Print a "Pull Sheet" or "Pick List" when Transfer Order Created

How do I automatically print a "Pull Sheet" or "Pick List" upon creating a transfer order?
Is this the same thing as going into LT31?

Production Schedulling Profile - WM request are set to TR & TO automatically created on Release
Goto IMG
gotot Production >>> shop floor control>> Master data >> define Production scheduling profile.
We can see screen
we can define
in transport
WM request
options available
No creation of transfer requirements on order release
X Only creation of transfer requirements on release
1 Transfer requirement and transfer order on release
Please tell me if u face any problem
Sunil Singh

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Still print picking list when ALL items are blocked. Is this possible.

You know what warehouse people are like. When a delivery has all items blocked the picking list isn't printed, and the warehouse guys are wondering why nothing has printed. Of course a list is printed when there is at least one item that is not blocked on a picking list.
My question is whether it's possible to print the picking list when all items are blocked?. I would expect no items to be printed for picking, but at the bottom of the report I would expect to see a list of items blocked.
Anyone?.
Jason

HI
1.Kindly chekc the routine in the t code V/27
2.Against the routine against rthe condition type in the be.lwo path
      Logistics Execution
          Shipping
             Output Control
                  Output Determination
                     Maintain Output Determination for Outbound Deliveries
                            Maintain Output Determination Procedure
3.if it is in warehouse management then check in the tocde OMLV
REgards
Damu

Picking List from Sales Order not working

I have a client with SBO 2007, SP01, PL 05 and I am unable to get the Picking List preview from the Sales Order.
I have set the Printing Preferences for the Sales Order to enable Print Picking Sheet. The Logistics tab of the Sales Order has the Print Picking Sheet enabled. The items in the sales order are all inventory items also. What other settings should I look at?
Thank you, Jeff

What is the significance of the RDR8 table? There is not data in that table but I have another client's database on the same machine and it asks if you want a Sales Order or Pick List when you click on the print preview button and there is nothing in the RDR8 table on that database too?
Thanks, Jeff

CO27 (Picking List) for Service-Order (CS)

Hi,
we use Tcode CO27 for PP-Orders. This Tcode cannot be used for Service-Orders.
Is there any Tcode to get a Picking-List for Service-Orders?
Thanks.
Regards, Dieter

Hi,
As per your query you have to consult with SD consultant, because they have to configure accofdingly.
Anil

Report for List of Transfer orders in warehouse management

hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

Hi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan

How to find out the list of Production orders created for sales orders

Dear All,
Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
How to identify the production orders which are created based on Sales orders.
Kindly suggest.
Regards,
Mullairaja

Check these threads
[Sale Order & Production Order|Sale Order & Production Order;
[Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
thanks
G. Lakshmipathi

PLD one to one pick list to sales order

I have bit of an unusual situation. Please bear this in mind before answering. Make the assumption the every pick list will only have the contents of one sales order. But... I'm trying to get the BP address and cardcode onto the page header in PLD
What I'm trying to do right now is to create a field with Pick list - rows : OrderEntry and in the next field set it up as Sales Order : Bill To and relate it back to the previous field
I can get it to pull the orderEntry into the header area, but if I try to add the SO:Bill To field and relate but, it does not appear to work
Any suggestion

Hello,
As you mentioned even though the Pick list - rows : OrderEntry is called in the header, the SO table is not exposed and there is no possibility to make a join and call the SO bill to Address.
An option left is:
Create a UDF (address structure) on the Pick list.
Call the address via a FMS.
Display the UDF in the Header.
Use a Formula field to call the Business Partner description from the repetitive area 0 to the Header.
hope that help.
Regards

Need help on Picking due list and Transfer order.

Hi Folks,
In our current process, the deliveries are taken from picking duelist (VL06O)and the transfer order is created manually. Now we want to automate this process. I know that it can be done by a batch job.
Could some one tell me the program that should be used in the batch job which takes the delivery numbers from picking duelist and creates transfer orders?
Points rewarded.
Regards,
Krishna

Hi
you can use this program WS_MONITOR_OUTB_DEL_PICK
or
In transaction VL06P you can give the selection criteria & click on Create TO in background. You can schedule this job as per your requirement.
Thanks & Regards
Kishore

Applying Price list for sales order created from Internal Requisition

I am using 12.0.5. I have created a price list and applicable discount. I am creating Internal Requisitions and Importing them into Order Management as Sales Order using "Create Internal Order" and "Import Request". But when the sales orders are created, the pricing flag is "Freeze Price" and to apply the price list, I have to change the pricing flag of each line and re-price order/ line. Is this a way around this such that Sales orders created from Internal Requisitions pick up the correct discounted selling pricing automatically after import?

