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Default copy line item quntity

Former Member
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Hi All.

In the sales order theere will be more than 40 line item. Once enter into the delivery if there is no WM, we need to enter pick quantity manually.

the client requirement is the delivery quantity should copy as pick quantity. how to do it? is there any userexit for it?

please reply soon.

regards

RP

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

Try out with changing scheduleline category from CP to CN so that there will be no requirement of giving pick quantity, i hope because once i have done with this. Please check.

Reward points if it is helped you.

Bye

Anil.

Former Member
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Hi RP,

I hope this is not available in Standards.. why we need to do the picking manually because, after creating delivary if the material is not available at that time we need reduce the stock.

For Ex delivery Qty is 10, Physically stock is available 7ea ata the time manually we need to reduce the qty. If every thing is happend automatically , at the time of loading if stock is not vailable then we need to cancel the document..

If you want to satisfy the same requirment as u requiered you need to use USEREXIT..

Rewards, if it is useful..

Regards

Durga Prasad

ranjeetrajendra_jain
Active Contributor
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RP,

Good morning Dude...

If you don't won't picking to take place on solution would be to make the schedule line category non relevant for picking.... If you want automatic picking quantity to be used .....

See OSS Note 401159 re: old "SD Picking" functionality (to which EK00 belongs) and new Lean WM / full WM functionality (to which TO's/transfer orders belong).

If you use WM, and TO's, then yes, the Delivery output WMTA can be used to automatically generate a TO for a delivery. Then, separately in WM configuration you would configure a pick list output of some kind that is triggered by the TO.

If you use "SD Picking" then you need to trigger a Picking output (as opposed to a Delivery output) to get a printed picklist. EK00 is the standard picking output type for a picklist for a single delivery. In transaction VP01SHP, to maintain the print parameters for EK00, go to the "Shipping (Spec.case)" group/paragraph.

Keep Sapping