TCode for packing list
Dear Friends;
I have just worked on smartform object where i have to display packing list details
I wanna is there any tcode exist for packing list just like VA01 for sales order?
Regards;
Parag
Hi,
As such VA01...There is no tcode .. for packing .......
but while doing the outbound delivery vl01n or vl02n....packing of the line items will be done
u can check the packing button ...like this
goto VL02n or VL03n..give the delv number ..press enter ...then there is a packing button ( 8th button ) in the applicatino tool bar.
by clicking on the PACKING button .. packing process will be carried out.
Reward Points if it is Useful.
Thanks,
Manjunath MS
Similar Messages
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Hi All,
i got this following requiring requirement for the modifying a script for packing list,
this is the logic i have to include:
b. Remove the carton ID & box ID from the print out, the line item should just print the total delivery quantity, do not split the printing by different box ID or carton ID.
<b>i. Delivery Item= LIPS-POSNR
ii. Delivery Qty for Item = LIPSD-G_LFIMG= LIPSD-PIKMG</b>
<b>c. Add Total Boxes for each item, this should be a calculation field for each material HUMV4-MATNR, count how many handling unit VEKPVB-EXIDV has been used to pack the same material , output the total boxes for each delivery item.
</b>d. <b>Add Gross Weight for each item , retrieve data from LIPS-BRGEW</b>
e. Add Net weight to the print out, below the gross weight retrieve data from LIKP-NTGEW
f. For Net Weight & Gross Weight all convert to KG before output on the print out
can any body help me what the exact bussiness flow i have to follow and any necessary hints on this
Message was edited by:
ram gHi Ram,
You have to take the help of the functional consultant also and take the printout of the existing form for the packing list and note down all the changes to be done on the hard copy taken first.
then search in the script for the respective windows and for the respective fields in textelements of the script
One delivery may have multiple Handling Units
the link is VEPO-VBELN = LIPS-VBELN
from HU item table VEPO take the delivery no and link it with LIPS and LIKP table
What I understood is In Packing list the present data is coming from Delivery
but they wants to print certain things based on delivery and certain based on Handling Unit data
1.Remove the HU number from the print(Box id)-VEKP-EXIDV
2.Qty is printing based on HU remove that
now just print the qty based on delivery(sum of all items LIPS-LFIMG)
3. Add total boxes for each item(means no of HU's for each Delivery)
4. Take the Item wise gross weight from LIPS (brgew)
5.Take netweight from LIKP
6.Convert the unit of the Weight to KG
using a fun module UNIT_CONVERSION_SIMPLE
There may be already data fetching from the respective tables in the script check for the same and use
Otherwise to write the code you have to use the external subroutines to write some small program if extra coding is required to get the data from other tables
Hope this helps
Regards
Anji -
Tcode for the List of customers
Hi All
can any body tell me the tcode for the list of customers in the systemgo to change mode of customer master and enter f4 in the customer number column and enter u will get all the list of customers in the system
rewards if it is helpful to u -
Hi,
Can any one send me table for the packing list or in which table i can find the packing list.
Is that i need to check application tables.
or
infromation system table.
RudraVBUK Sales Document: Header Status and Administrative Data
VBUK-VESTK - Handling Unit Placed in Stock
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
Hope this can assist you.
Thanks & Regards
JP -
Layout for packing list cannot be set for specific customers
It is not possible to set an standard layout for the packing list for specific customers. So, if you have layouts in different languages, you have to check the standard layout every time before you print and to set the right one. In other documents it is possible to set an standard layout for specific customers/suppliers for example depending on the language.
kind regards,
Markus NiebergallHi Engin,
Have you followed the ios tutorial which sybase provides :
http://infocenter.sybase.com/help/index.jsp?topic=/com.sybase.infocenter.dc01213.0200/doc/html/title.html
if you get "login success" at console it seems everything fine there may be something missing.
