Wm picking mix pallet from production & staging in high rack storage.
High rack storage is SU managed. I want that if I receceive 3 different material from 3 different production order how can I club them in one pallet & store them in high rack. We have activated wm pp interfaceso that TO is getting created for finished material.
It's difficult to offer logical advice without having a better picture of your operations...As Manish mentioned the stock can be pulled directly form 901 and moved into high rack on same SU as per your requirement. If you are using a dynamic bin for the GR destination bin (bin number can be your production work order number). You could easily use that bin number as your reference to move the specific qty of material into the specific bin you want to move it too.
If using some reference to determine the correct stock to pull from 901 is not a good solution and having the stock placed in a unique storage type/bin for each separate production line is a requirement then yes, automating the TR/TO and "create one new storage type & one bin for every production line. With user exit in TO creation I will decide to which bin TO should get created." sounds like a good solution. With that method the stock placement from GR will be very accurate and it will be aligned with the physical location of the stock.
Similar Messages
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Picking last pallet from the bin isn't working.
Hi All,
I have a following situation.
The each bin capacity is 5 pallets and picking of last pallet isnu2019t working. We have to increase the stock in the DC by receipting material to that storage location / storage type.
Please suggest any workaround for this situation.
Thanks,
AravindNo. The picking strategy is FIFO (F). It has some custom logic to look for oldest quant based on GR date. I am wondering if it is an standard issue. If the storage type has 10 pallets on two bins i.e. 5 pallets on each pallet, system allows to pick 9 pallets and fail to pick the last one. Once the stock is replenished with few pallets on this storage, the pallet which wasn't picking earlier will be picked fine.
Thanks,
Aravind -
Delivery and production staging
the scenario is to issue single pieces for delivery and complete pallets for production staging. how to achieve this?
You could create stock removal strategies based on movement types for picking and staging so that they pick from different st types.
I hope that this helps
Frenchy -
I have a scenario with regards to picking mixed pallets (pallets with more than one quant in it). I have a pallet containing multiple quants. I create a delivery that contains these same materials with matching quantities. Is there a way that SAP can propose the source HU as the destination HU when picking the delivery. Currently no matter what config I maintain (HU picking control at both the storage type level and movement type level, or in Define Control for Automatic Creation of Pick HU's) I either have to create the PickHU in a dialogue session or the system creates a PickHU.
Is there a solution for this scenario?
Thanks
NickI assume you use the ECC solution; in this case the storage determination/HU takeover is limited by the fact the standard logic is bound the a single item line. I am not aware if a BAdI has been added in you version of platform, so the logic can be enhanced across line items. However, last time I had the issue was in 4.7, which required a small customer enhancement from SAP.
/Steen -
Material batches from Production Supply Area St. Type
Hello Team,
1. User do LP12 for WM Staging [MvT 319]
2. He Goto LB11 and creates TO.
3. But when User creates TO for 319 MvT, system picks up batch from Production Supply Area.
It should NOT pick up material batches from Production Supply Area.
Please suggest at earliest..
Thanks
TusharHi,
Check customizing settings
check PK05, check if you have maintained the proper production supply area , WM storage loc. As I see it you are doing prod supply for release order parts. Also see cr02, basic data , see if you have assigned proper production supply area.
check storage type 100 is properly defined , movement type 319 are created and their assignment made in WM.
Also check if you have activated PP/WM interface.
If all the settinsg are done , there should be no problems.
Regards -
Picking in WM for production supply area
Dear expert,
In my scenario when production order is released it will automatically create TR. Then convert to TO to move from fixed bin (source) to production supply (storage type 100). Now, i want to do picking this material from production supply (storage type 100) to supply area in work centre for production.
How to do this?Hi BPO,
Please define your requirement better. What causes problem to you?
Are you speaking about raw materials or SFG that you get when you book confirmation against your PrdOrd?
You can create storage bins under storage type 100 as well (to store your goods there) and you can define storage typr search (SPRO) and storage strategies (WM view in material master).
