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

Similar Messages

  • '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

  • 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

  • Please share your understanding and experiences on Picking Request Output.

    Hi,
    Have you ever involved in any project which related to the 'Picking Request' Output IDOC.
    Normally it is triggered from Delivery output and corresponding picking data will be sent...
    Please share your understanding on how to trigger this kind of Picking request ouput from delivery processing.
    For example, you are the person is assigned to explore an existing SAP-system. Your task is to simulate an order cycle and most important points is to trigger the 'Picking request' Output IDOC in delivery order. But you dont know what Sales order type,Dlv type is used. The only thing you knew is the picking request output type is ZXXX from delivery header output.
    How do you find out corresponding sales order type/Dlv order type/Billing order type according to an output type name ZXXX.
    First, i will share my ideas:
    Through ZXXX we could get corresponding condition records, as there contain some info like dlv type/sales order type..kinds of combinations..Follow that, i will find already proceessed sales documents. Then refer those document to do the re-creation.
    Please kindly let me know your ideas.
    Thanks!

    Hi there,
    Define a new O/p type. Select EDI in Transmission in Default values of O/p type for external system. Select ALE for internal system.
    Assign an access sequence to that.
    Maintain the determiantion procedure. In the requirement routine, put a condition that it should trigger only after picking / packing is done.
    Assign the O/p to the delivery type.
    In WE20, define a new partner to whom you want to send the IDOC. Give the required details.
    Define a new IDOC processing prog & assign that to the process code of the IDOC in the partner  profiles.
    So whenever you do picking, the Op type will be trigered which will be processed by the IDOC prog & send it to the external system.
    Regards,
    Sivanand

  • 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

  • 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??

  • 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.

  • Issue: No aut determination of Picking request during delivery creation

    Hi!
    I have created a new shipping point as copy of existing shipping point.
    Issue is that for this new shipping point deliveries are created but not the picking request.
    I can not find any difference in the set up w/regards to:
    Plant
    Storage Location
    Item Category
    Movement type
    Delivery Type
    FActory calendar
    Picking location assigned.
    Can somebody please help me out?
    Tnx a lot!
    BR
    Chris

    Dear Siva,
    As informed yesterday I changed the language from DE to EN, to match the other shipping points settings in table V_TVST, this did not bring the solution.
    Please let me summarize, I am really desparate here:
    This is only IM related, Not WM.
    Picking lists are not printed for any Shipping Point from this warehouse, this is just a small subsidiary of my customer in Finland.
    Issue is not Aut. PGI.
    VP01SHP has not been configured for any shipping points, still there we do get the PR except for the new shipping point.
    In the deliveries of correct processed shipping points  I do not find any picking output type.
    Item category in new shipping is equal to Item category in already existing shipping points, so no need to config here.
    There is no picking block active.
    PR creation happens once I enter the pick qty in the delivery in VL02N. This is the part that we need to have automated.
    Can you please try to help me out?
    Tnx & regards,
    Chris

  • Why one DO line ties to multiple picking request?

    Hi guys,
    One item line in delivery note having 2 picking request, how come?
    Also the numbering of these 2 picking request is so strange. One is 20101223, the other is 0001427148. You may refer to the document flow as follows:
    Standard Order 0001675490 / 10
      Delivery 0081882817 / 10
        Picking request 20101223 / 10
        Picking request 0001427148 / 10
        GI :In-Transit 4905344742 / 1
      Delivery 0081883279 / 10
        Picking request 20101224 / 10
        GI :In-Transit 4905347876 / 1

    hi,
    here one picking request with zero quantity and the next will be for full quantity.
    here in my PRD also we are seeing the same scenario.
    i suppose there is no issues but why is it coming we have to fetch.
    balajia

  • Table of Outbound Delivery picking request no.

    Hi all!
    What table can I see the Picking request no. in Outbound Delivery?
    Thanks!

    Hi,
    VL06O - List Outbound Delivery
    Table you can use for VL06O
    LIKP - SD Document: Delivery Header Data
    LIPS - SD document: Delivery: Item data
    VBUP - Sales Document: Item Status
    Regards,
    Jagadish

  • 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

  • Creation of picking request

    Please help me to create a picking request.
    regards,
    Raja

    Hi,
    This is a document flow in the OD.
    <u>Doc.</u>                                                    
    Purchase order 3000087072                    
    Atlas ICB Replenish. 7081171247
    Picking request 20060425
    Handling unit 7000150261                      Confirmation of service
    TF to cross company 4901875959.
    I want to how to create a picking request
    thanks in advance,
    vicky

  • 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

  • Create Picking request

    Hi,
         How do I create a picking request for a inbound delivery that does not use WM.
    Thankss
    Edited by: Tushar on Jan 20, 2009 3:16 PM

    You can create an output type with a self designed form in the inbound delivery that will print as soon as the delivery is saved to get the picking (actually putaway for inbound delivery) request output.
    Also, you can use VL06I to get a list of all inbound deliveries for which putaway is pending

  • Multiple picking request

    Hi
    Pl advice why 2 picking request for the delivery and how it will happen. can we simulate the same sceniro in test system
    Doc.                                          Date                Qty/Value  UoM/Cur Overall Proc
       Standard Order 1800874585 / 10                12.06.11                1.000  PC      Completed
    . Outbound delivery 5281065823 / 10           13.06.11                2.000  PC      Completed
    ..        Picking request 20110613                   13.06.11                1.000  PC      Completed
    ..      Picking request 5281065823                 13.06.11                1.000  PC      Completed
      GD goods issue:delvy 4929560164 / 1        13.06.11                2.000  PC      complete
    Kumar

    Hi,
    Can you please tell me what you have seen the example order qty is 1000 PC and delivery qty is 2000 PC
    Can you please tell me how it is possible ?
    did u do combined Delivery based on multiple sales order
    Please try to check and revert
    Regards,
    Prasanna

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