Re: Is it possible to split printing of a pick list by TO item.
What is the business reason to even separate same material/batch?
View ArticleRe: Is it possible to split printing of a pick list by TO item.
Hi, I am wanting to pick full pallets from reserve storage. There is a requirement that I print a separate pick list for each pallet. I work in a warehouse that is very paper based. I have coded a...
View ArticleIssue while positing inventory difference in Transaction HUINV05
Hi experts , I am trying to post the Inventory difference for HU and serial number managed Materials through Transaction HUINV05 but its giving an error message " Negative stock : Qty 10 Material :...
View ArticleRe: Issue while positing inventory difference in Transaction HUINV05
can you show the qantity of that HU and the quantity that you want post with the inventory count?
View ArticleRe: Issue with material BOM managed and Standard Item in TO
Why does that differentiation play a role for WM activities? How do you even get both groups of items into a single TO, what is the process behind?
View ArticleRe: Issue with material BOM managed and Standard Item in TO
Hi Jurgen, For suppose in a TO if there are 15 items say. In that 15 items if there are 10 items as BOM Components and 5 items as standard components in the below order. TOMaterial...
View ArticleRe: Issue with material BOM managed and Standard Item in TO
You are just repeating the requirement but did not answer my questions.
View ArticleRe: Issue with material BOM managed and Standard Item in TO
Hey, Thanks I found it myself, for non BOM materials the corresponding VBAP-UEPOS would be initial. If for suppose VBAP-UEPOS is initial it means its not BOM item. Thanks,Balu
View ArticleRe: Issue with material BOM managed and Standard Item in TO
Good that you found it the solution. It was not clear at all that you were talking about sales order bill of materials and transfer orders for deliveries.
View ArticleTransfer requirement GR for production no quantity update
Hi, I have a question about below scenario: - Goods receipt for production is done, a transfer requirement is created. E.g. 600 KG for batch A (unrestricted)- Because warehouse is not in same location,...
View ArticleRe: Transfer requirement GR for production no quantity update
How about stopping the TR creation at the first stage. is that acceptable ? if yes then please let me know the T-code / process which you are using to receipt the goods against the production order
View ArticleRe: Transfer requirement GR for production no quantity update
Process orders receive the goods in our WM managed storage location. The majority is ok, but we have sometimes the mentioned situation. We receive materials via standard COR6. Transfer requirement is...
View ArticleRe: Transfer requirement GR for production no quantity update
Good day,A possible solution would be to develop an ABAP program calling FM L_TR_CANCEL and run in in the background via batch job throughout the day. The program could select only the relevant TR and...
View ArticleRe: Transfer requirement GR for production no quantity update
you are actually having this problem because you are doing a short cut, missing a step in your process.The receiving storage location is actually not your warehouse (you said it is at a different...
View ArticleDSD Connector : mapping rules for Driver Master & Vehicle Master (011 & 012)
Hello, I cannot find in DSD configuration documentation the mapping rules for driver (011) and vehicle (012) master into dsd connector. Therefore we get warning message during data transfer from...
View ArticleHandling Unit2(VEKP-EXIDV2) is over writing with Handling Unit1(VEKP-EXIDV)
Hello LE experts, We have an issue with Handling Unit2(VEKP-EXIDV2). We are raising a PO to the external vendor. Vendor will create a Sales Order with ref to our PO and then create a Outbound...
View ArticleRe: On changing the Handling Unit value by HU02 t.code, Object...
My issue has been solved, there are some customization which causes the issue. Thanks for Manish Kumar for helping me
View ArticleRe: Handling Unit2(VEKP-EXIDV2) is over writing with Handling Unit1(VEKP-EXIDV)
could you please elaborate more in detail as the incoming IDoc creates only inboun deliver and updated the HU information how this is getting overwrittern, if possible please share the E1EDL37 segment...
View ArticleRe: Handling Unit2(VEKP-EXIDV2) is over writing with Handling Unit1(VEKP-EXIDV)
Hi Manish, Here I am attaching E1EDL37 segment details. EXIDV = $0001 it means, New HU will create in IBDEXIDV2 = P4609_1. This is overwriting with HU1 after IBD created. Thank you
View ArticleRe: Handling Unit2(VEKP-EXIDV2) is over writing with Handling Unit1(VEKP-EXIDV)
since you are expecting system to cerate the EXIDV whatever value you will pass further system will overwrite that, normally ASN always contain the physical HU number and then we accept that as it is...
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