Single Transfer Order for Multiple Handling Units

I have been researchig the ability to create a single transfer order for multiple handling units. My assumptions are if it can be done that:
1) A transfer order can have a single source, so if the source document for the handling unit (delivery) is different, that means different transfer order
2) A TO can have multiple materials (line items) with different destination bins and quantities per bin
I looked at the configuration for TO Split, but it's not clear that this will handle my requirement.
I also saw this http://aq33.com/material-management/Articles-005798.html and it also says that my requirement can't be meant. I'm just checking before I tell my customer this cannot be done.

Yes you are right, if Source document is different, you need to go with different TO.
But you can choose the Handling unit split, while creating a TO itself. i.e., You can quantify the goods for each handling unit.
Edited by: Ganesh M on Feb 29, 2012 6:20 AM

Similar Messages

Confirming transfer order for nested handling units (picking and shipping)

Hi
My shipping location is HU + WM, I understand we cannot "auto confirm" Transfer Orders during creation from an outbound delivery (LT03) in the case of nested HUs because the system wants to know which exact box HUs ( The TO only specifies the pallet HU...storage unit)
I have an automatic Pick HU created during TO confirmation but the system still prompts for me to enter box HUs that need to be shipped/repacked on LT12. This makes logical sense but is slowing down our shipping process. Since we do not put HU labels on our boxes, the picker has to go into HUMO, enter the pallet HU, retrieve the box HUs and finally enter some of those on the TO confirmation screen to match the open quantity. In reality we don't really care what HUs he picks as long as he picks from the right pallet.
Is there any way to automate this? If the system can pick box HUs sequentially, randomly or create further pick HUs. Anything but doesnt ask the picker to put in the box HU numbers
OR
Is there a way to auto confirm TOs during creation
OR
Is there any way to putaway box level HUs into the warehouse at the end of the production line so that Storage Unit is the box HU number and not the pallet HU number, that way it wouldn't prompt me for box HUs during picking.
I would really appreciate your help.

This is the standard SAP for picking nested handling units. You can do some more reading on this by accessing the SAP note 829266.
We had a similar problem with nested handling units - what we ended up doing was writing a BDC program that would take the nested handling unit and pack it back onto that HU instead of the pick HU after TO confirmation was done in the delivery.
In order to get your TO to automatically confirm, check the configuration for the storage type that its picking from - look to see if "Storage Type requires confirmation for removal/placement" is checked.
You can als ocheck the movement type configuration for Propose Confirmation.

VL06 / LT0S create Transfer Order for Multiple Deliveries

Dear all,
My customer is used to create a WM Transfer Order for multiple Deliveries with transaction LT0S. The group that is processed here was created with VL06 / subsequent functions/ Group / Create with WM reference / TO for Multiple Deliveries.
-Currently I am trying to find a backway processing mode for this. Are Pickwaves a good alternative? Or will they generate TO' s per Delivery?
-My concern is this: Creating ONE TO is essential to keep the the picking route. With multiple TO's I will lose this. Creation of the group mentioned in the menu path above requires manual input such as giving a name for the group and checking the checkbox TO. for Mult.Del.
Thank you for your time.
Sandeep

Vinod,
Thanks for taking the time.
Have been able to have my Pick Waves generated in background jobs. However, not been able to process these Pick Waves in a single TO. Each delivery gets its own TO. So far Pick Waves have not proven to be an alternative to LT0s
I have not been able to find a setting -like the checkbox in VL06 K Group with WM reference, TO for Multiple Deliveries- that enable me to have ONE TO per Pick Wave.
Any suggestions?
Thanks,
Sandeep and Dave

Create transfer order for moving storage units

Hello guys,
I need to create transfer order for moving storage units, the same with the transactions LT09, I found this FM 'L_TO_CREATE_MOVE_SU' but no work, somebody have an example for this FM, thanks a lot!

Hello,
I had the same problem today and I've fixed it by calling the FM in a different task (asychronous) .. this way the fugr/internal variables will be loaded again and you won't get this stupid error anymore.
CALL FUNCTION 'L_TO_CREATE_MOVE_SU' STARTING NEW TASK lv_task
In case you need it syncronous use PERFORMING clause together with WAIT UNITL
Hope this helps!
Cristian

Single concurrent program for multiple operating units

HI
I am working on XML/BI publisher to generate AR invoice reports.
We have single rdf report using which rtf templates are generated.
There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different responsibilities for each ORG_ID
Eg: ORG_ID's = 11, 12, 13, 14..........etc
Eg: Responsibility = xx, yy, zz...........etc
I want to register a single concurrent program. When a user submits a request from "XX" responsibility, then the template associated with that org_id should be generated. Whichever responsibility the user is accessing from, that particular template must be shown as output.
How can i register one concurrent program for multiple operating units.
Thanks!
Edited by: 994628 on Mar 18, 2013 4:39 PM
Edited by: 994628 on Mar 18, 2013 4:42 PM

