Creation of Transfer Order for Inbound Delivery

Hi,
I am using L_TO_CREATE_DN for creation of a TO for Inbound Delivery.
I am getting this message."""Item 180000166 000010 does not exist or is not relevant for picking"""
The delivery is having Ware House number so i think it is relevent for picking... It is having an item 10 also. I dont know why this message is coming.
Can anyone please let me know how to get rid of this error and create a TO for the inbound delivery.
Regards
Rakesh

Hi Rakesh,
Pad the delivery number with a 0 in front and check.
like, instead of 180000166, pass 0180000166.
Regards,
Ravi

Similar Messages

Issue at the time of creation of transfer order for inbound delivery

Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
Nikhil

Hi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale

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 PM

Hi,
Please check FM L_TO_CREATE_MULTIPLE.
Regards,
Ferry Lianto

Automatic creation of Transfer order for Picking and putaway

Hello All .
I would appreciate if someone can explain the process of configuring Automatic creation of Transfer order for Picking ( outbound delivery)and putaway( inbound delivery) .
thanks
Rahul

Hi
To have transfer orders created automatically in the background, you must first set the indicator Automatic transfer order creation for each respective movement type in the Customizing application for Warehouse Management under the path Activities - Transfers - Define Movement Types. The system automatically copies this indicator into the header item of the source document.
For more information on how to set up automatic transfer order creation for transfer requirements and posting change notices, refer to the IMG for Warehouse Management under the path Activities - Transfers- Set up Autom. TO Creation for TR/Posting Change Notices.
You can find more details on this link
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
Thanks & Regards
Kishore

Automatic creation of Transfer Order when a delivery is created

Hi all ,
I wanted to have Automatic creation of Transfer Order when a delivery is created ,
what are the configuration activities that needs to be carried out .
Thanks ,
KSR

Dear Friends,
I am also facing the same problem; I want the system to create a transfer order at the time of creation of an outbound delivery.
I have done customization as under:
Step 001
Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Outbound Deliveries > Maintain Output Determination Procedure
Step 002
On the screen, u201CProcedureu201D: Overview, choose the following:
Procedure     Description
V10000     Header Output
Step 003
On the screen, u201CControl datau201D: Overview, enter the following:
Usage     Application     Procedure     Step number
B     V2                     V10000     110
Counter     Condition Type     Requirement     Description
01     WMTA                     032                     Automatic TA
The system does not create a transfer order automatically.
May I request our learned friends to guide me?

Error during creation of transfer orders for material

Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzo

your picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.

Error during creation of transfer orders for mateRIA

hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
"Error during creation of transfer orders for mateRIAL.how to correct the error.
regards
murugan

Hi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
Regards,
raghu

Issue with Transfer order after inbound delivery

HI SAP Experts ,
we have an issue where User inputed the Inbound delivery and then assigned with Handling Unit and then he has Created the Transfer order and which he has confirmed
later he has Unassigned Handling Unit , know how can he Proceed further
Case 1) I believe he has deleted the Inbound delivry also , How then the Transfer order Movements can be reverted
Case 2) inbound delivery exist in system , in unassigned state wrt Handling unit and Transfer order (Confirmed )also exist , if user Tries for vl09 for Reversing Delivery , system throws error , Reversing not possible -What should be done here
Awarded Full Points for correct answer
Thanks and Regards
Adarsh

Hi
You use LT01 with the reverse movement (1 or 10 higher than the production receipt - standard SAP uses 103 fro GR and 104 for the reversal).
You then want to unprocess the transfer requirement if existent (look up the TR number in the TO header)
And cancel VL09 and then TA LT0G

Transfer order for outbound delivery

Dear all
I am facing one problem during the Transfer order creation, problem is as below
Outbound delivery contain same material at different line item,
Consider X material at line item 10 & 1 quantity
Y material at line item 20 & 1 quantity
X material at line item 30 & 2 quantity
My requirement is simple during the TO creation system have to short the material by alphabetically or ascending / descending order .
So the transfer order is created as below
Material X at line 1 quantity 1,
Material X at line 2 quantity 2,
Material Y at line 3 quantity 1
Best luck to all
Regards,
Nitin .

Hello Nitin,
You can think of "Processing Performance Data / TO Split" under which you need to define the sort profile.
More help is available in respective node.
SPRO --> Log Exe --> Warehouse Management --> Activity -> Transfer -> Processing perfomance data / TO split.
Good luck to you also.. )
Hope this helps.
Regards
Arif Mansuri

IDOC for transfer order for delivery note LT03

Hi All,
I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
I'm not sure whether these relevant to what I need or not.
Can i know what FM, message type and basic type should I use for this situation?
(generate an outbound IDOC upon transfer order creation in Tcode LT03)
Please advice.
Thanks.
Best Regards,
JL
Message was edited by:
KAR SENG LAW

I found something here,
Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
need advice.
Thanks again.

