Picking Request number

Hi guys,
I'm a SAP SD beginner. I have some question about SD document flow as following,
sale order xxxxxxxxxx
. delivery xxxxxxxxxx
.. picking request 20080808
...billing xxxxxxxxxx
As you see the picking request no. is generated when picking the delivery with both t.code VL02n or VL70
- vl02n -> the number is system date.
- vl70 -> is sequence number.
I just want to know that, where in SAP, does this picking request no. keep in,
Is there any table (except table VBFA) structure ?
Is there a relationship between delivery and picking request ?
Thanks in advance

Thanks so much for the above answers.
anyway, they're still not the answers I wanted
I give you guy a further info >>
There is no Warehouse management in this sale process. So the transfer order will not be created.
I would like to know that in standard SAP, where is the picking request number stored? I've tried to find this number in SAP table. I can only find this number in table VBFA.
Is there any other SAP table that store this number??

Similar Messages

WHSCON or SHPCON : how to transfer the picking request number ?

Hello,
I want to pick & pack an outbound delivery using the idoc WHSCON.
Using the WE19 transaction I have simulated an inbound idoc with qualif. PIC in segment E1EDL18. It works fine.
My problem is that a new picking request is created for the delivery. It has the same number as the delivery. Because of this, the picking quantity is added to the delivery quantity.
So my question is quite simple : in order WHSCON (or SHPCON), in which segment and field must i put the picking request number ?
Subsidiary question : Is it a difference between messages SHPCON and SHPCON ?
Regards.

Hello there, Off the top of my head, I used WHSCON as opposed to SHPCOn for shiiping confirmations ( picking and PGI).
But for returns and refusals I used SHPCON.
Now they both can be used but obviously the Func. modules are different. Other than that there must be some subtle differences, which you might notice if you test both thoroughly for the same condition.
also in my case there was no picking request # so I cannot help you there.
I do recollect that the PIC indicator was in both the header and the line item, and there was another indicator used by another team in the 19 segment, think it was "QUA". never understood its purpose.
If you do figure it out outside of this forum, please post the resolution here.
Regards

Field for Picking Request number

Hi,
Are there any fields which captures the Picking request number and the user who is picking???, we are doing a delivery with no WMS...
Appreciate the help here.
Deepak

Dear Experts,
After delivery a picker will pick the material and put it for delivery but how do we capture the picker information if WM is not installed, the other question is - If such a functionality exist in standard SAP or not????
Thanks
Deepak
Edited by: Rob Burbank on Sep 27, 2010 3:48 PM

Picking Request Number Generation

In the Tcode VL02N For a Purchase Order after assigning the material numbers and saving the delivery a Picking Request Number is usually created in the Document Flow which is usually in YYYYMMDD .
But i am not using the TCODE but using the bapi I ''BAPI_OUTB_DELIVERY_CREATE_STO" to create the delivery
but now if you check the Document Flow the Picking Request Number is the Same as the Purchase Order Number.
What can be the Cause is there any flag to set this to the creation date ?
Regards
Biju T John

Dear Friend
I feel the picking request number is automatically generated by the system ( If it is not a transfer order that is not warehouse managed )
The logic is system takes the picking date
Today if we pick that is 12.01.2010
The picking number is 20100112 (yyyy/mm/dd)
No matter how many delivery documents we create today the picking number will be 20100112
If the picking date is 11.01.2010 then
picking number is 20100111 (yyyy/mm/dd)
If the picking date is 21.12.2009 then
picking number is 20091221 (yyyy/mm/dd)
Regards
Raja

Picking request Number Range Assignment

I am looking for picking request number range assignment?
In Logistics execution we can define the number range, for pciking request but where to assign it?
I request all the SD Guru's to have a look. I find it pretty challenging.
Please reply to the subject asked.
Best Regards,
Bashir
Edited by: Bashir on Jan 12, 2010 11:18 AM

Dear Friend
I feel the picking request number is automatically generated by the system ( If it is not a transfer order that is not warehouse managed )
The logic is system takes the picking date
Today if we pick that is 12.01.2010
The picking number is 20100112 (yyyy/mm/dd)
No matter how many delivery documents we create today the picking number will be 20100112
If the picking date is 11.01.2010 then
picking number is 20100111 (yyyy/mm/dd)
If the picking date is 21.12.2009 then
picking number is 20091221 (yyyy/mm/dd)
Regards
Raja

SDPICK - picking request

We have a Warehouse managed stock and wan't to update a delivery with actual picked quantities. Thats OK but wa wan't to manually create and confirm Transfere orders. If I try to either use this IDoc or call WS_DELIVERY_UPDATE directly a Picking Request is created and no TO can be created.

