Vendor currency-picking output..

Hi,
I have a vendor who invoices me in different currencies.I have maintained a currency say US$ for him but sometimes he sends me the goods and charges me in EURo depending on from where he sends me the goods.
When I raise a PO, system will by default pick up the currency maintained in the vendor master.
How can this be changed or tackled ?
2. How can I define the output condition for the picking output for the deivery.I mean I have a sales order and the subsequent delivery.Now I want to output the picking list.For that I would need some condition record.How to do this ?
Because when I go to change mode of the delivery to select the output, it does not show up anything as it has not been maintained.But also there only it do not allow to add a one.
Please suggest.VV21 and VV31 I have tried but that is for the delievery output I can use.For example I used standard condition LD00for my outbound delivery output.
But in case of SD delievry and subsequent picking list what is to be done ?
3. How can I do it for the subsequent SD invoice(i.e Billing Document)
Please suggest.
Thanks in advance
Regards,
manOO

HI,
Try with this functionality, I dont know whether it really works but i hope we can make a try with different plants
1) Vendor Master : XK01 /XK02
In the Purchasing data:
Select Extras-->Additional purchasing data
Select check box for Data Retention at VSR level allowed and press <Enter>.
Select 'Subranges' button (or Extras-->Sub-ranges)
Maintain 2 sub-ranges (e.g. C1 = INR, C2=EUR)
Click on 'Alternative Data'
Select Subrange (e.g. z1) and press <Enter>
Change the purchasing data as you want (check that the header data contains sub-range also)
Similarly maintain for other sub-range also.
2) Info record for the material:ME11/ME12
In the general data, maintain sub-range as required.
Regards,
RitiG

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Unable to generate picking output

Hi
I am working on ECC6.0 and trying to do picking output from VL02n before doing a PGI. can anyone tell me what config is required to generate a picking list output before doing the PGI? I tried with EK00 output type but somehow it is not working as I see no outputs. I have done all the settings but could I have missed something because in NACE, I cannot able to see V4 at all. I have maintained the print parameters for shipping point and output determination in VOK2 as well.
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Hi
You can activate picking using the transaction OVLP.
The path is IMG ➢ Logistics Execution ➢ Shipping ➢ Picking ➢ Define Relevant Item Categories.
On this screen, select the item categories that are relevant to picking, and activate the picking flag.
Specifying Rules for Picking Location
When you mark an item as relevant to picking, you have to specify the location from where it is to be picked up. In SAP, this is the storage location. To make these settings, you need to work in consultation with your WM or MM/IM team to get the list of storage locations where the finished product will be stored.
Storage locations can be determined automatically in the delivery. Two options, or rules, are predefined in SAP (the MM module) for this purpose
The details of these rules are not in the scope of SD. For purposes of this discussion, we will use the MALA rule. To select the rule, the path in customization is asfollows:
IMG ➢ Logistics Execution ➢ Shipping ➢ Picking ➢ Determine Picking Location ➢ Define Rules For Picking Location Determination.
Always remember that the customer pricing procedure is picked up from the master data of the sold-to party.
Regards from Pakistan

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From where the currecny will come in P.O ?? is from Vendor master or company code?/
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<REMOVED BY MODERATOR>
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Dear Ram
We can classify this into two types, viz. FI Vendors and Component Supply Vendor.
For FI Vendors, currency will be maintained at Company Code and for Supply Vendors, it will be maintained in Vendor Master --> Purchasing View --> Ordering Currency.
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I have create the vendor Currency as USD and enter the GRN. And the GRN quantity has been issued to production.
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Hi,
Ok Thanks we cannot change. Then want is the solution to change the Currency from USD to INR.
regards
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I am Trying to find the wayout as I my company require Picking Output while we are on outbound delivery in Sales and Distribution.
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Prashant Munjal
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Output Determination
Output is a form of media from a business to one of its business partners. The possible media forms are printouts, faxes, telexes, e-mails, and EDI. The output can be sent to any of the partners defined in the document. Outputs are usually in the form of order confirmations, delivery notes, invoices, and shipping notifications.
IMGSDBasic fncsOutputOutput determination
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In this option one creates output types, such as BA00 (order confirmation). After creating the output type, one assigns the output type to an output procedure, such as DB0001. After the assignment of the output types to the procedure, the output procedure is then assigned to the customer account group. This is a simple procedure and results in the output that is placed on the customer master record being copied into the sales document.
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Hi,
My issue is that for a delivery is done, the picking output is determined only is the material is not attached to a warehouse else its not done.
Is there any setting ? any SPRO setting ?
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Yes once you created two tax codes (say A1 & A2) in FTXP, do the following in VK11
One Combination
a) Origin Country:::::::::::::::::::IN
b) Valid on:::::::::::::::::::::::::
c) Valid To:::::::::::::::::::::::::
d) Customer Tax Classification::::::1
e) Material Tax Classification::::::1
f) Amount:::::::::::::::::::::::::::100
g) Tax Code:::::::::::::::::::::::::A1
Another Combination
a) Origin Country:::::::::::::::::::IN
b) Valid on:::::::::::::::::::::::::
c) Valid To:::::::::::::::::::::::::
d) Customer Tax Classification::::::1
e) Material Tax Classification::::::2
f) Amount:::::::::::::::::::::::::::100
g) Tax Code:::::::::::::::::::::::::A2
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thanks
G. Lakshmipathi

