Picking quantityl in delivery

hi all
i have one requirement during delivery or VL01N Transaction that on screen picking quantity will be picked automatically whatever delivered quantity is...
i have tried in this in include program MV50AFZ1 during MOVE_FIELD_LIPS exit
and i am getting picking quantity field in LIPSD structure as PIKMG field
but its a structure i am not getting value in some internal table ....
so how can i move delivered quantity value in picking quantity
Regards,
Sonika Ahuja.

Hi Sonika
Which R/3 release are you working with?
Normally it is a standard LES functionnality. Check the LE/WM configuration.
Robin

Similar Messages

I need a FM to update batch no. & picking qty. of delivery also to do PGI.

I need a FM to update batch no.& picking qty of delivery items as well as to do PGI (Post goods issue) for the same delivery.I am using 'WS_DELIVERY_UPDATE' but it doesn't update the batch no. and gives error saying no bactches are deifned for delivery no XXXXX and item XXXX.Can any one suggest the suitable function module to do this? It will be better if you can give details about input parameters with example.
Thanks & Regards,
Nimish Dongare.

Hi,
I used the following code for both picking & PGI...I think it shud also work for updating the batch details.
Picking:
*get header data
WA_VBKOK-VBELN_VL = <DEL_NBR>
WA_VBKOK-VBELN = VBFA-VBELV
get line data
LOOP AT TAB_VBPOK.
TAB_VBPOK-VBELN_VL = WA_VBKOK-VBELN_VL.
tab_vbpok-posnr_vl = <line number> '900001'
tab_vbpok-matnr= <material nbr>
tab_vbpok-charg= <batch nbr>
tab_vbpok-pikmg =<pick qty>
tab_vbpok-meins= <uom>
   TAB_VBPOK-VBELN = SY-DATUM.
      TAB_VBPOK-POSNN = SY-UZEIT.
      TAB_VBPOK-VBTYP_N = VBFA-VBTYP_N.
      SELECT * INTO TABLE TVBFA FROM VBFA
                          WHERE VBELV = WA_VBKOK-VBELN_VL.
      SORT TVBFA DESCENDING.
      CLEAR TVBFA.
      READ TABLE TVBFA WITH KEY VBELV = TAB_VBPOK-VBELN_VL
                                POSNV = TAB_VBPOK-POSNR_VL
                                VBTYP_N = 'Q'
                                TAQUI = ' '.
      IF SY-SUBRC EQ 0.
        V_PIKMG = TAB_VBPOK-PIKMG + TVBFA-RFMNG.        " Picking quantity
        CLEAR TVBFA.
        READ TABLE TVBFA WITH KEY VBELV = TAB_VBPOK-VBELN_VL
                              POSNV = TAB_VBPOK-POSNR_VL
                              VBTYP_N = 'Q'
                              TAQUI = 'X'.
        IF SY-SUBRC EQ 0.
          V_PIKMG = V_PIKMG + TVBFA-RFMNG.               " Total Picking quantity
*****Error Message: Picked quantity is larger than the quantity to be delivered.
          IF LIPS-LFIMG LT V_PIKMG.
            PERFORM GET_RETURN USING 'E' 'VL' '019' SPACE SPACE SPACE SPACE
                      RETURN.
            V_EXIT = 'Y'.
            EXIT.             " EXIT THE RFC.
          ENDIF.
        ENDIF.
      ENDIF.
      MODIFY TAB_VBPOK.
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
      EXPORTING
        VBKOK_WA             = WA_VBKOK
        SYNCHRON             = 'X'
        DELIVERY             = WA_VBKOK-VBELN_VL
        UPDATE_PICKING       = 'X'
        COMMIT               = 'X'
        IF_DATABASE_UPDATE_1 = '1'
     TABLES
        VBPOK_TAB            = TAB_VBPOK
        PROT                 = I_PROTT.
    IF NOT I_PROTT IS INITIAL.
      RETURN-TYPE = 'E'.
      RETURN-MESSAGE = 'Picking Failed!'.
      EXIT.                                  "EXIT THE RFC
    ELSE.
      COMMIT WORK AND WAIT.
    ENDIF.
PGI
*get header data
WA_VBKOK-VBELN_VL = <DEL_NBR>
WA_VBKOK-VBELN = VBFA-VBELV
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
    EXPORTING
      VBKOK_WA               = WA_VBKOK
      SYNCHRON               = 'X'
      DELIVERY               = WA_VBKOK-VBELN_VL
      NICHT_SPERREN_1        = 'X'
      IF_ERROR_MESSAGES_SEND = 'X'
     TABLES
      PROT                   = I_PROTT.
IF NOT I_PROTT IS INITIAL.
    RETURN-TYPE = 'E'.
    RETURN-MESSAGE = 'Goods Issue Failed!'.
    EXIT.                                  "EXIT THE RFC
ELSE.
    COMMIT WORK AND WAIT.
endif.
thanks

