Automatic Confirmation for MVT 999

hoe to set automatic confirmation of TO for movement Type 999 in WM

Hello,
Check view V_T333 (Ta->sm30). and enter the warehouse no and movemnt type.
check the checkbox for TO itrm can be confirmed immediately.
Hope this will help.
Regards,
Nisha

Similar Messages

Automatic PO for Mvt type 101 & 161

Hi All,
I need to creates Automatic PO for Goods Receipt with movement type 101 & 161.
I have set Automatic PO check for both the mvt types.
Vendor Master & Material Master has Auto PO check.
Let me know how do i use 101 mvt type, which T-code should i use.
Regards
Raghavendra

Hi,
Follow these steps for autopo at GR
1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101,161
2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
4. MM02 - Under "Purchasing" view of Material, activate "Auto PO" indicator.
5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
7. MIGO - Choose Goods Receipt-PO,Than go to the Plus(+) icon in document overview of MIGO screen and click on that.Than fill up the material code ,Plant code and quantity etc as is being done in normal GR. Also fill up the vendor code against whom Auto PO check has been done .Also choose the movement type as per your requirement. Than save . Now the PO will be generated in the background.
Dhruba

No Automatic confirm for TO from PC

Dear Expert,
I will use external racking system and use idoc to the interface. I have problem when using Posting change movement type 309, when source and destination bin is same bin. The TO showing the first line AS1 - 922 was automatically confirm and 2nd line 922 - AS1 no yet confirmed
Our scenario need that both of line item should not confirmed, and will confirm using idoc.
I already deactivate all setting auto confirmation in storage type, define movement type and interfacing movement type MM-WM.
There is any advise to deactivate automatic confirm, or any users exist?...
regards,
Irwan

Hello Irwan,
this is a unlikely behaviour for posting changes TOs.
In older releases (as far as I rembember), it was possible to get 1st item created unconfirmed but it was not possible to confirm the 1st item with a difference.
The difference behaviour is the reason why it does not make too much sense to leave the 1st item unconfirmed after creation, because it was - and is - still not possible to confirm it with a difference or use a WMCATO to cancel it.
So even if you manage to get it created unconfirmed and sent it by WMTORD, the only WMTOCO for this item is a confirmation, even if your subsystem does not find the stock/SU at the source bin. The difference hast to be reported in 2nd item all the time.
We integrated this in our subsystem by detecting a posting change TO with 1st confirmed item and do not create a WMTOCO for this item after executing the posting.
Best regards,
Matthias

Automatic TO Creation and Confirm for the 321 Mvt type

Hello Experts,
Like to know the customisation invovlved for automatic TO creation and confirmation for the 321 movement type in which QM is activated.
I have already activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe
2.TO item to be confirmed immediately
3.Propose confirmation
Table T333 -AUTTA
          T333-SQUIT &
          T333-VQUIT is activated.
Please let me know any other settings to be performed
Regards
Krishna

Hello Experts,
I am trying to create the Automatic TO and TO confirmation for the mvt type 321.
I made the below settings
I have activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe   -"A"
2.TO item to be confirmed immediately - tick mark
3.Propose confirmation   - tick mark
Table T333 -AUTTA
T333-SQUIT &
T333-VQUIT is activated.
I have activated in OMKX as below
Table T321-TBFKZ Immediate TO Creation with "A"
T321-TAFKZ TR creation with "X"
After doing the settings i am not able to see the Posting change number in the Material document created for the mvt type 321.
Please let me know how to create the Posting chnage notice for the material document and how to convert the Posting change notice to automatic TO and confirmation.
Thanks & Regards
Krishna
Edited by: Hariharan krishna on May 25, 2011 8:01 AM

TO not getting created Automatically for mvt 311

Hi,
I am facing issue while doing Stock transfer between 2 Sloc. TO is not automatically getting created once i do stock transfer in MB1B for mvt 311.
I checked Tcode OMKX,OMKY,OMKZ, in all of them "A" is maintained in Automatic TO field.
Kindly let me know if i have missed any configuration.
I want to create TO automatically once i do Stock transfer in MB1B.
Please help.
Regards
Utsav

Hello Utsav,
For WH managed sloc to non WH sloc transfer, use WM movement type 311
For Non WH managed sloc to WH managed sloc transfer, use WM movement type 312
Try following setting. I believe you have following two cases,
Case I
If you are moving the stock from warehouse managed sloc to non warehouse managed sloc do following
(1)     OLML->INTERFACE-> LE-WM MTYPE.
Add following setting
Warehouse number, reference movement type 311, WM movement type 311, auto TR flag = X, immediate TO = A
(2)     OLML->Activity--> Transfer -
>Define movement type
For WM movement type 311 setting ,
--Destination cat = 921,
--Set background processing Automatic TO indicator = A
(3) Do MB1B- movement type 311 --- and enter receiving sloc as warehouse managed sloc and issuing storage location as non warehouse managed sloc.
With these setting system will create automatic TO from TR. You can then confirm the TO manually.
Case II'
If you have a situation of moving the stock from non-warehouse managed sloc to warehouse managed sloc then proceed as below.
(1) OLML----> Activity -
>Transfer
For WM movement type 312, ((if WM movement type 312 is not present then coped from 311)
Source cat.= 321
(ii) auto TR flag = X, immediate TO = A
(2) OLML ->Interface->Movement type --->LE-WM MTYPE
Add following setting
Warehouse number, reference movement type as 312, WM movement type as 312, Auto TR flag = X, Immediate TO flag = A
(3)     Now do MB1B with 312 movement type
Add receiving sloc as warehouse managed sloc and issuing sloc as non warehouse managed sloc
With these setting system will create automatic TO from TR. You can then confirm the TO manually.
Thanks,
Milind

