Processing a Two-Step Group in parts

Dear all,
I am processing my Two step group with LT0e and would like to process it partially.
Is there a way to do that?
Some background: When Picking from one of the Storage Types I want to use a Return Storage Type. Since this applies to one Outbound flow only, I have defined the Return Storage Type in my WM movement, NOT in the Pick Storage Type.
In 2-step customizing, I have omitted the movement type, and am entering the Movement Type myself in LT0e. Only thing, I want to be able to make some kind of selection here so with my Movement Type I process only those items from the One Storage Type I am focussing on.
To much info?
Again, thank you for your time.
Sandeep

In LT0E once you have selected your group and via subsequent function do the picking step(2step picking -> start picking), you should be able to make the lines which you dont require "Inactive". Then you have only those lines for which you want to do the picking with your required movement type.
Sandeepan

Similar Messages

  • Step Group , Monitoring Process and Integration Process.

    Hi Experts,
    I would like to when we use Step Group, Monitoring Process and what is the difference of these two with Integration Process. As we can use all the steps of Integration Process with Step Goup and Monitoring Process.
    Regards,
    Syed

    For the Step Group:
    You can consider it as a BPM which can be used in another BPM....concept similar to a reusable class :)....So if you have a constant patter of Receive --- transformation -
    Send in some BPMs then create a Step Group and include it in the required BPMs...
    http://help.sap.com/saphelp_nwpi71/helpdata/en/42/ef868be2753268e10000000a1553f6/frameset.htm
    Regards,
    Abhishek.

  • Upgrade to 7.3 in a two step process

    while upgrading from 7.0 to 7.3, we are using a two step approach:
    1. Upgrade to EHP1 from BW7.0
    2. Upgrade to 7.3 from EHP1
    We are doing this as our current SAP BI system is on BI7.0 SP 14. My question is should we do a post check after we move to EHP1 or can i wait to move to 7.3 and then do a complete system scan then?

    Hi Vasavi,
    Suggestion will be to do basic Post upgrade Checks after EHP1 Upgrade. I am not sure to which SP level you are planning to upgrade (SP06 , 07 or 08). But doing these Post upgrade Checks & correcting issues at that time would ensure you do not end up in big list of issues once u upgrade to BW 7.3.
    When we upgraded to EHP1 SP04 initially, we faced certain issues like DSO load getting failed, Process Chain Issue, Broadcasting issues etc. So for better Issue management perspective, my suggestion will be to do Post upgrade checks after EHP1 upgrade as well.
    Thanks
    Swapnil

  • Stock Transfer Order two step process

    Hi!
    we are following stock transfer order in two step process along with WM
    we are using movement types 641 & 101.
    Now our client rerquiement is : when goods issue is posting in supply plant ( movement type 641), the accounting entry should be Goods in Transit A/C dr TO Stock Account Cr.
    when goods receipt is posting in receiving plant the accounting entry should be : Stock Account a/c dr to Goods in Transit A/C, if there are price differences it will be posted to price difference accounts ( both have price control "S").
    how can we acheive this.
    Now only at the time of 641 or 101 we posting the accounting document as: Stock A/C dr ( receiving plant) to Stock A/C Cr ( issuing plant) and price difference.
    regs,
    ramesh

    we can a report in MB5T, but there you cannot find value of the stock, only quantity of stock, as in STO, there will not be any price, that is the problem.
    regs,
    ramesh

  • Two step process of creating G/l

    Hi,
    Please advise what is two step process of creating a g/l. i know creating it through fs00. but there is another way of creating ti thru company code and chart of accounts. CAn anybody help me?

    Hi
    FS00 is to create GL account Centrally. Using this transaction you will be able to create the account in 1 step.
    The 2 step approach is to use transaction FSP0 to create at chart of account level. Then use transaction FSS0 to create at company code level.
    Regards.

  • POSDM Diff Between : One Step and Two Step Processing Tasks

    Hi All,
    Can you pl give some points on difference between "One Step and Two Step Processing Tasks in POSDM ??
    Thanks!!

    Please consult the SAP Note 980272 on the service marketplace. It gives a detailed description of the difference.

  • TRIGGERING IDOCs IN TWO STEP PROCESSING POSDM ?

    Hello Experts,
    Could you please explain me why the two step processing is used in POSDM? Is it due to better performace?
    And also how the IMG configuration is handled? Once the aggregate tasks are processed how do we TRIGGER THE IDOCS?
    Thanks,
    Alex

    Hi,
    You trigger the IDoc creation via transaction /POSDW/ODIS.
    The reason for the 2 step processing a quite a lot. One example is performance. In a 2 step scenario you can trickle tha data during the day and add them to an aggregate as they come into POS DM. At the end of the day you only need to trigger the second step which is simply moving the data fromt the aggregate to an interface.
    Furthermore it is much easier to trace the data flow as you can see what line items went into which aggregate and which aggregate has been pushed into which idoc.
    Regards Carsten