You can define control cycles for your supply areas...
What's your problem exactly?
Thanks,
Csaba -
Hi gurus,
We are facing a scenario in staging the components from Whse to PSA, In the current legacy we are supplying the component for PSA from WHse back and forth to five step (5 times) inorder to get it as a finished product. Actually we have to move the component from Production floor to seperate storage type once it get completed the first step, because in the mean time the other component waiting in the line needs to complete the first process.But for the each step of moving the matrl from Production line to the storage type ,material number will be the same, The material number is get to be changed only at the time of receiving as a finished product.
The reason we are moving from production stor type to whse stor type is we no need to update the inventory at IM level.Inorder to hide it from MRP.
Let me know the possibilities.
Thanks
KarthikDear Karthik,
Please describe your process / business requirement briefly and clearly.
- Why are you "hiding" your work-in-progress stock "from MRP"?
- Why are you moving your WIP stock (as raw material) to a "storage type"? Which kind of storage type is it?
Sorry, but I think you cannot avoid to give a SHORT and CLEAR explanation in order to get answer from forum members.
Regards,
Csaba -
Why do I continue to have difficulty connecting to WiFi from my iPhone5? It rarely even picks up signals from networks when my other apple products work.
Hey CEW724,
Thanks for the question. I understand you are experiencing issues with Wi-Fi connectivity on your iPhone 5. The following resource may help to resolve your issue:
iOS: Troubleshooting Wi-Fi networks and connections
http://support.apple.com/kb/TS1398
1. Be sure you're in range of your Wi-Fi router (access point).
2. Tap Settings > Wi-Fi and turn Wi-Fi off and on. If your W-Fi setting is dimmed,follow these steps.
3. Confirm that your Wi-Fi router and cable or DSL modem are connected to power, turned on, and connected to the Internet. If not, refer to your network administrator or Internet service provider (ISP) for assistance.
4. Restart your iOS device.
5. Tap Settings > Wi-Fi and locate the Wi-Fi network to which you're connected.
6. Tap and Forget this Network.
7. Try to connect to your desired Wi-Fi network.
Note: You may need to enter your Wi-Fi password again if your network requires one.
8. Turn your Wi-Fi router off and on. If your ISP also provides cable or phone service, check with them before attempting this step to avoid interruption of service.
9. Update your device to the latest version of software.
10. Update your Wi-Fi router to the latest firmware. For AirPort Base Stations, install updates using the AirPort Utility.
Unable to locate a Wi-Fi network
1. Verify that the network is available by tapping Settings > Wi-Fi and choosing from the available networks. Note: It may take a few seconds for the Wi-Fi network name to appear.
2, Move closer to your wireless router (access point) and attempt to locate the Wi-Fi network.
3. If you do not see the network you would like to join, you may be attempting to connect to a hidden network. Learn how to join a hidden network.
4. Supported Wi-Fi configurations vary by iOS device model. Find out which standardsyour device supports3.
5. Reset network settings by tapping Settings > General > Reset > Reset Network Settings. Note: This will reset all network settings including:
- previously connected Wi-Fi networks and passwords
- recently used Bluetooth accessories
- VPN and APN settings
Thanks,
Matt M. -
Control cycle for production staging SAP WM
We currently have control cycle for kanban purchase orders. Do I need to create new control cycle production staging. Actually I will be using fixed bin for production consumption. Kindly confirm whether existing control cycle of purchase order can be used.
Material Staging Indicator for Production Supply
The material staging indicator defines the method of how needed materials can be supplied for production with the assistance of the Warehouse Management system.
As with the location coordinates (warehouse number, storage type, and storage bin), the system files this indicator in the control cycle.
The following staging types are supported:
"1": Pick parts
These materials are picked according to the required quantity specified in the production order.
"2": Crate or kanban parts
These materials are always removed from the warehouse in full cases. These can be ordered, for example, as soon as a case of needed parts is emptied in production.
