Produced items not creating transfer orders automatically

configuration is set in such a way that. transfer reqirements and TO are created and confirmed automatically for the items produced inhouse. its not hapeening so.its creating TR and I have to in to Tr and create a To and confirm it. what configuration should i cehck for this.

Hi Deepu ,
Goto Transaction OMKZ and check whether autoamtic TO is set for the Warehouse movement type.
Once again goto OMKX and set the indicator "A" against immediate TO creation.
I hope it works.
Regards
Ramesh Ch

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Not able to create transfer order..

Hi all,
When i am trying to create Transfer order,it gives an error"No items that are to be picked were found".
I have maintained all the settings regarding item categories and delivery item categories.
i am using Lean ware house management,What I feel is that there is some error in ware house settings.Please suggest..
Roopak

hi,
i think you have 2 or more line item in sales order, the delivery date for one or two item will be in the past,so when you create delivery the item which is in the past delivey date will not get copied to delivery.
check all item is there in the delivery document,if no check the mising item delivery date, create the delivery based on that delivery data.
update the thread
regards
senya

When we create Transfer order it should print by printer automatically

Dear Sir,
          I wanted to print Transfer order automatically when we create Transfer order it should print by printer.
          No need to go LT31 & generate Spool & then print.
          Please provide config setting ASAP.
Regards
Manoj Chaudhary

Hi Manoj,
Goto SPRO-IMG-LE-WM-activities-define print control .
There you will find all settings for defining spool code(tick immediate printing), printer,print code and the repective assignments and control parameters.
-rahul

Could not create Purchase Order Stock Transfer Order

Hi Expert!
Need your help.
User could not make Could not create Purchase Order Stock Transfer Order for new plant 1075 & 1076 at P05 with error message Not posible to determine shipping data for material. Our new vendor are 510022060 for new plant 1075 and 510022061 for new plant 1076.
The problem was caused by the missing STO setup for these two plant 1075 and 1076, as no customer code being referred.
Now i got the customer number for these two plants but how to set it up in configuration? Please guide me step by step.

Hi Crystal,
The following customising need to be carried out for Inter Company Stock Transfer.
Path : sproMaterials ManagementPurchasing-Purchase OrderSet up Stock Transport Order
Define Shipping Data for Plants :
For the Supplying plant (1) the Sales Org data to be maintained.
For the Receiving plant (2) the Customer No to be maintained.
Create Checking Rule - U can use existing one Eg : B
Define Checking Rule : Use Standard one Eg :01 linked to B.
Assign Delivery Type and Checking Rule -- For the Supplying Plant (1) and document type NB use the delviery type NLCC and Checking Rule B.
Assign Document Type, One-Step Procedure, Underdelivery Tolerance :
For the supplying Plant (1) and Receving Plant (1) ; assign the document type : NB.
Points to be noted :
The Material should exists in both the plants ( 1 & 2 ) with the sales view maintained . Note that the Loading grp / Transporting Grp is mantaory in Sales Views.
The Vendor is to be assigned to the supplying Plant (1 ) in Purchasing View of Vendor Master.
For that click on Extras - Add Purchasing data in Purchasing view of Vendor Master (XK02 )
Do maintain the customer in Control data of Vendor Master.
Do maintain the Vendor in Control data of Customer Master.
Also note that shipping conditions are maintained in the Customer Master . The same can be found in Sales Area - Shipping Tab.
Shipping Point determination :
SPROLogistics ExecutionShippingBasic Shipping FunctionsShipping Point and Goods Receiving Point Determination--Assign Shipping Points ( For a particular Shipping condition/ Loading Grp /Plant - the shipping point is assigned ).
Regards
Ramesh Ch

Create Transfer Order for Consingment Pick up

Hey, is there anyone know how to create transfer order for consignment pick up.
I had tried it using LT06 by using GR material document but it didnt work.
Please i need the answer rather sooner than later.
Thanks

Hello,
Customer consignment pick is from customer consignment stock back to plant stock.. First of all check in MMBE whether stock exists for that material under customer consignment stock. You can check this in MMBE.
Your stock should be maintained in customer consignment and not in interim storage type.
Ideally your process shall flow like this
Sales order (KA-Consignment Pick up with item category as KAN & schedule line category: F0 & F1)>>Enter the order reason, material and quantity in sales orde & Save It>>Create Outbound delivery (VL10B/VL01N)>>Now Create Tranfer order to move the stock from consignment to warehouse stock>>Go to VL02N Choose from menu Subsequent Functions u2013 Create Transfer Order & Enter>>Add Storage bin if required>>Confirm the transfer order (LT12)>>Do the Post Goods Reciept (VL02N)
Now Check Consignment stock quantity with MB58 Add Material , Plant , Customer Execute
BR,
Tushar

Create purchase order automatically from Sales order.

