Creation of transfer orders using reservation

Hi,
We have requirement to create a transfer order against goods movement reservation. In standard SAP, the transfer orders get generated only after posting goods issue for reservation. However, we need to create transfer orders first so that we can print the pick list first and the post the goods issue against those reservations.
I know this is possible for outbound delivery. However, I have tried all ways to do this for reservation and could not find solution.
Please help.
Thanks,
-Shekhar

i have a similar requirement. I have not come across any solution to it in Standard. Then i opted for ABAP. Found a BAPI for the creation of TR and TO. the better option is the creation of TR rather then creation of transfer order. the user will be confirming the source storage bin where as the destination storage bins will be assigned based on the movement type.
Once we have the movement type in reservation, we will create a transfer requirement with the respective requirement type. Destination storage bin will be defined by the movement type (or based on any configuration that you may have done).
this will be used to create a transfer order where the user will be able to opt for the source storage bin.
Hope this will be of any advantage to you.

Similar Messages

Creation of Stock transfer order using BAPI

Dear Gurus,
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        BAPI_PO_CREATE
        though i have defined Bsart as 'UB'
        still it gives message :
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        Gaurav sood

Dear all,
     Issue Resolved
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Automatic/Direct Creation of Transfer OrderS

Hello Gurus,
these are my question:
(1)for Automatic/Direct Creation of Transfer Orders, should it be created when saving delivery order, or do I have to create transfer order after this function ? how to config this function?
thanks very much!

Hi,
The concept of Transfer Order comes if the business have warehouse management system.
Once the delivery is created, we need to do picking.
This can be done in two ways
1. Manual Picking
This is done when there is no warehouse management. means in the delivery picking tab, you have a field as Pick Qty. The you have to give the quantity (either less than or equal to delivery qty field), then you can save the delivery. This is called manual picking
2. Automatic Picking
This is done when there is warehouse management is available. Then in the delivery picking tab, pick qty is grayed out. That means you cant enter the pick qty manually. For this you have to create a transfer order.
For this you have two options
1. With in the delivery:
In the delivery it self before saving the delivery, you can click on "subsequent functions" drop down list on the standard menu bar, in that you have option "Create Transfer Order" click on that
Then it will ask whether you want continue to next, say ok, then it will take you to Tranfer Order Creation Screen, Click on Generate TO item, and save it. Now the delivery is created and the Picking is done for that delivery.
2. Using Transaction Code
You can also do the same using transaction code. For this first you have to save the delivery.
Goto T. Code LT03, Then it will ask for
Warehouse Number (mandatory field)
Plant (optional no need to mention)
Delivery Number (mandatory field) and press enter
Then it will take you to Transfer order creating screen, which will be nothing but above mentioned screen. Continue with same process and save it.
Now picking is done for your delivery.
It cant be possible to create a Transfer Order automatically once after delivery is saved.
Hope this is clear.
Reward if helpful.
Thanks
Praveen

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.

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?

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

Creation of sale order using bapi in webdynpro using table control

only first row is getting updated when checked in va03, the line items are not getting replaced, only first row is committed..
Here is the code for table control i used...
http://www.scribd.com/doc/51879492/creation-of-sale-order-using-bapi-in-webdynpro-using-table-control
pls help me out with this..

Duplicate Posting. Original is here: Sales order creation with bapi in webdynpro using table control

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

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 <b>Activities - Transfers - Define Movement Types</b>. 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 <b>Activities - Transfers- Set up Autom</b>. 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

Creating Transfer Order using LT03

Hi All,
Can anybody send me steps to create Transfer Order using LT03. I'm a technical guy and dont know how to create this.
Should I have outbound delivery to create TO using LT03?
Thanks n Advance.

I'm new on SAP. What is BAPI?
Thanks for your answer.
Regards,
Aurélie

Manula transfer order using function modules

Hi,
I am trying to create a transfer order using l_to_create_single.
very thing works fine. the only problem is vbeln value is not updated in to table ltak.
here i am creating a TO for single material.
If i use l_to_create_dn, vbeln value is updated. but TO is created for all the items( materials) in delivery at a time.
this is not the desired result.Is there any chance that i can create a TO using l_to_create_dn for only a single material.
Please help me.
Thanks &
Kind regards
Vamsi.

