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

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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

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

Auto batch determination at the time of picking by transfer order

Hello,
Our problem is, at the time of creation of transfer order with reference to delivery, system can not pick up the batches automatically as per the SLED. We have to manually enter the batches as per the SLED. Could you please guide me step by step procedure of automatic batch determination as per SLED at the time of creation of transfer order with reference to out bound delivery? (Please state step by step procedure of automatic batch determination as per the SLED at the time of picking with transfer order)
Thanks
Milind

Hi,
As for remaining shelf life please check OSS note 33396, 72771. Additonally this may also help:
http://www.renet-web.net/2008/09/05/sap-batch-determination-made-easy/comment-page-1/
As for sorting according to SLED date please read OSS note 769036.
Regards,
Csaba

Different batch no in prod order at the time of creation of prod order

Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.

Dear,
Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Refer this thread,
Re: Batch creation
Please try and revert back.
Regards,
R.Brahmankar

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

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

Enter batch at the time of creation of trnasfer order

Hi,
We have set up batch managment at material level.
We have some material in warehouse without batch managed.
For these materials when i am moving from storage location by two step method Intially i am able to generate amaterial document for the two step method movement type 313.
When i am doing the transfer order for the material document i am getting an error message saying that 'enter a Batch' inspite of the material is not a batch managed material
Message no. M7041
kindly help me how to resolve
Sunil

try to enter a date of manufacturing on the batch tab on item detail area and see if the system is generating any batch no. by itself. U can enter date of manufacturing as todyas date also.

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

Need to add a custom defined partner at the time of creation of sales order

Hi Experts,
I request you some solution for me in this urgent requirement.
Scenario 1:
I have to create a partner in the sales order based on some validations with repect to bill-to party and ship-to party. The validations if success, will return me the data from an 'Z' function module which i need to populate to the new partner that will be created in the sales order.
I am using the program MV45AFZZ and the userexit USEREXIT_SAVE_DOCUMENT_PREPARE.
Now after getting the data for the new partner to be added, i have done this code..
      LOOP AT ws_dealer.
        xvbpa-kunnr = ws_dealer-kunwe.
        xvbpa-parvw = 'ZD'.
        xvbadr-telx1 = ws_dealer-primaryid.
        xvbadr-name1 = ws_dealer-physname.
        xvbadr-stras = ws_dealer-physstreet.
        xvbadr-ort01 = ws_dealer-physcity..
        xvbadr-regio = ws_dealer-physstate.
        xvbadr-pstlz = ws_dealer-postalcode.
        xvbadr-land1 = ws_dealer-ctrycode.
        xvbadr-telf1 = ws_dealer-phone.
        xvbadr-telf2 = ws_dealer-fax.
       xvbadr- = ws_dealer-email.
        xvbadr-telbx = ws_dealer-distance.
        APPEND xvbadr.
        APPEND xvbpa.
      ENDLOOP.
Now i'm getting the new partner number in the partners tab in sales order, but the new address details are not getting updated and the ship-to party address is only appearing in the screen.
Also i'm finding difficulty in updating the telex, email information in the sales order.
Scenario 2:
There are cases where some sales orders are getting created through an idoc. In that case, i have to populate the values from idoc especially the address details of all the partners to the screen and update the sales order.
Apart from populating value to all the partners, the process of scenario 1 will have to be carried again to create the 'Z' partner (if validation is successful).
For this case, i do not know which userexit i need to use. and how to go about this..
This is having a very tight deadline and it is extremely urgent for me.
Please help with your valauble answers.
Your help would certainly be appreciated and rewarded.
Thanks,
Ananth

Hi Mahulenka,
Thanks for your reply. I do not want the data from the customer master.
The partner data will come in the idoc and i wish to put the data in the sales order based on some validation for the standard partners like WE/AG/RE/RG.
The client has developed some 'Z' function module which contains the functionality of SAP FM - IDOC_INPUT_ORDERS.
Now for the partner which i'm creating 'ZD' i believe i should update the indicator UPDKZ to 'I' for XVBADR table as it is a new record. Why should i update in XVBAP table and i'm adding only partner and his address details. Also i think all this change i should put in USEREXIT_SAVE_DOCUMENT at the point of saving.
Please advise.
Thanks,
Ananth

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.

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

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

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