Relevant for picking or putaway

Hi, I have problem with deliveries that are WM HU managed( picking is done through TO-s) and in same system I have also normal deliveries. Problem is when I set indicator "Relevant for picking or putaway" in table TVLP-KOMRL as checked, system requests that all items on delivery have status "C"(that are picked through WM), but that is then not OK for normal delivery. When I uncheck this field, then is working for normal deliveries and not for others. How to manage that?
thx
mario

Hi Mario,
As you can see that the setting 'Relevant for picking/putaway' is configured for Delivery Item category. Perhaps you can consider assigning different Delivery item category for item relevant for picking or the opposite. Hope this helps.

Similar Messages

Set item categaries of sales order is not relevant for picking

dear friends:
when i created the outbound delivery and must maintain the picking quantity of materails.i change the configration of system so that not nessesary maintain the picking quantity. set item categaries of sales order is not relevant for picking via t_code:vlop,what it effect .help me analyze it .
best regards.

Hello,
In TA :OVLP set/reset the indicator according to your requirement.
In the case of outbound deliveries, only the delivery items that are relevant for picking are transferred to the Warehouse Management (WM) component. Certain items such as text items or service items (consulting activities) are not relevant for picking.(in those cases uncheck the box)
In the case of inbound deliveries, this indicator controls whether the item is relevant for putaway.
This indicator must be set in order for the item to be included in a Warehouse Management transfer order and then put away.
Regards,
Nisha
@award pts if helpful.

VL06G item not relevant for picking

Hi Gurus,
I have a delivery with a single item that is not relevant for picking and I cannot see it in VL06G.
I don't understand why.
In the selection screen the report WS_MONITOR_OUTB_DEL_GDSI has picking status 'C' or Blank.
So it should display also my delivery, that has picking status = blank
Thanks for your kind help
Francesco

Hello Francesco
I don't know which version of SAP you are in.
However I found an OSS note that's relevant upto Version 4.6C, which says the following:
" However, it is not possible, for example, to include the picking status ' ' (Not relevant) in the selection, because this represents an enhancement of the standard selection range. ".
I am thinking it may still work the same way as it is a conceptual matter.
Please review this
398014 - VL06: Selection criteria for delivery statuses
I will check if there is a note relevant for ERP 6.0 which says the same thing.
Hope this helps. Good luck.

Item Cat NLN appears not relevant for picking even it is relevant in 0VLP

Dear Expert,
We have an issue in on the behavior of the item category we assigned to the replenishment delivery. The transaction starts from an STO-PO and create a replenishment delivery on the background via VL10B. The replenishment delivery was successfully created. The weird thing is, item cat NLN is relevant for picking. I checked the item cat assigned to the replenishment delivery and it shows NLN but it appears as not relevant for picking as picked quantity column is uneditable. Seems weird and this is my first time to encounter such issue. I tried browsing the net and had no luck to find same scenario. Can somebody please tell me what could be the possible cause of this issue? Thank you in advance!
Kind regards,
Mark

Mark,
Is the inventory warehouse managed or inventory managed? Usually, if you are in an inventory managed scenario, the system lets you directly input a picked quantity directly on the delivery. If you are in a warehouse managed scenario, you have to create a transfer order to do picking. You can check this by looking at field "OverallWMStatus" on the "picking" tab of the delivery. If the status says "WM Transfer Order required" you are in a WM managed scenario and have to carry out picking via a transfer order.
More information here.
Otherwise, I am not sure what the issue is!
Krishna

Materials not relevant for Picking

Hi Guys,
I have an outbound delivery wherein some of its materials don't have any value for the picked quantity and the materials' picking status says that they are not relevant for picking. Do you guys have an idea on how can I fix this issue??
Thanks!

