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SD picking slip

Former Member
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Hi ,

i need to to know what is Open Pickingslip for a given Shipping Point and Delivery Date. i hav been assigned a report regarding this.

so can anyone tell me what is it all about and why we need to picture out this report.

regards,

sanjay

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear friends

I created sales order and then create delivery. In delivery screen when i click on picking and doing PGI it display

1-ERROR -E VL 609 (Delivery has not yet been put away/picked completely )

2- ERROR -E VL 609 (Delivery has not yet been completely by WM)

Note:- AND IT TAKE PICK STATUS [A] BYDEFALT

I have checked all the configuration in spro (OR, LF TAN, Copy control and all other configuration). I also have storage location in MM.

Please can any body give clu where i should so set up.

Thanks

Pramod Upadhyay

e-mail:-pramodcorp@gmail.com

Former Member
0 Kudos

Hi Pramod,

Go ahead to create TO for your delivery by LT03 and confirm it by LT12. It will set picking status to 'C' i.e. completed

then try doing PGI.

Reward suitable points.

Best Regards,

Gaurav Raghav

Former Member
0 Kudos

Dear sir,

Thanks for Replay ,i create Transfer Order -- LT03. assign ware houe num in the initial screen but i can't see there save button......

Pramod Upadhyay

Former Member
0 Kudos

Press enter to get inside LT03 and Save.

Former Member
0 Kudos

Hi Sanjay,

Open picking slip gives the list of materials that needs to picked from that shipping point. Picking list contains the list of all material that needs to be shipped .It helps us in monitoring the deadline( based on delivery date), planning for those materials. If the material is not picked the status of picking is set as "A". Once completely picked the indicator is changed to "C".

Hope this info helps u. Reward if u find this useful.

regards

Anand.C

Former Member
0 Kudos

Hi Anand ,

Thnking u for ur reply.

i hav one more doubt in SD .

what is the need for this " list of open sales orders for plants with ATP Lead time "

when it is used can u clarify me plz..

regards,

sanjay

Former Member
0 Kudos

Its there in standard transaction va05. i need why do we for that transaction what is the functionality of that.

regards,

sanjay

Former Member
0 Kudos

Hi Sanjay,

List of open sales order for plants with ATP lead time gives the list of sales orders which can fulfil delivery within the specified time duration.

Reward if u find this info useful.

regards

Anand.C

Former Member
0 Kudos

Hi Sanjay,

va05 is a standard transaction which gives the open sales order.

Reward if u find this helpful.

regards

Anand.C

Former Member
0 Kudos

Hi anand Thnks for ur reply can u plz be more clearer.

I m functionally not exactly getting ur point.

regards,

sanjay

Former Member
0 Kudos

Hi Sanjay,

Transaction VA05 list down the open sales order for a particular material/PO/Sold to party over a period.

Reward if u find this info helpful.

Thanks

regards

Anand.C

Former Member
0 Kudos

A sales order is "OPEN" when the subsequent function like "delivery" or "Billing" is not complete.

For any business keeping a track of such "open" SO are vital for customer service.

That's why we need such a report.

Thanks.

Ashish

Former Member
0 Kudos

Hi ashish,

Thnks for ur reply can u be more clear about my Doubt as a technial guy i m unable to get it.

If u can make me more understanding then it will be helpful for me.

regards,

sanjay

Former Member
0 Kudos

Hi Anand and Ashish,

Thnking u both for clearing my doubt.

regards,

sanjay