Hi,
I have ticked Create purchase order automatically check box in item category TAS and TAB but still not able to generate Purchase Order automatically.???
any clue.
thanks/ashu

You need to have your prerequisites in place for the automated creation of the purchase requisition before the purchase order can be raised:
You may already have done this, but check that your material has the purchasing information on it (trxn MM02, purchasing tab), that a purchasing information record exists for that material and vendor in that purchasing org (trxn ME12), check that a source list exists as well (trxn ME02). If you have created the source list or purchasing info record after the sales order has been created then you will need to go into trxn ME56 to assign them manually. That should release the PO to be created.
In standard 3rd party, the PO is created using ME59 (prog RM06BB20), which can be run as a batch job.
Jon

Create Transfer Order from TR - Consignment stock

Hi,
I've implemented vendor consignment stock in SAP. However I cannot get it fixed that when an TO is created from an TR that a TO is created for the material which is a part of the consignment stock.
Is it possible to make a TO automatic (with LT04) that also creates a TO with consignment stock as a source bin?
Thanks

Hi,
Below is a screenshot of the Transfer requirement:
Item 1 (1100-0002-0000) is a non-consignment material and item 2 (5800-0001-0001) is a consignment material which is stored on a consignment location.
With Tcode LT04 (Create Transfer Order from TR) it is possible to create a TO for a TR.
After clicking enter, the following screen appears
When I click Generate TO Item the system automatically creates a TO for material 1100-0002-0000. However the system cannot create an TO for material 5800-0001-0001. It gives the following screen. With the notice that the system cannot find the source storage bin.
The goal is that the TO is automatic created (just as for item 1) for this material. Thus the material can also be picked directly.
Hope this clarifies the issue.
Thanks.

Create Transfer Order inbound using an Idoc

Hi all,
I need some help on solving the error message- In our senario we want to send an Idoc (Create Transfer order ) from external system to SAP. Hence i have done mapping for the idoc but everytime i process the idoc- it comes with an error the storage location missing or incorrect.
Settings i have done is
used WMTORD message typ idoc
E1LTORH- B requirement type
                 4xxxxxx- PO number
                 101 - mvt type
                Gxx - warehouse number
TAPOS     1     Transfer order item
MATNR     002xxxx     Material Number
WERKS     Gxx2     Plant
LETYP     E1     Storage Unit Type
VLTYP     902     Source Storage Type
VLBER     001     Source storage section
VLPLA     4544000514     Source Storage Bin
VSOLM     300     Source target quantity in stockkeeping unit
NLTYP     001     Destination Storage Type
NLBER     001     Destination storage section
NLPLA     01     Destination Storage Bin
NSOLM     300     Destination target quantity in stockkeeping unit
VLENR     00000000001000000445     Source storage unit number
LGORT     2001     Storage Location
VBELN     425001423     Delivery
any help is welcomed. thanks
Jasmeet

thanks for the reply,
But omzk is no transaction, however when I try to do create a transfer order using transaction LT03 it works fine and also the document gets osted with movement type 101. so i need to replicate this in an idoc which i am not able to do as i keep getting error message missing storage location or incorrect

MRP Run can not create Planned order to Sales order

Hi,
I have a problem with planning run to sales order. We have a configurable material which have make to order strategy. MRP Run does not create planned order to some of our sales order. I think it has relation with schedule lines but i can not understand the problem.
If schedule line has 1 as confirmed quantity MRP run can not plan but 0 as confirmed quantity MRP Run creates planned order. How can i solve this problem?
Regards,
techmastere

Hi,
Order for which qty is confirming, check which schedule line is determined and which requirement type system is determining.
then in VOV6 for schedule line tick mark availability check & Transfer of requirement
for requirement class OVZG tick mark availability check & Transfer of requirement
Note: if schedule line is not relevent for availability check & ToR then system always defaul confirm quantity.
kapil

Creating Transfer Order for a Material document

Hi,
I am transferring the Unrestricted stock from one material to another material through Movement type 309.
I am creating a material document through BAPI_GOODSMVT_CREATE. Once the Material document is created and if the stock is in multiple storage types or storage bins, then I need to perform LT06. Instead of doing BDC recording I am using L_TO_CREATE_MULTIPLE function module for creating the TO. I am passing all the necessary values to this FM. TO is getting created but the Material document is not reflecting in that TO.
As per the configuration, movement type 309 will create the posting change only not the Transfer Requirement.
Does anybody have encountered the same problem?. If so please let me know how you have resolved the issue.
Regards,
Kishore.