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Tahir -
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If any of you know tcode for schema in BI7.0, pls let me know
Thank youHi Jr,
Thanks for the reply. I have old cubes (3.5) migrated into BI 7.0 environment and I have new cubes which are created under new (7.0 ) environment. When I am trying to do LISTSCHEMA I can able to pull up only old version cubes(3.5) migrated into new environment only. I am not at all seeing any other cubes.
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Jason -
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Packing list - Driver Program and Layout set name for Smartform
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Anybody knows about print program and Layout set name for PACKING LIST in Smartform.
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Kumar SHi Bhuvaneswari,
For Creating Adobe Interactive form, you need the below configuration:
Server side:
Server running on ABAP/Java stack configured with ADS
For ADS Configuration, follow the below link:
https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000894009&nlang=E
Client Side:
The required Reader version depends on your usage situation.
For SAP Interactive Forms by Adobe, we generally recommend the following:
Adobe Acrobat Version 7.0. 9 or higher
Adobe Reader Version 7.0.9 or higher
If you require forms for one of the scenarios listed below, you must use Reader 8.1.
These are:
Forms in Web Dynpro applications that are integrated at runtime using xACF (Active Components Framework) ZCI (Zero Client Installation).
Forms in scenarios that use digital signatures.
If you use interactive forms in Web Dynpro for Java and these interactive forms are included using ZCI (Zero Client Installation) at runtime, you must read Note 1055911. Note 1055911 specifies the required reader version and contains further detailed information.
Reward points if found helpful.
Regards,
Arafat -
Can anyone please provide some light on how the system should generate a pick list and pack list. what config needs to be done and settings. or help me with some tutorials even.
Thanks,
Kanna Palle.Dear Kanna,
Picking & Packing lists are the output types in the shipping output process.
Packing list
Standard output type for Packing list is PL00
To get the Packing list output you need to do the output determination settings for the outbound deliveries.
In the output determination procedure you keep the Packing list output type.
Picking list
1. First assign your Output type EK00 to the shipping point(Enterprise Structure - Definition of Shipping point), also maintain the time and medium.
2. Use TCode V/38, to maintain the condition type EK00, maintain the time,print parameters and transmission medium.
Also assign the processing routines Prog: RVADEK1,Form Routine: ENTRY, Form:SD_PICK_SINGLE
3. Mainatain the print parameters for shipping pt using TCOde VL01SHP.
For output determination in shiiping go through this IMG path
IMG>Logistics execution>Shipping>Basic Shipping functions>Output control>Output determination>Maintain Output Determination for Outbound Deliveries
-->Maintain Condition Tables
-->Maintain Output Types
-->Maintain Access Sequences
-->Maintain Output Determination Procedure
-->Assign Output Determination Procedures
Maintain condition records through VV21 transaction.
I hope this will help you,
Regards,
Murali. -
How to create own Selection Parameter for ME2M list
Dear Sir,
We use ME2m tcode for getting list related to Purchase Order . We have been told that we can create our own "SELECTION PARAMETER" for ths report . Kindly guide us as what steps need to be done for this pl .
With Thanks and Regards
Sonia Mittalyou can also set a variant for the existing / default ME2M screen
fill all the required entries then click on GOTO >>Variants >Save as Variant
next time when you run T code ME2M, you can select the variant and run the t code
hope this will help you -
Dear Sir,
We have ETO scenario and are in the business of manufacturing "Industrial Machinery" . We are using Project System (PS) also . After the final assembly the FERT Equipment gets ready and then it is put on trial for testing . After the successful trial the equipment is again disassembled into the desptachable parts and then delivery are created from the project .
Along with the Equipment , we also send the free spares .
Kindly guide us as what steps need to be followed so that we can have Packing List generated from the SAP system for the items being shipped to the customer .
With Thanks and Rgds
Sania AgarwalDear Kanna,
Packing list is one of the output type in the shipping output process.
Standard output type for Packing list is PL00
To get the Packing list output you need to do the output determination settings for the outbound deliveries.