Automatic TO creation and confirmation for a Material document

Hi Dear All,
i am new to MM andWM.
I have to customization for auto transfer orders and confirmations for material documents what ever created with 101 movement type in Inventory Management. I have down configuration like below.
SPRO->Logistics Execution->Warehouse Management->Activities->Transfers-> Set Up Autom. TO Creation for TRs / Posting Change Notices
Double click on control data tab
Hear for my warehouse I given input like   Auto TO = 1,
                                                                         AddId = select check box.
And in Assign control tab for 101 movement type I have given input like below.
Automatic TO = 1.
TO item can be confirmed immed. = tick checkbox
Propose Confirmation = tick checkbox.
Foreground/Backgrnd = D.
After creating of Material document I am executing report RLAUTA10 in SE38.When I execute this report system showing message like TO processing finished: TR total:   17, TO created:    0, Errors:   17.
If I check header details of transfer requirements in LB03, i am not seeing Tick Mark in Auto TO Creation field.
Can any one tell me what the mistake i have down or if i need to do any further configuration. Please help me regarding this concern?
Thanks in Advance..

Dear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on Assign button,
Press on New entries
WhN = 900
Reference Movement Type = 101
Movement indicator = B
Movement type for Whse Mgmt = 101
TR create Transfer Requirement = X
Immed.TO Creation
Mail confirmation for background processing = 01.
GR date = 2

Automatic TO creation for Mvt 311

Hi,
I am facing issue while doing Stock transfer between 2 Sloc. TO is not automatically getting created once i do stock transfer in MB1B for mvt 311.
I checked Tcode OMKX,OMKY,OMKZ, in all of them "A" is maintained in Automatic TO field.
Kindly let me know if i have missed any configuration.
I want to create TO automatically once i do Stock transfer in MB1B.
Please help.
Regards
Utsav
Edited by: Csaba Szommer on Jul 12, 2011 11:25 AM

Hi
Kindly cjheck the move type details.
LE-WM-ACTIVITY-TRASFERS-DEFINE MOV TYPES-SELECT 311 - CHECK THE TR REQ INDICATORS.
Laxman

SAP APO CTP but NO wish for automatic confirmation on ALL codes

Hi all you lovely people.
We are in the middle of
going into APO CTP, but we don't want automatic confirmation on ALL our codes
towards our forecast created PReq, and to use Total Replenishment Lead Time as
restriction is NOT possible in all cases.
I need a possibility that
can limit the automatic confirmation on requests as Sales Orders or STO, if
they are above X pcs.
On some codes X will be 0 and in others unlimited.
Any experience or ideas ?
Many thanks in advance and kindest regards.
Dorte Krieger
Denmark

Hi all you lovely people.
We are in the middle of
going into APO CTP, but we don't want automatic confirmation on ALL our codes
towards our forecast created PReq, and to use Total Replenishment Lead Time as
restriction is NOT possible in all cases.
I need a possibility that
can limit the automatic confirmation on requests as Sales Orders or STO, if
they are above X pcs.
On some codes X will be 0 and in others unlimited.
Any experience or ideas ?
Many thanks in advance and kindest regards.
Dorte Krieger
Denmark

Automatic Confirmation of Transfer Order

Hello,
I have the following Scenario.
I have 3 Warehouses defined, 1 for Reception material, 2 for finished goods. And it supoused to have the same configuration parameters.
WH number 100 (Reception material area) when I do a movement with MB1A mvt type 201 or 261, and generate the TO via LT06, the TO is not confirmed.
But with the WH numbers 200 and 300 (finished goods area) doing the same example, Txn MB1A mov types 201 or 261, and generate the TO via LT06, the TO is automatically confirmed.
I just check the Automatic COnfirmation section and for the 3 Warehouse have same parameters.
What could be affecting? Will exist a user exit to control this?