Text copy from Purchase Order to Inbound Delivery

Dear All,
We would like to copy header texts from purchase order to the inbound delivery document.
I could not found the customizing point copy-rules for theses documents.
Is this possible and where have we to configure it?
Thank you.
Best regards,
Thomas

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

Automatic form generation on creation transfer order for delivery note?

Hi,
I have to create a form that should automatically be generated on the creation of a transfer order for delivery note. How do I trigger this automatic creation of the form? And how can the transfer order number be passed to my print program?
Thx!

hi christophe,
To issue the delivery output, go to transaction VL02N.
Then go to EXTRAS-> OUTPUT->HEADER->EDIT
In the Message output screen enter the relevant output type created for the delivery.
Choose the relevant medium of output.
Choose Simple Mail, in this case the field NAST-NACHA will be having a value of 7.
Specify the Partner Function; in this case it is MA -> Mail partner address
Select the Communication Method for the output type maintained.
This will take you to the SAPOFFICE screen.
Enter there the E-Mail Address to which you want to send the delivery document as PDF.
A mail will be sent to the e-mail address of the E-Mail Address specified, with the delivery output form as a PDF attachment.
hope it will help u ..
*& Report ZZ_TEST *
REPORT zz_test .
INCLUDE zz_test_top.
INCLUDE zz_test01.
 FORM entry *
--> RETURN_CODE *
--> US_SCREEN *
FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
PERFORM processing USING us_screen.
CASE retcode.
 WHEN 0.
 return_code = 0.
 WHEN 3.
 return_code = 3.
 WHEN OTHERS.
 return_code = 1.
ENDCASE.
ENDFORM. "entry
*& Include ZZ_TEST_TOP *
TABLES : nast,
 tnapr.
TYPES : BEGIN OF t_SOUDNAMEI1.
 INCLUDE STRUCTURE SOUDNAMEI1.
TYPES : END OF t_SOUDNAMEI1.
Internal Table declarations
DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
i_tline TYPE TABLE OF tline WITH HEADER LINE,
i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
*Objects to send mail.
i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
i_lips LIKE lips OCCURS 0 WITH HEADER LINE,
i_SOUDNAMEI1 TYPE STANDARD TABLE OF t_SOUDNAMEI1.
Work Area declarations
DATA:w_objhead TYPE soli_tab,
wa_control_parameters TYPE ssfctrlop,
wa_output_options TYPE ssfcompop,
w_return TYPE ssfcrescl,
w_doc_chng TYPE sodocchgi1,
w_data TYPE sodocchgi1,
w_buffer TYPE string,"To convert from 132 to 255
wa_SOUDNAMEI1 TYPE t_SOUDNAMEI1,
Variables declarations
w_form_name TYPE rs38l_fnam,
w_len_in LIKE sood-objlen,
w_len_out LIKE sood-objlen,
w_len_outn TYPE i,
w_lines_txt TYPE i,
w_lines_bin TYPE i,
retcode TYPE sy-subrc,
xscreen TYPE c,
w_spld TYPE usr01-spld,
w_receiver TYPE SOXNA-FULLNAME,
w_OBJ_RECORD TYPE OBJ_RECORD,
w_user type sy-uname,
w_email TYPE ad_smtpadr.
Constants Declaration
CONSTANTS : c_x TYPE c VALUE 'X',
 c_atrate(1) TYPE c VALUE '@'.
*& Include ZZ_TEST01 *
 FORM PROCESSING *
FORM processing USING proc_screen.
SELECT * FROM lips
 INTO TABLE i_lips
 WHERE vbeln = nast-objky.
Call Function module to Getfunction Module name Generated by Smartform
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 formname = tnapr-sform
 IMPORTING
 fm_name = w_form_name
 EXCEPTIONS
 no_form = 1
 no_function_module = 2
 OTHERS = 3.
IF sy-subrc <> 0.
 retcode = sy-subrc.
ENDIF.
CLEAR : wa_control_parameters,
 wa_output_options.
CASE nast-nacha.
 WHEN '1'.
 wa_control_parameters-device = 'PRINTER'.
 WHEN '7'.
 DATA: l_email TYPE ad_smtpadr.
 wa_output_options-tdnoprev = c_x.
 wa_control_parameters-getotf = c_x.
To get the default output device maintained in the
User profile
 SELECT SINGLE spld FROM usr01
 INTO w_spld
 WHERE bname EQ nast-usnam.
 IF sy-subrc EQ 0.
 MOVE w_spld TO wa_output_options-tddest .
 ENDIF.
 wa_output_options-tdnoprev = c_x.
 wa_control_parameters-getotf = c_x.
To get the email address maintained for the particular output
 CALL FUNCTION 'NAST_GET_MESSAGE_OBJECT_RECV'
 EXPORTING
 pi_objkey = nast-tdname
 IMPORTING
 pe_addr = w_receiver
 CHANGING
 pc_objhandle = w_obj_record
 EXCEPTIONS
 maildata_not_readable = 1
 OTHERS = 2.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 IF w_receiver NA c_atrate.
To retrieve the E-Mail Id in case we get the User name from NAST
 CLEAR wa_soudnamei1.
 REFRESH i_soudnamei1.
 MOVE w_receiver TO wa_soudnamei1-fullname.
To get the user name