Hi Avula,
L_TO_CREATE_SINGLE is a BAPI and the Changes will be updated when you are going to call the FM BAPI_TRANSACTION_COMMIT. So Call the Commit only after the User presses OK.
OR
Pass the below parameters to create TO
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
i_lgnum = s1_lgnum
i_vbeln = p_delv
it_delit = i_it_delit
IMPORTING
e_tanum = l_tanum
TABLES
t_ltap_vb = i_ltap_vb
EXCEPTIONS
OTHERS = 1.
Edited by: Raj on Jun 27, 2008 3:31 AM

CATT for Creation of transfer orders

Hi,
Can anyone tell me what exactly is the procedure for creating a user executable CATT for creation of multiple transfer orders (Transaction code LT01).
Please treat this as urgent.
Regards,
Surya

Hi,
Please go through this link.....
http://help.sap.com/saphelp_47x200/helpdata/en/fd/f10538d6cb1e3be10000009b38f8cf/frameset.htm
This link having step by step procedure and screen shot.
If its useful reward points

Automatic creation of transfer orders from goods receipt of purchase order.

Hi experts
The project i am currently working on requires the following;
When goods receipting a purchase order i have a requirement for the system to create automatic transfer orders to put the stock away into storage bins. I am aware that the stock goes straight into the 902 area once goods receipted. Is it possible to have the transfer orders created automatically out of 902 once the goods receipt has been posted.
In support of this, i have made an entry in transaction OMKX for the following;
Reference Movement Type - 101
Movement Indicator - B (goods movement for purchase order)
Movement Type - 101
TR Create Transfer requirement - X
Immed. TO Creation - A
Addl Data - X
Once i receipt the PO it just sits in 902 and does not create any automatic transfer orders.
Could someone please help me
Thanks
Simon

Please try to process the material document of the GR manually by LT06 in foreground to find out the root cause of the error.
You may also want to setup the mail control (V_T321-MAILK) for immediate TO creation in OMKX. The system will send you a express message (depending on your setup) if TO creation is failed.

External Storage units to be entered in the Creation of Transfer Order

Hi Experts,
We have a scenerio where the business creates the Storage units in advance, creates the PO and assigns ithe SU's to the Purchase Order in the custom table. Then creates the Goods reciept using a BAPI which creates a Transfer requirement. Now while creating the Transfer Order for this material document ,
The main issue here is that the businedd needs that if there are any number of Storage units in the Custom table say 3 SU's then the 3 SU's should be entered in the Transfer Order which is created in the bcakground using a BAPI.
please guide us how todo it
Thanks in advance

Hello Kirankumar,
It is possible to assign external number ranges for Storage unit, so maintain storage unit number range to assign SU number externally.
Now when you create Transfer order for material document at that time you can assign SU number externally.
Hope this helps.
regards,
Arif Mansuri

Soniya here!! need help.... Creation of transfer Order. and confirmation.

Hi all ,
I am in need of a fuction module to create a transfer order ( LT03 ) where i am able to pass / specify the source storage unit / handling unit from which the materials can be taken for the TO.
I also need a function module where i can confirm this TO in LT12.
Thank you in advance.
Ponits for sure!!!