Hi,
thx for replyin
i checked in T code SDPI picking order list& VSAN also, but range maintained here & wat actually coming
in picking request are different
Current Process is SO-delivery-picked qty is manuallly entered in picking tab picking fields in delivery & pgi is done.
when we see document flow it shows picking request number & PGI number (doc type WL)
PL tel me where this 2 number range is geting picked form picking request number & PGI number

Want to get request number to BPEL process in an interval

Hi All,
I have two applications A and B.I need to receive request message from A to B through BPEL process. BPEL process receives the request data(through schema- Source of transform activity) from A and updates that data into B(Target -request schema of B).BPEL process is the middleware between two applications
My requirement is :
I want to analize request data in an interval of 24 hours. I have one parameter('sequence') in the request schema of B which has to indicate the request number to BPEL process.
Clear explanation to requirement details:
Application A starts pushing data at 12 'o clock(0:00 hrs midnight) and then parameter 'sequence' should be integer 1 or 0.Like that 'Sequence' should be increased by 1 for every request to BPEL process.
I want the sequence values like below(for 24 hrs cycle):
First request :
Reuqest push time - 0:00 hrs
Sequence - 1
BPEL process instance(which will be created automaically in EM console) - Instance1
Second Request :
Reuqest push time - 1:30 hrs
Sequence - 2
BPEL process instance(which will be created automaically in EM console) - Instance2
1
Third Request:
Reuqest push time - 4:00 hrs
Sequence - 3
BPEL process instance(which will be created automaically in EM console) - Instance3
Like that
last request in 24 hrs cycle should be :
Reuqest push time - 23:00 hrs
Sequence - Some number according to number of requests at that time.
After 24 hrs ,Sequence again should become as 1 to indicate the starting point of the 24 hrs next day.(like data in above table)
Can you help me in this regard? I am using transform activity in which I have 'sequence' parameter .
Thanks in advance
Edited by: 899283 on Aug 25, 2012 7:16 AM

Create a "While" activity.
Create a variable named seq of type int.
In the while condition check the current time.
xp20:current-time() < <counter reset time>
Create a pick activity to receive the message inside while loop.
Create assign activity in the while loop. Assign the value of variable seq to the payload and increment it by one.
Outside while loop , reset seq back to 0 by using another assign activity.
In case the composite has to run continuously after first submission, use another outer while loop to check the condition while seq = 0.
Hope it helps.
Regards.

How to get EBS Concurrent Request number (and more) into BIP Report Layout

hi,
I have been using BIP for 9 months but have several years experience of Reports 6i development (matrix, drill-thru etc). We are beginning to use BI Publisher with EBS and would like to be able to incorporate the Concurrent Request number into the report layout (preferably in the footer area). I have looked back over previous forum posts and have found mention of how to get the report parameters into the XML datastream and template, but nothing for the Concurrent Request number. I've also looked at the DevTools/Reports forum but cannot see anything similar there.
It would add a lot of value to generated output for end-users if this information (+ environment/instance name etc) can be put into the layout.
Sean

Hi
Create a data query in data template/reports as
select fnd_global.conc_request_id "REQUEST_ID" from dual
and this will pick up the request id and then u can use it in the RTF layout
Hope this helps..