STO not picked up in delivery VL10B

Hi,
I have created a Intercompany PO for which the shipping data was created correctly. But when i try to do a delivery using VL10B , the document is not picked up for delivery.
The problem is coming for the new document type which was created few days ago , there is no issue if i use the old document type. I remember somewhere we need to maintain the document type in delivery copy control , but could not recollect where exactly it is.
I checked with all the necessary configs , but could not get a break through. Any help would be highly appreciated.
Regards

J Sudhakar wrote:
> I have created a Intercompany PO for which the shipping data was created correctly. But when i try to do a delivery using VL10B , the document is not picked up for delivery.
Dear,
When you use VL10B and execute and then you tried to create delivery in background which failed.
Now get the LOG of delivery creation you will get the error message post that message (As when ever system fails to create a delivery it generates a Log stating the reason of failure)
To get the Log -> Use Log for delivery creation (Shift +F4) from the VL10B output screen ->Then from here use (Shift +F8) (Notes) to get the log
Edited by: redriver on Feb 8, 2012 4:43 AM

Foreign trade and customs data should be picked automatically in delivery

Dear All,
Foreign trade and customs data should be picked automatically in delivery note and in the invoice once we enter it in the master data for L/C Local Sales for example country Saudi arabia to Saudi Arabia in vi95 or any other transaction you have for this particular master data entry.please help

Check the customizing settings under
IMG - SD - Foreign Trade/Customs - Basic Data for Foreign Trade - Define Business Transaction Types And Default Value
And the data should be picked up from Material Master record in Foreign trade export view.
They are checked as mandatory fields according to customizing under:
IMG - SD - Foreign Trade/Customs - Control Foreign Trade Data in MM and SD Documents - Incompleteness Schemas for Foreign Trade Data
Also, refer following link:
[Customizing Foreign Trade Master Data |http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=CustomizingForeignTradeMasterData&decorator=printable]
Thanks & Regards
JP

Picked quantity in delivery docuement

Hi, experts,
I have created the sales order and try to create the delivery. However, in the delivery document and in its picking tab the column "picked quantity" allows no changes(default 0) with color blue instead of white.
Only when I save it and the delivery document nr is generated and I get into the this delivery document again using VL02N, I am allowed to change the picked quantity and post goods issue.
Is this normal?
Best regards,
Fan

Hi
in-img-enterprise structure -assignment-under logistics execution there is a setting maintained for warehouse/plant and storage location combination and remove your entry remove the warehouse maintained for your plant and storage location combination there and try
If warehouse is assigned to to your plant and storage location combination then manual picking is not possible
In this case you need to do picking thro a additional process called Transfer order in t code LT03
(this is a big subject by itself)
Not to allow manual picking system has greyed out the picked qty in the picking tab in delivery If warehouse is assigned
Regards
Raja
Edited by: ramanathan raja on Aug 27, 2009 5:57 PM
Edited by: ramanathan raja on Aug 27, 2009 6:01 PM

Update picked quantity and delivery quantity in picking.

hi,
i completed delivery with reference of sales order, and also complete pgi useing tc vl02n . i want any standard function module or BAPI for update the picked quantity and delivery quantity in picking.
thanks in advance.