HI,
As per your above thread, I understand that your delivery has multiple line items with different materials.
Check whether any of the material is relevant for picking. If yes, then compare the sales views of the materials which are relevant for picking with the ones which are not.
Hope you can find some differences.
Also check the transaction 0184 & OVLP.
Thanks & Regards,

Item relevant for picking

Where we can can control relevance for picking , despite making all the settings (In the item category and LW M) it is showing that item is not relevant for picking in the delivery?
Regards
Roopak

Hi Roopak,
First goto T.Code:VOV7,Select your order item category.Details.
Check whether it is relevant for delivery or not.
If yes then Goto T.Code:0VLP(Zero VLP),Select yourdelivery item category.
Details.
Under Warehouse control and Packing tab,there is check box for Relevant picking.
Check this box.
Save.
The same you can do in OVLP also.
Here it is direct check box.
You can use either of them.
Save.
Regards,
Krishna.

Automatic creation of Transfer order for Picking and putaway

Hello All .
I would appreciate if someone can explain the process of configuring Automatic creation of Transfer order for Picking ( outbound delivery)and putaway( inbound delivery) .
thanks
Rahul

Hi
To have transfer orders created automatically in the background, you must first set the indicator Automatic transfer order creation for each respective movement type in the Customizing application for Warehouse Management under the path Activities - Transfers - Define Movement Types. The system automatically copies this indicator into the header item of the source document.
For more information on how to set up automatic transfer order creation for transfer requirements and posting change notices, refer to the IMG for Warehouse Management under the path Activities - Transfers- Set up Autom. TO Creation for TR/Posting Change Notices.
You can find more details on this link
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
Thanks & Regards
Kishore

Not relavent for Picking

Hi,
1) After Sales order When I am trying to create delivery its automatically showing
ITEM NOT RELEVENT FOR PICKING.
2) Its not taking Quantity,
But item isrelevant for picking,
Plz can you suggest me
thanks

Tiru,
Check the storage location under which you found the Stock and see whether the delivery is pointing to the same storage location or not..
If possible try to add the stock into the storage location of the plant that the delivery is pointing to..
I hope this should resolve your issue..
Regards,
Ajai
Don't forget to reward points if helpful.

BOM material not relevant for delivery (outbound delivery)

I'm working on BOM's, I want to make a material not relevant for goods issue, while the lowerlevel materials are relevant for picking, packing and goods issue. Where do i make this setting in the materials master. I already choose item category group ERLA on the material master, but when i create the outbound delivery, the system wants to do a goods issue on the header item.
Thanks.

Try this....
Define the material as a Phantom material in material master (MRP 2 --Special procuremet type 50).

Item Not relevant for Billing - due to Batch Management

Dear All ,
We have activated the Batch management and the materials are picked from the batch . When we create billing document ZF2 and ZIV using VF01 with ref to delivery , we get an message - check log - when we go to the log we see that item 900001 is not relevant for billimg n which is an warning message . This message need to be supressed .The message type - VF044.
Can you please give me your inputs on this.
Thanks and regarsd
Veera

Hello Friends,
We are also facing the similar issue as -
Delivery item 900001 is not relevant for billing , message
Client: 002
Group Number
Sales Document Number :                0080106599
Item Number of the SD Document:         900002
Schedule Line Number                 : 0044
Counter in Control Tables             : 00
Message Identification                 :VF
System Message Number            :      044
Output Type                           : I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type                             : F
As per the note 77414, we made all the settings however system is showing the same message during billing execution. In this regard could you please support to get the solution.
Best Regards,
Goutham

GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB

Hi,
does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
thanks in advance
Steffen

Hi,
the thing is the following (maybe it doesn't work at all, i don't know) :
a) i have a "Non-stock" material (e.g.material type NLAG)
b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
"You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
Maybe shomeone knows what to do or has a better idea.
Best regards
Steffen

Table for picking PURCHASE ORDER field corresponding to accounting document

Dear All
Table for picking PURCHASE ORDER field corresponding to accounting document.
Thanks
Rahul Jain

Dear Jayram
I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.
Thanks
Rahul Jain

Smartforms for picking list

Hi,
Someone knows smartforms and its program for picking list?.
I don't want to use sapscript SD_PICK_COLL and its program RVADSK01.
Thanks very much.
Matteo Vernile.

