Automatic Transfer Order Creation

Hi All,
Scenario: When there is GR from Production order into WM Storage Location I have all settings so that Inbound Delivery HU Mvt is created also Material is getting packed into HU in Backend automatically as soon as Delivery is created.
My Requirement is
that I want to create Automatic transfer Order for this Inbound Delivery created. I have gone thru STD SAP Docuemnts which tells auto TO creatoin for TRs. But I need to create Auto TO for Inbound Delivery not for TR (of course in backend)
So that in the next step the TO can Be confirmed manually.
Can anyone plz help me << Moderator message - Everyone's problem is important >>.
Thanks in Advance
Edited by: Rob Burbank on Nov 10, 2010 3:57 PM

Hi,
To create automatic TO in the back grond w.r.t to inbound document is not possible in WM , i belive.
if you dont want to use TR ,then do the following setting in customisation
SPRO- LE-WM-interfaces-activate automatic to creation -movement type assign- keep TR column blank and in create TO immediatly column use x ( Call up transaction "Create TO for material document")
Thanks & Regards
Om

Similar Messages

  • No Automatic Transfer order creation upon usage decision for 553 mtype

    Scenario: We have quality and warehouse management active. Goods receipt is done against a purchase order. Stock comes into 902 storage type under stock category u201CQu201D. From 902 storage type, Goods issue to scrapping under quality( using IM movement type 553 ) is done using QA11. Normally, once GI to scrap under quality is done at IM level, WM movement type 551 gets triggered automatically in the background which creates a transfer order to move stock from 902 to 999 storage type under u201CQu201D stock category.
    Problem: System unable to find storage bin for storage type 902 Q.
    In our system, automatic TO creation from TR isnu2019t happening once the usage decision for 553 movement type happens. The TO creation process couldnu2019t recognize the stock which is available as u201CQu201D. It throws an error message u201Csource storage bin could not be foundu201D at the time of TO creation from TR. Putaway strategy for the physical storage types is FIXED BIN, MIXED STOCK ALLOWED and ADDITION TO EXISTING STOCK. 902 storage type has ADDITION TO EXISITNG STOCK and MIXED STOCK as a putaway strategy.
    We have already activated auto TO creation settings at WM-IM reference movement types interface configuration.
    Is there any setting missing at QM-WM interface?
    Can someone please tell us a methodology to activate this transfer order creation process (WM mtype 551) for 553 IM mtype ?
    Thanks in advance. Please reply.
    Regards
    Preetinder Singh
    Phone: 404-468-8422

    Hello,
    I do not understand your scenario , u are saying are posting inspection lot to non WM storage location and again saying system can not find bin automatically.
    "A transfer requirement (movement type 311 / destination u201C921 Transferu201D) is created after the inspection lot posting (QA11) but the auto-creation functionality is not possible since the u201CSystem cannot find source storage binu201D.
    How can this auto-creation of a transfer order be realized since it is possible to create the transfer order manually via LB11 (entering source u201C902u201D / storage bin u201CPurchase Order no.u201D)?
    The system cannot find the storage bin automatically.
    Thank you in advance!"
    Please let me know are u using quality interim storage area. If you clear material from quality and want material to go to bin then it should be warehouse managed storage location. 
    Regards,
    Prashant

  • Automatic Transfer Orders movement type 551

    Dear All
    I am working on warehouse management Transfer Orders for movement type 551,
    please suggest me what kind of  parameter need to select for movement type 551,553,555 in order to create the automatic transfer order in below customisation setting
    Implementation Guide for R/3 Customizing (IMG)->
    Logistics Execution->
    Warehouse Management->
    Activities->
    Transfers->
    Define Movement Types
    551,553,555
    Best luck to all
    Regards
    Nitin

    Dear all
    i got the answer
    i made the small modification in movement type , it is as below
    i flage the field "<b>Manual creation of transfer order not allowed</b>" &
    <b>"Automatic transfer order creation"</b> with value <b>X</b>
    thanks for watching my thread
    cheer's
    nitin

  • How to create automatic Transfer Order for posting change delivery mvt.321?

    Hi,
    We are using HU with WM functionality; While posting stocks after UD, the system creates a posting change delivery instead of directly posting the stock to unrestricted stock from quality stock.
    Now that we have to process the ourbound delivery bu creating a transfer order and confirming it and also do a Post Goods Issue against delivery then only the system posts the stock into unrestricted stock.
    Our client doesn't want to go thro' these process steps. They would like the stock to be posted to unrestricted automatically after UD stock posting (movement type 321). Is there a way out to automatically process the posting change delivery in the background including Transfer order creation and confirmation and PGI please?
    Thank you,
    Regards,
    Madhavkrishnaa.

    Pls see the customizing.
    SPRO:  Logistic Excution>Warehouse management>interfaces-->Define Quality management

  • IDOC generation at time to transfer order creation.