"3": Release order parts
Release order parts are scheduled individually and the quantities are supplied manually to replenishment storage bins based on the requirements of production orders and the stock levels in the scheduled production supply areas.
"4": Manual staging
Materials are staged manually. For example, you can transport individual components using manually created transfer orders, or you can use the bypass method to transport them directly from the goods receipt zone to production. In goods receipt posting, postings are made to the production storage bins from the control cycles.
"0": Not relevant to WM-PP
These materials are not relevant to WM staging. They cannot be requested using the WM system. -
Can I mix docs from document feeder and scanner glass into one PDF?
When working with the HP Scanner software, prior to Windows 8, I was able to MIX the source of my documents, meaning I could put all the standard size docs on the document feeder, scan them, and then ADD non-standard sized documents, one at a time, to the same PDF from the scanner glass. The Windows 8 Scan and Capture software seems to make me pick one or the other. It was SO convenient, when doing my expense reports, to be able to scan 15 pages or so using the ADF, then use the glass for all of my receipts that were small or damaged. Am I missing something, or is the Win8 software more limited? Thanks for any help you might provide!!
Hi ysroq,
Welcome to the HP forums! I see that you are wondering if you can mix docs from document feeder and scanner glass into one PDF. I am happy to help, I have a couple questions for you:
What type of printer do you have? To find your printer's Product/Model Number follow instructions in this link. Finding Your HP Product Model Number.
How is the printer connected? Wireless or USB?
Hope to hear back from you, and have a good day!
RnRMusicMan
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" to say “Thanks” for helping! -
Limiting "mixed pallet" on sales orders?
We are trying to determine how to limit the number of "mixed pallets" a customer can order. We have the pallet qty by sku set up on the material master. We'd like to have the system calculate when an order reaches 5 mixed pallets and not allow any more. For example, the customer might order 16 skus that configured together, reach the 5 mixed rule, or they might order 25 depending on the different pallet configurations. How would we go about setting up this rule by customer or customer type? I am not an SAP expert but it seems those who in the company are aren't familiar any way to do this. Any help to get us moving in the right direction would be helpful.
Fernando,
Let me restate your requirement so that I understand your question:
A Sales order is created 'today' with a requested delivery date of 'today'.
There exists adequate material in Stock to confirm the order.
You want the confirmed date to be 'some-amount-of-time-later-than-now"
(say 18 hours or so)
Which confirmed date in the sales order are you talking about?
Confirmed Material Availability date?
Confirmed Loading date?
Confirmed Transportation planning date?
Confirmed Goods Issue date?
Confirmed Delivery Date?
Many people with this requirement use 'delivery scheduling', and add a half day or so in pick/pack processing time. This means that you are recognizing that it takes a bit of time to create the delivery notice, print the shipping papers, pick and pack the parts, and get them ready for the carrier to ship. So, for an order entered 'now', it wouldn't be due to ship from your warehouse until 'a half day from now'.
To enable Delivery scheduling IMG>SD>Basic Functions>Delivery scheduling and transportation scheduling>Define scheduling by sales document type. Select the relevant ordertypes, tick delivery scheduling.
If this is already selected, then you can increase the pick/pack processing time of the shipping point in IMG transaction OVLZ. It can be set to a fraction of a day (2 decimal points).
Regards,
DB49 -
System is not picking up approvers from BADI in Item level workflow
Hi All,
My problem is that
1. when I creat the shopping cart the system is picking up the correct approver from BADI and showing it in approval preview.
2. My first level approver is a general task so Workitem going to the correct persons.
3. after first level approver I am fillng approver in BADI for 2 nd level.
4. But after first approval the SC is directly getting approved finally as system is not picking up approvers from the BADI.
I dont understand the problem. even We applied SP9 as well, but the problem is not resolved.
Please suggest something.
Thanks
SmitaHi ,
I am pasting the code of my BADI. Let me know if i need to do some changes.
Regards,
smita
if lv_wf = '4'.
1st approval step executed for indices 1 and 0
IF actual_approval_index LE 1.