Hi Dhanush,
Refer to the function module WS_DELIVERY_UPDATE for pick, pack, update serial numbers & PGI functions of the delivery.
Hope it helps!
Thanks!
Preethi.

SD - copy picked quantity as delivery quantity ( VL02N )

Hi everybody, I will be appreciate if sombody can helpme.
I need to copy the delivery quantity to the picking quantity, becouse this is the most common situation that happend in this company. But, when I tried it, nothing happend.
So, been in the VA02, I go -> Edit -> Copy Picked Quantity as Delivery Quantity, but nothing happend. Only sendme this warning message "Delivery quantity must be entered for the item".
It's seems as something left me.
Thanks,
JEOS.

First check the Delivery Item category"OVLP", whether "Picking relevance" check box is marked or not.
If it is activated then you have to pick the material.
For that, you have to create a Transfer order for the Delivery (LT03). When you create a Transfer order, Enter your Warehouse no , Plant Delivery document number and proceed.
The Delivery quantity should be automatically copied as Picking quantity which you can check in the overview screen in Picking Tab.
It is mandatory that the Delivery quantity and the Picking quantity must be same to do PGI.
As Picking is relevant for the item, so you must ensure that Picking location determination assignment have been done.
Otherwise, you can remove the activation from the Picking relevance field from the Delivery item category and try once.

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

Document Generation Wizard - disregard picked Items for Delivery Notes

Hi,
We have a requirement from a customer whereby when they are creating Delivery Notes from Sales Orders via the Document Generation Wizard to exclude quantities of Items which have been picked on the Sales Order already.
E.g. Sales Order, Product XXXX for Qty 10.
Qty 5 has been Picked.
Document Generation Wizard is run with an option to create Delivery Note from Sales Order for qty 5 of XXXX
Thanks,
Caroline

Here is the other solution:
1. Using the draft document generator, you can generate 1 time all the invoices like draft, then you can write a query to display this invoices , then you ca put this query in the alert management to generate the report with this invoices montly when you want.....then you create the invoices that you want, this option is semi-automatic and can work good if you don't have a lot of invoices...
2. using Data tranfer workbench, you can configure a excel template with all the invoices ready to migrate to SBO with the DTW, also you can make a alert in SBO in order to make this activity in a day montly....this is more automatic.
3.writing "Simply" SDK project to generate this invoices... using the oinvoice SBO object to create automaticaly all the invoices that you want....you can use the draft table information in order to generate this invoices using SDK.
The 3 solutions above are meant to resolve problem relate to auto invoice process, you can think about it.
Rgds,