Picking Output

when the user creates delivery and Click on Extras - Picking output -
it is showing error in the output processing analysis that " DElivery does not contains items to be picked"
we dont have WM or Lean WM.
thnx in advance

In your delivery in the Picking tab, check if the Picking status says 'Not relevant for Picking'.
If that is the case, then you have to see if that is intentional or by mistake.
if it is not intentional, then you can change the delivery item category config to make the item relevant for picking.

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Dear SAP Gurus,
I got one issue, user has created Delivery. If you check the delivery Picking output(ZPIK)has not been created.
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Waiting for your reply
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Hello Amjad Pasha,
Please check the item category is relevant for picking or not in IMG - Logistics Execution - Shipping - Picking - Define Relevant Item Categories.
Please check if for the item category, the "relevant for picking" field is checked.
Regards,
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Hi,
We are facing an issue where Currency of PO is different then SC and vendor currency. As per standard SRM, PO should have vendor currency on it. When we shop for MDM catalog item with currency USD, it tranferrs correctly in SC with USD currency. SC Requestor has Local Currency as MXP. So SC total value is showing in MXP but when we check the SC in T-Code BBP_PD, it shows SC currency as USD. When SC convert in to SRM ECS Local PO, it is taking currency as MXP. It should be USD. I checked the MDM Catalog line item, Contract and Vendor Currency, everything is USD then from where PO is taking the currency as MXP?
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regards
MRao

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Hello All,
I have changed the vendor currency from foreign currency to local currency(like GBR to INR) in ECC system.
After that I have created a shopping cart in SRM.
The value of the shopping cart in SRM is in local currency.
When the PO is created at backend in ECC system, the value of the PO still converts the amount to foreign currency
and calculates the net price, but in the currency field it shows the local currency(like INR).
It is not considering the change in vendor's currency.
This PO value is also displayed in the SC.
Edited by: sandeep akella on Mar 22, 2011 9:47 AM

Hello,
The MM PO price value is calurated as in INR only but it is still taking the conversion as it was earlier
as the vendor currency is in GBR.NOw as it has changed to INR no conversion has to take place but
it is still happening.
If I need to debug, which programs I need to, because these are ITS templates where
PO creation will happen at backend may be i think through RFC calls.
Thank you for your inputs.
Br,
SAAK

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Dear All
Kindly let me know where do we maintain condition record for Picking Output list.
Where do we define a new Output Type for Picking List
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Srihari

Hi Srihari,
I think i have got the question rightly interpreted.
All you want is to maintain condition records for picking ouptut ... correct ?
You can do it through transaction VP01SHP ....(dont try to find it in easy access..atleast I could not locate it)
Under TCD VP01SHP > V4 you will be able to maintain condition records for all condition types that have been configured for picking.
Hope this helps you .... if yes then pls reward liberally !!
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Sachin Bhonsle

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Can anyone advise why the picking output screen is greyed out in delivery? How to configure it to be editable such that we can enter/reprocess picking outputs?
Thanks
Peter

>
Peter Wong wrote:
> Can anyone advise why the picking output screen is greyed out in delivery? How to configure it to be editable such that we can enter/reprocess picking outputs?
>
> Thanks
> Peter
Hi Peter,
If you have preciously picked the entire to-be delivered quantity, then the picking tab automatically becomes grey thereby not allowing you to make any chnages.
In case you want the picking tab to be such that it enables changes, then you need to check "partial deliveries allowed".
Hope it helps.
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Swapna

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Hello,
In fact, the output type determined by the system for the picking is EK00.
Now, I need to create a new output type and determine it or EK00 depending on the user (in order to use a printer on another).
By the moment, I have created an output type called ZEKS using tcode V/38 and I defined the program and form using V/53.
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I found a transaction called ovlt where expedition point and output type is informed, but I can't add any information there.
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Hi Oscar,
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Best regards,
Stratis

Input currency GBP inconsistent with preferred vendor currency EUR for the

Hello Experts,
We are facing the below issue while creating the Shopping cart in production.
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the same scenario we have replicated in the lower system, there we were able to create SC. we are using classic scenario.
We have also checked that vendor currency in the backend system. everything seems to be fine.
Please provide your valuable inputs.
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Santhosh Kumar. G

Hello All,
Issue has been resolved.
There was a small mistake in the program.
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Santhosh Kumar G

Picking output EK00 not working after upgrade

We have upgraded from 46C and found that in delivery documents picking qty is no longer proposed and the picking output is not being determined .
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Brendon

Hi Brendon,
Please check wheather the condition record is maintained for the the picking output Type EK00.
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In upgrades, some times fields,tables and Programes may miss.
In this regard take your abapers help and check the same in the both the systems.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Vendor currency-picking output..

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