WMS Picking Rule: Disallow picking from partially reserved LPN

Hi ,
We have a requirement where we want a discrete job to reserve materials only from those LPN where there is no prior allocation.
for example:
Discrete Job1 requires 8 quantities of component A.
LPN001 has 10 quantity of item A.
Job1 should reserve 8 quantity of item from LPN001. Subsequently no reservation should be allowed for 2 available quantity of item A from LPN001 till the discrete Job1 is completed.

Hi,
We need to use customization with respect to your requirement as you cannot meet the whole requirement with seeded parameters available in Picking rules. Let me know your mail id so that i can farward you an document that is from oracle which suggests about the using the functions and packages in the picking rules.
Regards,
Sravan.

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Partial SUs picking from Bulk storage

Hello Experts ,
From Bulk storage, we are trying to pick partial SUs and when we created the TO , itu2019s not suggesting any SU for picking. We only have to confirm the partial SU number during the TO confirmation (Provided there are more than one partials SUs in bulk storage).This makes user to search for appropriate partial pallet in the whole storage bin to confirm the TO rather being suggested by the system which one to pick (In TO). Is this the standard behavior of Bulk storage? How do we manage these partial pallets in bulk storage? We have enabled the partial picking strategy for bulk storage. We have no batches for materials.
Please advise.
Thanks

Yes .As a rule Bulk storage does not support the partial quantities to be managed in the storage type.However you can still process the partials provided you need to pick partial SUs manually.SAP will not suggest what SU need to be picked.
You can also read this article for configuring the round off flag which may be helpful to you.
"As a rule, you would not manage partial pallet quantities in bulk storage areas. Partial pallet quantities should be picked from a corresponding area designated for partial quantities. The following example illustrates what kind of system behavior you can control using this switch.
The requirement quantity is 2.5 pallets; the quantity in the bin is 5 pallets:
1. ' ' allows the removal of 2.5 or 3 pallets, depending on the partial pallet setting and the setting for a return item.
2. 'X' allows the removal of 2 pallets; for the remaining half pallet, the system determines a suitable stock using the storage type search function. If there is no stock in the storage types listed, the half pallet can also be removed from the bulk storage area in a second item.
This setting is used in particular to avoid partial pallet quantities and only works in this manner if complete stock removal is set.
3. 'Y' allows the removal of one pallet. For the remaining 1.5 pallets, the system finds suitable stock using the storage type search function. The system once again finds a bulk storage area, and once again 1 pallet is removed in a second item. The system proceeds with the remaining half pallet as described under X above.
This setting is used to avoid partial pallet quantities and the creation of single TO items for each pallet during stock removal."

WMS PICK Rule for WIP Comp Pick Release

Hello,
I want to use WMS Pick rule for picking only some parts using com pick release.
Scenario: I have a FG item which has routing operations at 10,20 30 respt.
During comp pick release I want to pick only those comp which are used at op seq 10.
i.e Allocation should happen only for parts required at op seq 10, parts at other stations needs to be unallocated.
Can I tried to define WMS Pick rule using WIP requirement and Operation Sequence in criteria but not able to allocate only parts at op seq 10.
In WCB I can see all tasks.
Pick Rule
 WIP Requirements Operation Sequence Number >= Constant number 10
AND WIP Requirements Operation Sequence Number < Constant number 20
AND WIP Job Status type = Constant number 3
Also in Rules Workbench this rule has been added and assigned to transaction source as Job/Schedule
Please advise if I am missing anysetups.
Regards,
Tushar

In Rules Workbench transaction source needs to be inventory instead of Job/Schedule

Picking from a Specific Warehouse Location (APIs)

Hi All,
I currently use the API calls listed below
-- wsh_picking_batches_pkg.insert_row
-- wsh_pick_list.online_release
to create a Pick Wave and release it.
With the parameters I use, all null except from Delivery Detail ID, the API calls search and pick whatever is available on stock.
What I want is to specify one location from which I want to pick. If no stock exists in that location I should get an error.
I tried using parameters p_pick_from_subinventory, p_pick_from_location_id but I had achieved nothing.
In the end of the processing lines in Shipping transaction form should have a status of Staged/Pick Confirmed
Any suggestions?
Thanks in advance.

