About second step picking in Transfer orders

Hi Guys!!!!
Does anybody know some function or BAPI that confirm transfer orders with second step picking ? i found one that maybe could works fine "L_TO_CONFIRM_SU" .
I promise to Reward.
Regard...

Hi Aktar,
I am looking to implement the 2 step picking process for my Production line. My warehouse is in a different building and i want to stage the materials/components for the production orders of the day in the morning.
I have activated the 2 step picking for the warehouse and also changed the material movement 850 to have a destination storage type as 200. But i am unable to complete the process.
Do you have a step by step guide which could help me do this?
Your help shall be appreciated.
thanks and regards
Vikram

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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

Two-step confirmation of Transfer order in WM

Hi
We are confirguring 2 step confirmation.
We have activated 2step conf, for the warehouse & marked corfirmation mandatory for the storage types,
However we are not able to perform confirmation for Pick & Transfer step.
Please let us know on how to configure two step confirmation.
Thanks,

Hello Abhay Desai,
Please kindly refer to SAP Library which has provided the following documentation on 2-step picking:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/c6/f83e4d4afa11d182b90000e829fbfe/frameset.htm
I would suggest you to go through the prerequisites and steps in 2-steps pikcing in the given documentation. You should also be able to access to above with the following path:
http://help.sap.com >> SAP Library
--> SAP ERP Central Component
       --> Logistics
            --> Logistic Execution
                 --> Warehouse Management System
                      --> Goods Issue
                           --> Two Step Picking.
Hope the above helps. If question answered, please close and reward points. Otherwise feel free to get back.

Goods receipt reference to stock transfer order

Dear All,
I'm a little lost about how to do goods receipt refence to stock transfer order. Isnt it the same as purchase order ? Is there any different step for stock transfer order.
Can anyone please guide me beacuse when i try to do goods receipt, it says document xxx does not contain any selectable item..
I've checked everything there is stock for the supplyin plant.
Thanks,

Hi,
If it is with delivery then go to Vl10B and create OBD the delivery wrt to STO movement type 641 and do GR in MIGO wrt to STO or OBD. with movement type 101.
If without delivery go to MIGO select Goods issue wrt to STO and do movement type 351, then do GR in transaction MIGO with movement type 101 wrt to STO.
BR.

Transfer Order - Movement type

Hi
Can any one give me out Movement types used in Transfer order ? and also explain me about can we create a transfer order through outbound delivery.
regards,
senmani.

Movement types used in Transfer orders:
The Tran.Orders are created for
1.For putaway i.e 101
2.For Picking i.e 601
3.Post inven diff: i.e 711/712
4.For Replenshment :319
5.Internal WH activity:999
6.Create from TR(The movement vary according to TR).
we create a transfer order through outbound delivery by
1)Create outbound Delivery:VL01n
2) Create TO :LT03:Pick the Delivery qty with TO in BG
3)check customization for 601 mvt type
regards

2 Step Picking for Outbound deliveries

My 2 step picking config in Spro is set right for sure.
I created a Group with WM reference for a bunch of (WM material) deliveries (VL06o)
Now when I do Group TO (LT42) from that screen itself.
It says "No items that are to be picked were found"
While if I view a delivery, it shows, Delivered quantity:10 and Picked Quatity: 0, I guess this is right.
Can somebody please help me with 2 step picking here.
Regards,

Hi Smitha,
Please check if all the items in the delivery are relevent for picking or not. If the Item category is maintained as Not relevent for Delivery then there will not be any picking.
And you can check the same in the delivery also. In the Picking tab, if you can see the Orvarll Pciking status, Overall WM status and Warehouse No. then if it is gryed out and says as not relevent for Picking and Warehouse management then you can do picking for this deliveries.
If is is mentioned as relevent for picking, then check the ware house number for all the deliveires which you are grouping.
And yes as you mentioned, when warehouse management is active in the system, then pick qty will be grayed out in the delivery. that means you cant do picking manually. You have to pick using Transfer Order.
You can do Picking using T. Code LT03, for all the deliveries individually by giving Warehouse no. and the deliverynumber.
Hope this is clear.
Reward if helpful.
thanks
Praveen

Error while creating a transfer order for delivery note.

Hi Gurus,
I have already created an outbound delivery. I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
Assign the warehouse to the plan and storage location.
Still i get the same error. Could some one help me out here?
Thanks in advance
Amit

Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

Initial upload of Stock in WM without creation Transfer order

Hi All,
I want perform intial stock upload (movement type 561) in a Plant and Storage Location. The Storage location is WM activated.
So I need to post 561 movement in IM i need then manual move the stock from Interium Bin to normal bin through Tcode: LT01.
Is it possible that I can upload the stock both in Stroage location and respective bin in one step without creating Transfer order.