First approval step (General task)
endif.
2. approval step executed for indices 2,1 and 0
IF actual_approval_index LE 2.
*break-point.
**get the approver for the commodity
LOOP AT lt_item INTO ls_item WHERE del_ind IS INITIAL.
We consider only items, which are not deleted (del_ind = 'X')
Set the product category
MOVE ls_item-category_id TO lv_call_value1.
Find the approver of this item based on the customizing table ZCOMMODITY
CALL FUNCTION 'ZWF_COMODITY_ITEM_APPROVAL_GET'
EXPORTING
SC_GUID = ls_header-guid
ITEM_GUID = ls_item-guid
APPROVAL_DESCRIPTION =
HIDE_ITEMS_NOT_RESPONSIBLE = 'X'
CRITERION1 = 'COMMODITY'
CATEGORY_ID = ls_item-category_id
ITEM_VALUE = ls_item-VALUE
APPROVAL_INDEX = '2'
CHANGING
APPROVAL_TABLE = approval_table
ITEM_APPROVAL_TABLE = item_approval_table
ITEM_APPROVAL_OBJ = item_approval_obj
endloop.
*ELSEIF actual_approval_index EQ 2.
don't process 2nd step
no_further_approval_needed = 'X'.
endif.
endif. " if lv_wf = '4'.
FUNCTION ZWF_COMODITY_ITEM_APPROVAL_GET.
""Local Interface:
*" IMPORTING
*" VALUE(SC_GUID) TYPE BBP_GUID
*" VALUE(ITEM_GUID) TYPE BBP_GUID
*" VALUE(APPROVAL_DESCRIPTION) TYPE BBP_STEP_DESCRIPTION OPTIONAL
*" VALUE(HIDE_ITEMS_NOT_RESPONSIBLE) TYPE BOOLEAN OPTIONAL
*" REFERENCE(CRITERION1) TYPE BBP_WFL_APP_CRITERION
*" VALUE(CATEGORY_ID) TYPE ZBBP_CATEGORY_ID
*" VALUE(ITEM_VALUE) TYPE BBP_VALUE
*" VALUE(APPROVAL_INDEX) TYPE SWH_NUMC10
*" CHANGING
*" REFERENCE(APPROVAL_TABLE) TYPE BBPT_WFL_APPROVAL_TABLE_BADI
*" REFERENCE(ITEM_APPROVAL_TABLE) TYPE BBPT_WFL_ITEM_APPROVAL_BADI
*" REFERENCE(ITEM_APPROVAL_OBJ) TYPE BBPT_WFL_ITEM_APPROVAL_OBJ
*" OPTIONAL
this Function Module is for getting the commodity approvers
for the commodity items, in the Shopping cart
DATA:
ls_approval_table TYPE bbp_wfl_approval_table_badi,
ls_item_approval_table TYPE bbps_wfl_item_approval,
ls_approval_def TYPE bbpt_wfl_lia_def,
ls_item_approval_obj TYPE BBPS_WFL_ITEM_APPROVAL_OBJ.
DATA:
lv_app_obj_guid TYPE bbp_guid_32,
lv_is_new_approval_object TYPE boolean.
**structure for commodity data
data : ls_commodity type zcommodity.
data : lv_value1 type BBP_WFL_APP_PROPERTY.
CONSTANTS:
c_agent_is_user TYPE otype VALUE 'US'.
First find the right approval object the item belongs to.
All items of an approval object are approved togheter in
this approval step, and therefore only one workitem is
created for this items. IF possible use this standard function
BBP_WFL_DIN_APP_OBJ_GET for creating the approval object.
lv_value1 = category_id.