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

Error While creating Transfer Order

Hi all......
Im trying to create Transfer Order with ref. to Transfer requirement in LT04, and getting the following error.
"This screen is only allowed for manual transfer orders".
Can any one tel which transaction I hve to use ? And I need User manuals for WM transactions.
Thanks n Regards
Durga

Hello,
May I add something to the discussion.
If you are calling "OMLJ", you see on the left side the secion "Transfer requirements". If the box for "Manual TO creation not allowed" is ticked, you are not able to create the TO's by the manual transactions. Then only the system is allowed to create the TO's, for instance with the report RLAUTA10.
I hope this anweres your question.
Best regards
Uwe Neuman

BAPI - Goods receipt and then create transfer order for a production order

Hello Everyone
We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
We are using BAPI 'BAPI_GOODSMVT_CREATE'
      i_items-orderid = wa_afpo-aufnr .
      i_items-order_itno = wa_afpo-posnr.
      i_items-mvt_ind = 'F'.
      i_items-stge_loc   = wa_afpo-lgort.
     i_items-stge_type = '901'. "wf_styp.
     i_items-stge_bin = wf_sbin.
      i_items-entry_qnt = wf_qty.
      i_items-entry_uom = wa_afpo-meins.
      i_items-entry_uom_iso = wa_afpo-meins.
      i_items-batch      = wa_zmobtag-charg.
      i_items-move_type = '101'.
      i_items-move_reas = wl_3131.
We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
My requirement : Creating material doc and then TO. Material should move to specified storage bin.
Please let me know any alternate way( No BDC) so that my requirement is achieved.
Regards
Swetabh

Hi ,
can u check these fields ,
STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
Regards
Prabhu

How to create Transfer order from material document uFF08Move type is 101uFF09

Hi all,
is there any function module, BAPI to create transfer order from a material document number？
I want to use FM L_TO_CREATE_SINGLE,but the result is "Movement type 101 for manual transfer orders does not exist".
Is the parameters error？
Thank you in advance
Regards

The error message you get is number 196 from message class L3, do a where-used on it from transaction SE91 and then put a break-point on each line result. Afterwards, re-execute your function call and see which break-point is hit and investigate from there.
With that said, you really should be using Bapi BAPI_GOODSMVT_CREATE for all goods movement operations. It shares code with MIGO and executes the same Badi's and user-exits, so data integrity is not broken. Don't forget Bapi BAPI_TRANSACTION_COMMIT to commit changes in the database after a successful call.
cheers

Anyone used BAPI/FM for LT03 create transfer order

Hi all,
Has anyone used BAPI/FM for <b>LT03</b> create transfer order based on delivery.
the BAPI/FM should accept <b>multiple line items for individual storage units</b>.
thanks,
Subba

thanks Amit....
But it would be helpful to know the usage of this FM....and if anyone has used in their program....
thanks,
Subba

How to pick additional delivery quantity after creating Transfer Order .

Hi
Sales order has been created for 30 pc of material , with reference to this sales order , delivery has been created .Afterwards I created transfer order in lt03 and got it confirmed in LT12. However , PGI has not been carried out .
Afterwards , I went to VL02N and manually increased the materialsu2019 quantity to 60 pc in delivery .
In delivery packing status is partially picked .
I request you to help me how can I pick another 30pc as already transfer order has been created and confirmed for this delivery .
Either system is not allowing me to cancel transfer order in order to create fresh transfer order to with reference to this delivery . Otherwise , I could have done it .
Could you please suggest me , how to go about it .

Hi
There is an excellent way to handle your issue
While creating TO in t code LT03 in the initial screen control tab if you give pick quantity as 2 after the TO creation the system will simultaneouslely do PGI also in a single shot
This means the delivery quantity cant be changed in the VL02N
The whole VL02N will be display mode fully greyed out
That means after TO you cant change the delivery
If extra qty has to be added then it has to be a separate order only
I have practised this only and for the past two hrs i was breaking my head how come you are changing delivery after TO creation and for me it was in display mode(fully greyed out) even in VL02N and i found out i am using adopt pick qty as 2 in the initial screen of LT03 which does PGI in a single shot
This should be a good solution for you
Even the solution suggested by Mr.Raj Malhotra you will face the same problem
Regards
Raja

Produced items not creating transfer orders automatically

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