hi,
go through this code.
Program Description: *
A packing list is printed for each outbound delivery. *
Before the delivery is made to a customer the goods are *
packed in a box or any other container and to have a *
list of products put in the package packing list is *
required. This packing list will be printed upon pick *
confirmation or at a time the delivery note is created. *
REPORT z_sd_rep_000002 MESSAGE-ID zdevmsg.
********************TABLES USED***************************************
TABLES: likp, "SD Document: Delivery Header Data
 lips, "SD document: Delivery: Item data
 vbak, "Sales Document: Header Data
 vbpa, "Sales Document: Partner
 vbuk, "Sales Document: Header Status and Admin Data
 vttp, "Shipment Item
 vttk, "Shipment Header,
 adrc, "Addresses (Business Address Services)
 tvst, "Organizational Unit: Shipping Points
 vbfa, "Sales Document Flow
 kna1, "General Data in Customer Master
 vepo, "Packing: Handling Unit Item (Contents)
 vekp. "Handling Unit - Header Table
INCLUDE rvadtabl.
********************WORK AREA*****************************************
DATA : wa_zpacklist TYPE zpacklist, "structure to hold all the data
 "that has to be passed to the
 "smart form
 wa_item TYPE LINE OF zitempack."workarea of main item struct
DATA : wa_item_lips TYPE LINE OF zitempack."wrkarea for data selected
"from LIPS table
********************INTERNAL TABLE************************************
DATA : i_item_lips TYPE zitempack, "Internal table for data
 "selected from LIPS table
 i_item TYPE zitempack. "main internal table for
"items data.
*****************************CONSTANTS********************************
CONSTANTS : c_posnn(1) TYPE c VALUE 'J',
YATHAM6 Insert Begin
 c_vbtyp_v(1) type c VALUE 'C',
YATHAM6 Insert End
 c_parvw_stp TYPE vbpa-parvw VALUE 'AG',
 c_parvw_shp TYPE vbpa-parvw VALUE 'WE',
 c_formname TYPE tdsfname VALUE 'Z_PACKINGLIST',
 c_zdevmsg TYPE SY-MSGID value 'ZDEVMSG',
 c_e TYPE SY-MSGTY VALUE 'E',
 c_000 TYPE SY-MSGNO VALUE '000',
 c_X(1) TYPE c VALUE 'X',
 c_fully_picked(1) TYPE c VALUE 'C'.
***************************GLOBAL VARIABLE****************************
DATA : v_objnm LIKE thead-tdname,
 v_tknum_tmp LIKE vttp-tknum,
 v_formname TYPE rs38l_fnam,
 v_venum TYPE vekp-venum,
 v_screen, "Output on printer or screen
 v_picked(1).
************************MAIN PROGRAM ***********************************
FORM entry USING return_code us_screen.
DATA: v_retcode TYPE sy-subrc.
CLEAR v_retcode.
Clear any previous data.
CLEAR wa_zpacklist.
v_screen = us_screen.
Check whether the Delivery number is already been picked.If it is
picked the set the print parameters
PERFORM processing USING us_screen
 CHANGING v_retcode.
IF v_retcode NE 0.
 return_code = 1.
ELSE.
 return_code = 0.
ENDIF.
ENDFORM. "ENTRY
*& Form PROCESSING
Check whether the Delivery number is already been picked.If it is
picked the set the print parameters
FORM processing USING us_screen
 CHANGING v_retcode.
DATA: v_fm_name TYPE rs38l_fnam.
DATA: v_control_param TYPE ssfctrlop.
DATA: v_composer_param TYPE ssfcompop.
DATA: v_recipient TYPE swotobjid.