    What are the config steps involved for idoc generation at the time of transfer order creation?
    please advise.
    Edited by: avi on Dec 25, 2008 5:31 AM

    Hello,
    TO creation with respect to Picking perspective:
    Lean WM --> output type WMTA can be used to create TO automatically can be created (you can go to NACE transaction and check the settings of WMTA)
    From MM WM perspective i think it is PUTAWAY concept, if Purchase order -->Inbound delivery will be created with ref. to inbound delivery TO (putaway) can be created.
    Link for IDoc maintenance:
    IMG>LE>WM>Interfaces>external systems-->configure wm
    link for Automatic TO creation:
    IMG>LE>WM>Interfaces>inventory management-->Activate Automatic TO creation
    Mahesh
    Edited by: Mahesh on Jan 2, 2009 11:19 PM

  • Automatic Sales Order Creation from PO in B1

    Hi,
    I have this scenario. Purchase order is created in SAP B1 (Business One) which triggers automatic Sales Order creation in SAP ECC 6.0.
    The requirement:
    For the combination of PO number and Sold to party there should be only one sales order created.
    The problem:
    Sometimes for the same PO duplicate Sales orders(sometimes 3,4) are getting created in ECC.
    Possible causes:
    Probably no validations in the interface.
    Question:
    1. First of all, is it an SD issue or PI (process integration) issue.
    2. If it is an SD issue, as a functional consultant what / where can we do to prevent this.
    Thanks.
    Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
    Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
    How do I move this to "ERP - Sales and Distribution (SD) General", because this question is not just related to "ERP SD Sales" but SD in general. Isn't there an option for the users to a question from one forum to another.

    1. First of all, is it an SD issue or PI (process integration) issue.
    - May be PI, or SD or both. I am not sure about the integration mechanism/program so I am not able to pinpoint.
    2. If it is an SD issue, as a functional consultant what / where can we do to prevent this.
    In t.code VOV8, go to the sales document type. Select value A in the field, check Purchase order Number. Then go to t.code OVAH, there make the message number V4 115 as error message. This will not allow the creation of the sales order, if the Purchase order number duplicates. I assume in your process, the purchase order number is populated in the PO number field of the sales order overview screen.
    Regards,

  • Upload data for Tcode LT06(Transfer order creation) using BDC -very urgent

    hi experts,
          I got stucked up in writing a BDC for the Tcode LT06(Transfer order creation using wearhouse number) in MM module,
    the problem is like this, when i go to the tcode LT06 , it will ask for material doucument,mat. docu. year and wearhouse number, iam entering the inputs and then press enter, as soon as i press enter it takes me to the second screen where i will be selecting the item and then click on the button called  'Generate TO item'
    here the problem arises, as soon as i click the button iam getting a standard SAP error message(No Destination Storage Bin found in storage type 'IMP'). Due to this errror iam not able populate the batch input data on the screen, suggest me a proper solution. rewards will given if solution found useful.
    Kishore K

    Hi ,
    I have done the same in Background with BDC and TR Number for Multiple Materials ,
    Can u please explain the scenario, so then I would be able to try for solution ?
    Warm Regards.

  • MIGO 101 automatic purchase order creation

    Hi!
    We have Release 640 or at least 4.6C. We need to turn on the process, automatic purchase order creation by MIGO with movementtype 101 for two materials. So far the function in customizing is turned on (marked as on) but no reaction if I try it. The documentation is not very exactly than only to turn on which is already now! Can I fix this process just for two materials? What is wrong? Why does it not run? Do I need an additional note or any exit? Thanks for your support and help for more information for this process.
    Hi!
    So far I solved it on my own. It is an program error and solved with the note 324517.
    But another question. This is now running general but I need this process just for two materials not more! My idea would be to copy the transaction MIGO into a ZMIGO and fix this process just for the ZMIGO. So far, or is there a way to make this process only for the two materials available which I need in the original MIGO?
    Thanks a lot in advance and waiting to your reply asap.
    Best regards
    Kind regards
    Sabrina
    Message was edited by: Herbert Brunner

    Hello Herbert,
    perhaps you could use the BAdI MB_MIGO_ITEM_BADI to implement a check for the 2 given materials & issue an error message for everything else.
    Cheers,
    Attila

  • Error Handling for Background/Update Tasks (Transfer Order creation) - How?

    Hi,
    I have a standard process for creating a Transfer Order and 2 user-exits that I have implemented.
    The user exits are used to transfer information during Transfer Order creation.
    However, the user-exits also check data in table TVARV and other. As such, error handling needs to be implemented, since the T.O. might or might not go through, depending on data validation and related.
    However, the user-exits are implemented during creation, which is an update task that runs in the background. This makes it impossible to output any information or error messages.
    What else can be done in regards to outputting a message, since the user will need to see some sort of message that the process failed, that the T.O. didnu2019t confirm?  Can an SAP inbox message be created and how?
    Please help.
    Thank You,
    John

    Hi,
         Please check the following link for all the function modules and user exits on TOs.
    http://help.sap.com/saphelp_erp2005/helpdata/EN/c6/f83a294afa11d182b90000e829fbfe/content.htm
    Reward points if it was helpful.
    Regards
    Abhishek
    Edited by: Abhishek Raj on May 29, 2008 10:20 AM

