on 03-04-2010 12:52 PM
Hi:
I have a small warehouse, with one storage type 001 for stock, 100 for production supply and then the usual 9** ones, 902, 916 etc.
I have one queue (Q1) so everyone can access all open TOs. However I can only see the TOs that are open for transfers from 001 to 100 and cannot see the open putaways from purchase order receipts (from 902 to 001) or open picks for deliveries (from 001 to 916).
My queue is set up as:
001 Single item screen A *** *** *** *** Q1
001 Single item screen E *** *** *** *** Q1
001 Single item screen U *** *** *** *** Q1
001 Single item screen X *** *** *** *** Q1
I have added in the following lines but it has made no difference:
001 Prep screen for placement into stock E - - *** *** Q1
001 Prep screen for placement into stock E *** *** *** *** Q1
001 Prep screen for placement into stock X - - *** *** Q1
001 Preparation screen for stock removal A *** *** - - Q1
001 Preparation screen for stock removal A *** *** *** *** Q1
001 Preparation screen for stock removal X *** *** - - Q1
Any suggestions gratefully received.
I think you should remove all existing entries and have only these:
001 Prep screen for placement into stock E *** *** *** *** *** Q1
001 Preparation screen for stock removal A *** *** *** *** *** Q1
001 Single Item Screen X *** *** *** *** *** Q1
Note the five fields:
Src.Stor.ty. Source pick.area Dest.Stor.ty. Dest.picking area Door
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It is very strange, the above key settings should have worked.
ok, lets try this as an alternative:
Remove all entries and maintain only the following:
001 Prep screen for placement into stock E 902 001 001 001 <blank> Q1
This assumes you have only one stroage section in 001 and 902 storage types.
After making this configuration, you should post a Goods Receipt against Purchase order. Create a Transfer order for this and check the TO header to find if there is a Queue assigned to it.
If this works then you can extend to other storage types.
That was what I tried first with no luck. It's really frustrating!!! The queue hasn't been coming through in any of the Goods Receipt TOs.
The only other thing of note is that I have 2 step Confirmation (not 2 step picking) switched on for the storage types where it's working, but again, I don't see how that would impact it.
No, It needs this to work: 001 Single item screen X*** *** *** *** Q1
However - I've just noticed now that it seems only to be picking up TOs with mvt type 999.
I have the 3 basic set ups as before:
001 Prep screen for placement into stock E *** *** *** *** *** Q1
001 Preparation screen for stock removal A *** *** *** *** *** Q1
001 Single Item Screen X *** *** *** *** *** Q1
I did two identical TOs in terms of source and destination
1) Manual TO mvt 999 (using LT10) transfer from stypes 002 to 100 and it appeared.
2) Automatic TO mvt 319 (material staging for a process order) from 002 to 100 and it isn't on the Monitor.
Thanks Abdul for your time on this btw!
Since movement type 999 is configured as Shipment type X, it is correctly determining the Queue based on your configuration.
Movement type 319 is generally configured as Shipment type A.
It should determine a queue for it in the same way as for 999.
I have just tested your scenario with the following key and it works fine.
001 1 Preparation screen for placement into stock E 902 *** *** *** *** IN01
You may also check if any BADI is active:
In transaction SE24, display class:
CL_EXM_IM_LE_WM_RF_QUEUE
double click on:
IF_EX_LE_WM_RF_QUEUE~QUEUE_DETERMINATION
if you see any code written there then that could be the problem.
Hi - I think I've fixed it...and I have to hold my hands up as being totally responsible...
I have no Doors configured and have left that field empty.
That works for the Single Screen transfers.
I've just put in *** for the Doors in the Stock Placement and Stock Removal lines rather than blank and hey presto it's working!
I have to apologize as you did have the Doors field filled in in your original post
001 Prep screen for placement into stock E *** *** *** *** *** Q1
001 Preparation screen for stock removal A *** *** *** *** *** Q1
001 Single Item Screen X *** *** *** *** *** Q1
But I read it as four rather than five sets of ***s
Thank you so much for your time
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