Problem in FM:WS_DELIVERY_UPDATE to change picked qty and delivery qty

Dear friends.
i am trying to chande picked and del qty's through above fm.
i am getting an error message like this:
(Required field in interface to delivery update missing 0080000155 000010
VBELN 000000            Message no. VL280 )
i am pasing all requires parameters.
please help me if any thing is missed..........
here i am giving my code:
DATA:i_vbeln TYPE vbeln,
     i_posnr TYPE posnr,
     i_new_delqty TYPE lips-lfimg,
     wa_lips LIKE lips OCCURS 0 WITH HEADER LINE,
     wa_likp TYPE likp.
i_vbeln = '0080000155'.
i_posnr = '000010'.
i_new_delqty = '30'.
SELECT SINGLE * INTO wa_likp
                FROM likp
                WHERE vbeln = i_vbeln.
SELECT SINGLE * INTO wa_lips
                FROM lips
                WHERE vbeln = i_vbeln
                AND posnr = i_posnr.
DATA:gs_vbkok LIKE vbkok,
      gt_vbpok LIKE vbpok OCCURS 0 WITH HEADER LINE,
      gt_prott LIKE prott OCCURS 0 WITH HEADER LINE,
      gs_prott LIKE prott.
DATA:xfeld1 TYPE xfeld,
     xfeld2 TYPE xfeld,
     xfeld3 TYPE xfeld,
     xfeld4 TYPE xfeld,
     xfeld5 TYPE xfeld,
     xfeld6 TYPE xfeld,
     xfeld7 TYPE xfeld,
     xfeld8 TYPE xfeld.
gs_vbkok-vbeln_vl = i_vbeln.
gs_vbkok-vbeln = i_vbeln.
gs_vbkok-brgew = wa_lips-brgew.
gs_vbkok-kzbrg = 'X'.
gs_vbkok-kzntg = 'X'.
gs_vbkok-vbtyp_vl   = wa_likp-vbtyp.
gs_vbkok-ntgew = wa_likp-ntgew.
gs_vbkok-gewei = wa_likp-gewei.
gs_vbkok-lgnum = wa_likp-lgnum.
gs_vbkok-kodat =   wa_likp-kodat.
gs_vbkok-KOMUE   = 'X'.
*gs_vbkok-   = WA_LIKP-
*gs_vbkok-   = WA_LIKP-
*gs_vbkok-    = WA_LIKP-
gt_vbpok-vbeln_vl = i_vbeln.
gt_vbpok-posnr_vl = i_posnr.
gt_vbpok-matnr = wa_lips-matnr.
gt_vbpok-charg = wa_lips-charg.
gt_vbpok-lianp = 'X'.
gt_vbpok-kzntg = 'X'.
gt_vbpok-kzbrg = 'X'.
gt_vbpok-lfimg = i_new_delqty.
gt_vbpok-lgmng = i_new_delqty.
gt_vbpok-umvkz = wa_lips-umvkz.
gt_vbpok-umvkn = wa_lips-umvkn.
gt_vbpok-TAQUI = 'X'.
gt_vbpok-brgew = wa_lips-brgew.
gt_vbpok-ntgew = wa_lips-ntgew.
gt_vbpok-gewei = wa_lips-gewei.
gt_vbpok-vrkme = wa_lips-vrkme.
gt_vbpok-meins = wa_lips-meins.
gt_vbpok-VOLUM = wa_lips-VOLUM.
gt_vbpok-VOLEH = wa_lips-VOLEH.
gt_vbpok-vbeln = wa_lips-KDAUF.
gt_vbpok-posnn = wa_lips-KDPOS.
*gt_vbpok-vbeln = wa_lips-vbelv.
*gt_vbpok-posnn = wa_lips-posnv.
gt_vbpok-umrev = wa_lips-umrev.
gt_vbpok-vbtyp_n = wa_lips-vbtyv.
gt_vbpok-werks = wa_lips-werks.
gt_vbpok-pstyv = wa_lips-pstyv.
gt_vbpok-ormng = '15'.
gt_vbpok-ndifm = '15'.
gt_vbpok-orpos = i_posnr.
gt_vbpok-pikmg = '1'.
gt_vbpok-SPE_DLV_QTY_FROM = i_new_delqty.
APPEND gt_vbpok ."TO gt_vbkok.
gt_prott-vbeln = i_vbeln.
gt_prott-posnr = i_posnr.
gt_prott-matnr = wa_lips-matnr.
gt_prott-vrkme = wa_lips-vrkme.
gt_prott-lfimg = i_new_delqty.
gt_prott-vrkme = wa_lips-vrkme.
APPEND gt_prott." TO gt_prott.
BREAK-POINT.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
    vbkok_wa                           = gs_vbkok
   synchron                           = 'X'
   no_messages_update                 = ' '
   commit                             = 'X'
    delivery                           = i_vbeln
   update_picking                     = 'X'
nicht_sperren                      = ' '
if_confirm_central                 = 'X'
if_wmpp                            = 'X'
if_get_delivery_buffered           = 'X'
if_no_generic_system_service       = 'X'
   if_database_update                 = '3'
if_no_init                         = ' '
if_no_read                         = ' '
   if_error_messages_send_0           = 'X'
if_no_buffer_refresh               = 'X'
it_partner_update                  = ' '
it_sernr_update                    = ' '
if_no_remote_chg                   = ' '
if_no_mes_upd_pack                 = ' '
if_late_delivery_upd               = ' '
IMPORTING
   ef_error_any_0                     = xfeld1
   ef_error_in_item_deletion_0        = xfeld2
   ef_error_in_pod_update_0           = xfeld3
   ef_error_in_interface_0            = xfeld4
   ef_error_in_goods_issue_0          = xfeld5
   ef_error_in_final_check_0          = xfeld6
   ef_error_partner_update            = xfeld7
   ef_error_sernr_update              = xfeld8
TABLES
   vbpok_tab                          = gt_vbpok
   prot                               = gt_prott
VERKO_TAB                          =
VERPO_TAB                          =
VBSUPCON_TAB                       =
IT_VERPO_SERNR                     =
IT_PACKING                         =
IT_PACKING_SERNR                   =
IT_REPACK                          =
IT_HANDLING_UNITS                  =
IT_OBJECTS                         =
ET_CREATED_HUS                     =
TVPOD_TAB                          =
IT_TMSTMP                          =
IT_BAPIADDR1                       =
SERNR_TAB                          =
IT_HURES                           =

