Auto transfer order session immediately after saving delivery in vl01n
Hi all,
Auto transfer order session immediately after saving delivery in vl01n means when do the delivery with vl01n system should open LT03 t.code session on the same session , how to achieve this please advice me.
Regards,
Krishna
Hi Krishna,
Please have a look at the SAP note 566090 FAQ for immediate transfer order creation, this note give you some explanation about immediate TO creation...
Regards,
Mauro
Similar Messages
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How to create collective Transfer order for a collective outbound delivery?
Hello All
I created a group of deliveries and I got two outbound documents, now I want to create a collective Transfer order it gives me an error does not exist in T311 however the individual outbound delivery whiten the group could be picked
Can any one help me to solve this
Regards
Jacopo Francoishi
Transfer order will create based on delivery document . U got two delivery document number.
So goto LT03
enter delivery document number
execute save.
again goto LT03
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regards
krishna -
Pre-Allocated Stock - Auto Transfer Order
I am looking at implementing a stock allocation process, but it looks to be conflicting with the auto transfer order process that we are using in receiving.
The allocation process is working fine, but as soon as I want to use an auto transfer order creation process, I get a failure message and the TO does not create.
Is there a way to create the TO based on the allocation in the background without any message errors?
Thank-youcan it be that you try to achieve something with this functionality for which this fuction is not designed?
Preallocated stock is an exception to normal business, and the user tells this exception to SAP by maintained the table.
So SAP knows about an exception and can act accordingly and e.g. pick the material directly from receiving area, and does not wait until all stock is putaway.
http://help.sap.com/saphelp_470/helpdata/en/c6/f83fbe4afa11d182b90000e829fbfe/frameset.htm -
Dear Experts,
Plese explain the settings to create the Transfer Order automatically in background after goods receipting
Thanks in advance,
Regards,
KrishHi,
For auto-TO you need the following settings:
SPRO /LE/ WM/ Activities/Transfers/Setup automatic TO
Enter control of automatic TO creation
Add entry in movement type (in area automatic TO)
Setup job RLAUTA10 via SM36.
You need to create variants first in SE38 for RLAUTA10. Also make sure that in interface IM-WM, you've set TR creation for the corresponding mvt, else the TO cannot be created.
(you can also have the TO created immediately after MM booking)
MdZ -
How to create Auto . transfer order
Hi Guys
How to Create Automatic transfer order after posting GR wrt PO
What are the settings required for this?Hi,
Please refer the below link
http://help.sap.com/saphelp_45b/helpdata/EN/c6/f83db14afa11d182b90000e829fbfe/content.htm
Regards,
Deepak. -
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Disable Transfer Order Automatically/Immediately
Dear All,
May i know how to disable the TO automatically/immediately in Lean Warehouse. This is because, when i save the Outbound Delivery in VL01N, it will automatically generate the TO. Can i disable this function and create the TO manually?
Thank you.
Regards.Hi ,
At first identify the WM movement type that is triggered during Outbound Del / GI creation.
Once identified u can remove the flag X under the field immediately for Immediate Creation of TO .
SproLogistics ExecutionWarehouse ManagementInterfacesInventory Management--LE-WM Interface to Inventory Management.
For automatic creation remove the indicator under the below path .
SproLogistics ExecutionWarehouse ManagementActivitiesTransfers--Define Movement Types
Remove the flag against Automatc TO .
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Stig. -
Auto Transfer order for picking from WM
Dear Sapiens,
I am facing a issue of picking material for delivery:
The material from storage Type 251 and Bin say 'FGFLOOR' Picks to Storage Type '916' and Bin say '75002137' i.e After TO
So after doing PGI it will pick from Storage Type '916' and BIN 'A1'.
After completion of delivery both records should cleared from report LS24 but in our system it is not happening.
Which I am clearing using LT01 which is timing consuming, So is there any automatic setting which should cleared
both Storage Type(i.e 251) and Interim Bin Location (916) after doing PGI(601)
Typ StorageBin Total Stock BUn
SLoc Batch Stock for putaway Pick quantity
252 FGFLOOR 40 EA
FGWH RP11050180 0
252 FGFLOOR 80 EA
FGWH RP11050179 0
916 75002137 -80 EA
FGWH RP11050179 0 0
916 75002137 -40 EA
FGWH RP11050180 0 0
Please help me out .
Thanks & Regards,
Olet MallaHi Jurgen,
Exactly the same should happen as u said,but in my system it is not happening zero, As u can see the report posted by me.
I am manually clearing LS24 report by transfering RMFloor(251) Material to Dyanamic BIN(916) using LT01, So where we can see
the Configuration setting for the above Scenario if needed?
Kindly needed your suggestion.
Thanks & Regards,
Olet Malla -
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Need badi which triggers immediately after saving the vendor master data
Hi all.
