the Document got shredded.
I want to print the Pick list again.
Any suggestions.
Steps: I did go to VL02n and try to use the functionality Picking out at header level, but the area is greyed out and does not give me the option to type EK00 to printout the Pick list again.
Any suggestions / recommendations!!!

Hi,
Also If you have configured LL01 report in your system you can take print out of pick list for the unconfirmed transfer orders again. In report you have to set up layout to take bin details.
Hope this meet your requirment.
Regards,
Prashant

Pick List Will Not Print On Add with SAP B1 2007A

There appears to be a bug with printing pick lists on Add with SAP B1 2007A. I have replicated the problem with PL03, 06 and 08.
Pick lists will print manually, but if you have them setup to print on add (Administration->System Initialization->Print Preferences), the following error in the log will appear:
Error Default report not found for current report type; set a default report and try again C:\Program Files\SAP\SAP Business One\SAP Business One.exe PID=6104 TID=1672
I ran a SQL trace and found the problem. The default Pick List report is set and set correctly in tables RTYP and RDOC. The problem is that SAP is looking for a RTYP.CODE value of PKL1 (instead of RLR2). PKL1 does not exist as a code in either 2005 or 2007. The Pick List document ID is RLR20001.
To confirm this on my demo database, I updated RTYP and set the CODE of RLR2 to PKL1. Afterwards, when adding a Pick List, it printed without any errors. I suppose another temporary fix would be to add a new record to the RTYP tabe with a CODE of PKL1 and the default pick list report document ID.

After many hours of inquiring, searching and digging... There is an obscur SAP Note that says clearly, NOT SUPPORTED.
Best thing I could do, was to keep a server with the same configuration ready to connect to my SAN and take over from the dead server.
So for anyone interested in this topic. Save you time, search the SAP Notes for Support and high availability.
Hope that helps others.

Printer for Pick List

Hi,
Just want to know if there's a way I can set a certain printer for Pick List for a certain Distribution Channel.
if useful.
points will re rewarded.
else.
do nothing
endif.
Thanks.

Hi,
The Pick List is printed from the Pick and Pack Manager.
goto Inventory > Pick and Pack > Pick List and then Open the Pick List and Print from there.
If this is what you are doing then if your FMS are set to Auto Refresh then as soon as your Pull the Pick list the FMS should fire and the mode should change to UPDATE.
Also, u can try this.
You can print the pick list from the Sales Order by selecting Pick List as your default report. Everything works fine from there. I don't have to do anything else then the sales order to get the Pick List right. I only have to select which file I want to print.
hope this works 4 u.
cheers,
Hema.

Print Picking list for late operation in WO

Hello Experts,
I am not an expert in PP module, however i have a requirement to be able to generate a picking list automatically in a Work order for the components which are assigned to an operation that will happen in futur.
Let say we have a WO with 8 operations, and the operation 8 will begin 3 months after the release of the WO.
Does SAP manage in standard a printing of pick list for component that will be usd in WO at the last operation?
Thanks for your help
Regards

Hi,
Thanks for feedback,
As i understand, it is possible to release operation by operation in the work Order ? can you please indicate me how to perform that?
And if it is the case, does it mean after each release the picking list is printed?
As i know there is only one release flag (green) to release all the work order.

Work Order printer selection through dialog still picking default printer

Hi,
When i'm printing Work Order (trx: IW32) programs picks up default printer assigned to the user.
in my case this also happening when user selects different printer though dilog.
was trying to get it from NAST-LDEST but in my case NAST is empty and ITCPO pointing to LP01(Local Printer of user).
can anyone please help how to get printer name which is selected by user.
Thanks in advance,
Kian