Hi,
Thanks for the repl
i also passed..
vbeln_vl,
posnr_vl,
vbeln,
posnn
Still not working...any other info to pass to FM
Regards,
Raj

Delete non-picked items in delivery using iDoc

Hello gurus,
I'm integrating SAP ECC and external WM solutions using iDocs. The outbound delivery is created in SAP ECC and sent to WMS using DESADV iDoc. The picking is performed in WMS and the list of shipped items with batch numbers are returned to SAP and Goods Issue is posted. iDoc WHSCON is supposed to be used for that purpose.
The problem is that in case if not all the line items were shipped it's necessary to delete them from the delivery because otherwise GI will not be posted. But the non-picked items no longer exist in the response iDoc WHSCON so it's even impossible to set QUALF=DEL for these items. WMS sends back only actually shipped items in iDoc, and not the deleted ones.
Do you have any solutions for overcoming this problem?
Maybe there is any BAPI or iDoc qualifier that will allow to delete all items from the delivery so that they will be recreated by the same iDoc? Or there is any checkbox in SAP that will automatically delete unpicked items during posting of GI?
Thanks!

hi
in this both error comes ,
1)E VL 609 20 Delivery has not yet been put away / picked (completely)
a) picking quantity not entered , in delivery , first you enter the picking quantity ,
you create the 2 lines for sale order , so create for one line item for delery , go to vlo1n enter shipping point , sale order number line item number 1 to 1 enter press enter system will take only one item in delivery then you enter the picking quantity , and pgi ,
in delivery two line item only line item enter picking quantity and another line item not enter the picking quantity , it not possible to pgi , both line item you enter the picking quantity ,
you create the same delivery number for 2line item , so first complete the 1st line item pgi and , go to vl02n and enter , click on menu bar out bound deliverrs-delivery sale order -enter sale order number and line item , and do the pgi ,
2)VL 608 20 Delivery has not yet been completely processed by WM
you process activate the wm , so you can do the lt03 , then it will come vlo2n and check the picking quantity it will come auto matically