I need a badi which triggers after vendor master (xk02) is changed . The badi should trigger after the data base commit ( i.e after all the changes have been stored in data base tables). Pls let me know
Thans in advance.try these:
EXIT_SAPLV45T_001 V45T0001 Customer exits text determination
EXIT_SAPMF02D_001 SAPMF02D User exits: Customer master data
EXIT_SAPMF02K_001 SAPMF02K User exits: Vendor master data
EXIT_SAPMV45A_002 V45A0002 Predefine sold-to party in sales document
EXIT_SAPMV45A_003 V45A0003 Collector for customer function modulpool MV45A
EXIT_SAPMV45A_004 V45A0003 Collector for customer function modulpool MV45A
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CUSTOMER_ADD_DATA CUSTOMER_ADD_DATA Additional Data at Customers
CUSTOMER_ADD_DATA_CS CUSTOMER_ADD_DATA_CS Additional Data at Customers (Subscreen Container 4000)
VENDOR_ADD_DATA VENDOR_ADD_DATA Additional Vendor Data
VENDOR_ADD_DATA_CS VENDOR_ADD_DATA_CS Additional Data for Vendors (Subscreen 4000) -
Immediate Transfer Order Creation not occuring for Sales Document Type
Hello gurus,
I have a situation where a transfer order is not being created immediately for a specific sales document type.
Here is an example document flow of a desired scenario where the system is working:
Sales document type: ZOR
> Delivery type: LF
> WMS transfer order
The Item Category in this scenario is TAN.
Here is an example of the document flow in the current scenario where the system is not working:
Sales document type: ZPRD
> Delivery type: LF
The Item Category is also TAN in this scenario. The only identifiable difference in these scenarios is the sales document type. For the ZOR SaTY, a Transfer Order prints immediately once the delivery is created. For the ZPRD SaTY, a Transfer Order needs to be manually created after delivery creation.
Is there a configuration setting that is controlling this? Any help would be greatly appreciated.Thank you very much for the link. When I insert the WMTA output type in the delivery output header, the Transfer Order is automatically created.
The problem I'm running into now is the configuration setting that controls this. I thought I figured it out when going to this IMG path:
SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Output Control --> Define Print Parameters Shipping
When selecting the Delivery Note, the shipping point I was using was not configured in this location. I added the shipping point into this transaction, saved, and created a new order & delivery. However, the WMTA output type still was not automatically inserted into the delivery when saving. Is there another location I should be looking to fix this so that when I enter an order with a particular Shipping Point, the WMTA output type automatically appears in the delivery? -
Regarding BDC session to run immediately after creation
Hi Abapers,
Please help me out from the following situation.
I need to run the BDC session immediately after creating. I beleive using RSBDCSUB we can achieve it.
If it so please let me know how can we use this.....
Please let me know if any other solutions.
Thanx in advance.
will reward with points for the usefull answers.Hi Sir ,
Please have a look below .Hope it is suitable and simpler solution for your question.
Please do reward if useful.
Thankx.
If user want BDC in foreground use a CALL TRANSACTION and don't create a BDC butt fill a BDCDATA structure table and then
codeCALL TRANSACTION 'transaction' USING itab[/code]
You can specify the way to process in OPTIONS and MODE parameters.
Look at
Using CALL TRANSACTION USING for Data Transfer
something like
if foreground is initial.
BDC_OPEN_GROUP
endif.
fill bdcdata
if foreground is initial.
BDC_INSERT
BDC_CLOSE_GROUP
SUBMIT RSBDCSUB WITH MAPPE = group_name
else.
CALL transaction USING data MODE mode.
endif.
CODE --->
code
DATA : w_nom TYPE apq_grpn ,
w_kbetr(16) ,
w_datab(10) ,
w_datbi(10) ,
w_kpein(5) ,
w_kmein(3) .
CHECK is_data-flag EQ 'A' OR
is_data-flag EQ 'B' OR
is_data-flag EQ 'C'.
REFRESH itg_bdcdata.
Batch-input name.
CONCATENATE 'Hauss_'
sy-uzeit
is_data-knumh+4(6)
INTO w_nom.
Open Batch-input.
PERFORM p_open_bdc USING w_nom.
Choix type cond.
PERFORM p_bdc_dynpro USING 'SAPMV13A'
'0100'.
PERFORM p_bdc_field USING 'BDC_OKCODE'
'=ANTA'.
PERFORM p_bdc_field USING 'RV13A-KSCHL'
gw_kschl.
Choix de la clef.
PERFORM p_bdc_dynpro USING 'SAPLV14A'
'0100'.
PERFORM p_bdc_field USING 'BDC_OKCODE'
'=WEIT'.
PERFORM p_bdc_field USING 'RV130-SELKZ(01)'
'X'.
Enregistre la nouvelle condition.
PERFORM p_bdc_dynpro USING 'SAPMV13A'
'1510'.
PERFORM p_bdc_field USING 'BDC_OKCODE'
'=SICH'.
PERFORM p_bdc_field USING 'KOMG-VKORG'
is_data-vkorg.