Picking request in document flow

Hello,
1 ) When I'am creating an outbound delivery ( with ref to sales order ) and when I see the document flow, there is a document called "picking request " which I can see.. I need to know where is this coming from ? Further I cannot display the document.
2) What is the relevance of picking confirmation indicator (in non WM scenarios ) which exists at shipping point configuration . What picking confirmation means !
regards
Pamela

Hi,
Relevence of Picking Confermation :
If Picking Confirmation is Checked : Then you can't do PGI(Post Good Issue) without picking the materials.
How to Pic the Materials :
On the Delivery Overview Screen(VLO2N).Under Picking Tab You will find the field " pic Quantity".We need to pic the required number goods either from Plant or from warehouse depend on the requirement.
If you dont have batch number or warehouse ,then directly enter the quantity in the " pic Quantity" tab.
After Filling the required quantity in the " pic Quantity" field come back from that screen and select the button "Post Good Issue" which specifies that the number of goods you entered in pic quantity tab are leaving the company.
Thanks.

Cancel picking request

hi all
we have warehouse management activated and there is a issue where i need to cancel the transfer order and the picking request.
some how i have managed to cancel the transfer order using LT15 BUT i am unable to cancel the picking request . i know that it can be done through LT0G , but when i was trying to do that it is not allowing me.
This is the page where it is taking me. after this when i try to click on putaway fore ground or putaway back ground or return to stock it is throwing the message select the items to be processed
                                                                                Sl   Document     Item   Typ   storageBin   Typ   Source Bin Material   Plnt   Available stock BUn Batch
52762002       10                001                     CN-39-1
please tell me the step wise process as how to cancel the picking request.
early reponse highly appreciated.
regards
Alahari

but wheni am trying to do the LT0G . i am giving the input values like this
Warehouse Number         CL2
Delivery                          52762002
Movement Type                   999
Layout                                 ---
output
Warehouse            CL2
Sl Document    Item Typ StorageBin Typ Source Bin Material    Plnt    Avail stock Bun Batch
H   52762002       10                          001   CN-39-1
there is a lock symbol coming in the field SI which is not taking me further.
please help in taking further

How to find request number of SAP Script's Form

Hi All,
Can anyone tell me how to find out request number of scipt's form
Regards
Shashikant

Hi,
Se03->Search for Object in Requesta/Tasks--->Right Click ->Execute->Add a new entry with check box ticked,FORM,& Form name on the right side-->F8 It will display all the requests pertaining the form you have keyed in.
Regards
Raju Chitale

How to find CR Request Number inside a package

Hi Folks,
how to find the CR Request Number list present inside one package.
Reg,
Hariharan

Hi ,
i had gone through the Transaction se03 Search for Object in Request/Task, in the selection screen no option for Package can you just breaf about the Selection Screen Step.
Reg,
Hari.

'Picking request file' and 'Picking confirmation file'...

Hi,
Suppose the business scenario like this:
After delivery created in SAP system, then the system generate an 'Picking request file' to 3rd party shipper service provider.
And then 3rd party shipper service provide will generate an 'Picking confirmation file' to our SAP system.
Upon receiving the picking confimation, then further invoice or PGI will be done.
In your previous experience, what kind of data exchaging mechanism is used for this kind of exchanging??
And what the exact content or data in your case for these 2 documents??
One is Picking request..
One is Picking confirmation...
Thank you very much.

You can explore using EDI
u2022 943: Receiving Schedule
u2022 944: Receiving Confirmation
regards
Biju

Tcode to look for a transport request number

Hi all,
I have to look for request number details .I dont have access to SE01 . How can i look that details?

Hello Priya
The standard transaction for finding transport requests is SE03 (choose option Requests/Tasks -> Find Request).
If you are not authorized to call this transaction try to execute the underlying report RSWBOSSR using transaction SA38 (menu System -> Services -> Reporting).
Regards
Uwe

Unable to open "view picking Request"...

Hi,
Unable to open "view picking Request" form in sales order, getting error
"Function not available on this responsibility change responsibility or contact your system administrator"
My requirement is finding the 'pick release date' after order shipped.
please suggest me to move forward.
Thanks
Suresh

Please post the details of the application release, database version and OS.
Please see these docs.
In Sales Order Form, Attempt to View Shipping Status and get Error: Function Not Available to This Responsibility [ID 377649.1]
Unable To View Sales Order Workflow Status [ID 304960.1]
Sales Order Details Not Available In Task Drilldown [ID 832811.1]
Cannot Activate Actions > View Only Adjustment Screen [ID 1351013.1]
Thanks,
Hussein

Picking Request number

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