Output error - partially picked status in delivery

Hi All,
im getting an error while taking output for the delivery.Scenario is like, i have created STO with about 600 line items(10 interval). created outbound delivery for the same. Two deliveries have been created one with 500 line items and other with 100 line items respectively. in the first delivery i have picked all the quantity(manually w/0 WM) and did the PGI. system shows the status as partially picked and when i tried to take the out put, it is giving error " No data exists for the delivery" and in the long text " Place holder for the batch input error text, this message is not output"
for the second delivery again i picked and did PGI, status shows fully picked and out put is getting generated.
im using std LD00 output type
In the output procedure i assigned the requirement '1' which is delvry GI posted which says system checks the goods movt status and if the status is fully picked and PGI is done output will be generated.
so i have created a new routine where in i gave goods movt status to accept partially picked or fully picked and PGI is done to give out put. even then it is not working.
i want the output for the partially picked deliveries too.
pls help in this issue as this is happening in production client.
Thanks and Regards
Maddy

Hi Maddy
Welcome to SDN forum
As you are using LD00 output type only , and for this output type as you have assigned requirement 1 , because of this only output is not coming . So firstly check wheather output is coming correctly or not by removing the requirement 1 .
Secondly , also check wheather any Smartforms are assigned to LD00 output type or not. If any Smartform is assigned then go to smartform and then check wheather any sub-routine has been written or not
Finally also check the access sequcne and the condition record you have maintained
Regards
Srinath

Database Field for Picked Quantity in Delivery

Hi All,
We want to know the Database Field for Picked quantity in a delivery. We checked the help for the field and it points to the LIPSD structure and the field PIKMG. However I could not find it in LIPS table or any other table. Could somebody please help me locate this field in the database ?
Thanks,
Amit

Hi, This is late response i know, but maybe someone else is looking for same and needs code for same. Please keep in mind that you also need to check if users have done LT0G return from GI are back to picking bin. In this case you need minus the TO from total picking qty.
ABAP routine:
form LIPS_PICKED using LS_LIPS type LIPS.
   data: LT_VBFA type table of VBFA,
         LS_VBFA type VBFA,
         LS_LTAP type LTAP.
   select * from VBFA into table LT_VBFA "Fetch to data from doc flow and count picked
     where VBELV = LS_LIPS-VBELN
     and   POSNV = LS_LIPS-POSNR
     and   VBTYP_N = 'Q'.
   clear LS_LIPS-LFIMG.
   loop at LT_VBFA into LS_VBFA.
     select single * from LTAP into LS_LTAP
       where LGNUM = GS_SCREEN_100-LGNUM
       and   TANUM = LS_VBFA-VBELN
       and   TAPOS = LS_VBFA-POSNN
       and PQUIT   = 'X'. "Picked!
     if SY-SUBRC = 0.
       if ls_ltap-vltyp = '916'. "Source is GI area => LT0g done, it is minus!
        LS_LIPS-LFIMG = LS_LIPS-LFIMG - LS_LTAP-VISTA.
       ELSE.
       LS_LIPS-LFIMG = LS_LIPS-LFIMG + LS_LTAP-VISTA.
       endif.
     endif.
   endloop.
endform.                    "lips_picked

BAPI or Function Module or Other (not bdc) to Create Pick Doc on Delivery?

How can I create a Picking document for a delivery (already created) with a Function Module or BAPI (trying to avoid BDC)?
Like when you go into a delivery and add picking qtys, then go to Document flow, you see a new docno for the pick qty you just added.
I've written logic that updates picking qtys and other stuff on Deliveries using SD_DELIVERY_UPDATE_PICKING_1 and using BAPI_OUTB_DELIVERY_CHANGE. It works well. And, it uses the preceding and subsequent docnos.
But I have some Deliveries that do not have an additional docno (or subsequent docno). These two modules ask for preceding and subsequent docnos. So how would I do this when only a delivery is created without any subsequent docnos? Which nis why I am trying to find out how (FM or BAPI?) to create one. Unless, someone can share a better way?
Thank-You.
Edited by: Tom Matys on Mar 31, 2010 4:50 PM

Hi,
You may try the FM WS_DELIVERY_UPDATE
Hope this may help you.
Regards,
Smart Varghese

Picking quantityl in delivery

Similar Messages

Maybe you are looking for