>
There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different responsibilities for each ORG_ID
Eg: ORG_ID's = 11, 12, 13, 14..........etc
Eg: Responsibility = xx, yy, zz...........etc
I want to register a single concurrent program. When a user submits a request from "XX" responsibility, then the template associated with that org_id should be generated. Whichever responsibility the user is accessing from, that particular template must be shown as output.
>
interesting case for 10 OE set 10 template
what is purpose? for each OE different requirements for layout?
BTW
if each Responsibility associated with one org_id then
- you can get current org_id when you run concurrent program
- create main template (will be #11) with condition like
<?choose:?>
<?when: ORG_ID=11?>
<?import:xdo://FND.XX11_SUB.en.00/?>
<?call:TEMPLATE11?>
<?end when?>
<?when: ORG_ID=12?>
<?import:xdo://FND.XX12_SUB.en.00/?>
<?call:TEMPLATE12?>
<?end when?>
<?otherwise:?>
<?import:xdo://FND.XX21_SUB.en.00/?>
<?call:TEMPLATE21?>
<?end otherwise?>
<?end choose?>so based on org_id will be import of needed subtemplate
- re-register your "10 rtf templates" as subtemplates
another way is substitution of template for concurrent then it running
in before_report trigger set needed template
l_conc_request_id := fnd_global.conc_request_id;
    if ORG_ID = 11 then
      UPDATE fnd_conc_pp_actions t
         SET t.argument2 = 'XX11'
       where t.concurrent_request_id = l_conc_request_id
         and t.action_type = 6;
if ORG_ID = 21 then
      UPDATE fnd_conc_pp_actions t
         SET t.argument2 = 'XX21'
       where t.concurrent_request_id = l_conc_request_id
         and t.action_type = 6;

STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319

Hello,
We implemented a Stock Transfer Order process with the following details:
MM side
- PO is type NB, supplier is F_8001;
- In table T001W, supplier F_8001 is assigned to plant 80GP;
- WERKS = 40TV and LGORT = 41P in all PO items;
- In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
SD side
- Sales order is created automatically for customer C_4000;
- In plant 80GP we have a HU managed stloc (32P). In this stloc we have a HU with the exact contents of the sales order. This HU has X in the HU storage loc field;
- We created the outbound delivery and chose our HU. From this moment the HU storage loc field changed to D and the HU was assigned to the delivery;
Now for the problem:
When we click Post Goods Issue button, we get the following error for each item:
HUGENERAL 319 - HU item contains different data than the stock posting
The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
Thanks in advance,
Joã

Hi,
Have you checked your HU material and material to packed both having stock in Inventory.
Even check the table HUMSEG is correctly updated or not.
check this table correctly Hu assignd to you material and created materil document or not.
check for for material master clearly for both material like plant, storage location, batch etc..
Ask your MM consultant to check all entry is correct in material master and delivery or not.
Regards
Karthik.

Problems when creating a transfer order for moving storage units

Hi,
When creating a TO for moving storage units with FM FU L_TO_CREATE_MOVE_SU i got problems when the storage unit consist of 2 items. The message 'Warehouse number does not exist (new selection required)'
is displayed. When i use the FM again after this message then the TO is created correctly.
When i debug the FM for 2 items is see that LEIN-LGNUM is empy en when performing:
PERFORM T300_LESEN(SAPML03T) USING LEIN-LGNUM. and the message E080 is raised.
The perform before this is determining the lein-lgnum (PERFORM LENUM_EINL_CHECK(SAPML03T) USING I_LENUM) but this value isnt passed to the calling program the first time (memory or something????)
Does anyone have a solution for this problem?
Thx in advance.
Kind regards,
John Nijburg

Hello,
I had the same problem today and I've fixed it by calling the FM in a different task (asychronous) .. this way the fugr/internal variables will be loaded again and you won't get this stupid error anymore.
CALL FUNCTION 'L_TO_CREATE_MOVE_SU' STARTING NEW TASK lv_task
In case you need it syncronous use PERFORMING clause together with WAIT UNITL
Hope this helps!
Cristian

How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

Single production order for many materials

Dear Experts,
We can create a single purchase order for many materials. Like wise can we create a single production order for many materials which is produced from single raw material in same operation?
Thnaks,
Chetan

Chetan,
You can not create a single production order for multiple materials.
However, the workaround would be create one material as BOM header and and assign the remaining materials (for which you want to have production order) as BOM components with by-product or co-product. With this you can receive all the materials against one single production order.
This will have implication in many areas like planning and costing.
Evaluate the option with your FICO consultant also, before going ahead.
Regards,
Himanshu

Single idoc generation for multiple sales orders

Hi,
Pls let me know how do we generate single idoc for multiple sales orders.
Its not collecting idoc. As we know we can generate an idoc for one sales order correspondingly
my requirement is to generate single idoc number for multiple sales orders.
Do we need to write a program.