DATA: v_sender TYPE swotobjid.
DATA: v_formname TYPE tdsfname .
get SmartForm from customizing table TNAPR
v_formname = tnapr-sform.
Check whether the delivery number has been picked.If it is picked
select the relevant data for that delivery number
PERFORM get_data CHANGING v_retcode.
CHECK v_retcode EQ 0.
Set the print parameters for Smartform
PERFORM set_print_param CHANGING v_control_param
 v_composer_param
 v_recipient
 v_sender
 v_retcode.
Check whether the Smart form exists.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
 formname = c_formname
 VARIANT = ' '
 DIRECT_CALL = ' '
IMPORTING
 fm_name = v_formname
EXCEPTIONS
 NO_FORM = 1
 NO_FUNCTION_MODULE = 2
 OTHERS = 3
IF sy-subrc <> 0.
 v_retcode = sy-subrc.
 PERFORM protocol_update.
ENDIF.
Check the structure wa_zpacklist for data.
IF NOT wa_zpacklist IS INITIAL.
 CALL FUNCTION v_formname
 EXPORTING
 archive_index = toa_dara
 archive_parameters = arc_params
 control_parameters = v_control_param
 mail_recipient = v_recipient
 mail_sender = v_sender
 output_options = v_composer_param
 user_settings = ' '
 wa_zpacklist = wa_zpacklist
 IMPORTING
 DOCUMENT_OUTPUT_INFO =
 JOB_OUTPUT_INFO =
 JOB_OUTPUT_OPTIONS =
 EXCEPTIONS
 formatting_error = 1
 internal_error = 2
 send_error = 3
 user_canceled = 4
 OTHERS = 5. .
 IF sy-subrc <> 0.
 error handling
 v_retcode = sy-subrc.
 PERFORM protocol_update.
 ENDIF.
ELSE.
 IF v_screen = space.
 CALL FUNCTION 'NAST_PROTOCOL_INIT_AND_LOAD'
 EXPORTING
 cps_nast = nast.
 CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
 EXPORTING
 msg_arbgb = c_ZDEVMSG
 msg_nr = c_000
 msg_ty = c_E
 msg_v1 = syst-msgv1
 msg_v2 = syst-msgv2
 msg_v3 = syst-msgv3
 msg_v4 = syst-msgv4
 EXCEPTIONS
 OTHERS = 1.
 ELSE.
 MESSAGE e000 WITH 'No Data Exists, to Display Output'(002).
 ENDIF. " IF v_screen = space.
ENDIF. " if not wa_zpacklist[] is initial
ENDFORM. " PROCESSING
*& Form get_data
Check whether the delivery number has been picked.If it is picked
select the relevant data for that delivery number
FORM get_data CHANGING v_retcode.
This is the Input obtained from the NAST entry, Delivery Number
wa_zpacklist-vbeln = nast-objky.
CLEAR v_picked.
Check if the Delivery has Not been Picked, if not then Do Not Display
the Layout and display an Error Message
CLEAR vbuk.
SELECT SINGLE kostk
 FROM vbuk
 INTO vbuk-kostk
 WHERE vbeln EQ wa_zpacklist-vbeln.
The Picking should Not be Processed, Else Display a Msg
IF vbuk-kostk NE c_fully_picked AND vbuk-kostk NE space.
 v_picked = c_X.
 v_retcode = 1.
 IF v_screen = space.
 CALL FUNCTION 'NAST_PROTOCOL_INIT_AND_LOAD'
 EXPORTING
 cps_nast = nast.
 CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
 EXPORTING
 msg_arbgb = c_ZDEVMSG
 msg_nr = c_000
 msg_ty = c_E
 msg_v1 = syst-msgv1
 msg_v2 = syst-msgv2
 msg_v3 = syst-msgv3
 msg_v4 = syst-msgv4
 EXCEPTIONS
 OTHERS = 1.
 ELSE.
 MESSAGE e000 WITH
 'Delivery has not been Picked-Please Check'(001).
 ENDIF.
ENDIF.
CHECK v_retcode = 0.
get all the header related data from LIKP,VBAK,VBFA,VTTP,VTTK
PERFORM get_header_data.
get the address numbers for shipping point ,ship-to-party and
sold-to-party from VBFA,TVST tables
