Avoid automatic Transfer Order confirmation when created.

Hi Gurus,
When creating the Transfer Order, it automatically gets confirmed. How can we separate the TO creation and confirmation? Where are the switches? So we can either confirmed the TO in LT12 or by using interface.
Any help is really appreciated.
Many Thanks

hi Jyoti,
Thanks for the input. I checked in OMLX and it looks like our Warehouse is not listed for the Separate confirmation of pick and transfer to set up two step confirmation.
But when I try to set this up, system pop up an error saying 'An entry already exists with the same key' whereas this entry is not maintained.
Can you please elt me know what needs to be doen.
Many Thanks

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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 goods issue for outbound delivery, during the transfer order confirmation

Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.

Hi Iiya
Check the below setting, might be helpful

SAP WM Automatic transfer order print during confirmation

Dear all,
Could you please help me in order to configure the automatic printing of the transfer order during the transfer order confirmation (Tcode LT12).
Please let me know configuration way in transaction code OMLV.
Regards
Gianluca

Hi Jürgen L
during the TO confirmation the users have the chance to change the destination bin, information that will be printed in TO form. For this reason is useful to set the automatic print of the TO at the time of TO confirmation.
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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

WM-deactvate transfer order confirmation

Hi
    i need to de activate the transfer order. while i creating the transfer order it appeared two check box (confirmation), left check
   box not activated but second check box activated . so i need to deactivated the transfer order confirmation.
i used the (F4) that check box is for
Indicator: confirmation
If this field is selected, the transfer order with all its items has been confirmed.
Use
This indicator is automatically set by the system as soon as the last transfer order item has been confirmed.
Withe Regards
dinesh

Hi friend
            Already i deactivated in TCode OMLJ. I create the TO using Tcode LT04.....
PLS HELP ME TO DEACTIVATE
WITH REAGRDS
DINESH

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

2-step transfer order confirmation radio frequency (RF) transaction

Could you please tell me if there is a RF-(mobile) transaction available for a 2-step transfer order confirmation?
Similar to LT1B / LT1C to confirm the "pick"- and "transfer"-step seperatly.
Thank you in advance!

In my opinion, there are no std. RF t-codes similar to LT1B/LT1C. Ref: http://wiki.sdn.sap.com/wiki/display/ERPLO/RadioFrequency(RF)Tcodes
However, this link: http://help.sap.com/saphelp_sm40/helpdata/en/af/c466412ea98447e10000000a1550b0/content.htm says for a putaway process: When RF devices are in use in a warehouse, it is common to confirm TOs in two steps. This means that the worker confirms the first step of the TO at the source bin, and confirms the final step of the TO at the destination bin.
Hope this helps.

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 "Manual creation of transfer order not allowed" &
"Automatic transfer order creation" with value X
thanks for watching my thread
cheer's
nitin

Partial Transfer Order Confirmation on Picking Process

We are on the picking process with a delivery and a tranfer order. Movement type MM/WM 601.
We have a transfer order item line for 10 units.
We would like to confirm 7 units against one handling unit and the other 3 units against a different handling unit.
We are using RF transaction pick&pack LM46.
The problem is that we don´t know how to split the line item in 2 different items within the transfer order.
We don´t want to confirm the TO with differences and create a new TO for the remaining 3 units. We don´t want either to confirm the TO using LT12 because the process has to be done trough standard SAP RF.
Could anyone help, please?

hi kumar
If you feel this answer suits your query. Please reward with points.
Transfer order confirmation based on shippingpoint
answer: no the transfer creation not at all based on shipping points.
The transfer confirmation you have to in lt12 transcton with teh rransfer order number. creation of transfer you can do in lt03 transaction with reference to the delivery frrom you will get transfer order number after that you have to confirm, so please work on that,
I hope this answer solve your query.
Thanks & Regards
Rack29

How to avoid shut down BPELPM Server when creating a user?

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Jorge

this configuration is only supported on a midtier - there is a work around for a standalone install, nevertheless I would not recommend this for production ..
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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?
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Madhavkrishnaa.

Pls see the customizing.
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How to avoid duplicated customer ref. no when create new sales order?

Hi,
In my company, we need input customer ref. no when create a new sales order, but I found there was no any validation to avoid input a existed number.
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Transfer Order Confirmation not updated in Header level (Table: LTAK)

Hi,
We are facing a problem, transfer order header is not updated with confirmation, but TO items are confirmed and resulting these transfer order to display in RF monitor (LRF1 and LRF2 transactions).
And the other issue is, we are seeing some transfer orders created without item data (in LTAP table) and unable to confirm these TOs since Item data is not available, hence TO header is not updated with confirmation and resulting these TOs to display in LRF1 and LRF2 report.
I have cleared some transfer orders by updating the confirmation field in LTAK table through debugging. But we see the issue is ongoing and would like to have permanent solution.
It will be a great help if anyone have solution to these issues.
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Nagarjun

Hi Nagarjun,
do you have any Z code in-between ? Did you check OSS notes ? Did you apply all patches to your system ?
What you are describing is something usual when Z programs were developed, you should provide more details for analysis.
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Material description VS Purchase order Text when creating a PO

Hi Gurus,
When creating a PO for a specific material, I have to print a purchase order text different from the material description.
To do this, a specific text has be added to the material master data in the tab "Purchase order Text" with the italian language maintained.
But, when i start to create a new PO for this material, the short text that is shown is retrieved form the Material description and not from the Purchase order text that has been added before.
How can I do to have the purchase order text shown in the PO instead of the common material description?
Thanks in advance for your support.
Regards,
Valentino
Edited by: Valentino Rosso on Sep 9, 2009 10:58 AM

Hi Rajaram,
thansk a lot for your answer, it has been very helpful.
Could you please clarify me the below points?
1) Could you please confirm me that this is the functionality of the standard SAP System? That means that in case we want to put the purchase order text in to "short text" we would need to create an ad hoc development, right?
2) In case we print the PO with the purchase order text added for the material, is there any point where we can find this information for the material, or we will see just the material description from the Material Master Data?
Thanks a lot for your support.
Regards,
Roberto

Avoid automatic Transfer Order confirmation when created.

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