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RLSAMM01 - Selection of Deliveries for Multiple Processing in LE-WM

RLSAMM01 - Selection of Deliveries for Multiple Processing in LE-WM

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Description

This report is used as sample report for selecting deliveries for multiple processing in the Warehouse Management System and is defined for online and background operation.

In the standard SAP System, you can select deliveries or transfer requirements for multiple processing via online transactions. However, this action should mainly be performed in the background. The deliveries or transfer requirements should be selected according to certain criteria and distributed according to different algorithms between reference numbers without the end user having to intervene.

The criteria for selection and distribution can strongly differ, depending on the customer. Therefore, this report should be used as a basis so that you can create your own report with your own criteria.

The source code of this report is structured in several steps. Thus, the structure of your own report can be simplified with this structuring. The individual steps that are marked accordingly in the source code are explained in more detail in the next section.

  • STEP 1:

    The deliveries are selected by means of the selection criteria entered in the request screen.

    In this sample report, this step equals the transaction "Delivery Selection for Multiple Processing".
  • STEP 2:

    Deliveries selected in step 1 that have already been included in reference numbers are deselected in this step.

    This step is required to prevent that documents (deliveries or transfer requirements) are allocated twice to different reference numbers.
  • STEP 3:

    In this step a check is made whether deliveries were selected for further processing in step 1 and step 2.
  • STEP 4:

    In this step, the selected deliveries are split up.

    In the given example, the deliveries are split up into portions for each shipping point, route and picking date that do not exceed a total capacity of 25 m3. At the same time, a ramp number is assigned for each delivery portion.
  • STEP 5:

    In this case, the reference numbers are created. To do this, function module L_REF_CREATE is called for each delivery portion (see step 4).

    Before that, a reference number text is created as follows:

    Picking date / ramp / total weight
  • STEP 6:

    In this last step, a log of the created reference numbers is issued. If you start the report online, the log is displayed on the screen. If you perform the report in the background, the result is written to the background log.

Requirements

Output

If you start the report online, the reference numbers generated by the system are listed with reference number text. The total number of reference numbers is given in the footer.

If you perform the report in the background, this information is written to the background log.

Example






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