Picking Output Screen in Delivery

Can anyone advise why the picking output screen is greyed out in delivery? How to configure it to be editable such that we can enter/reprocess picking outputs?
Thanks
Peter

>
Peter Wong wrote:
> Can anyone advise why the picking output screen is greyed out in delivery? How to configure it to be editable such that we can enter/reprocess picking outputs?
>
> Thanks
> Peter
Hi Peter,
If you have preciously picked the entire to-be delivered quantity, then the picking tab automatically becomes grey thereby not allowing you to make any chnages.
In case you want the picking tab to be such that it enables changes, then you need to check "partial deliveries allowed".
Hope it helps.
Regards,
Swapna

Similar Messages

How to get Picking List Output EK00 from delivery?

Hi All...
I have created a delivery..and picked completely.
The shipping point is attached to the output type correctly..
Still I am not getting Output Type EK00 in the Delivery-> Extras-> Picking Output
And also how to get the print preview of picking list from the delivery?
Thanks

Hello my friend
If the condtion record is not maintained in VV21 then the output type will not appear in the delivery output.
If the record is maintained then check the delivery in VL02N and then goto the delivery output and then Goto--> Determination analysis to find out the issue

Unable to generate picking output

Hi
I am working on ECC6.0 and trying to do picking output from VL02n before doing a PGI. can anyone tell me what config is required to generate a picking list output before doing the PGI? I tried with EK00 output type but somehow it is not working as I see no outputs. I have done all the settings but could I have missed something because in NACE, I cannot able to see V4 at all. I have maintained the print parameters for shipping point and output determination in VOK2 as well.
Regards
Kelly

Hi
You can activate picking using the transaction OVLP.
The path is IMG ➢ Logistics Execution ➢ Shipping ➢ Picking ➢ Define Relevant Item Categories.
On this screen, select the item categories that are relevant to picking, and activate the picking flag.
Specifying Rules for Picking Location
When you mark an item as relevant to picking, you have to specify the location from where it is to be picked up. In SAP, this is the storage location. To make these settings, you need to work in consultation with your WM or MM/IM team to get the list of storage locations where the finished product will be stored.
Storage locations can be determined automatically in the delivery. Two options, or rules, are predefined in SAP (the MM module) for this purpose
The details of these rules are not in the scope of SD. For purposes of this discussion, we will use the MALA rule. To select the rule, the path in customization is asfollows:
IMG ➢ Logistics Execution ➢ Shipping ➢ Picking ➢ Determine Picking Location ➢ Define Rules For Picking Location Determination.
Always remember that the customer pricing procedure is picked up from the master data of the sold-to party.
Regards from Pakistan

Vendor currency-picking output..

Hi,
I have a vendor who invoices me in different currencies.I have maintained a currency say US$ for him but sometimes he sends me the goods and charges me in EURo depending on from where he sends me the goods.
When I raise a PO, system will by default pick up the currency maintained in the vendor master.
How can this be changed or tackled ?
2. How can I define the output condition for the picking output for the deivery.I mean I have a sales order and the subsequent delivery.Now I want to output the picking list.For that I would need some condition record.How to do this ?
Because when I go to change mode of the delivery to select the output, it does not show up anything as it has not been maintained.But also there only it do not allow to add a one.
Please suggest.VV21 and VV31 I have tried but that is for the delievery output I can use.For example I used standard condition LD00for my outbound delivery output.
But in case of SD delievry and subsequent picking list what is to be done ?
3. How can I do it for the subsequent SD invoice(i.e Billing Document)
Please suggest.
Thanks in advance
Regards,
manOO

HI,
Try with this functionality, I dont know whether it really works but i hope we can make a try with different plants
1) Vendor Master : XK01 /XK02
In the Purchasing data:
Select Extras-->Additional purchasing data
Select check box for Data Retention at VSR level allowed and press <Enter>.
Select 'Subranges' button (or Extras-->Sub-ranges)
Maintain 2 sub-ranges (e.g. C1 = INR, C2=EUR)
Click on 'Alternative Data'
Select Subrange (e.g. z1) and press <Enter>
Change the purchasing data as you want (check that the header data contains sub-range also)
Similarly maintain for other sub-range also.
2) Info record for the material:ME11/ME12
In the general data, maintain sub-range as required.
Regards,
RitiG

