Goods receipt for packed inbound deliveries
PB2_GR_EXT_PIBD
Selection options
SELECT_OPTS
Generic fields:
DOC_NUMBER - this field works for inbound delivery number, purchase order number, or external identification number of delivery (LIFEX)
VENDOR - Vendor number
MATERIAL - SAP material number (finds the matching deliveries and then displays all the items on those deliveries)
WERKS or PLANT - Plants
STORE_LOC or LGORT - Storage locations
LFDAT or LFDAT_RANGE - Delivery date range
KOSTK - Overall putaway status
PKSTK - Packing status (optional, default value of "C" set in code)
WBSTK - Goods receipt status (optional, default values of "A,B" set in code)
LVSTK - WM overall TO status (optional, default values of "BLANK,A,C" set in code)
KOQUK - Pick confirmation status (optional, default values of "BLANK,C" set in code)
Additional fields available if required:
DELIVERY or VBELN or INBOUND - Inbound delivery number
EXTERNAL_ID or LIFEX - External identification number of delivery
PO_NUMBER or EBELN - PO number
SHIPMENT or TKNUM - Shipment number
TRSTA - Transport planning status
CREATED_BY or ERNAM - Created by userid
CREATED_ON or ERDAT or ERDAT_RANGE - Created on date
SHIPPING_POINT or VSTEL - Shipping/Receiving Point
REFERENCE or XBLNR - Reference
HU or HANDLING_UNIT or EXIDV - Handling unit number (finds the matching delivery and then displays all the items for that delivery)
SELECT_OPTS_ACTIONS
BACK - back to previous screen.
CLEAR_INPUT -clear all input fields.
VAR_CHOOSE – select saved variants.
VAR_SAVE – save the selection entries as a variant.
SELECT – proceed to next screen.
Inbound delivery list
LIST_IBD
Primary: /TCTM/LIKP_S (LIKP) Secondary: /TCTM/VBUK_S (VBUK) Additional fields: VEND_NAME - name of vendor
LIST_IBD_ACTIONS
BACK - back to previous screen.
LIST_IBD_HEADER
Primary: /TCTM/LIKP_S (LIKP) Secondary: /TCTM/VBUK_S (VBUK) Additional fields: VEND_NAME - name of vendor
LIST_IBD_HEADER_EX
n/a
LIST_IBD_SORT
Primary: /TCTM/LIKP_S
RECEIPT_ALL_IBD
Allows controls whether all the handling units are automatically proposed as verified when process If toggle = ON, this screen is supressed. If toggle = OFF, this screen is not suppressed.
Inbound delivery header input
INPUT_IBD_HEADER
Primary: /TCTM/LIKP_S (LIKP) Secondary: /TCTM/VBUK_S (VBUK)
INPUT_IBD_HEADER_ACTIONS
BACK - back to previous screen.
SAVE - update the delivery header and continue to items.
CLEAR_INPUT - clear all input fields.
TEXT_VIEWER_HDR - jumps to text view app if configured. DOCUMENT_CAPTURE - jumps to document capture app if configured.
SUPPRESS_IBD_HEADER
Allows this screen to be supressed / by-passed. If toggle = ON, this screen is supressed. If toggle = OFF, this screen is not suppressed.
Inbound delivery HU item list
INPUT_IBD_HU
Primary: /TCTM/LIKP_S Secondary: /TCTM/VBUK_S Additional fields: VEND_NAME - name of vendor PALLET_COUNT - number of HUs VERIFIED_COUNT - number of verified HUs EXIDV_IN - input field for the HU number
INPUT_IBD_HU_ACTIONS
BACK - back to previous screen.
ADD_TO_BASKET - add HU to basket.
VIEW_BASKET - view basket.
Basket list
LIST_IBD_BASKET
Primary: VEKPVB (VEKP) Secondary: /TCTM/LIKP_S (LIKP), /TCTM/VBUK_S (VBUK) Additional fields: VERIFIED (class /TCTM/WM_APP_500_FIELDS_IBD) - checks whether HU is verified.
LIST_IBD_BASKET_ACTIONS
EXIT - returns to selection.
EMPTY_BASKET - clear the basket.
SAVE - process the basket for posting.
ADD_NEW_ITEM - return to lists for next item.
DELETE - remove the basket item from basket.
LIST_IBD_BASKET_HEADER
Primary: VEKPVB (VEKP) Secondary: /TCTM/LIKP_S (LIKP), /TCTM/VBUK_S (VBUK)
LIST_IBD_BASKET_HEADER_EX
n/a
LIST_IBD_BASKET_SORT
Primary: VEKPVB
Basket input
INPUT_IBD_BASKET
Primary: /TCTM/LIKP_S (LIKP) Secondary: /TCTM/VBUK_S (VBUK), VEKPVB (VEKP)
INPUT_IBD_BASKET_ACTIONS
BACK - back to previous screen.
DELETE - un-verifies an HU, if allowed.
General configuration elements
FE_APP
Frontend class to use in running the transaction. Reference to the platform specific frontend application that should be used to run the transaction. Included in the App Master Data file supplied for setting up the initial transactions.
DOCUMENT_TYPE
Configure which types of SAP documents can be receipted using the app. Set a document type, along with the class required to receipt that type of document. Current document types supported for packed processing are: IBD - Packed inbound delivery mapped to class /TCTM/WM_APP_500_DT_IBD.
PACKED_IBD_ONLY
This prevents unpacked deliveries being processed further than the delivery list screen.
If toggle = ON, then you cannot progress any unpacked deliveries. If toggle = OFF, there is no check on the packed status on the delivery list screen. Note that this is separate from using the "Packed Status" field (PKSTK) during the selection.
MATERIAL_SEARCH_SEQ
Defines the search sequence for materials and the relevant conversion exits. Valid Values: M – Material D – Description E – EAN code (the EAN code for any unit of measure in the material master) B – Storage Bin (Plant/Data Stor 1 view of material master)
SUPPRESS_SUCCESS
Allows success messages to be suppressed. If toggle = ON, success messages are suppressed. If toggle = OFF, success messages are not suppressed.
PLANT_FILTER
Enables filtering of plants assigned to the warehouse, allowing you to include or exclude specific values in the list view.
SLOC_FILTER
This is a possible filter element that can be used, as required, to allow filtering of the storage locations (if these need to be restricted to a subset of locations that are allocated to the PreBilt warehouse). It has been created as an example and can be used or changed as required. It must be used in conjunction with a suitable field class assigned to the field.
VENDOR_FILTER
Enables filtering of vendors, allowing you to include or exclude specific values in the list view.
APP_TEXTS
Defines standard app text to be used in screen headers, buttons etc.
TRANS_INFO
Information about the transaction.
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