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tcodes

Former Member
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2,215

Hi,

I need information about lm02 and lm05 transaction codes

8 REPLIES 8
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Former Member
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1,842

Hi Padma

Please see the description.

Please reward pts if help.

Deepanker

LM02 RLMOB001 Select by SU -Put Away

LM03 RLMOB001 Put Away - by TO

LM04 RLMOB005 Put Away -System Guided

LM05 RLMOB001 Picking by TO ID

Please reward pts if help.

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Hey thank u very which i will definetly reward with maximun deepak. whch module i want all the info abt it where can i find?

actually my requirement is like thisdo u have any idea

Module pool programs displaying the Batch and the TO details for transaction LM02 and LM05 which is to be implemented as a RF Menu and is to be used in a scanning device

Regards

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paruchuri_nagesh
Active Contributor
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1,842

hi

for lm02

Short text

Mobile Computing: Putaway/move by SU ID

Title

Move of Storage Unit

Requirements

You use this report to confirm transfer orders for storage units using radio frequency (RF) technology for mobile data entry (MDE).

You can only select transfer orders that have the preparation type for putaway ( ABILD = 1 ). Transfer order items are selected by storage unit number.

You can filter transfer order items in customizing table T313F. This table allows warehouse administrators to control which items can be processed by the operators.

To report differences in quantities in source or destination screens, choose DIFFERENCE.

To view transfer order item details, choose DETAIL.

You can skip the source screen by setting the field DISPL in customizing table T313A.

The confirmation screens ( source and destination ) have verification fields for storage unit, bin location, material and quantity. You can control which field will be mandatory for verification by settings in customizing tables T313A and T313B.

Each verification field can be barcode-enabled by setting the barcode type for each field in customization tables T313C, T313D and T313G. Settings in these tables allow you to scan barcode labels with standard formats such as EAN128 and all other formats. You define the logic for these formats in tables T313C, T313D and T313G.

Verification rules

Storage unit:

The value that is entered in the field or extracted from the barcode label is checked in the LEIN table and against the data in the transfer order (TO) item.

Bin location:

This value is checked against the TO item storage type and the LAGP table VERIF field.

Material:

Depending on the customizing settings for the barcode the value is checked against the TO item data and with material ID in the MARA table or EAN ID in the MEAN table or ALTID in the MARA table.

Quantity:

The system checks this value only against the TO item data.

Prerequisites

Only for putaway in storage types that are managed for storage units.

Output

This report confirms all transfer order items that are open that have the same storage unit number.

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Hi,

so for my task what i have to do for creating module pool progam??

Regards

Edited by: padma v on Jan 7, 2008 5:20 AM

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1,842

Hi,

Have you created a transaction similar to LT09 but for MOB?

I would like to move a storage unit from a bin to another bin.

Regards,

Enrique

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Former Member
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SAPConsole Transactions by Release

Release 4.6B

LM00

Logon RF

LM01

Dynamic Menu

LM02

Select by SU- Putaway

LM03

Put Away by TO

LM04

Put AwaySystem Guided

LM05

Picking by TO ID

LM06

Picking - By Delivery ID

LM07

Picking - System Guided

LM11

Posting Changes

LM12

Material Inquiry

LM13

Put Away Clustered

LM30

Load Control - Load by Shipment

LM31

Load Control - Load by Delivery

LM32

Load Control - System Guide Load

LM36

Load Control - Detail by Delivery

LM37

Load Control - Detail by Shipment

LM50

Count Inventory by SU (User Guided)

LM51

Count Inventory By SU system guided

LM52

Count Inventory per Bin (User Guided)