PERFORM get_addr_no.
get all the item details from VBAP ,LIPS
PERFORM get_item_data.
ENDFORM. " get_data
*& Form get_header_data
Get all the header related data from LIKP,VBAK,VBFA,VTTP,VTTK
FORM get_header_data.
select the header data from LIKP based on Delivery number.
select the following fields and put it into workarea wa_zpacklist.
SELECT SINGLE vbeln "Delivery number
 kunnr "Sold to party
 kunag "Shipt to party
 inco1 "Inco term
 inco2 "Inco term 2
 btgew "Total Weight
 gewei "Net weight
 anzpk "Total noumber of packages in delivery
 vkorg "Sales Organization
 vstel "Shipping Point/Receiving Point
 bldat "Date on which the Docu. was created
 FROM likp
 INTO CORRESPONDING FIELDS OF wa_zpacklist
 WHERE vbeln = wa_zpacklist-vbeln.
to get Purchase order number (BSTNK),
 Sales order number (VBELV),
 Contract number (VBELN_GRP),
 Customer order date first get the Sales document from VBFA
using Delivery number (LIKP-VBELN) and VBTYP_N in the where clause.
YATHAM6 Del Begin - D47K910351 05/12/2004
SELECT SINGLE vbelv "Sales Document
 INTO wa_zpacklist-vbelv
 FROM vbfa
 WHERE vbeln = wa_zpacklist-vbeln
 AND vbtyp_n = c_posnn
YATHAM6 Insert Begin - 04/15/2004
Preceding Document category only Order need to be selected
Without this it is selecting Quote and/or Inquiry because of
Select single (Which would select the first entry)
 AND vbtyp_v = c_vbtyp_v.
YATHAM6 Insert End - 04/15/2004
YATHAM6 Del End - D47K910351 05/12/2004
YATHAM6 Insert Begin - D47K910351 05/12/2004
When a Sales order is created with reference to another sales order
two precding document categorys will be available for a delivery.
Example: Order with subsequent delivery free of charge
Need to get latest preceding document. This change was made to pull
correct preceding document which will be on delivery line item.
All delivery items will have the same preceding document number.
 select single vgbel from lips into wa_zpacklist-vbelv
 where vbeln = wa_zpacklist-vbeln.
YATHAM6 Insert End - D47K910351 05/12/2004
SELECT SINGLE bstnk "Customer purchase order number
 vbeln_grp "Master Contract NUmber
 bstdk "Customer Order date
 INTO (wa_zpacklist-bstnk,
 wa_zpacklist-vbeln_grp,
 wa_zpacklist-bstdk)
 FROM vbak
 WHERE vbeln = wa_zpacklist-vbelv.
select shipment number from VTTP table using wa_zpaclist-vbeln in the
where clause.
SELECT tknum "Shipment Number
 FROM vttp
 UP TO 1 ROWS
 INTO wa_zpacklist-tknum_tmp
 WHERE vbeln = wa_zpacklist-vbeln.
ENDSELECT.
for this value of wa_zpacklist-tknum_tmp select
External identification 2
Shipping type
Number of forwarding agent
from VTTK
SELECT SINGLE exti2 "External identification 2
 vsart "Shipping type
 tdlnr "Number of forwarding agent
 INTO (wa_zpacklist-exti2,
 wa_zpacklist-vsart,
 wa_zpacklist-tdlnr)
 FROM vttk
 WHERE tknum = wa_zpacklist-tknum_tmp.
get the packing date from VEkP table for which Internal Handling
Unit Number(VENUM) is required from VEPO table.
get the value from VEPO table for the delivery number.
SELECT venum
 UP TO 1 ROWS
 FROM vepo
 INTO v_venum
 WHERE vbeln = wa_zpacklist-vbeln.
 EXIT.
ENDSELECT.
CHECK sy-subrc = 0.