  • TWo-Step Picking

    Hi,
    We have a requirement to perform two step pick - that is the system needs to create Two TO's
    1. one for the picking material from the racks into a interim location in our case it would be Tub's - so the first part is confirmed when the material gets picked from the rack into tub.
    2. Once the material is all picked the tub's are moved into Packing area -- where the material is once again verified and packed and in this process the user confirm the second leg. which moves it into the interim storage type of 916
    3. After the two to's are confirmed they system should let the user perform the PGI.
    I did check the documentation for Two-Step Picking on the SDN and have done the config accordingly but now the system is throuwing up error while converting the delivery into TO it says the grouping has not been done.
    Not sure what am i missing - could you let me know the steps that need to followed to get this working.
    Regards
    Havish

    Hi Sudhir,
    Thanks for the reply, I did create a Group for type " K ".
    The above error comes up while creating the TO (for stock Removal), but srprsingly when i run the LT72 it says the group does not exist.
    I have done the following:
    LE> WHM-> Activities->Transfers-> Set Up 2 Step picking --- put in the details for the WH as required
    LE> WHM-> Interfaces--->Shipping ---> Two-Step picking -
    put in the details for the WH as required
    Created a Delivery --- VL10b
    Created A group for the above delivery -
    VG01
    Now when I check for Group under LT72 is says the group does not exist
    also when i try to create the TO for the group it throws up the as per my earlier post.
    Could you guide me what is the mistake am doing
    Regards
    Havish

  • Report for field sammg and refnr in two step picking

    Hello Experts,
    I have configure two step picking which is working fine.
    But my concern is when I create a group from deliveries using VL06P, an five digit number (23717) is generated. But while putting same group number in LT72 screen for analysis or doing LT0E, I am getting en error that "this group number is not existing in system.
    Then I have to go to SE16 and search in table T311. Then I found that there are two group number in this table which technical name are REFNR and SAMMG. So I have to pass 23717 in SAMMG field and note down the number (17) from REFNR field and process with REFNR number.
    So is there any report whether I can get the same (when I pass SAMMG number I will get REFNR number) because my business user don't have access to SE16 again it is not acceptable to business.
    Or is there anyway by which I can assign same number to both SAMMG and REFNR, so that my client will refer only one number in stead of two number.
    I am hereby attaching one test data. Kindly go through it and revert to me with your analysis.
    Best Regards,
    Raghu Nayak.

    as an standard SAP you should be able to process the group number(23717) it seems there is some other setting / customization or you are following any additional steps in your system which generates the another number in Group (REFNR) field of T311 as in my case i am getting the same number in both the Group field
    Have a look on the below mentined existing wiki which was shared earlire by SCN member Susheel Tiwari / Pankaj Agarwal
    Two Steps Picking Process in SAP-WM

  • Two step confirmation in Warehouse

    Hi All,
    Two step confirmation (We can use this indicator to define whether confirmation of the withdrawal of materials from a storage bin and arrival of materials at the target storage bin is allowed in the warehouse in two steps) indicator has been set for my warehouse.
    As the two step confirmation is becoming heavy for the warehouse team, that need to be changed as a single step confirmation.
    Will there be any impact on open TOs if i change this from two step to single step confirmation. Will there be any other impacts on warehouse environment.
    Rgds
    Raul

    My suspicion would be that the configuration settings are referenced during TO creation and that TOs are then 'locked' with these settings.  So the impact would not be significant, all existing TOs, just created or part processed would need to be completed using 2-step and that new ones would be single step.
    Why not just trial it in your development system. Possibly all TOs just become single confirmation and the pick confirmation for existing TOs, where that has happened, becomes irrelevant.
    Regards,
    Nick
    Edited by: Nick Whitehurst on May 21, 2010 3:30 PM

  • WM - Two Step Picking

    Hi experts,
    I have a problem with a program I'm creating.
    In this program I'm doing a call transaction to LT03 for an outbound delivery.
    When I do that, the message number L3 720 "2-step picking relevance will be removed since no relevant group" which is normally a Warning Message is appearing as an error message.
    When I go through debugging, in the code, it also appears as a warning message, but when I execute it online it appears in red.
    Does any one has an idea on that issue ?
    Thanks in advance.
    Best regards,
    Remi

    Hi,
    Thanks for your reply.
    All the materials go through a two step picking process in my business process.
    So each time I create a picking process, It is put in customizing that the field "Relevant for 2 step picking" is marked by default.
    The problem that I have is when I want to do a picking without the 2 step process.
    It is a warning standard message, and It's working fine online but when I'm doing it through function module L_TO_CREATE_DN, instead of a warning message, the systems shows it as an error message and does not let me go through the rest of the process.
    Moreover when I go through the debugging function the message is MESSAGE W720 where W is "Warning".
    I don't understand why online, the system gives me a warning message and through function module, the system gives in the code a warning message that appears as an error message on screen.
    I anyone has an idea it would help me.
    Thanks.
    Remi

