WMS Sales Order Pick Load Task

On WMS when picking sales order task if the task quantity is equal to the remaining quantity on the locator/LPN the system automatically loads the serials after you enter the locator and LPN details. Is it possible to enforce that users must always scan the serials and prevent the system from automatically loading the serials if its the quantity to pick agrees with the remaining LPN qunatity.
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WMS Mobile - Task - Directed Task - Interleaved Task - Accept Any Task

Hi Rajiv,
It would be good to flesh out the details a bit more, but Accellos One Warehouse should be able to accomplish what you are requesting.
Feel free to send me a text with your email address so that we can correspond privately.
Regards,
Carl Marin
+1 514 516 1861

Similar Messages

How to DIsable Partial Pick Release in Sales Order Pick Release

Hi Everyone,
A Basic doubt.
In Sales Order Pick Release, supposing I want to pick only if the entire requested quantity is available.
I would rather have the Order Backordered than to pick partially.
How to enable this.(similar to what we have in the COmponent Pick Release in WIP)
regards,
Karthi Sankar!

Hi Karthi,
To prevent a partial Pick Release:
1. Make each of the sales order lines a Ship Set
On the Sales Order, Lines, Shipping tab
Scroll to the right for Ship Set column
Enter a Ship Set number.
2. In Shipping Parameters, Pick Release tab, check the box for Enforce Ship Sets and Ship Models
Note: - Each Sales Order line should have a unique ship set number -
Unless you want some of the lines to ship together.
If that is the case, then the lines that need to ship together should have same set numbers
Thanks & Regards,
Srinivasulu Vakati

Sales Order - Pick remarks copy to Production Order remarks field

Hi All
I need help with the query to copy sales order - pick remarks to Production Order when the Sales Order is linked with the production order.
Thanks
Bongani Dlamini

Hi All
I still need some help with this issue.
Here's the scenario:-
When a user captures a Sales Order , (s)he must enter remarks in the Logistics Tab --> Pick and Pack Remarks ( to be renamed to Production Remarks).
This info must be copied when a production manager or supervisor creates a production order and links it to the Sales Order field on the header .
Tried a couple or tricks but still nothing.
SELECT $[ORDR.PickRmark]
SELECT T1.[PickRmrk] FROM OWOR T0 , ORDR T1 WHERE T1.[DocNum] = T0.[OriginNum]
SELECT $[ORDR.PickRmrk]
Please help.
Thanks
Bongani Dlamini

Project Sale order Pick Transaction

Hi,
The client implemented PJM and PJC.
In some of our scnerios the sales order pick transactions is getting cost collected.
As per my understanding, Project releated sales order will pick inventory item from project locator while shipping. So the item should be in the Project locator to do the shipping. if the item is in inventory some other locator then it should be moved to project locator(Project Transfer). then the sales order will pick the item for shipping. So the project transfer will get collected not the sale order pick transactions.
can someone help to me understand at what scneario sale order pick transaction will get cost collected for projects.
Thanks
Govind

Hi
Your understanding is correct.
However, if user is picking the item direclty from a common locator or another project locator, I would expect to see such transactions being cost collected.
Dina

Sales Order Picking Issue

My Client on 11.5.10.2 version has this issue. Users have two lots allocated on the same Pick ID. Then when user fills the order in telnet(WMS on paper pick), they choose only one lot but are filling less than 100% of the order. The remaining lot that is not selected auto picks the balance to get the order to 100%. Please note that Shipping parameters of org for picking and Picking rules auto allocation is set to yes.
Is this intended functionality or a product bug?
Thanks,
Prashanth

Hi,
Check in OVZ3
what is "Availability check" assigned for the combination of "Material type"+ "Plant".
change as per your requirement and try.
Thanks,
Krishna.

Sales order picked the batch which will expire before the delivery date

Hello All,
I have a material MAT1 with Batch BAT1 which has the shelf life expiration date as 18.03.2014. A sales order was created on 16.03.2014 which is supposed to be delivered on 22.03.2013.
In this case the sales order should'nt have picked the batch BAT1.
In the material master for MAT1- Min. Rem. Shelf Life 1 Month.
Please let me know what could be the reason to pick this batch which is not expected...
Thanks in advance!!

There are 2 things:
Check whether you have a characteristics LOBM_RLZ - Remaining Shelf Life for Batch for respective class used for batch. In batch search strategy(VCH1) for the material Remaining Shelf Life for Batch should be greater then equal to 7 days.
In your movement type used for the GI, check at least SLExpir.date is not equal to 3 - No check at goods issue.
Thanks, JP

Sales Order Picking - Pick Release BackOrder Clarification

Dear All,
A Small Clarificaiton required in Pick Release process.
Assume the folllowing scenario
Item_A - Primary UOM is Each
Item_A - Stock avl in Subinventory_A - 10 Each
Item is packed 6 Each into a Packet and sold to Customer
Now a Sales Order is avl for Item_A (Sales Order Quantity = 2 Packets (Packet is a another UOM under the same UOM class))
Picking happens is Base UOM, so system picks Item_A in Each,when I run Pick Release.
So, now 10 Nos are picked confirmed and 2 Nos are backordered now.
But ,since I am selling it in packets, I want 6 Nos to be Pick Confirmed and remaining 4 Nos to be backordered
How to do this ?
I have tried with AutoPacking & Container fill percentages, but unable to achieve the same.
Any help is highly appreciated.
Thanks
Karthi Sankar!