SELECT SINGLE erdat
 FROM vekp
 INTO wa_zpacklist-erdat
 WHERE venum = v_venum.
ENDFORM. " get_header
*& Form get_item
Get all the item details from VBAP ,LIPS
FORM get_item_data.
refresh the internal tables of item data.
data: v_tabix like sy-tabix. "YATHAM6 Insert 03/31/2004
REFRESH : i_item,
 i_item_lips.
get the item details from VBAP table based on the sales document
number(VBELV) and store the data in i_item
SELECT posnr "Sales Document Item
 posex "Item Number of the Underlying Purchase
 "Order
 kwmeng "Quantity Ordered
 kdmat "Customer Item Number
 INTO CORRESPONDING FIELDS OF
 TABLE i_item
 FROM vbap
 WHERE vbeln EQ wa_zpacklist-vbelv.
get the item details from LIPS based on Delivery number and
ZZCATNO(Catalog numer)from mara using an inner join between LIPS and
MARA using matnr as key
*Begin of GONAGUNTLA2 - @0001 02/11/2004 D47K906487
SELECT a~vbeln "Delivery Number
 a~vtweg "Distribution Channel
 a~posnr "Delivery item
 a~lfimg "Actual quantity delivered (in sales units)
 a~matnr "Material Number
 b~zzcatno "Catlog Number for each material
 FROM lips AS a
 INNER JOIN
 mara AS b
 ON amatnr = bmatnr
 INTO CORRESPONDING FIELDS OF
 TABLE i_item_lips
 WHERE a~vbeln = wa_zpacklist-vbeln.
SELECT a~vbeln "Delivery Number
 a~vtweg "Distribution Channel
 a~posnr "Delivery item
 a~pstyv "Delivery item category
 a~lfimg
 "Actual quantity delivered (in sales units)
 a~matnr "Material Number
 a~uepos
 "Higher-level item in bill of material structures
 a~vgpos "Sales order line item
 b~zzcatno "Catlog Number for each material
 FROM lips AS a
 INNER JOIN
 mara AS b
 ON amatnr = bmatnr
 INTO CORRESPONDING FIELDS OF
 TABLE i_item_lips
 WHERE a~vbeln = wa_zpacklist-vbeln.
*End of GONAGUNTLA2 - @0001 02/11/2004 D47K906487
clear the workareas
CLEAR : wa_item,
 wa_item_lips.
loop at the main internal table which contains the item data.
so that the data in the internal table i_item_lips is passed in the
i_item table
LOOP AT i_item INTO wa_item.
 v_tabix = sy-tabix. "YATHAM6 Insert 03/31/2004
read the internal table i_item_lips for key Item Number(POSNR)
because the only link between the LIPS table and VBAP table is
(POSNR) for the same delivery number.
*Begin of GONAGUNTLA2 - @0001 02/12/2004
 READ TABLE i_item_lips
 INTO wa_item_lips
 WITH KEY posnr = wa_item-posnr.
 READ TABLE i_item_lips
 INTO wa_item_lips
 WITH KEY vgpos = wa_item-posnr.
*End of GONAGUNTLA2 - @0001 02/12/2004
check whether the same POSNR value is there in the I_item_lips table
 IF sy-subrc = 0.
*Begin of GONAGUNTLA2 - @0001 02/12/2004
 perform get_previous_del_qty using wa_zpacklist-vbelv
 wa_item_lips-vgpos
 wa_item_lips-vbeln
 wa_item_lips-posnr
 wa_item-kwmeng.
 move wa_item-kwmeng to wa_item_lips-kwmeng.
*End of GONAGUNTLA2 - @0001 02/12/2004
to find out the Back Orders subtract Ordered Qty (KWMENG)
with Actual Qty (LFIMG)
 wa_item_lips-zbkord = wa_item-kwmeng - wa_item_lips-lfimg.
Begin of Modifications - YATHAM6 12/15/2003
if wa_item-posex is not blank the repace wa_item-posnr with it.If *
it is not blank then don't do anything.
 IF NOT wa_item-posex IS INITIAL.