Hi,
Thanks for replying.
Current version is 11.5.8
We don't reserve anything in the Sales Order. We don't specify a subinventory.
Items are lot controlled and we are using OPM Inventory (We have OPM Manufacturing)
I tried setting picking sequence in stock locators form but It's not working. We don't have Oracle WMS intalled and probably that's where this field is used.
I tried setting Pick From subinventory and Pick from locator in call of wsh_picking_batches_pkg.insert_row. The Move Order is created with the subinventory and locator I am specifying. The problem is that if I set Autodetail Flag = 'Y' then the Detailing is done automatically and the process fetches quantities from the first available locator (Ordered by locator name) and not from the one specified in my move order.
Any suggestions on How to proceed? If I have to use API calls which APIs should I use to detail and transact my Move Order?
Thanks

VAT GL is not picking from J_1IT030K_V table for the business place in FB60

Hi,
We have defined the VAT GL based on business place, while posting FB60 (Vendor invoice), system picks the VAT GL from OB40 instead of J_1IT030K_V table....
(While posting MIRO it is correctly picking from J_1IT030K_V table).
Please advsie.
Thanks
SAMEER

HEllo,
Please check if you have any substitution rule to change the value.
REgards,
REnan

Mobile WMS Pick Load - Question in MWA application

Hi ,
I am not very much familiar with OAF, MWA technologies. I am given a requirement as detailed below. Please help me with the solution.
In the page "Mobile WMS Pick Load" , there are some fields like Sub Inventory, Item, Req_Qty etc fields and all of them have a "Confirm" field for each of them.
But there is a field called "Xfer LPN" but there is no "Confirm" field for that. My customer wants to have "Confirm" field for "Xfer LPN".
So I tried to look at the field definitions and noticed that there is a field "MAIN.XFER_LPN_CONFIRM" field. So I checked the properties for this filed. Especially, the "Rendered" is set to True. But this fioeld is not seen on screen.
So My question to you is :
1) Is that teh correct fieeld that captures the "Confirmation" for the Xfer_LPN"? If so, why is it not displayed on the screen inspite of the "endered " is set to True?
2) How can we meet this requirements?
Please help me with this issue. Thanks
Regards,
..

Rather than directly answering to this question, we will first understand the requirement.
Why we need a confirm field for Subinventory and locator etc.
- Whenever you do picking, the pick rules suggest you the sub, loc etc on the mobile screen. Now the picker need to confirm the above details to say the system that he is ok with the suggestions that are shown on the mobile screen. In some cases, they may need to override the suggestions suggested by the system. To allow that, we are having one extra field to confirm all the details that got populated automatically.
whereas in your case it is xferLPN field which is already an editable field. Except in few cases, this field won't get the value populated. User need to enter the details manually. If system suggests the value but the picker need to override, then we can do it on the same field. So there is no question of having one extra field to confirm the XferLPN.
Thanks,
Kamesh,
Senior Consultant,
Intelligroup

How to provide the user with a list of files to pick from...for downloading

hai..
I have uploaded the file succesfully.. now we need to download the file...... which has been uploaded..... for that we have implemnted the Query as..
select max(id) from APEX_APPLICATION_FILES ,here the latest uploaded record will be retrieved and shown.
Now We want to provide the user with a list of files to pick from for downloading..,Dat is he should be shown the list of files which is available from dat he has to select one file to downlaod ???
can u plz tell me how to do it....
anoo

Hi Anoo,
Create a report using the following SQL statement:
SELECT ID,
FILENAME,
CREATED_ON
FROM APEX_APPLICATION_FILES
ORDER BY CREATED_ON DESCThere are other fields available from the table, but the above gives you a start.
Then edit the report's Report Attributes.
Edit the CREATED_ON column and pick a Number/Date Format to use for the display and Apply Changes
Edit the ID column. In the Column Link section, enter:
Link Text: <img src="#IMAGE_PREFIX#download.gif" alt="Download">
Target: URL
URL: p?n=#ID#
Apply Changes and run your report
Andy

Can you have multiple Apple TV's in the same house and network? If so how do you know which one to pick from your Idevice?

can you have multiple Apple TV's in the same house and network? If so how do you know which one to pick from your Idevice?