Picking Output in SD

Hi Gurus,
I am Trying to find the wayout as I my company require Picking Output while we are on outbound delivery in Sales and Distribution.
Kindly suggest how to get this as when I have tried it through Main Menu- Extras--->Picking output, it is dehighlighted and thus does not permit for further data updation for Output.
Thanks
Prashant Munjal
SAP SD Consultant

Output Determination
Output is a form of media from a business to one of its business partners. The possible media forms are printouts, faxes, telexes, e-mails, and EDI. The output can be sent to any of the partners defined in the document. Outputs are usually in the form of order confirmations, delivery notes, invoices, and shipping notifications.
IMGSDBasic fncsOutputOutput determination
An output type is simply a type of output and it contains all the control features for the output. For ex, it defines the kind of output, which business transaction it applies to, which business partner receives the output, how the output is sent (the media), and the print program and SAP Script layout to use in formatting the output.
Output determination can be maintained as originating from the customer master record or as originating by using the condition technique.
Output proposal from the customer master record
IMGSDBasic fncsOutputOutput determinationOutput proposal from the customer master record, Define output
In this option one creates output types, such as BA00 (order confirmation). After creating the output type, one assigns the output type to an output procedure, such as DB0001. After the assignment of the output types to the procedure, the output procedure is then assigned to the customer account group. This is a simple procedure and results in the output that is placed on the customer master record being copied into the sales document.
Regards,
Rajesh Banka

Picking output determinatio for Warehouse material

Hi,
My issue is that for a delivery is done, the picking output is determined only is the material is not attached to a warehouse else its not done.
Is there any setting ? any SPRO setting ?
Why is this happening ? I am an abaper so don't have much idea about WM.
Please help me with this ASAP.
Thanks in advance.
Regards
Megha

Yes once you created two tax codes (say A1 & A2) in FTXP, do the following in VK11
One Combination
a) Origin Country:::::::::::::::::::IN
b) Valid on:::::::::::::::::::::::::
c) Valid To:::::::::::::::::::::::::
d) Customer Tax Classification::::::1
e) Material Tax Classification::::::1
f) Amount:::::::::::::::::::::::::::100
g) Tax Code:::::::::::::::::::::::::A1
Another Combination
a) Origin Country:::::::::::::::::::IN
b) Valid on:::::::::::::::::::::::::
c) Valid To:::::::::::::::::::::::::
d) Customer Tax Classification::::::1
e) Material Tax Classification::::::2
f) Amount:::::::::::::::::::::::::::100
g) Tax Code:::::::::::::::::::::::::A2
Save the record and now retry the process.
thanks
G. Lakshmipathi

Picking Output

when the user creates delivery and Click on Extras - Picking output -
it is showing error in the output processing analysis that " DElivery does not contains items to be picked"
we dont have WM or Lean WM.
thnx in advance

In your delivery in the Picking tab, check if the Picking status says 'Not relevant for Picking'.
If that is the case, then you have to see if that is intentional or by mistake.
if it is not intentional, then you can change the delivery item category config to make the item relevant for picking.

Picking Output ZPIK cannot be fired

Dear SAP Gurus,
I got one issue, user has created Delivery. If you check the delivery Picking output(ZPIK)has not been created.
I have checked the condition records, everything is correct. I have compared the printer user is using. It is also perfect.
If you go to VL02N, in the delivery output header data, by selecting the output ZPIK and checking the Process log I can see this error "Delivery 0803639474 does not contain items to be picked". If you check the picking, it shows picking has been fully completed.
This is problem presently i am facing, please help me out to resolve this one
Waiting for your reply
Thank you

Hello Amjad Pasha,
Please check the item category is relevant for picking or not in IMG - Logistics Execution - Shipping - Picking - Define Relevant Item Categories.
Please check if for the item category, the "relevant for picking" field is checked.
Regards,
Gunadi

Output Determination for Delivery doc

Hi Friends,
I am not able to see any output types maintained for delivery documents.......LD00 is the output type for delivery..so whr the setup exists in IMG?.....thanks in advance.....