Hi Ravichandran,
When the Internal Sales Orders are created via Order Import program, the pricing flag will be "Freeze Price" because the value of CALCULATE_PRICE_FLAG will be set to 'N' in the OE interface line table by the Create Internal Orders program. This is the standard functionality of the Oracle.
However, if your requirement is to re-price the line (automatic application of discounts at the time of booking) after the SO is created then to avoid the manual repricing steps, you can write a custom program to update the CALCULATE_PRICE_FLAG to 'Y' for the OE Line records present in the interface tables itself. You need to make sure that this update happens before the Order Import program. You can create a Request Set to acheive this, for example...
XXX Create Internal Orders (Custom Request Set)
- Create Internal Order (Standard Oracle Program)
- XXX Update PriceFlag for ISO (Custom Program to update the price flag)
First run the above request set & then run standard Order Import program. So when SO is being booked, CALCULATE_PRICE_FLAG will be 'Y' i.e., Calculate Price, the required discounts will be pulled & the line will be re-priced automatically.
I hope this is what you wanted to achieve. Let me know if you have any questions.
Regards,
Hemanth

User exits for delivery picking confirmation and transfer order creation

Hi
We have a scenario for which we need help.
This is to do with replenishment from plant to plant.
We have sales sets.
The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
The Tranfer order does not contain the components either.
However post the goods issue we can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
After confirmation of the TO then we want the picking status to be put as C.
Supreeth

Hi,
Check the following users exits.
MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
MWMRFUP             Customer defined general purpose pushbutton called from scr.
MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003            Customer Exit for Replenishment using RLLNACH1
MWMRP004            User Exit for Replenishment using RLLNACH4
MWMTO001            Enhancements for end of transfer order generation
MWMTO010            Exit: Calculation of Total Planned TO Processing Time
MWMTO011            Correction of Planned Processing Time for TO Item
MWMTO012            Correction of Sorting and Split Transfer Order
MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3            Separate selection of posting changes for autom.TO creation
MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
MWMD0001            Transfer order print via RLVSDR40
MWMD0002            Transfer order print as multiple process with RLKOMM40
MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11            Enhancement for message WMTORD: TO with several items
MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
Regards,
Murali

How to create wave pick document and transfer order from that document

Hi All,
I want to create wave pick document based on delivery and correspondingly want to create transfer order for that. My requirement is that if in 3 delivery i have to pick material M1 as 100, 50, 100 qty then when i create wave pick for these deliveries and create Transfer order by this wave pick doc it should pick from single bin of warehouse , currently it is picking from 3 different bins though qty in each bin is more than 250 in each bin. Also suggest me the configuration requred for this.
Thanks in advance:

Hello Gordon, tha is working perfect now I finaly get the forecasted items in my MRP window If I click on show recommendations I see he recommends he wants to order some pcs, and Indd what I split in to Buy or Make is separated in an Production order. But how do I change the recommendations into orders?

Picking with out Transfer Orders

Hi WM gurus
Did anyone try to pick from fixed bins without Transfer Orders using WMS functionality?
Thanks
sam

Hi Amit
We are picking from fixed bin and replenish from overstock once the stock in the primary fixed gets depleted.I came to know that picking from fixed bin can be achieved with out TO's in WMS by use of picking technique and by mvmt type 603( GI by delivery note,Fixed bin).
I made the configuration settings but the system is still not able to create the delivery and gving a n error message " fixed bin is not defined for the material" and i have defined the fixed bin in material master
Can u please help me what im missing?
Thanks
SAM

Pick List with New Order Type

Hi,
I am creating Production Order with My own Order Type ZOEF same as PP01. But after releasing the order it is not displayed in CO27. While PP01 created order is shown properly. What am I missing?
Your advise is required and Points will be awarded.
Regards
HHS

Hi,
Please check with the Qty withdrawn field & final issue indicator at component overview of order type ZOEF.
what is your order status, Release the order and try with CO27.
Pradeep

Datasource is not updating when Purchase order created.

Dear sir,
Issue
I created a Purchase order for an article to a site.It is required to update in a Data source .But it is not updating . Please help me.
Anlysis
I tried after doing Goods receipt too, but it is not working.
I need it to update it because R/3 will get updated in a data source and BI fetch the data from the(R/3) data source to infor source (BI).So if we need data available in BI it has to be in R/3 data source. please help. data source we use is 2LIS_02_SCL
regards
manu

k

Re: Printing Picking list in different language

Hi,
I have developed Picking List using SAPscript in English and French language, but when i try to print output using LT31 it only prints in English language. Where do i assign different language for picking list. I appreciate your help.
Thanks.
Hitesh

Ravi,
Is it possblie to print in different language for picking list unlike Order Confirmation / Delivery note if i have logon in English language.
Thanks.
Hitesh

Print a "Pull Sheet" or "Pick List" when Transfer Order Created

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