Please check these answered links:
WM(Stock Upload WM)
Urgent-uploading initial stock in wm
Initial load for WM after MM implementation
Edited by: Afshad Irani on May 7, 2010 5:35 PM

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

Reg: Transfer order printout in two different printers

Hello
I have a specific requirement
My client is asking for print out for pick list transfer orders in two different printers based on the storage type. I have configured the set up in OMLV . Sorting ,profiles etc etc but it deosn't work.
lets say for ex in pick list there are around 8 different storage types in which for only one storage type it should print in a different printer.rest all 7 storage type should print in one printer.
Please help.

Stock transfer order (STO) Without delivery and With delivery?

Hi experts,
Could any body explain step by step procedure
Stock transfer order (STO) Without delivery and With delivery?
Thanks
Reddy

Hi
Stock Transport Order Without SD Delivery.
U dont have to maintian sales view for the materials.
1. Extend the material to those 2 plants.
2. Create UB purch document.
3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
4. Good Receipt in the receiving plant ( 101 mvt type ).
5. Invoice verified (MIRO).
U should have specific pricing procedure for STO. In MEK0 u have to choose the appropriate pricing procedure with the accrual key linked for freight charges.
Vishal...

Rounding Profile for Transfer Order

Hello all,
I want to ask a question about the rounding profile for transfer order. I have a material number which has rounding profile for PO
from vendor.You can only order 60 packeges in carton.We have no problem here. The problem is after we get the order from vendor to DC we want to distribute to the store.Store create transfer order from DC with the same rounding profile.We want to transfer this item wiht the lower rounding profile from dc to store like 5 pieces minimum. If store want to create Transfer PO it has to create with 5 piece or multiple of 5.
How can I create new rounding rule for store without changing vendor rule. is that possible ?
thank you for your help..

In addition to the rounding rule in PO, you can maintain it for vendor master also. This would be specific to the vendors.
So for your store you can maintain a separate rounding rule, and create a PO. SO whenever PO is created an predefined rounding rule will get activated in the vendor master.

Dynamic Bin for delivery Transfer Order

Dear All,
We have WM implemented in our SAP landscape. We do the picking though transfer order created with reference to outbound delivery through LT03.
In this picking transfer order the destination storage type is 916 and bin is dymanic bin (which is the delivery number).
I have faced a strange issue yesterday where the destination bin is coming as $--1 or $--
2 etc instead of the delivery number.
This was working fine previously and even now its working fine except one day when i faced this issue.
Any pointers on this will be highly appreciated.
Thanks ,
Rohit

Hi Rohit,
Could you please check whether you have set the field LIPS-VGBEL
for the requirement type correctly.
IMG -> Logistic Execution -> Warehouse Management -> Interfaces ->
Shipping -> Define Shipping Control ->
Requirement Types of Delivery Documents
regards,
Ramana

STO & Transfer Orders

Hi
Could somebody please tell me what is the difference b/w Stock transport order and Transfer orders. What is the configuration settings needs to be done for both.
Thanks in advance.
Naveen

Hi,
I think, you are asking about stock transport and stock transfer orders.
Stock transport order means transfer of goods between two plants of same company code.
Stock Transfer means transfer of goods between two plants belonging to different company codes.
In between two plants of same company code, you can do it in 3 scenarios.
1.simple transfer.
2.transfer with purchase order without SD delivery.
3.transfer with purchase order, with SD delivery.. In this case you need to configure the NL( Replenishment Delivery). delivery document with reference to purchase Order.
For stock transfers between two plants of different company codes
you need to configure NLCC(Replenishment cross-company code delivery) as well as ZIVU( intercompany billing document)
Regards
Sukumar

User exits for delivery picking confirmation and transfer order creation

Hi
We have a scenario for which we need help.
This is to do with replenishment from plant to plant.
We have sales sets.
The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
The Tranfer order does not contain the components either.
However post the goods issue we can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
After confirmation of the TO then we want the picking status to be put as C.
Supreeth

Hi,
Check the following users exits.
MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
MWMRFUP             Customer defined general purpose pushbutton called from scr.
MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003            Customer Exit for Replenishment using RLLNACH1
MWMRP004            User Exit for Replenishment using RLLNACH4
MWMTO001            Enhancements for end of transfer order generation
MWMTO010            Exit: Calculation of Total Planned TO Processing Time
MWMTO011            Correction of Planned Processing Time for TO Item
MWMTO012            Correction of Sorting and Split Transfer Order
MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3            Separate selection of posting changes for autom.TO creation
MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
MWMD0001            Transfer order print via RLVSDR40
MWMD0002            Transfer order print as multiple process with RLKOMM40
MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11            Enhancement for message WMTORD: TO with several items
MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
Regards,
Murali

About second step picking in Transfer orders

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