LM53

Count Inventory per Bin system guided

LM77

Queue Assignment

Release 4.6C

LM09

Put Away by Delivery ID

LM18

Handling Unit Inquiry

LM19

Handling Unit- Pack

LM22

Handling Unit - Unpack

LM24

Packing HU by Delivery

LM25

Unpack HU by Delivery

LM33

Load Control - Unld by Shipment

LM34

Load Control - Unld by Delivery

LM35

Load Control - Detail by Shipping Un

LM45

Pick and Pack

LM46

Pick and Pack by Delivery

LM56

Select by SU - Interleaving

LM57

System Guided Putaway – Interleaving

LM61

Goods Issue by Delivery

LM62

Goods Issue by MS area

LM63

Goods Issue by Shipment

LM64

Goods issue by ALL

LM65

Goods Issue by Group

LM66

Goods Issue by HU

LM71

Goods Receipt by Delivery

LM72

Goods Receipt by MS area

LM73

Goods Receipt by shipment

LM74

Goods Receipt by ALL

LM76

Goods Receipt by HU

Regards,

Chandru

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Hi,

I know the standard transactions. What I need is to create a no standard transaction for MDE.

In my case is similar to LT09 but for MOB?

I would like to move a storage unit from a bin to another bin.

Regards,

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1,842

Hi,

We run the function gn_delivery_create from a sales order:

VBSK_I

NO_COMMIT

IF_SYNCHRON X

VBLS_POS_RUECK X

IF_CREATE_DEC

IF_NO_DEQUE

IT_HANDLING_UNITS 1 Entry

IF_QUAN_NO_CHECK

IF_MASS_READ_MAT_SW

IS_DELIVERY_EXTEND <Inicial>

IS_CONTROL

IS_BORGR_CONTROL

IF_NO_INIT

IF_NO_PARTNER_DIALOG X

IF_CHECK_UOM

IT_LECOMP 0

XKOMDLGN 1 Entrada

XVBFS 0 Entradas

XVBLS 0 Entradas

XXLIPS 0 Entradas

XVERKO 0 Entradas

XVERPO 0 Entradas

IT_GN_PARTNER 0 Entradas

IT_GN_LIPSPO 0 Entradas

IT_GN_LIPSRF 0 Entradas

IT_GN_TEXTH 0 Entradas

IT_GN_TEXTL 0 Entradas

IT_GN_HUSERNR 0 Entradas

IT_GN_SERNR 0 Entradas

IT_TMSTMP 0 Entradas

ET_SPE_VBFS 0 Entradas

IT_BAPIADDR1 0 Entradas

IT_GN_HU_HEADER_EPC 0 Entradas

IT_GN_HU_ITEMS_EPC 0 Entradas

IF_CALL_ACTIVITY

I attach the content of our data test

-


1 Entrada

-


-


|RFBEL |RFPOS |MAN|VSTE|VKOR|VT|SP|LFAR|DL|AUAR|KUNWE |MATNR |WERK|BERID |DATUM |UZEIT |D|MBDAT |MBUHR |TDDAT |TDUHR |LDDAT |LDUHR |WADAT |WAUHR |LFDAT |LFUHR |LFIMG |LGMNG |LFIMG_FLO |LGMNG_FLO |UMVKZ |UMVKN |UMREV |A|VRK|MEI|K|K|VGSYS |VGBEL |VGPOS |V|R|ANRED |NAME1 |NAME2 |NAME3 |NAME4 |STRAS |LAN|PSTLZ |PSTL2 |ORT01 |ORT02 |REG|PFACH |TELF1 |SP|LZONE |COMMN|VERURSYS |VERUR |VUPOS |SPDNR |KUNAG |A|ABLAD |K|INC|INCO2 |ROUTE |LP|VS|LGOR|CHARG |BWTAR |LICHN |AKTNR |KDMAT |ARKTX |AESKD

-


000000

0082

C090

01

01

Z699

12123

3003001403

0082

12.03.2010

00:00:00

23.02.2010

00:00:00

00:00:00

23.02.2010

00:00:00

23.02.2010

00:00:00

23.02.2010

00:00:00

1,000

0,000

0,000000000000000E+00

0,000000000000000E+00

0

0

0,000000000000000E+00

UN

1001431

000010

J

000000

00

01

0001

-