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
SC_GUID = sc_guid
CRITERION1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
VALUE1 = lv_value1
VALUE2 = ''
VALUE3 = ''
IMPORTING
APPROVAL_OBJ_GUID = lv_app_obj_guid
IS_NEW_APPROVAL_OBJECT =
TABLES
ITEM_APP_OBJ = item_approval_obj
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
SC_GUID = sc_guid
CRITERION1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
VALUE1 = lv_value1
VALUE2 = ''
VALUE3 = ''
IV_ITEM_VALUE = ITEM_VALUE
IMPORTING
APPROVAL_OBJ_GUID = lv_app_obj_guid
IS_NEW_APPROVAL_OBJECT =
TABLES
ITEM_APP_OBJ = item_approval_obj.
CALL FUNCTION 'BBP_WFL_DIN_APP_OBJ_GET'
EXPORTING
sc_guid = sc_guid
criterion1 = criterion1
CRITERION2 = ''
CRITERION3 = ''
value1 = category_id
VALUE2 = ''
VALUE3 = ''
IMPORTING
If 2 items of the same shopping cart have the same
values for the criterias, this function returns the
same (!!!) approval object guid
approval_obj_guid = lv_app_obj_guid
TABLES
This table saves the criterias for which the approval object
was created. For example:
|approval object1| "cost center" | 1000 |
|approval object2| "cost center" | 1200 |
|approval object3| "prod categ " | office |
item_app_obj = item_approval_obj
Check if this approval object already exists in the approval
table
READ TABLE approval_table INTO ls_approval_table
WITH KEY approval_object_guid = lv_app_obj_guid
approval_index = approval_index.
IF sy-subrc EQ 4.
lv_is_new_approval_object = 'X'.
ENDIF.
IF lv_is_new_approval_object = 'X'.
Now read your own approval table based on your criteria's
**now check whether the category id is a commodity material and
*find the responsible person for that and
*check if the amount of item is falling in the approval limit of the comodity manager
select single * from zcommodity into ls_commodity
where CATEGORY_ID = category_id
and ( ZFROMAMT <= item_value and ZTOAMT >= item_value ).
SELECT * FROM bbpt_wfl_lia_def
INTO CORRESPONDING FIELDS OF ls_approval_def
WHERE
app_crit_name1 = criterion1 AND
app_crit_value1 = value1
ENDSELECT.
IF sy-subrc NE 4.
Fill approval table (who is responsible for which approval
object in which approval step)
ls_approval_table-approval_index = approval_index.
CONCATENATE c_agent_is_user ls_approval_def-approval_agent1
INTO ls_approval_table-approval_agent.
CONCATENATE c_agent_is_user ls_commodity-person
INTO ls_approval_table-approval_agent.
ls_approval_table-name = ls_commodity-name.
ls_approval_table-approval_description = approval_description.
ls_approval_table-approval_object_guid = lv_app_obj_guid.
ls_approval_table-hide_items_not_responsible =
hide_items_not_responsible.
APPEND ls_approval_table TO approval_table.
IF ls_approval_def-approval_agent2 IS NOT INITIAL.
Second approver for the same workitem exists
CONCATENATE c_agent_is_user ls_approval_def-approval_agent2
INTO ls_approval_table-approval_agent.
ls_approval_table-name = ls_approval_def-agent_string2.
APPEND ls_approval_table TO approval_table.
ENDIF.
ENDIF.
ENDIF.
Fill item table (Which items belongs to which approval object)
ls_item_approval_table-approval_object_guid = lv_app_obj_guid.
ls_item_approval_table-approval_item_guid = item_guid.
APPEND ls_item_approval_table TO item_approval_table.
**Fill Item approval object
ls_item_approval_obj-sc_guid = sc_guid.
ls_item_approval_obj-APP_CRIT_NAME1 = CRITERION1.
ls_item_approval_obj-APP_CRIT_VALUE1 = CATEGORY_ID.
ls_item_approval_obj-APPROVAL_OBJECT_GUID = lv_app_obj_guid.
append ls_item_approval_obj to ITEM_APPROVAL_OBJ. -
Want to change BOM usage from production 1 to design 2
Dear Experts ,
Is it possible to change BOM usage from production 1 to design 2 ? Any mass change T code ?
NealIf I make BOM universal , I need to ,make alternative BOM as Engineering BOM will have several levels and production BOM has all the components and assy on single level .