Hi
You can go to NACE t-code to check for your output type. On the main screen, select "Shipping" and click on "Output Types" icon on top.
Search for your output type say LD00. You will be able to see what is the driver program against it and what form (standard SAP or customized) is attached to it for printing purpose.
Go to VV23 T-code and input your condition type LD00 and click on "condition info" and execute it. You will be able to see what condition records are maintained against that output type. If you dont get any entries then condition records have to be maintained. For this you can go to VV21 T-code and maintain the condition type LD00 for printing against any access sequence available in your system.
Hope this helps
Regards,
Syed Nasir

How to add user command to drop down list in output screen for OALV Report

Hi Experts,
I have created a report by using OALV.
in Output screen i have added drop down for one filed with 2 values.
when i select value from the drop down list the program should trigger and the next field should be update.
so it is possiable to add a user command for the drop down list in output screen.
if so please help me .
Regards,
Rathan

HI,
Check the Demo program BCALV_EDIT_06 with having the DATA_CHANGED event still you can capture the changed data. This event will help you.
or you can go for this code..
data: it_f4 type lvc_t_f4,
        wa_f4 type lvc_s_f4.
        wa_f4-FIELDNAME = 'CONNID'.
        wa_f4-REGISTER = 'X'.
        wa_f4-GETBEFORE = 'X'.
        wa_f4-CHNGEAFTER = 'X'.
        append wa_f4 to it_f4.
"register F4 event
CALL METHOD g_alv_grid_ref->register_f4_for_fields
    EXPORTING
      it_f4 = it_f4.
"Once you try to pick the value HANDLE_DATA_CHANGED event will be triggered
"Definition
     methods:
     handle_data_changed FOR EVENT data_changed OF cl_gui_alv_grid
                              IMPORTING er_data_changed e_onf4 e_onf4_before e_onf4_after,
"Implementation
METHOD handle_data_changed .
    DATA: ls_mod_cells TYPE lvc_s_modi.
    IF e_onf4_before = 'X'.
      MESSAGE 'Data changed before F4' TYPE 'I'.
    ENDIF.
    IF e_onf4 = 'X'.   "if event triggered by F4
      MESSAGE 'Data changed on F4' TYPE 'I'.
    ENDIF.
    IF e_onf4_after = 'X'.
      MESSAGE 'Data changed after F4' TYPE 'I'.
    ENDIF.
   "here you know which cell was modified
    LOOP AT er_data_changed->mt_mod_cells INTO ls_mod_cells.
     "just example test case, here you can implement your code for modified cells
      IF ls_mod_cells-value >=5.
        CALL METHOD er_data_changed->add_protocol_entry
          EXPORTING
            i_msgid     = 'SABAPDOCU'
            i_msgty     = 'E'
            i_msgno     = '888'
            i_msgv1     = 'Only numbers below 5 are possibe'
            i_msgv2     = 'Please correct'
            i_fieldname = ls_mod_cells-fieldname
            i_row_id    = ls_mod_cells-row_id.
        CALL METHOD er_data_changed->modify_cell
          EXPORTING
            i_fieldname = ls_mod_cells-fieldname
            i_row_id    = ls_mod_cells-row_id
            i_value     = space.
      ENDIF.
    ENDLOOP.
ENDMETHOD.                    "handle_data_changed
Edited by: sum_it2 on Nov 21, 2011 10:07 AM

Picking output type determination

Hello,
In fact, the output type determined by the system for the picking is EK00.
Now, I need to create a new output type and determine it or EK00 depending on the user (in order to use a printer on another).
By the moment, I have created an output type called ZEKS using tcode V/38 and I defined the program and form using V/53.
Now I'm stalled, where can I configure the output determination and conditions tables for the picking output types?
I found a transaction called ovlt where expedition point and output type is informed, but I can't add any information there.
Thanks in advance.
Ricard.