Hi,
Use FM : L_TO_CONFIRM to confirm the transfer order.
MOVE wa_to_tab4-tanum TO g_confirm_tab-tanum.
MOVE wa_to_tab4-tapos TO g_confirm_tab-tapos.
MOVE wa_to_tab4-altme TO g_confirm_tab-altme.
MOVE wa_to_tab4-nista TO g_confirm_tab-pickm.
IF NOT wa_to_tab4-vlenr IS INITIAL.
    MOVE wa_to_tab4-vlenr TO g_confirm_tab-lenum.
ELSE.
    MOVE g_vscfld TO g_confirm_tab-lenum.
ENDIF.
MOVE 'X' TO g_confirm_tab-parti.
IF NOT wa_to_tab4-nlpla_old IS INITIAL AND
     NOT wa_to_tab4-nltyp_old IS INITIAL.
    MOVE wa_to_tab4-nlpla TO g_confirm_tab-nlpla.
    g_confirm_tab-squit = 'X'.
ENDIF.
IF wa_to_tab4-nistm > wa_to_tab4-nista.
    l_diff = 'X'.
    g_confirm_tab-kzdif = wa_to_tab4-kzdif.
ENDIF.
PERFORM get_bint_param USING g_lgnum wa_to_tab4-vltyp
                         CHANGING l_returns.
CASE l_returns.
    WHEN '1' OR '3'.
      IF l_diff EQ 'X'.
        MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
        g_confirm_tab-ndifa = wa_to_tab4-vsolm - wa_to_tab4-nista.
      ELSE.
        MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
      ENDIF.
    WHEN '2'.
      IF l_diff EQ 'X'.
        g_confirm_tab-diffm = wa_to_tab4-verme - wa_to_tab4-nista.
        g_confirm_tab-restm = 0.
      ELSE.
        g_confirm_tab-restm = wa_to_tab4-verme - wa_to_tab4-nista.
        g_confirm_tab-diffm = 0.
      ENDIF.
      g_confirm_tab-pickm = wa_to_tab4-nista.
      CONCATENATE '00' wa_to_tab4-vlenr INTO g_confirm_tab-lenum.
ENDCASE.
APPEND g_confirm_tab.
CALL FUNCTION 'L_TO_CONFIRM'
EXPORTING
    i_lgnum                              = wa_to_tab4-lgnum
    i_tanum                              = wa_to_tab4-tanum
I_SQUIT                              = ' '
I_QUKNZ                              = ' '
I_SUBST                              = ' '
i_qname                              = sy-uname
i_ename                              = sy-uname
I_SOLEX                              = 0
I_PERNR                              = 0
I_STDAT                              = INIT_DATUM
I_STUZT                              = 0
I_ENDAT                              = INIT_DATUM
I_ENUZT                              = 0
I_ISTWM                              = 0
I_KOMIM                              = ' '
I_EINLM                              = ' '
I_TBELI                              = ' '
I_UPDATE_TASK                        = ' '
   i_commit_work                        = 'X'
I_AUSFB                              = ' '
TABLES
    t_ltap_conf                          = g_confirm_tab
T_LTAP_CONF_HU                       =
T_LTAP_CONF_HU_SERIAL                =
EXCEPTIONS
   to_confirmed                         = 1
   to_doesnt_exist                      = 2
   item_confirmed                       = 3
   item_subsystem                       = 4
   item_doesnt_exist                    = 5
   item_without_zero_stock_check        = 6
   item_with_zero_stock_check           = 7
   one_item_with_zero_stock_check       = 8
   item_su_bulk_storage                 = 9
   item_no_su_bulk_storage              = 10
   one_item_su_bulk_storage             = 11
   foreign_lock                         = 12
   squit_or_quantities                  = 13
   vquit_or_quantities                  = 14
   bquit_or_quantities                  = 15
   quantity_wrong                       = 16
   double_lines                         = 17
   kzdif_wrong                          = 18
   no_difference                        = 19
   no_negative_quantities               = 20
   wrong_zero_stock_check               = 21
   su_not_found                         = 22
   no_stock_on_su                       = 23
   su_wrong                             = 24
   too_many_su                          = 25
   nothing_to_do                        = 26
   no_unit_of_measure                   = 27
   xfeld_wrong                          = 28
   update_without_commit                = 29
   no_authority                         = 30
   lqnum_missing                        = 31
   charg_missing                        = 32
   no_sobkz                             = 33
   no_charg                             = 34
   nlpla_wrong                          = 35
   two_step_confirmation_required       = 36
   two_step_conf_not_allowed            = 37
   pick_confirmation_missing            = 38
   quknz_wrong                          = 39
   hu_data_wrong                        = 40
   no_hu_data_required                  = 41
   hu_data_missing                      = 42
   hu_not_found                         = 43
   picking_of_hu_not_possible           = 44
   not_enough_stock_in_hu               = 45
   serial_number_data_wrong             = 46
   serial_numbers_not_required          = 47
   no_differences_allowed               = 48
   serial_number_not_available          = 49
   serial_number_data_missing           = 50
   to_item_split_not_allowed            = 51
   OTHERS                               = 52
Regards
Kannaiah

Creation of transfer orders using reservation

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