Beginner's question: Find Warehouse Number when creating a Tranfer Order

How do I find the Warehouse Number when creating a Tranfer Order?

Hi..
If you are creating Transfer Order with reference to an Outbound Delivery, THen you will find the warehouse number ont he Picking tab page of the Delivery Document Overview Screen.
The warehouse in the Delivery is determined by the assigment of warehouse Number to the combination of Plant and Storage location in the IMG --> Enterprise Structure --> Assignment --> Logistics Execution
If you want to do a transfer posting....
The other way is Go to table MLGN. and give the material number for which you want to cerate the transfer order and see it is stored in which warehouses.
Tcode LS24 will give the Stock Over View of Material per Warehouse.
Thanks,,

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You can find the port number by your instance number as follows:
There is a general format for the port number like you have mentioned.
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Hello!!!
I'd need to create a validation in order to avoid informing the field 'SAP Material number' when creating a new entry in MDM Data Manager for specific material types (material type is a lookup field which has two values, let's say 1 and 2).
For material type 1, we need to inform, when creating the entry, the material type 1, supplier name and supplier reference, but not the SAP material number, as it comes informed through an interface from SAP R/3.
For material type 2, we only need to inform the SAP material number.
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Hello,
The data flow is as follows:
There are two scenarios, one for Goods:
1. Add new record into the Data Manager.
2. Inform field 'Material type' (lookup field) Goods.
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The validation should avoid that the user informs the material number when creating the new record.
Second scenario is for Finished Goods:
1. Add new record into the Data Manager.
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3. Inform field 'SAP material number' (text field).
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Automatic creation of intercompany PO when creating a Sales Order

Hi Experts
Is there a standard way of triggering an intercompany PO when creating a sales order to the final customer (or the other way around, triggering a sales order to the end customer upon creation of an intercompany PO)? Scenario: business has setup a logistics company (company code X), which its purpose is to deliver goods to the final customer (home customers). However, sales orders are created from seperate chain of stores which belong to another company code (company code Y). This chain of stores have one sales organisation (since there is over 1000 stores under a chain). I need a way to represent that a sale originated from a store/plant belonging to company Y to end customer A. Also, I need a billing document (intercompany) from company code X to store/plant beloning to company Y.
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Hello Tsmash
I think you can acheive this with Regular Sales order + Inter Company STO combination.
Maintain customer numbers for each of the Plants from Company Y for the sales area belonging to Company X.
Then do the config for STO in MM using this menu path:
SPRO/Materials Management/Purchasing/Purchase Order/Set up Stock Transport Order
Here, in the activity 'Define Shipping Data for Plants', enter each of the plant-customers and the Sales area belonging to Comany code Y. Carry out other activities in this area appropriately.
Similarly set up Custom ( say Z1) Special Procurement type for Plant YY for stock transfer from XX using this menu path:
SPRO/Production/Material Requirements Planning/Master Data/Define Special Procurement Type:
Here maintain procurement type as F, Special procurement as U and plant as XX. You may need to repeat this config for each of the receiving plants (over 1000 stores under a chain) from co code Y.
In the material master MRP 2 for Plant YY, maintain procurement type as F and Special Procurement as Z1.
Sales order will be received under Co Code Y and sales area belonging to Y form customer A,
Because of the MRP config, a PO (STO) requirement will be raised on Co code X and plant XX. XX will send the goods to YY via a STO delivery using the Shipping data from 'Set up STO' config,
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That's how it should work. Try it and revert with any issues.

Reserve batch number at creating of production order

Hi,
I would like to know if there is a way to reserve batch numbers when creating a production order. And when the production order is released and create the receipt, the receipt to use that batch number reserved at the moment of the creation of the PO.
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Hi,
Thank you for your answer.
But, if I "reserve" the batches in a UDF in the production order, it might be that by the time the receipt from production is added those batch numbers to be used already.
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User Exit to Create Production Order when creating of Purchase Order

Hi Guru's,
I want to create the Production Order when creating the Purchase Order. i want to know is there any user exit exists for that??
My scenario is as follows.
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Teja,
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Hi Dave
Thanks for replying.
For Business Partners the error I am getting in SLG1 is the follwoing:
Sub Object text
Mapping of API to Customs Shipment - Arrival
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
The system was unable to determine an FT organiz. for company code 1000
The system was unable to determine a legal unit for plant 1000
No mapping information exists for partner function AG
Another error for Business Partner:
sub object text
Business Partner Distribution
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
Please use another function to maintain the SPACE version of the address
For Item Categories
SubObect TextMapping of API to Customs Shipment - Arrival
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
No mapping information exists for item type ZTAQ
The system was unable to determine a legal unit for plant 1000
No mapping information exists for partner function AG
Also we are using GTS 7.2 but upgrading to GTS 10 and I am trying to create our testing client for a to test after upgrade
Edited by: Kim Blair on Sep 9, 2011 4:57 PM
Edited by: Kim Blair on Sep 9, 2011 4:58 PM

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Dear Mr. MM
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I am using BAPI BAPI_SALESORDER_CREATEFROMDAT2 to create a new Sales Order. I can actually create the sales order with all other fields right except for the HOUSE NUMBER in the SHIP-TO PARTY.
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Beginner's question: Find Warehouse Number when creating a Tranfer Order

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