MRP might pick up wrong BOM .
Is there any T.code by which we can make mass copy or change BOMs . AS in system there are many BOMs which needs to be copied as is with new usage .
Neal -
Prod. Order Confirmation does not make my finished product (Staging)
Gurus,
I got my components from Warehouse to Storage Type 100 (default) using Staging. Now I confirmed my Production Order. So the Storage Type 100 should show my final product and 0 stock of components right?
It still shows all the components in Storage Type 100 and no FINAL Product.
Look forward to your replies
Regards,
VikasHi
The storage location is correct there.
Can you please verify if I am conceptually on the right track.
1. First I checked the quantity in Storage Type 100, there was some component stock here. (lx03)
2. Then I confirmed Prod. Order
3. Now I do lx03 for Storage Type 100 again. It still shows the same component stock and no final material there. Whereas it should show reduced or 0 quantity of component stock and some quantity of final material.
Is there another step between 2 & 3 above??
Regards,
Vikas -
Transfers proposal from production storrage to shipping storrage.
Dear all,
I work for the shipping department in my company and I would like to do some change in our
procedure.
Here is the structure of SLoc: We have a main shipping storage (Lean WM) which one is the
number 2000 and we have many production storages (MM) 2001, 2002, 2003, etc.
From time to time we have requirement for goods are located in MM stock (ex: 2001) these
MM stock are not manage by my team and are located somewhere else in our different
buildings.
I would like that every requirements are made for our shipping storage 2000 and that
the system propose transfers stock from MM stock to shipping stock to cover the
needs in shipping stock 2000. Ex: 2001 à 2000.
Do you know any solutions to do it? I know the transaction MF60 that analyse the need in
stock X and show the Qty missing in this stock X. Then you can propose transfer
from stock Y to stock X.
This transaction would be perfect for me, but it only analyse the need for
Production order, but don’t check the need for Transfer Order.
My English is not perfect so I hope that you have understood my problem.
If anyone know a solution, please let me know.
Thank you.
Best regardsHi Vincent,
You may try with LP22 transaction.
This transaction basically is used for replenishing based on outbound deliveries in shipping.
Here as well, it is a Fixed Bin replenishment.
You are only to provide Fixed Bin details along with Fixed Bin storage type and it would check the bin situation. I may advise you to create a storage type near MM storage location which would be acting as PSA (Production supply area).
LP22 Transaction
Short text
Replenishment Planning for Fixed Bins
Purpose
You can use this report to create transfer requirements for the replenishment of fixed bins in which stock removals based on relevant deliveries are taken into consideration before picking takes place.
The report only considers fixed storage bins and planned picks for these in addition to the current stock situation. The number of deliveries that are considered to initiate these stock removals can be limited based on various selection criteria. The system considers transfer requirements that have already been created for replenishment as future stock.
You can use this report, for example, at the end of the workday to create replenishment transfer requirements to supply fixed bins for the following day. This way, you can retrieve an overview of the planned replenishments.
This report does not resolve any exact time planning or control of replenishments. You must still organize and carry out the physical replenishment. To post the replenishment in the system, you must create a transfer order for the transfer requirement and confirm it once the replenishment has taken place.
A goods movement from one source storage type to a fixed bin in a fixed bin storage type is considered to be a fixed bin replenishment. You enter the fixed bin storage type into the selection screen of the report. As far as this report is concerned, the source storage type is irrelevant; the source storage type is not determined until the transfer order is created for the transfer requirement using the material-dependent stock removal indicator.
You can use two customer exits to change the way the system processes data to match your needs.
In the first customer exit ((EXIT_RLLNACH2_001, enhancement MWMRP001) you can change the internal table of relevant delivery items. For example, you can add or delete items or change the quantities of the items.
In the second customer exit (EXIT_RLLNACH2_002, enhancement MWMRP002) you can change the internal table of material items with data such as total quantity for replenishment, material quantity and number of transfer requests.
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