 MOVE wa_item-posex TO wa_item_lips-posnr .
 ENDIF. "if not wa_item-posex is initial.
 If wa_item-posex is initial.
Begin of GONAGUNTLA2 - @0001 02/12/2004
 move wa_item-posnr to wa_item_lips-posex.
 move wa_item_lips-posnr to wa_item_lips-posex.
*End of GONAGUNTLA2 - @0001 02/12/2004
 else.
 move wa_item-posex to wa_item_lips-posex.
 endif.
End of Modifications - YATHAM6 12/15/2003
modify the internal table i_item by transporting VBELN LFIMG ZCALC.
*Begin of GONAGUNTLA2 - @0001 02/11/2004 D47K906487
 MODIFY i_item FROM wa_item_lips
 TRANSPORTING vbeln "Delivery Number
 posnr "Delivery item
 posex " YATHAM6 Insert
*lfimg "Actual Quantity Delivered
 zbkord "Back Order
 zzcatno "Catlog Number
 matnr "Material Number
 vtweg
 WHERE posnr = wa_item-posnr.
 MODIFY i_item FROM wa_item_lips "YATHAM6 Del 03/31/2004
 MODIFY i_item FROM wa_item_lips index v_tabix
 TRANSPORTING vbeln "Delivery Number
 posnr "Delivery item
 posex " YATHAM6 Insert
 KWMENG
 " gonaguntla2 Insert
 lfimg
 "Actual Quantity Delivered
 zbkord "Back Order
 zzcatno "Catlog Number
 matnr "Material Number
 vtweg
 uepos
 pstyv.
*Table i_item should be updated with the corresponding entry not with
*the
item number.
 WHERE posnr = wa_item-posnr. "YATHAM6 Del
 else.
YATHAM6 Mod Begin - 04/22/2004
Delete the Current row instead of item. Because the Delivery item
sequence could be different than that of the Sales Order item #.
 delete i_item where posnr = wa_item-posnr.
 delete i_item index v_tabix.
YATHAM6 Mod End - 04/22/2004
*End of GONAGUNTLA2 - @0001 02/11/2004 D47K906487
 ENDIF. " if sy-subrc = 0.
ENDLOOP. "loop at i_item
now once the i_item internal table is full
check it.
IF NOT i_item[] IS INITIAL.
 sort i_item[] by vbeln descending posex. "YATHAM6 Insert
move the data from i_item into the structure wa_zpacklist.
 wa_zpacklist-zitempack_tb[] = i_item[].
ENDIF. "if not i_item[] is initial.
ENDFORM. " get_item
*& Form get_addr
 text
Get the address numbers for shipping point ,ship-to-party and
sold-to-party from VBFA,TVST tables
FORM get_addr_no .
To find out the addresses of sold-to-party, goto table VBPA select
the address number ADRNR
SELECT SINGLE adrnr "Address Number
 INTO wa_zpacklist-adrnrstp
 FROM vbpa
YATHAM6 Mod Begin - 04/15/2004
Get the address numbers for the Delivery instead of Sales order
 WHERE vbeln = wa_zpacklist-vbelv
 WHERE vbeln = wa_zpacklist-vbeln
YATHAM6 Mod End - 04/15/2004
 AND parvw = c_parvw_stp.
To find out the addresses of ship-to-party, goto table VBPA select
the address number ADRNR
SELECT SINGLE adrnr "Address Number
 INTO wa_zpacklist-adrnrshp
 FROM vbpa
YATHAM6 Mod Begin - 04/15/2004
Get the address numbers for the Delivery instead of Sales order
 WHERE vbeln = wa_zpacklist-vbelv
 WHERE vbeln = wa_zpacklist-vbeln
YATHAM6 Mod End - 04/15/2004
 AND parvw = c_parvw_shp.
To select the addresses for Shipping point find out the address *
number from TVST table .
SELECT SINGLE adrnr "Address Number
 INTO wa_zpacklist-adrnr
 FROM tvst
 WHERE vstel = wa_zpacklist-vstel.
ENDFORM. " get_addr
*& Form set_print_param
Set the print paramters for the smartform