1) To cancel a sales order after it is pick released, you will have to backorder the lines first. Then you can cancel them
2) No. That is the reason why in most real world scenarios, the order is closed after a gap of some days(say 30 days) after all the lines are closed.

Need help on IDoc for Picking, Packing and PGI against the Sale order

Hi All,
I am new to this IDoc stuffs. Below is the scenario for which I would like to know the details of the IDoc...
Business Case:
1. Storage location is a HU Managed but not WM managed.
2. This storage locations is managed by a third party
3. Outbound delivery document against the SO will be created by our personnels in SAP for this storage location.
4. Picking, Packing and PGI needs to happen/post via Idoc. (By packing here, i refer to assign the HUs that are already created for the materials and is available in the storage location and not repacking)
Is there any standard IDoc that can be used here to Pick, Pack and post PGI. We would like to have picking and packing in a first idoc and PGI on the second idoc.
Thanks,
Prashant

Hi Typewriter,
Thanks for your reply on this post..
The business process is as below (it was changed recently to have the creation of OBD, pick HUS and then post GI via single IDOC)
1. We have a storage loc in our enterprise structure that is HU managed but not WM managed.
2. This storage loc is being maintained by a third party.
3. SO will be created to be shipped out of this plant/sloc.
3. The stocks at this storage loc will be Special stock "E" against the sales order. And the stocks will be Packed in HUs.
4. The third party is informed to deliver the stocks (HUs - that do have the special stock number which internally refers to the the SO number and the line item number) directly to ship to party address in SO.
5. The 3rd party will physically ship the HUs to customer and send in the details that they have shipped goods against the sales order.
6. The details sent by the 3rd party will be received in SAP to create OBD for the sales order, Pick, Pack and post GI. This can happen via a single IDOC..
I am now planning to create a custom IDOC type referring to the standard IDOC type DELVRY03 and message type DESADV and to use a custom BAPI/FM.
Do you think I am using the right ones?
Thanks,
Prashant Kumar

Conversion of Sales Orders with Original ATP Confirmation Dates/ Quantities

Hi
Please suggest best practice to maintain ATP confirmation dates/ quantities during sales order conversion. We have committed schedule lines in a legacy SAP system. Now we want to maintain the exact same dates/ quantities when loading these dates into the new SAP system.
We will not have supply (inventory/ orders) loaded at the time sales orders are loaded.
Thanks
Rishi Menon

Hi
I will suggest to turn-offthe Transfer of Requirement & Availability Check from the Schedule Line (VOV6). And then make your BDC to upload the Sales Order of Legacy System in SAP.
While creating the BDC recdord the consider the Schedule line date and quantity.
Regards,
Amitesh Anand

Sales Order is closed, but supply/demand screen shows it as a demand

Hi folks,
I have peculiar issue here,
My Item on a sales order is shipped out, but it is still showing as a demand in the supply/demand screen in the inventory.
It is of Demand Type 'Purchasing Supply reservation'.
The supply/demand screen can be accessed through inventory responsibility --> onhand availability --> supply/demand.
The item in question was a buy item and no purchase order was raised as the stock was available.
The inv_interfaced_flag in oe-order_lines_all shows as 'Y' and i ran the following query to find out if the interface is successful. The line shows as successfully interfaced.
I am not able to get the interface trip stop log file for this delivery as the concurrent request table has been purged.
select stp1.stop_description, wdd.oe_interfaced_flag, wdd.inv_interfaced_flag,
decode(stops.pending_interface_flag, NULL, 'Not Pending', 'Y', 'Pending', stops.pending_interface_flag) pending_interface_flag,
wdd.source_header_id, wdd.source_line_id, assign.delivery_id, assign.delivery_detail_id,
deli.name deli_name, deli.status_code deli_status,
legs.pick_up_stop_id,legs.drop_off_stop_id,
stops.status_code trip_stop_status,stops.actual_departure_date,
trips.name trip_name, trips.trip_id,trips.status_code trip_status
from apps.wsh_delivery_details wdd, apps.wsh_delivery_assignments assign,
apps.wsh_new_deliveries deli,apps.wsh_delivery_legs legs,
apps.wsh_trip_stops stops,apps.wsh_trips trips,
apps.oe_order_headers_all ooh, apps.WSH_SRS_TRIP_STOPS_V stp1,
apps.oe_order_lines_all ool
where wdd.source_header_id = ooh.header_id
and ooh.header_id = ool.header_id
and ool.flow_status_code = 'CLOSED'
and wdd.delivery_detail_id =assign.delivery_detail_id
and assign.delivery_id = deli.delivery_id
and deli.delivery_id=legs.delivery_id
and legs.pick_up_stop_id = stops.stop_id
and stp1.stop_id = stops.stop_id
and stops.trip_id = trips.trip_id
and ooh.order_number = '1055609'
--and nvl(inv_interfaced_flag, 'N') <> 'Y'
and ool.line_id = 14783736
order by assign.delivery_assignment_id, assign.delivery_id, assign.delivery_detail_id;
Your help in this regard is highly appreciated.
Regards,
Prasad