Hi,
Below code show you the way to assign any printer to form. (Pls find the code in you print prog )
DATA: output_options        TYPE ssfcompop.
DATA: control_parameters TYPE ssfctrlop.
output_options-tdimmed       = 'X'.
output_options-tddest         = 'PR01'. --- > here we can hard code the printer name and pass to FM
control_parameters-no_dialog = 'X'.
CALL FUNCTION fm_name
    EXPORTING
      control_parameters = control_parameters
      output_options       = output_options
      user_settings        = ''
      nota_fiscal            = i_nota_fis
    EXCEPTIONS
      formatting_error   = 1
      internal_error       = 2
      send_error           = 3
      user_canceled     = 4
      OTHERS               = 5.
IF sy-subrc <> 0.
ENDIF.
As you need to know form where the value of output_options-tddest is coming then you can debug the flow and try to find the value of output_options-tddest ...
Pls tell me if you need to know anything else.
Regs,
Lokesh.

Re-print picking list EK00

Hello Experts,
I am trying to re-reprint output type EK00 (picking list), but I am not able to.
How should this be done?
rgds
GAR

Hi,
Add the output EK00 in the delivery document manually (menu VL02N -> Extras ->picking output). If you enter the processing time as 4 then when you save the delivery, the picking list gets printed.
Or if you enter the processing time as 3 (send with application own transaction), you can use VL70 to print the output.
Regards,

Problem in generation of Picking list

Hi friends,
The scenario: Picking list is printed as soon as the delivery is saved. The program and layout are working fine.
Example: let a delivery is being saved with reference to a sales order with only one line item ( for simplicity), and let the quantity to be delivered that is delivery quantity (LIPSD-G_LFIMG, on screen) be 2, now there are three cases:
1. before saving the delivery if NO Picking quantity (LIPSD-PIKMG, on screen) is entered, The picking list is printed, here the field VBUP-KOSTA (picking status field) is having value 'A', and field VBUK-KOSTK(Overall Picking status)is also having value 'A', and the picking list is printed.
2. before saving the delivery if Picking quantity (LIPSD-PIKMG, on screen) is entered as 1, the field VBUP-KOSTA (picking status field) is having value 'B', and field VBUK-KOSTK( Overall Picking status) is also having value 'B', and the picking list is printed.
3. before saving the delivery if Picking quantity (LIPSD-PIKMG, on screen) is entered as 2, the field VBUP-KOSTA (picking status field) is having value 'C', and field VBUK-KOSTK( Overall Picking status) is also having value 'C', and the picking list is NOT printed.
I think the check is only done on VBUK-KOSTK for the picking list print, as in case 3, i changed the value of VBUK-KOSTK back to 'A' by using the user exit USEREXIT_SET_STATUS_VBUK in include LV45P079 as a result of which the picking list was printed, but it also stored the VBUK-KOSTK value as 'A' in the database table which is undesirable, as it should be saved with its earlier value, before it was explicitly made 'A'.
So, my requirement is to Print the picking list, even if the delivery quantity and picking quantity is same for any number of line items.
How can i solve this problem?? Speedy help requested.
thanks,
Sharon.

Hi Sharon,
Looks like you need this pick list no matter what the status of the document is and what the picking relevancy is. Why don't you create an output type that is assigned to the document all the time and then create this form as it is. If you are trying to use the standard output type and standard form and standard routine, then system is going to behave the standard way, that is to create a pick list when it is relevant for picking and only if the status is not complete. The system logic is that a pick list is supposed to tell your warehouse as to what needs to be picked and if there is nothing to be picked or if the item not relevant for the picking then it doesn't need to be there on this list.
So if you want a list similar to the pick list, have the logic replicated minus the pre-conditions about picking status etc, have the form copied and then create and assign it to a new output type.
Regards,
Srinivas

Picking List Output in ECC 6.0

Hello SAP Gurus,
Can anybody tell me how to get the output for Picking List in ECC 6.0.Please do let me know the steps to be followed in configuration for the same for output generation.
Thanks & Regards,
Sunil

Hi,
The Pick List is printed from the Pick and Pack Manager.
goto Inventory > Pick and Pack > Pick List and then Open the Pick List and Print from there.
If this is what you are doing then if your FMS are set to Auto Refresh then as soon as your Pull the Pick list the FMS should fire and the mode should change to UPDATE.
Alternatively,
you can do this by customizing a report with your needed fields with ABAP person.
regards,
Siddharth.

