Information Systems:Confirm Sales Order Pick Lists
You will need the pick list number. If you don't have it, go into 'Work With Sales Orders', and display a line. The pick list number will show in the bottom right corner.
Then go to ASW / Supply chain processing / Warehouse / Dispatch tasks / Confirm sales order pick lists.
Key in the pick list number and press enter. If you get the warning 'Warning! some lines do not have a batch number', press enter to continue.
*VA/480B* Location confirmation 10/15/07 11:33:52 WMR91001
Pick
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List number 6139676 Warehouse MAI
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Line Item Sugg. qty
Batch Actual qty Zn Location PA SN +
1 00911933 1.00
88 PACKING
2 00140848 3.00
88 PACKING
3 00140830 1.00
88 PACKING
4 00910232 1.00
88 PACKING
5 00069203 1.00
88 PACKING
6 02081446 2.00
88 PACKING
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Line
F1=Change batch,loc. F8=Blank; sugg. qty F9=Blank; zero F10=Order
Notice that the location of all these items says ’88 PACKING’. This means that although the picker did everything correctly, this order got ‘stuck in packing’. One of the things that may cause this is two pickers moving the same item into packing at the same time.
Press F8 ‘Set Blank to Suggested Quantity’, and press enter twice. If you see the message 'Batch open in RF instruction file' – use the DFU on file WHBSUD in library UP1480BFVA to change SDINSS (sts) to 40=complete, and try this again.
Go back to ‘Work With Sales Orders’, and look at the status of these items. They should be status 45 – ready for invoicing.