In the output determination procedure you keep the Packing list output type.
For output determination in shiiping go through this link
http://help.sap.com/saphelp_47x200/helpdata/en/93/745127546011d1a7020000e829fd11/frameset.htm
Price list
Net Price Lists
Use
The net price list allows you to provide your customers with pricing information on materials.
Features
In the menu, choose: Sales and distribution ® Master data ® Pricing reports ® Net price lists.
Enter the sales area, the sold-to party and the plant.
Enter the data that influences pricing (such as order type and pricing date).
After starting program SDNETPRO a billing document is simulated and the system issues the result.
Note
The net price list works with the ABAP List Viewer.
You can define your own display variants using the ABAP List Viewer. All fields of table VBRP are also available. Subtotal fields KZW11 to KZW16 can be used to create customer-specific information.
You can find more information on the ABAP List Viewer in: Cross Application Components ® General Application Functions.
I hope this will help you,
Regards,
Murali. -
Hi ,
Can anyone please let me know how to create packing list?and what is Pricelist , and how can we maintain pricelist ?
Please explain with some simple scenarios.
Thanks,
Kanna.Dear Kanna,
Packing list is one of the output type in the shipping output process.
Standard output type for Packing list is PL00
To get the Packing list output you need to do the output determination settings for the outbound deliveries.
In the output determination procedure you keep the Packing list output type.
For output determination in shiiping go through this link
http://help.sap.com/saphelp_47x200/helpdata/en/93/745127546011d1a7020000e829fd11/frameset.htm
Price list
Net Price Lists
Use
The net price list allows you to provide your customers with pricing information on materials.
Features
In the menu, choose: Sales and distribution ® Master data ® Pricing reports ® Net price lists.
Enter the sales area, the sold-to party and the plant.
Enter the data that influences pricing (such as order type and pricing date).
After starting program SDNETPRO a billing document is simulated and the system issues the result.
Note
The net price list works with the ABAP List Viewer.
You can define your own display variants using the ABAP List Viewer. All fields of table VBRP are also available. Subtotal fields KZW11 to KZW16 can be used to create customer-specific information.
You can find more information on the ABAP List Viewer in: Cross Application Components ® General Application Functions.
I hope this will help you,
Regards,
Murali. -
How to print export packing list from invoice transaction(VF03)
Dear all,
In export process,i need to generate export packing list
In my case my export invoice and packing list both are same the only difference is in paking list i dont have total coloumn
so i plan to change invoice form to packing list,
while issuing the output from vf03 it should ask whether invoice or paking list
according to that i need print out
How to achieve these,otherwise any other alternative solution is there?
Regards,
Vijay
Edited by: Vijay Guru on Mar 31, 2010 9:08 AMInstead of this you copy the same form and change as per packing list and give the user another output type for Packing list.
and say that if u choose one u will get invoice and if he chooses the other he will get Packing list
Regards,
Prakash -
Packing list and Pro forma invoice
Dear Experts,
Can i print a Pro Forma Invoice from the Sales Order (before delivery) ?
Can i print the Packing list without making handling units (the materials comes in Cartoons) ?
Thanks for your timeHi,
For both, yes.
To print order related proforma invoice, in t.code VF01 select the relevant order related proforma invoice document type and create the proforma invoice. Then you can print it.
In the same way you can print the packing list in VL02 or VL02N t.code. In VL02N, go to menu Outbound delivery ->Issue delivery output. Here select the output for packing list and print. Printing packing list without making handling unit really depends on the packing list print program.In the program if it is coded to look for handling units, then without handling unit you can't print. Otherwise, you can try.
Regards -
how to pack list in vl02n?
hii
Check these out
<b>vbup-pksta</b>
FM
<b>LIPS_STATUS_MAINTAIN</b>
In the menu, go to extras-> delivery output->item
Use output type PL00 to print your packing list.
Go to transaction NACT and enter application type V2. You can find the output type for packing list here.
plz reward if useful
Regards
Naresh
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