Amar,
To understand take HRMD_A04 as example. Root segment has Maximum 9999999999 defined.
Segm.type E1PLOGI
Minimum number 1
Maximum number 9999999999
Parent segment
Hier.level 2
This means that this IDOC types has capability to hold multiple HR Master data objects. PFAL program creates this IDOC and it has facility to mention the Objects per process, check selection screen.
I checked for INVOICE01/02 its not possible there. Hope this clarifies.

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

Confirming a Transfer Order for RF

I am trying to find a BAPI or function module that will confirm a transfer order for use with a RF device. We have tried using a BDC, but it is too unreliable because of the limit on the number of handling units that it can do at 1 time from the same bin. If you have a way of confirming 30 or more handling units using transaction LT12 in a BDC, I will try that as well.
Thanks.
Edited by: Paul Sullivan on Jun 3, 2008 5:36 PM

Hello ,
you could try with BAPI_SHIPMENT_CHANGE,
but it's released and not documented. So, it's at own risk.
Regards Wolfgang

Single billing document for multiple delivery documents

Hi,
Can someone tell me how to configure or proceed to make single billing document for multiple delivery documents.
Document flow: Contract--> Order---> Delivery----> Billing
-Thanks

Being an old member of the forum, there is no need to stress the importance of adhering to forum rules where it has been clearly spelled out to avoid posting repeated queries.
If you search the forum or Google it, you will find lot of documentations available on the same topic. Take the inputs and try on your own. Still if you face any issue, update here.
G. Lakshmipathi

Single Supplimentary Invoice for Multiple Invoices

Hi
We are having Standardmanufacturing sales Process
Ex: We did the sales of 1000 quantity of goods over the period of time for Price 100 Rs/ and we had created invoices also in the system .After 3 months with the customer on mutual undersating we have decided to hike the price 110 Rs on excisting sales, Now i want to create Single Supplimentary invoice for multiple Invoices for the hiked amount 10,000 Rs( 1000 *10=10,000) along with Excise duties.
Please help me out to map this senario in sap
Thanks
Mujubur
09967919351
Edited by: mujubur shaik on Nov 9, 2009 8:06 AM

Dear Mujubur,
It is generic feature of a business that price is changed for various reasons. So excise accounting is adjusted corresponding it.
What you do, please create a debit memo request which is a sale order type document by VA01 with reference of all commercial inovices against which you want to create the single supplementory invoice. Then create a debit memo which is a bimming document by VF01 with reference of that debit memo reuest and do the release to accounting.
Then part A/C will be debited and all other corresponding accounts with Excise provision A/C will be creadited. Now create a billing type as proforma invoice (Bill category U) in configuration and mainatin the copy control from debit memo document type.
It is better to do the configuration first. Then create the proforma invoice with reference of that debit memo. It will be like a image document of the debit memo. Then create excise invoice by J1IIN with refernce of that proforma invoice with different number series if you want tom maintain. Then excise account will take place - Ex provision Dr , ED payable Cr. That Excise document is your desired supplementory excise invoice. It will also come in the scope of excise utilisation in J2IUN. The proforma invoice is to be created other wise excise document with transaction type DLFC will not vecreated as it creates only from proforma inovice , not from any other type of billing document.
Don't go for Excise JV. Apparemntly it is seemed that will be easier but your accounting will be wrong and there will be no track of data which will lead a problem for long run.
Please do it. If more help required then inform. I have implemedted the same process.
Hope this will serve your purpose.
Regards
Indranil

Can we have a single inbound delivery for multiple po???

Hi
can we have a single inbound delivery for multiple po??? what are the steps to do it?
how to do spro settings??
please help me out.
regards
Arya

Yes you can have and for that you don't need any config.
just go to VL31N and from header hit the purchase order button and either enter the PO numbers or let system pulls the PO based on the selection adn than select all the POs adn hit adopt selected button and save.
this will create one inbound delivery

Single Transfer Order for Multiple Handling Units

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