Hi Marco,
Please check SAP online help how confirmation is controlled:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83e4d4afa11d182b90000e829fbfe/frameset.htm
Please also check help in IMG:
SPRO > LE > WM > Activities > Confirmation
You will see that confirmation is coontrolled trough:
- warehouse ID (whether 2-step confirmation is allowed)
- storage type
- movement type
If your settings at movement type are the same and you experience different behaviour in your WHs, please check your settings of storage types.
SPRO > LE > WM > Activities > Confirmation - Storage type
You have to check settings of destinaton storage types (910; 914) in WH 100, 200, 300 as well as settings of source storage types.
If there's no difference please check transacton LT06 itself - if you execute it in foreground mode it is possible to put a flag in confirmation checkbox.
Please also check user exits in SE38. Here you can find list of possible user exits:
SPRO > LE > WM > Tools > Develop User Exits for WM
...or please switch to debug mode and check from where confirmation req. comes...
Regards,
Csaba

Unwanted automatic confirmation of transfer order

Hi,
I am kind of out of good ideas. The problem is following:
I pick for production orders to fixed bins using several different WM movement types. When I am low on stock the production orders then cannibalizes on each other when picking in background. I dont have "propose confirmation" set in any of the WM movement types concerned.
Ex.
2 pcs are in interim storage type 914, then I generate a transfer order for interim storage type 924 (copy of 914), which picks from 914 and confirms automatically.
thanks for any ideas of what else to check.

Hi,
the thing I need to understand is:
1. why does the transfer order pick from another interim storage type in background.
2. why does this type of movement between interims auto-confirm
thanks

How to avoid automatic confirmation of BP in Interaction Center

Hi Experts,
in SAP CRM when finding the correct BP the system automatically is confirming him. But I don't want the automatic confirmation. Where can I find the customizing so the user always has to use the button 'Confirm'.
Best Regards
Oliver

Hi Oliver,
You can change the configuration at your identification profile, at t-code CRMC_IC_BPPROFX
There, change the 'auto continue' options for your profile.
Kind regards,
Garcia

Automatically confirmation in process order

Hello everybody.
Is there a way of confirm (TR. COR6N) a operation in a process order automatically?
I mean, in my process orders I want that some operation (not all) been confirm with the standard duration.
Thanks in advance.

Hi,
For operations you want to confirm automatically, maintain a control key which is not milestone confirmation & which has confirmation as optional. Maintain a milestone confirmation enabled control key at the end, so once you confirm this operation all previous operations are automatically confirmed.
Eg: Operations - 0010, 0020, 0030, 0040.
For operation 0010 & 0020 if you maintain as confirmation as optional & for operation 0030 as milestone confirmation. Now when you confirm 0030, operations 0010 & 0020 are confirmed automatically.
To check control key details you can go to OPJ8.
Test the above in your sandbox & adopt if it meets your need.
Regards,
Vivek

Automatic confirmation in process order

Hello everybody.
I need made automatic confirmation to some phases in process order, I hade read that this is possible using process messages.
Process management supports the direct confirmation from the PI sheet and process control system to the process order by sending process messages to predefined message destinations.
Someone know what are the steps I need to follow to customize process message?
What are the transactions that I need to use?
In some documentation say that for access process management, I need proceed as follows:
From the main R/3 menu, select the menu options Logistics u2192 Production - process u2192 Process management.
The system branches to the initial process management menu. From here, you can access all the application functions of process management.
But when I access that path there is not any transaction for use process management.
Something is missing for install or what is the transaction that I need use?
Thanks in advance.

Hi,
You can do that in T Code CORW.
For the required production scheduler select the batch creation for process order.
Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
Hope that helps.
Regards,
Rohit.
Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

Automatic confirmation of activities from MM and PP

We have had a request in our post go live for automatically confirming activities such Purchase Order confirmation and Release of a Production Order to automatically update the status in SAP PS to the direct activity it is linked through the WBS.
Have you experienced this request before? There are some suggestions to trigger off BADIs certain updates to PS but we can’t be the first company to want direct integration between PS/PP?
Would love to hear your thoughts

Hi,
There are standard BAPIs available to which you may required to tweak to your requirement.
1. BAPI_NETWORK_CONF_GETDETAIL - this will extract the data
2. BAPI_NETWORK_CONF_ADD - this create/update the data.
Thanks,
Sudhakar

Disable auto Pick confirmation for EK00 output - Outbound Delivery

Hello experts,
Need help with Outbound Delivery Picking output typ EK00, I have setup the output type to be triggered automatically upon Delivery creation, It's printing the pick List as desired, But the problem is it's also confirming the Pick quantity automatically. Is there a way to set up this output to just print the PickList and not confirm the Pick Qty ?
Thanks for your help.
Kris T

Hello Kris,
If you want to deactivate automatic picking confirmation, you have remove condition type WMTA which results in automatic confirmation of picking.
Go to NACE
Application V2
Here output type/ Condition record WMTA needs to be removed.
Also you have reconfigure movement type settings.
SPRO>>LOGISTICS EXECUTION>>WAREHOUSE MANAGEMENT>>ACTIVITIES>>TRANSFERS>>DEFINE MOVEMENT TYPES
Execute.
select combination of warehouse number and movement type
ands reset the automatic TO indicator to keep it 'BLANK' in background processing Tab.
With this settings maintained you can stop picking status to 'C' automatically when delivery is cerated.
Br,
Tushar

Automatic Confirmation for MVT 999

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