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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    Message was edited by:
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    Hi 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
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    the link is VEPO-VBELN = LIPS-VBELN
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    What I understood is In Packing list the present data is coming from Delivery
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    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
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    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.
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    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,
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  • Packing List and Price list

    Hi ,
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    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 AM

    Instead 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 time

    Hi,
    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

    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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