Orientation is wrong when delivery note, pick ticket are printed together!

Hi All,
I am facing this peculiar problem.
When delivery notes and pick ticket both are printed at the same time from VL02N, then the pick ticket is being printed in portrait instead of landscape.
The delivery note should print as portrait and pick ticket should print as landscape.But these when printed together from VL02N transaction, the second one pick list is printed as Portrait rather than Landscape.
The spool is generating correctly (DELIVERY NOTE as PORTRAIT and PICK LIST as LANDSCAPE) but when passed to printer both are printing in PORTRAIT format.
The printer settings are same in PRODUCTION as well as QA.In Production system it is working fine but the same settings are there in QA behaving differently.
The printer model we are using is HP Laserjet 4350.
Please advice.
Regards,
Pratyusha
Edited by: pratyushasdn on Jul 12, 2010 4:59 PM
Edited by: pratyushasdn on Jul 13, 2010 7:26 AM

Dear Pratyusha,
Kindly chck on the production and quality system version of the form. The landscape/ potrait option is passed on to the smartform and should be independent of the driver program / Tcode. Kindly chck on it again and revert

Pick list

when i confirm TO , i got two printouts , pick list and TO,
how to block pick list from printing.

Dear,
Check the settings in OMLV by unchecking Print immediately and Release after output settings. Try these settings.
Regards,
Syed Hussain.

To create a sample pick list showing the position of Bar codes

Dear All,
I need some guidance to create a sample pick list for Print. Its a bar-code printing with a shipment number which can be scanned for generating the pick lists. Tried still not able to create the sample pick list.
Regards,

Hi Ramesh,
To be more clear on this here is the scenario: -
The Shippers have to key in all shipment numbers two times on UPS, LTL, & TRUCKLOADS. They have to key in the shipment numbers two times: - First to physically pull the units and then after all the units are pulled, they have to key in the shipment number again to get the packing or picking list to print.
To avoid this above process: -
If we could get the shipment number in a bar-code on the pick ticket above or beside the CURRENT HUMAN READABLE NUMBER So that the shipment number can be scanned instead of keying in again.
For this scenario I want to create a pick list showing the position of the Bar-code after I change the printing logic through a smartform. For this I wanted to create a pick list to make the end user have a better visibility. Basically I want to create some test data. Any clues on this.
Regards,
Edited by: SAURYASEN on Sep 15, 2010 12:26 PM

Printing the Pick List at operation level

Hi all,
Is it possible to Print the Pick List at operation level.
Components are assigned to each operations and release of production order takes place at operational level. Once operation is released then only relavent component assigned to that particular operation should come in pick list.
Thanks in advance for your time and efforts.
Regards,
Siva
Edited by: Siva Kumar M on May 19, 2008 3:40 PM

Hi ,
System will not select the Opertaion which has status CRTD by default.
For further selection please try with below settings. ,
Profile = std profile
Production Order Number,
Selection at Operation level
System status = CRTD and Actiavte Excl .check box.
Now system will display the pick list for released operation and it`s component only
Please check, Reward if it is useful.
Pradeep
Edited by: Pradeep Kumar on May 19, 2008 3:45 PM

Printer List (Default) is empty

When trying to add a new printer the default printer list comes up empty. I have not deleted any drivers, they are all still in /Library/Printers. I have tried reinstalling the drivers from the install disk, and repairing disk permissions, to no avail. Can anyone help?

With the Print & Fax window open, point your mouse to the empty printer list then hold down Control and then click your mouse. The 'Reset printing system' dialog should appear. Select this and then restart your Mac. Now once restarted, open Print & Fax again and select to add. Select the printer from the default view or enter your network details and then see if the Print using menu has any models listed.

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/

Picking list-default printer

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