  • User exit at Transfer order creation

    i have a user exit named MWMTO001.
    it has been given like this will trigger at the end of the transfer order creation (Update task). wt i have done here is i activated the user-exit and when i try to create the TO its not getting stopped over the user-exit and here i didn't understand wt is mean by update task.
    regards,
    Mahesh.G

    Hi,
    How is it solved?
    I'm facing same problem, would you please advise?
    Regards

  • Automatic Transfer Order for GR from External vendor and from Process Order

    Hi Expert
    We need to implement the logic for automatic transfer order,
    the Idea when we Receive the Goods from Vendor and while posting goods via Migo we want that the system create automatically the TO.
    the same approach to be implemented for GR from Process Order we need that the system create TO directly to the right Bin
    Your support is higly recommanded
    Olfa

    Many thanks for your support
    I made what you illustrated in your previous message for the Mvt type 501:
    There is a pop up screen which displayed asking me to create TO for Material Document
    Please find attached the related screens
    And please note that the Material Master was updated accordingly
    Please note
    Please correct me if I made a wrong step
    Regards

  • Deactivate automatic transfer order during PO process

    hi
    After transfer order ,system automatically confirmation of transfer order .i need to manual confirmation, I dont want Automatic
    transfer order confirmation during PO process.
    i deactivate confirmation  in warehouse number,storage type, movement type. but again its happened the transfer order confrimation
    with regard
    dinesh

    Check again in OMLX both indicators are removed. If you are still facing the issue then you may need to check any enhancement done for this purpose to override the configuration.
    Or check you are using any special Movement indicator to directly putaway the material bypassing the TR & TO. Check WM view 1 for special mvt indicator
    Please refer the prerequesiste for the TO confirmation. If you remove the prerequisites it should work fine. But it is not advisable to remove the Confirmation required indicator at storage type level
    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f83e4d4afa11d182b90000e829fbfe/frameset.htm]
    [Auto Confirmation of transfer order - 999 mvt from storage type W01 to S01;
    Edited by: Karthik on Aug 12, 2011 1:07 PM

  • Automatic Planned order creation-Strategy 50

    Hi all,
    I am using strategy 50 and first two levels of the finished material are make to order. Whenever i create sales order a planned order is automatically created for the finished material but for the material one level below no planned order is create, although this material is also make-to-order (ind/Col indicator is empty). Please guide me how can i achieve automatic planned order creation for the materials which are one level below the finished material (Note: Assembly is also of make-to-order strategy)
    Best Regards,
    Shah

    HI ,
    You are using planning stg as 50 " Planning without final assembly ", and this stg you need assgin only TOP level code i.e salable code , and down level codes no need to maintain .
    Once you enter sales order in TOP level code system will generate planned order  and from next level onwards you need to run MRP manually / Scheduled  ( single level / multilevel).
    System will not generate MRP for two level automatically i.e TOP level and next level when you enter SO.
    I hope this will clear to you
    Thanks
    Sekhar

  • FM or BAPI for Transfer Order creation in eWM

    Hello ALL,
    Please provide any FM or BAPI for Transfer Order creation in eWM. i know how to create transfer order in ERP.I tried to find out a FM or BAPI in SCM eWM but failes to get one.
    Kindly help.
    BR,
    Anil..

    Hi,
    Try using FM WS_LM_TRANSFER_ORDER_CREATE.
    I hope this is available in ur system
    Thanks

  • Immediate Transfer Order Creation not occuring for Sales Document Type

    Hello gurus,
    I have a situation where a transfer order is not being created immediately for a specific sales document type.
    Here is an example document flow of a desired scenario where the system is working:
    Sales document type:  ZOR
    >  Delivery type:  LF
    >  WMS transfer order
    The Item Category in this scenario is TAN.
    Here is an example of the document flow in the current scenario where the system is not working:
    Sales document type:  ZPRD
    > Delivery type:  LF
    The Item Category is also TAN in this scenario.  The only identifiable difference in these scenarios is the sales document type.  For the ZOR SaTY, a Transfer Order prints immediately once the delivery is created.  For the ZPRD SaTY, a Transfer Order needs to be manually created after delivery creation.
    Is there a configuration setting that is controlling this?  Any help would be greatly appreciated.

    Thank you very much for the link.  When I insert the WMTA output type in the delivery output header, the Transfer Order is automatically created.
    The problem I'm running into now is the configuration setting that controls this.  I thought I figured it out when going to this IMG path:
    SAP Customizing Implementation Guide  -->  Logistics Execution -->  Shipping -->  Basic Shipping Functions  -->  Output Control -->  Define Print Parameters Shipping
    When selecting the Delivery Note, the shipping point I was using was not configured in this location.  I added the shipping point into this transaction, saved, and created a new order & delivery.  However, the WMTA output type still was not automatically inserted into the delivery when saving.  Is there another location I should be looking to fix this so that when I enter an order with a particular Shipping Point, the WMTA output type automatically appears in the delivery?

Maybe you are looking for