 CALL FUNCTION 'SO_NAME_CONVERT_API1'
 EXPORTING
 name = wa_soudnamei1
 TABLES
 names = i_soudnamei1
 EXCEPTIONS
 user_not_exist = 1
 parameter_error = 2
 x_error = 3
 OTHERS = 4.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 CLEAR wa_soudnamei1.
 READ TABLE i_soudnamei1 INTO wa_soudnamei1 INDEX 1.
 MOVE wa_soudnamei1-sapname TO w_user.
To get the e-mail Id maintained in the user profile
 CALL FUNCTION 'FTR_CORR_CHECK_EMAIL_SAP_USER'
 EXPORTING
 i_user = w_user
 IMPORTING
 e_email_address = l_email
 EXCEPTIONS
 mail_address = 1
 determination_error = 2
 OTHERS = 3.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 MOVE l_email TO w_receiver.
 ENDIF.
 MOVE w_receiver TO w_email.
ENDCASE.
wa_control_parameters-no_dialog = c_x.
wa_control_parameters-langu = nast-spras .
wa_output_options-tdteleland = nast-tland.
wa_output_options-tdtelenum = nast-telfx .
wa_output_options-tdsenddate = nast-erdat .
wa_output_options-tdsendtime = nast-eruhr .
wa_output_options-tddataset = nast-dsnam .
wa_output_options-tdsuffix1 = nast-dsuf1 .
wa_output_options-tdsuffix2 = nast-dsuf2 .
wa_output_options-tdimmed = nast-dimme .
wa_output_options-tddelete = nast-delet .
wa_output_options-tdautority = nast-tdautority.
wa_output_options-tdcovtitle = nast-tdcovtitle .
wa_output_options-tdcover = nast-tdocover .
wa_output_options-tdreceiver = nast-tdreceiver.
wa_output_options-tddivision = nast-tddivision.
wa_output_options-tdcopies = nast-anzal .
wa_output_options-tdnewid = c_x.
wa_output_options-tdarmod = nast-tdarmod.
wa_output_options-tdnoarmch = c_x.
CALL FUNCTION w_form_name
 EXPORTING
 archive_index = toa_dara
 archive_parameters = arc_params
 control_parameters = wa_control_parameters
 output_options = wa_output_options
 user_settings = ' '
 IMPORTING
 job_output_info = w_return
 TABLES
 it_lips = i_lips
 EXCEPTIONS
 formatting_error = 1
 internal_error = 2
 send_error = 3
 user_canceled = 4
 OTHERS = 5.
IF nast-nacha EQ 7 AND sy-subrc EQ 0.
 i_otf[] = w_return-otfdata[].
 CALL FUNCTION 'CONVERT_OTF'
 EXPORTING
 format = 'PDF'
 max_linewidth = 132
 IMPORTING
 bin_filesize = w_len_in
 TABLES
 otf = i_otf
 lines = i_tline
 EXCEPTIONS
 err_max_linewidth = 1
 err_format = 2
 err_conv_not_possible = 3
 OTHERS = 4.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
Convert PDF from 132 to 255.
 LOOP AT i_tline.
Replacing space by ~
 TRANSLATE i_tline USING ' ~'.
 CONCATENATE w_buffer i_tline INTO w_buffer.
 ENDLOOP.
Replacing ~ by space
 TRANSLATE w_buffer USING '~ '.
 DO.
 i_record = w_buffer.
Appending 255 characters as a record
 APPEND i_record.
 SHIFT w_buffer LEFT BY 255 PLACES.
 IF w_buffer IS INITIAL.
 EXIT.
 ENDIF.
 ENDDO.
 REFRESH: i_reclist,
 i_objtxt,
 i_objbin,
 i_objpack.
 CLEAR w_objhead.
Object with PDF.
 i_objbin[] = i_record[].
 DESCRIBE TABLE i_objbin LINES w_lines_bin.
Document information.
 w_doc_chng-obj_name = 'Smartform'.
 w_doc_chng-expiry_dat = sy-datum + 10.
 CONCATENATE 'Delivery' 'Note'
 INTO w_doc_chng-obj_descr.
*w_doc_chng-obj_descr = 'Smart form output'.
 w_doc_chng-sensitivty = 'F'. "Functional object
 w_doc_chng-doc_size = w_lines_txt * 255.
Pack to main body as RAW.
Obj. to be transported not in binary form
 CLEAR i_objpack-transf_bin.
Start line of object header in transport packet
 i_objpack-head_start = 1.
Number of lines of an object header in object packet
 i_objpack-head_num = 0.
Start line of object contents in an object packet
 i_objpack-body_start = 1.
Number of lines of the object contents in an object packet
 i_objpack-body_num = w_lines_txt.
Code for document class
 i_objpack-doc_type = 'RAW'.
 APPEND i_objpack.
Packing as PDF.
 i_objpack-transf_bin = 'X'.
 i_objpack-head_start = 1.
 i_objpack-head_num = 1.
 i_objpack-body_start = 1.
 i_objpack-body_num = w_lines_bin.
 i_objpack-doc_type = 'PDF'.
 i_objpack-obj_name = 'Smartform'.
 CONCATENATE 'Delivery' 'Note' '.pdf'
 INTO i_objpack-obj_descr.
 i_objpack-doc_size = w_lines_bin * 255.
 APPEND i_objpack.
Document information.
 CLEAR i_reclist.
e-mail receivers.
 i_reclist-receiver = w_email.
 i_reclist-express = 'X'.
 i_reclist-rec_type = 'U'. "Internet address
 APPEND i_reclist.
sending mail.
 CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 document_data = w_doc_chng
 put_in_outbox = 'X'
 TABLES
 packing_list = i_objpack
 object_header = w_objhead
 contents_bin = i_objbin
 contents_txt = i_objtxt
 receivers = i_reclist
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ENDIF.
ENDFORM. "processing