Check in the Material transactions form if 3 transactions i.e. 2 recors for sales order pick and 1 for sales order issue is happend or not..and also check if the respecitve records exist in MTL_RESERVATIONS and MTL_DEMAND.
If everything seems to be perfect, then need to log and SR with oracle to provide the data fix in order to delete the records from MTL_RESERVATION and MTL_DEAMND.
Thanks,
Raghav
Edited by: user10541272 on Jul 2, 2009 4:51 PM

Exchange Rate is copied from Contract to sales order

Dear SD Guru,
Good Day!
I have an issue with the currency. The sales order picks up the exchange rate in the contract and it might not be correct.
The contract was created a year ago and the sales order is still referring to the old exchange rate because the pricing date in the sales order is copied from contract.
Is there any way to not copy the pricing date over to sales order and let the sales order picks up the currency table OB08?
Thanks,
CC

Hi There,
What i suggest is to create one routine at Item level in VOFM and maintain that routine in VTAA copy control at item level.
In sales order the details are copying based on your copy control settings. Please also ensure is there any existing routine for determining the new values from sales order.
Thanks,
Raja

ABAP OO sales order object - how to attach link to VA03

I'm trying to build workflow using ABAP Objects instead of BOR. I created custom object for sales order according to blog "Getting started with ABAP OO for Workflow using the IF_WORKFLOW interface". It works correctly in my workflow but I would like to attach link to "browse sales order" (VA03) to workflow step. When using BOR I can attach link my binding BOR objest to AdhocObjest step container element. The same way does not work for ABAP OO object. The error message is "The object categories 'CL' (source) and 'BO' (target) are not compatible".
Is there any way to add this link to attachments when sales order object is OO not BOR?

At least make sure that you have a default method 'browse' in your class. I mean that make a method for "displaying" or "browsing" or whatever you want to happen when you click the object, and make it default. OR actually if I remember correctly there is a default method existing already, but put your code to there.
Also try this:
-Create a container element of type 'sales order' into your task
-Bind the sales order object from workflow to the the task
Regards,
Karri

Update Sales Order to enter a Manual Price Condition

Hello all,
SAP R/3 ERP
It is already created the Sales Order, Picking and Delivery (good issue is NOT created yet).
I can not continue my flow because is missing a pricing condition.
However the condition that is missing is an Header Manual Condition Price.
As we are dealing with a Header Condition and Good Issue and Billing is not created, it is possible to update the Sales Order and then enter the header manual condition .
My question is:
'--- In order to update the Sales Order to enter the header manual condition, do I need to delete the Delivery and Picking? If yes, what are the transaction de delete both of them? .
Thanks a lot,
Barbara

In my opinion, there is no need to delete the delivery. Just add the manual pricing condition and click on update pricing button ->carry out new pricing. This will add the manual pricing in the sales order. Still if you want to delete the delivery, then first check whether the picking is done using transfer order. If so, use t.code LT15 to cancel the transfer order. If transfer order is not used, then just remove the pick quantity from delivery line items and then in t.code VL02N, enter the delivery document go to menu delivery document ->delete. This will delete the delivery document.
Regards,

Material Has wrong product hierarchy when entered in sales Order VA01

Hi,
Material -1300 - has a wrong product hierarchy.
If you search for product hierarchy via Tcode mm03 - basic data1 you will find the following hierarchy: 00P4SU000D8400600H
However if you enter an order with Tcode va01, enter Material 1300 - in the item tab Sales B - sales order picking up the wrong hierarchy 00PCSU000D8400600H. But in the sales order Product hierarchy should be 00P4SU000D8400600H.
How it could happen by picking up the worng product hierarchy. Can any one help me with regard. And how to resolve it.
Thanks in advance

Dear,
Please check in MM03 ---> Sales: Sales org 2 ---> Product Hierarchy.
If on plant level it is wrong maintain may be this type of issue generated.
Regards,
Sandip Shaktavat

Cannot create sales order as profit center assignment does not take place

Hi,
I am trying to create a sales order but am unable to create it as the profit center value is not picked up the value from material master.And hence, the incompletion log prevents me from creating the sales order. I seem to have done everything correct so far but somehow the profit center field (Account Assignment Tab at item level) remains empty. Instead, i can find the profit center value in "Assignment to Profitability segment".
What should i do so that my sales order picks up the profit center information ?
Thanks in advance.

Hi,
check this link it may helpful,and do search in the forum you may find an existing solution for you problem.
RFBIBL00 - issue in Batch Input Session created
Thanks
Ram

WMS Sales Order Pick Load Task

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