PERFORM p_bdc_field USING 'KOMG-VTWEG'
is_data-vtweg.
PERFORM p_bdc_field USING 'KOMG-KUNNR'
is_data-kunnr.
PERFORM p_bdc_field USING 'KOMG-MATNR'
is_data-matnr.
PERFORM p_bdc_field USING 'KOMG-WERKS'
is_data-werks.
PERFORM p_bdc_field USING 'KOMG-AUART_SD'
is_data-auart_sd.
PERFORM p_bdc_field USING 'KOMG-INCO1(01)'
is_data-inco1.
WRITE is_data-kbetr2 TO w_kbetr.
PERFORM p_bdc_field USING 'KONP-KBETR(01)'
w_kbetr.
WRITE is_data-kpein TO w_kpein.
PERFORM p_bdc_field USING 'KONP-KPEIN(01)'
w_kpein.
WRITE is_data-kmein TO w_kmein.
PERFORM p_bdc_field USING 'KONP-KMEIN(01)'
w_kmein.
WRITE is_data-datab TO w_datab.
PERFORM p_bdc_field USING 'RV13A-DATAB(01)'
w_datab.
WRITE is_data-datbi TO w_datbi.
PERFORM p_bdc_field USING 'RV13A-DATBI(01)'
w_datbi.
Save the transaction.
PERFORM p_insert_bdc USING 'VK11'.
Close the Batch-input..
PERFORM p_close_bdc.
COMMIT WORK AND WAIT.
SUBMIT rsbdcsub WITH mappe = w_nom
WITH von = sy-datum
WITH bis = sy-datum
EXPORTING LIST TO MEMORY
AND RETURN.[/code] -
Error while creating TO(transfer order) w.r.t delivery note.
I am usiing HU mgmt(Handling Unit Mgmt) with standard WH mgmt.
I hae taken recipt of process order in MB31 transsanction which at the end give Inbound delivry no.
now when i am going to create TO(Transfer Order) w.r.t that delivery no is gives error given below:
" No items or handling units to be placed in storage could be determined"
details:
The inbound delivery does not have any items or handling units for putaway.
i have tried by creating HU(Handling Unit) w.r.t t delivery & then try to create TO the same error was came at that time.Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab -
Transfer Order for Inbound delivery with multiple line items...
Hi All,
<The flow of my report pgm is >
PO creation using Transaction - me21n
My report pick the PO created as per date given in selection screen-
Creates outbound Deliveries using BAPI_OUTB_DELIVERY_CREATE_STO
Create Transfer order FM L_TO_CREATE_DN
Confirm Transfer order FM L_TO_CONFIRM
GI is done - Inbound delivery is created
Create Transfer order FM L_TO_CREATE_DN for Inbound delivery
Confirm Transfer order FM L_TO_CONFIRM
Goods receipt.
If PO is having one item - the entire flow is working perfectly.
if my PO is having multiple items,
While creating TO for inbound deliveeies - i am facing the error.
Before calling FM,
I am assigining these values like
wa_delit-nlpla = wa_ltap_vb-vlpla. "Source Storage Bin To Destination Bin
wa_delit-nltyp = wa_ltap_vb-vltyp. "Source Storage Type To Destination Storage type
wa_delit-anfme = wa_ltap_vb-nsolm. "Actual destination quantity
wa_delit-letyp = wa_ltap_vb-letyp. "Storage Unit Type
wa_delit-altme = wa_ltap_vb-meins. "Unit of measure
LOOP AT i_lips INTO wa_lips WHERE vbeln = WA_VBFA-IN_DELIV.
wa_delit-posnr = wa_lips-posnr.
APPEND wa_delit TO it_delit.
ENDLOOP.
As i am appending i am getting 2 line items in the tabke it_delit.
Function module :
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
i_lgnum = l_lgnum
i_vbeln = wa_vbfa-in_deliv
i_commit_work = 'X'
i_bname = sy-uname
it_delit = it_delit
IMPORTING
e_tanum = gv_tonum_1
TABLES
t_ltap_vb = i_ltap_vb_1
EXCEPTIONS
foreign_lock = 1
dn_completed = 2
partial_delivery_forbidden = 3
xfeld_wrong = 4
ldest_wrong = 5
drukz_wrong = 6
dn_wrong = 7
squit_forbidden = 8
no_to_created = 9
teilk_wrong = 10
update_without_commit = 11
no_authority = 12
no_picking_allowed = 13
dn_hu_not_choosable = 14
input_error = 15
error_message = 16
OTHERS = 32.
Here i am getting as input error, i need to create only one TO for multplie items
If i pass this i a loop - then it will create 2 Transfer order which is WRONG ...so please help me to over come this error.
Thanks
Senthil
Edited by: Senthil Kumar on Dec 7, 2009 3:29 PMHi,
Please check FM L_TO_CREATE_MULTIPLE.
Regards,
Ferry Lianto
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