  • Two step picking modification

    Hi all,
    Three simple questions on two step picking:
    1) When I delete a pick TO inthe first step of two step picking process the status of pick step on the group still reamains completed and I cannot create pick TO again. How to sort out this?
    2) If the pick TO is not created yet I'd like to add another TR to the group. But I didn't find a change group transactions. Once the group  is created, it looks like no modification is possible but editing two step relevance on some group's item. How it is expected to do this?
    3) How to set a storage type not relevant for two step picking? I've seen that only materials can be set as relevants for two step picking.
    Best Regards

    Hi
    Let me explain how two step picking works
    Within the 2-step picking process the first step can be repeated many
    times because changes of the assigned deliveries may occur or the
    requested quantities are not completely available the first time but
    the 2nd step the actual picking is done once and marks the completion
    of the process. This cannot be repeated for the reference number. If
    there are individual delivery changes the TO can be created using LT03
    but the multiple processing is no longer possible.
    TO confirmation takes place only when the stock is completely moved.
    It would not make sense to confirm the movement and then to the
    allocation step. The two-step picking process is
    1. Pick step (Where stock is picked from the source bin)
    2. Allocation step (Where stock is allocated in the destination bin)
    3. Confirmation (Where the picker confirms that the movement has been
    completed)
    You either carry out the first two steps seperately (2 -step picking)
    or at the same time. Either way, the confirmation always takes place
    last. Hope the above helps to clarify.
    Regards,
    Ramana
    Edited by: A.L.V Ramana on Dec 18, 2009 1:05 PM

  • LT45 (Picking Progress) and Two Step Confirmation

    Dear all,
    I have Two Step confirmation in place for one WM movement type and I am happy with it.
    We also use Multiple Processing for Deliveries. As a result, the Groups created by this process are used to monitor the Picking Progress in LT45
    In LT22 or LT24 there is clear distinction between Open TO's, Confirmed TO's and half Conirmed TO's (yellow triangle.
    Much to my disappointment I cannot see such a distinction in LT45.
    Is there a way or another Monitor available that does show me the different statusses? A yellow bar if the group is half confirmed is too much to ask, but an alternative would be nice.
    Thanks!
    Sandeep

    Ananthram,
    Thanks for reading my Question.
    I am talking about TO's that use Two-step Confirmation. In LT22 / LT24 they show as Yellow Triangle, as you know this means half confirmed.
    As you know in LL01 they don't show as yellow but as red, just like in LT45. So this is very misleading.
    Can you tell me a place where I can clearly monitor my Picking Progress and see a distinction between Green, Yellow and Red
    (Confirmed, Half confirmed, Open)
    Thanks again for taking the time.
    Sandeep

  • Warehouse Managment (Two-Step Picking)

    Hi,
    This is with reference to Two-Step picking procedure, which is not getting activated. Though we have done all customization required for TR and Delivery’s as well, as referred in the documentation provided by the SAP. The settings done are as follows.
    01)     Activation of Two-Step picking at WM Global level.
    02)     Transfer Requirement control
    03)     Transfer type control
    04)     In article master, relevant for two step picking.
    05)     At Storage type search level.
    Now when try to initiate the process with transaction LT41 putting shipment type i.e. A (Stock Removal) system displays a message “No data available for the specified criteria” or if thru LT0E, system asks for a group in WM.
    But when we go and try to create the single TO thru Delivery using t_code (LT03) system displays an information message, i.e. Two step picking relevancy will be lost.
    Regards,
    Aquil Husain

    Hi Aquil
    Have you set up Group processing for TR and Deliveries?
    In order to manage 2-step picking you have to work with groups / collective picking
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
    Have a look at the help to review the process
    Regards
    Steve

  • Callback for specific step group

    Hi,
    I have a sequence, Main sequence. In this sequence, there is Setup, Main and Cleanup step group. Setup is to initialise my devices, Main is to perform the tests on my UUTs, Cleanup is to stop and clear task for my devices. I would like to have a TS sequence in such a way that it runs Setup and Cleanup once and continue to loop Main. With this setting, I would still want to have the UUT Information window popup.
    I have tried using SequenceLoadFile callback and put my vis for initialising my deivces (found in Setup) in this callback. It works when I first open my sequence file. However, I would like to know if I can do it in such a way that everytime I click Run (F5), it will run my initialise vis (found in Setup) once and keep looping Main with popup of UUT Information window for each UUT and run Cleanup with I click Stop on the UUT Information window.
    Could anyone give me some advise on how I can do so??
    Thank you & Regards
    Lee

    Process Setup Callback and Process Cleanup Callback.  They are model callbacks that you can add to your client sequence and put your initialize and cleanup code in.  You add them the same way that you added the Sequence File Load callback (which, by the way, is an engine callback). 
    The Purple sequences are engine callbacks.  The Green sequences are Model callbacks.
    It doesn't matter if you override engine callbacks like you are doing.  It just matters what kind of behavior you want.  In your case you need the two model callbacks I mentioned at the first.
    Hope that helps,
    jigg
    CTA, CLA
    teststandhelp.com
    ~Will work for kudos and/or BBQ~

Maybe you are looking for