Posting Picking Exceptions Step-by-Step

From the Inventory module:
 

1. Type PPA for the Post Picking Activity (PPA) screen in the NEXT FUNCTION field. 
2. Type the pick list number in the second KEYS field. 
    Note: The pick list number is the same as the usage order number or internal replenishment order number. 
3. Optional: Type the order number suffix in the third KEYS field. 
4. Press ENTER. 
5. Type C for picked complete, S for picked short or P for partial pick in the PICK STS field corresponding to the pick list line you are posting.
6. Type the quantity of the item physically picked over the quantity displayed in the PICK QUANTITY field. 
    Note: If the quantity displayed in the PICK QUANTITY field equals the quantity physically picked, you can leave the current value in this field. 
    Note: If none of the items on a line were picked, clear the current value in the PICK QUANTITY field and leave it blank. The NCAS does not accept a zero value in this field. 
7. Repeat Steps 5-6 until all pick list lines have been posted. 
8. Press ENTER. 
 
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