Pick Delivery

An overview of an application used for picking goods for outbound delivery.

Overview

Application Overview

Features

• Search for Pick List(s).

  • Browse after Delivery Numbers, Order Numbers and assigned Reference Order Category or Consignee.

• Select Pick List(s).

  • Filter on Pick List's details.

• Select Pick List Line.

  • Filter on Pick List Line's details.

• Report Pick List Line.

  • Report From Location.

  • Report Lot Number.

  • Report Container or Inhouse Package.

  • Report Quantity and Catch Weight, if applicable.

    • Browse after available Balance Id(s) (applicable for soft-allocated lines).

  • Report To Location.

    • Browse after Locations.

User Steps

Search Pick List

Use the following User Step to fetch existing Picking List(s).

INFO/HEADER DATA

• N/A

INPUT DATA

• Delivery * * indicates an input field is mandatory

FUNCTIONALITY

• Type in/scan a delivery number inside the Delivery * Text Input.

• Click EXIT to get back to the main menu.

• Click LIST to get to List - Select Delivery User Step.
• Click NEXT to get to Select Pick List User Step.

List - Select Delivery

Use the following User Step to browse after Delivery Numbers released for picking.

INFO/HEADER DATA

• N/A

INPUT DATA

• Delivery(ies) *

  • Delivery Number

  • Order Number (Reference Order Category)

  • Consignee Id (Consignee Name)

FUNCTIONALITY

• Click BACK to get back to Search Pick List User Step.
• Tap on Delivery(ies) * List Selection Input to select a delivery number.

  • Use Search Bar to filter the list, using delivery number, order number or consignee.

  • Tapping acts as NEXT and continues to Select Pick List User Step.

Browsing after deliveries.

Select Pick List

Use the following User Step to select (a) pick list(s).

INFO/HEADER DATA

• N/A

INPUT DATA

• Pick List(s) *

  • Delivery Number / Suffix

  • Departure Date

  • Order Number (Reference Order Category)

  • Consignee Id

  • Remaining Lines to Pick * indicates an input field is mandatory

FUNCTIONALITY

• Click BACK to get back to Search Pick List User Step.
• Tap on Pick List(s) * List Multi-Selection Input to select (a) pick list(s) to pick.

  • Yellow dot indicates a pick list has been partly picked.

  • Use Search Bar to browse and filter the list with pick list's details

  • Tapping acts as NEXT and continues to Select Pick List Line User Step.

Selecting multiple pick lists.

Select Pick List Line

Use the following User Step to select a pick list line.

INFO/HEADER DATA

• N/A

INPUT DATA

• Pick List Line(s) *

  • Delivery Number / Pick List Suffix (if multiple pick lists were selected)

  • Location (if hard-allocated line)

  • Item Number

  • Lot Number (if hard-allocated line and applicable)

  • Container Number (if hard-allocated line and applicable)

  • Remaining / Allocated Quantity (Order Unit of Measure) * indicates an input field is mandatory

FUNCTIONALITY

• Click BACK to get back to Search Pick List User Step.
• Tap on Pick List Line(s) * List Selection Input to select a pick list line to pick.

  • Use Search Bar to browse and filter the list with pick list line's details

  • Tapping acts as NEXT and continues to next applicable User Step

    • Report From Location User Step in case of soft-allocated line.
    • Report Quantity User Step in case of hard-allocated line.

Report From Location

Use the following User Step to report a location a Balance ID will be picked from.

INFO/HEADER DATA

• Selected Pick List Line

  • Delivery Number / Pick List Suffix

  • Item Number

  • Remaining / Allocated Quantity (Order Unit of Measure)

INPUT DATA

• Location * * indicates an input field is mandatory

FUNCTIONALITY

• Type in/scan a location value inside the Location * Text Input.

Typing in location.

• Click BACK to get back to Select Pick List Line User Step.
• Click LIST to get to List - Select Balance Id User Step.
• Click NEXT to get to next applicable User Step.

  • Report Lot User Step is applicable for lot-handled items (MMINDI > 0).
  • Report Container User Step is applicable for container-handled items (MBCOMG > 0 and < 7)
  • Report Package User Step is applicable for container-handled items (MBCOMG = 7 )
  • Report Quantity User Step is applicable for all items.

Report Lot

Use the following User Step to report a lot number that will be picked.

INFO/HEADER DATA

• Selected Pick List Line

  • Delivery Number / Pick List Suffix

  • Item Number

  • Location

  • Remaining / Allocated Quantity (Order Unit of Measure)

INPUT DATA

• Lot * * indicates an input field is mandatory

FUNCTIONALITY

• Type in/scan a lot value inside the Lot * Text Input.

Typing in lot number.

• Click BACK to get back to Report From Location User Step.
• Click LIST to get to List - Select Balance Id User Step.
• Click NEXT to get to next applicable User Step.

  • Report Container User Step is applicable for container-handled items (MBCOMG > 0 and < 7)
  • Report Package User Step is applicable for container-handled items (MBCOMG = 7 )
  • Report Quantity User Step is applicable for all items.

Report Container

Use the following User Step to report a container that will be picked.

INFO/HEADER DATA

• Selected Pick List Line

  • Delivery Number / Pick List Suffix

  • Item Number

  • Location

  • Lot Number (if applicable)

  • Remaining / Allocated Quantity (Order Unit of Measure)

INPUT DATA

• Container * * indicates an input field is mandatory

FUNCTIONALITY

• Type in/scan a container number value inside the Container * Text Input.