FORM set_print_param CHANGING v_control_param TYPE ssfctrlop
 v_composer_param TYPE ssfcompop
 v_recipient TYPE swotobjid
 v_sender TYPE swotobjid
 v_retcode TYPE sy-subrc.
DATA: v_itcpo TYPE itcpo.
DATA: v_repid TYPE sy-repid.
DATA: v_device TYPE tddevice.
v_repid = sy-repid.
CALL FUNCTION 'WFMC_PREPARE_SMART_FORM'
 EXPORTING
 pi_nast = nast
 pi_repid = v_repid
 IMPORTING
 pe_returncode = v_retcode
 pe_itcpo = v_itcpo
 pe_device = v_device
 pe_recipient = v_recipient
 pe_sender = v_sender.
IF v_retcode = 0.
 MOVE-CORRESPONDING v_itcpo TO v_composer_param.
 v_control_param-device = v_device.
 v_control_param-no_dialog = c_X.
 v_control_param-preview = v_screen.
 v_control_param-getotf = v_itcpo-tdgetotf.
 v_control_param-langu = nast-spras.
ENDIF.
ENDFORM. " set_print_param
*& Form protocol_update
 text
Error Handling
FORM protocol_update .
CHECK v_screen = space.
CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
 EXPORTING
 msg_arbgb = syst-msgid
 msg_nr = syst-msgno
 msg_ty = syst-msgty
 msg_v1 = syst-msgv1
 msg_v2 = syst-msgv2
 msg_v3 = syst-msgv3
 msg_v4 = syst-msgv4
 EXCEPTIONS
 OTHERS = 1.
ENDFORM. " protocol_update
*& Form get_previous_del_qty
 text
--> p1 text
<-- p2 text
FORM get_previous_del_qty using f_so
 f_so_item
 f_del
 f_del_item
 f_so_qty.
data: begin of i_vbfa_tab occurs 0,
 vbeln like vbfa-vbeln,
 posnn like vbfa-posnn,
 end of i_vbfa_tab.
data: fv_lfimg like lips-lfimg.
select vbeln posnn into table i_vbfa_tab from vbfa
 where vbelv eq f_so
 and posnv eq f_so_item
 and vbtyp_n eq 'J'.
loop at i_vbfa_tab.
 if i_vbfa_tab-vbeln ne f_del.
 clear fv_lfimg.
 select single lfimg into fv_lfimg
 from lips
 where vbeln eq i_vbfa_tab-vbeln
 and posnr eq i_vbfa_tab-posnn.
 f_so_qty = f_so_qty - fv_lfimg.
 endif.
endloop.
ENDFORM. " get_previous_del_qty

Whats the table for picking & Packing?

Hi!
 Whats the table for picking & packing ? whats their primary field? & How it is linked with sales order table/
Thanks
Imran.

the table and the fields are :
table VEKP Handling Unit - Header Table
field in the above table are :
fields Description
ANZGL Number of Similar Packaging Materials
VHILM Packaging Materials
VBELN_GEN Delivery in Which Packaging Material Is Generated as an Item
VHART Packaging Material Type
MAGRV Material Group: Packaging Materials
VELTP Packaging Material Category
VPOBJ Packing Object
KZGVH Packaging Material is Closed Packaging
ADGE_DG Packing Level is Relevant for Dangerous Goods
ADGE_DGPR Indicator: Packing level is relevant for printing
PACKVORSCHR Packing instruction
PACKVORSCHR_ST Local packing status for a single HU (without sub HUs) ....
there is link b/t VEPO and VEKP with field VENUM .... then 
there is link b't VEPO and VBUK , VBAK ,VBAP etc with field
VBELN
so with VEPO table you can connect sales tables and VEKP packing table ...
reward points if it is usefull ....
Girish

Line item not relevant for payment release

Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YL

Do you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks

Relevant for picking or putaway

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