Yes, there are even defaults for naming them, such as LivingRoom, Bedroom, etc, or you can even enter your own name with the remote for each AppleTV.

Net price not picking from info record

I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
Thanks
Vineeth

Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
40 If none is available we have to put condition manually in po
Regards
Kailas ugale

Picking from interim area for outbound delivery

Hi experts,
When we receive goods from production to our interim area (901), we sometimes want to pick the goods from here for the delivery, The system is allowing us to pick form 901 ,but the TR is still open ,Is there a way of picking for Delivery from 901.,
For example I received 100 pcs from production.I have a customer order for 40.
We want to pick 40 from 901 and put the rest(60) into Bin.
Is there a way to deal with this?any help is appreciated.
Thanks
Chris.

Hi,
For your requirement, you need to keep the interim storage types in the Storage Type sequence in the configuration. Then only, system will allow you to Pick from the Interim Storage bins.
This problem occurs only when you are not following the system standard sequence to Pick the product from the different storage types.
As long as you maintain the WM and IM stocks correctly, you won't face any problem, otherwise it leads to lot of inconsistencies like you will see lot of negative stocks in Interim Storage Bins.
With the above situation, you will be able to issue the product even if you won't have the stock physically in the Warehouse.
Hope it helps you.
Aktar

Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

Price is not Picking from Contract while making PO

Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
Regards,
Prabhakaran M

As a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO.

PO price is not picking from Inforecord

Hello All,
When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
Thanks a lot in advance.
Best regards,
Raji

Hi,
1. Check out user profile whether EVO parameter is maintained properly for all the users.
2. Check in EVO parameter key you set radio button on Always copy.
EVO is parameter ID for Defining Defualt values for buyer. Relevent customization carried out in SPRO --> Mat mangt --> Pur --> Env data --> define default value for buyer.
Rewards, if helpful to you.
rgds,
rajesh

File Adapetr: File is not picking from File directory

Hello,
Issue: we are facing issue with file sender adapter like file is not picking from source file directory.
Scenario: FTP1>PI>FTP2
1. SAP PI sender communication channel will pick the file from FTP1 and process to PI file server (NFS)
2. from PI file server (NFS), file will process again to FTP2
So while picking the file, it shows following error:
Could not process due to error: java.lang.IllegalStateException: Error during RETR epilogue: com.sap.aii.adapter.file.ftp.FTPEx: 451 Transfer aborted. Broken pipe
Conversion of file content to XML failed at position 0: sun.io.MalformedInputException
Processing started
this issue occur after we migrate the PI server from hpunix to aixunix.
Best Regards,SARAN

Hi,
check the FCC parameters, fieldfixedlength option would be used when the exact length of field is constant in the Sender, In the FCC the fieldfixedlength parameter carries the length of the each.
Check out Michal's blog on content conversion for all your doubts :The specified item was not found.
Kindly check the below links for further assistance.
http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/frameset.htm
regards,
ganesh.

File is not picking from the source location.

Hi all,
File is not picking from the source location. FTP is working properly and file is also placed in source location. I am new the XI, if anybody can give me the solution it would be really helpfull.
Thanks to all.
Korean

Hi Majin,
Check the folder path properly, check the file name( file name is case sensitive) you have given correct or not. See that your communication channel is active. Also check the cache status and check adapter status also by that you will come to know wht is the problem.
Thanks,
Ranjeeth.

WMS Picking Rule: Disallow picking from partially reserved LPN

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