Goods Receipt for Inbound Delivery before Transfer Order

Hello Experts,
Below is the normal process in case of GR via inbound delivery.
PO -> Inbound Delivery -> TO -> Confirm TO -> Post Goods Receipt in Delivery.
My client wants as per the normal Purchase Order cycle as below.
PO -> Inbound Delivery -> Post goods receipt in Delivery -> TO - > Confirm TO.
I have found some config for this as per below path.
Logistics - General -> Handling Unit Management -> Basics -> Delivery -> Define Sequence of Transfer Order - Goods Receipt.
I have done these settings but still it is not working.
I have couple of questions here.
1. Are there some more settings required?
2. Why SAP has designed this process in such a way for inbound delivery.
Thanks in advance for your help.
Navin

Hi,
I am working with non HU managed storage location. Can I still use this settings & process for inbound delivery?
I am stuck with one more question. SAP is not allowing me to create Inbound delivery for QM active materials.
The message it is saying is ....
Material CH-1440 1000 cannot be used in inbound delivery because QM is active
Message no. L9528
Diagnosis
QM is active for material CH-1440 in plant 1000. As a result, the material cannot be used in an inbound delivery item because the item is relevant for picking and because WM is active for the item.
This process is not supported in the current release.
Procedure
Execute the putaway using a goods receipt posting with subsequent
putaway in the Warehouse Management system.
Can you please help me with this one also?

BAPI For Inbound Delivery using Purchase Order Number

Hi All,
Is there any BAPI for posting Inbound Delivery (VL31N) using Purchase Order as reference.
thanks
bobby

Not sure what it has to do with enhancements and modifications, but there is no such BAPI:
http://tech.groups.yahoo.com/group/ABAP/message/38307
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/bapi-for-inbound-delivery-creation-and-update-vl31n-1201265
FYI all BAPIs may be viewed in BAPI transaction.

Creating Transfer Order for Delivery with Specified Source Bin

Hello,
My requirement is to create a pick transfer order for an outbound delivery.
L_TO_CREATE_DN works perfectly well, however, it does not let me to specify the source (fixed) bin in my warehouse. It actually executes the bin determination routine to pick the source bin for me, which is not acceptable.
L_TO_CREATE_SINGLE won't work as my destination bin is a dynamic bin, and this FM does not allow to set LTAP-NKDYN.
So, I'm stuck. LT03 actually allows the user to input source bin information, so I'm saving BDC as my last option, but wanted to see if anyone here has other ideas.
Thanks in advance!
R.D.

Hi,
Try this L_TO_CREATE_SINGLE
Tks,
Krishna

Creation of Transfer Order for Inbound Delivery

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