Hi Oscar,
Picking Output Type is determined in transaction v/23. You can only have one per shipping point unfortunately. If you need more flexibility, you should use delivery output or lean WM and transfer order output.
Best regards,
Stratis

Exit to set the automatic PGI and picking while creating outbound delivery

Hi experts,
Could anybody suggest how to set the automatic PGI and Picking while creating outbound delivery.
Currently we are settting VBUK-WBSTK field with value C. But PGI is not happening.
kindly help me.
Regards,
Ravi

Hello Parihar,
thanks for reply.
yes we know that "This process of picking and GI involves reducing the stock and allocating the goods to the delivery"
if you go for Custom program and Use FM WS_DELIVERY_UPDATE, we can do Picking and PGI.
our requirement is to do pickong and PGI while creating Delivery it self, based on this output types will be processed.

Picking output EK00 not working after upgrade

We have upgraded from 46C and found that in delivery documents picking qty is no longer proposed and the picking output is not being determined .
we have checked both VP01SHP and V/38 and both are setup .
Does anyone know of anything else that might cause this behavoiur.
Regards
Brendon

Hi Brendon,
Please check wheather the condition record is maintained for the the picking output Type EK00.
And also check the inputs parameters for the output like for the delivery the output is maintained.
In upgrades, some times fields,tables and Programes may miss.
In this regard take your abapers help and check the same in the both the systems.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Automatic Pick Quantity In Outbound Delivery

Dear all,
Please give me a solution for Automatic Pick Quantity In Outbound Delivery using t-code VL01N.
Thanks & Regards
Amit Karalkar

Hi Amit,
I will explain how you set up this automatic picking, and then you can
work backwards from there. The automatic picking you are experiencing
is actually related to the output type EK00 assigned to your shipping
point.
Consider the following two setup steps which will result is automatic
picking:
Set the output type to EKOO, in the print picking list of the shipping
point in customizing.
Make sure the parameters below are set:
Message Language
Number of Messages
Send Time              <<<<<<<<<<< this must be set to 4 (send immed)!!
Transmission Medium
1) you have to set the parameters for EK00 in the shipping-point-
   maintenance in customizing:
          -> Enterprise Structure
             -> Definition
                -> Logistics Execution
                   -> Define, copy, delete, check shipping point
2) as second step you define the shipping-print-parameters in
   customizing:
           -> Logistics Execution
              -> Shipping
                 -> Basic Shipping Functions
                    -> Output Control
                       -> Define print parameters shipping
                         -> Shipping (Spec.case)
Therein there should be an entry for every shipping-point, where
you like to use the picking-list EK00!
If you have 1 & 2 setup for a particular shipping point you will
experience the "automatic" picking of deliveries.
Regards,
Ramana

Pick qty copied to delivery qty without creating TO.

Hi,
I have this issue, can some one help me out?
We have Lean warehouse managemant configured.
While I'm creating a delivery using VL10C, delivery is created subsequently the delivery qty is copied to Pick qty, whick disables my TO creation using VL06O Picking.
Due to this filling of picking qty in delivery, the requirment is satisfied to trigger the TO during TO creation.
Expecting a reply.
Mahi

Yes, I got to resolve this issue by myself.
The problem is in the Transfer order Output condition type. I had dispatch time 4 - Send immediately assigned to the output condition record. This forces the TO order to be created immediately.
As a rule to create TO the Pick qty field in delivery document has to be filled in with the delivery qty. Hence the delivery qty has copied into the pick qty field.
I changed this dispatch time to 3 and now it works fine.
Mahi

Picking Output Screen in Delivery

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