Typing in container number.

• Click BACK to get back to applicable User Step.

  • Report Lot User Step is applicable for lot-handled items (MMINDI > 0).
  • Report From Location User Step is applicable for all items.
• Click LIST to get to List - Select Balance Id User Step.
• Click NEXT to get to Report Quantity User Step.

Report Package

Use the following User Step to report an inhouse package that will be picked.

INFO/HEADER DATA

• Selected Pick List Line

  • Delivery Number / Pick List Suffix

  • Item Number

  • Location

  • Lot Number (if applicable)

  • Remaining / Allocated Quantity (Order Unit of Measure)

INPUT DATA

• Package * * indicates an input field is mandatory

FUNCTIONALITY

• Type in/scan a package number value inside the Package * Text Input.

Typing in package number.

• Click BACK to get back to applicable User Step.

  • Report Lot User Step is applicable for lot-handled items (MMINDI > 0).
  • Report From Location User Step is applicable for all items.
• Click LIST to get to List - Select Balance Id User Step.
• Click NEXT to get to Report Quantity User Step.

Report Quantity

Use the following User Step to report quantitive data of a selected Balance Id.

INFO/HEADER DATA

• Selected Pick List Line

  • Delivery Number / Pick List Suffix

  • Item Number

  • Location

  • Lot Number (if applicable)

  • Container or Package Number (if applicable)

  • Remaining / Allocated Quantity (Order Unit of Measure)

INPUT DATA

• Quantity *

• Catch Weight * (if applicable) * indicates an input field is mandatory

FUNCTIONALITY

• Type in/scan a quantity value inside the Quantity * Numeric Input.

  • Allocated Quantity is defaulted when hard-allocated line is picked.

  • Allocatable Quantity of the selected Balance Id is defaulted when List - Select Balance Id User Step has been used.
• Type in/scan a catch weight value inside the Catch Weight * Numeric Input.

  • Allocated Catch Weight is defaulted when hard-allocated line is picked.

  • Catch Weight of the selected Balance Id is defaulted when List - Select Balance Id User Step has been used.

• Click BACK to get back to applicable User Step.

  • Report Container User Step is applicable for container-handled items (MBCOMG > 0 and < 7).
  • Report Package User Step is applicable for container-handled items (MBCOMG = 7 ).
  • Report Lot User Step is applicable for lot-handled items (MMINDI > 0).
  • Report From Location User Step is applicable for all items which are soft-allocated.
  • Select Pick List Line User Step is applicable for all items which are hard-allocated.
• Click LIST to get to List - Select Balance Id User Step.
• Click NEXT to get to Report To Location User Step.

List - Select Balance Id

Use the following User Step to select a Balance Id from a list of allocatable inventory.

INFO/HEADER DATA

• Selected Pick List Line

  • Delivery Number / Pick List Suffix

  • Item Number

  • Location (if provided)

  • Lot Number (if provided and applicable)

  • Container or Package Number (if provided and applicable)

  • Remaining / Allocated Quantity (Order Unit of Measure)

INPUT DATA

• Balance Id(s)

  • Location

  • Lot Number (if applicable)

  • Container or Package Number (if applicable)

  • Allocatable Quantity (Basic Unit of Measure)

FUNCTIONALITY

• Click BACK to get back to User Step that triggered the list.

• Tap on Balance Id(s) List Selection Input to select a Balance Id.

  • Use Search Bar to filter the list, using Balance Id's details.

  • Tapping acts as NEXT and continues to Report Quantity User Step.

Browsing after Balance Id.

Report To Location

Use the following User Step to report a destination location.

INFO/HEADER DATA

• Selected Pick List Line

  • Delivery Number / Pick List Suffix

  • Item Number

  • Location

  • Lot Number (if applicable)

  • Container or Package Number (if applicable)

  • Selected Quantity (Order Unit of Measure)

  • Selected Catch Weight (Catch Weight Unit of Measure)

INPUT DATA

• Location * * indicates an input field is mandatory

FUNCTIONALITY

• Type in/scan a location value inside the Location * Text Input.

Typing in location.

• Click BACK to get back to Report Quantity User Step.
• Click LIST to get to List - Select To Location User Step.
• Click PICK to run the transaction.

  • Pick List line will get allocated (in case of soft-allocated line) and reported as moved to the docking location (STAT=60).

  • You will be brought back to updated Select Pick List Line User Step with previously applied filter. If the list is empty, You will be brought back to Search Pick List User Step.

List - Select To Location

Use the following User Step to browse after existing locations.

INFO/HEADER DATA

• Selected Pick List Line

  • Delivery Number / Pick List Suffix

  • Item Number

  • Location

  • Lot Number (if applicable)

  • Container or Package Number (if applicable)

  • Selected Quantity (Order Unit of Measure)

  • Selected Catch Weight (Catch Weight Unit of Measure)

INPUT DATA

• Location(s) *

  • Location

  • Location Name * indicates an input field is mandatory

FUNCTIONALITY

• Click BACK to get back to Report To Location User Step.
• Tap on Location(s) * List Selection Input to select a location a pick list line will be moved to.

  • Use Search Bar to filter the list using location id or name.

  • Tapping acts as PICK and runs the transaction.

    • Pick List line will get allocated (in case of soft-allocated line) and reported as moved to the docking location (STAT=60).

    • You will be brought back to updated Select Pick List Line User Step with previously applied filter. If the list is empty, You will be brought back to Search Pick List User Step.

Browsing after location.

Pick List Line reported.