Cancel Transfer Order

Hi,
I am looking a way to cancel the two step confirmation TO.
I have completed one step, ie. pick confirmation is done, but now I want to cancel the TO, while cancelling TO through LT15, system is saying that it is already confirmed or cancelled.
Is there any way to cancel the pick confirmation and process further.
Very urgent
Thanks in advance
Deejay

Hi, All
Sorry to involve in this issue.  Because similar problem am facing at my client place.
My transfer order status is completed and it is required to cancel the delivery (no PGI done).
As per the expert below suggestion :-
`Since step 1 is already confirmed, you canot reverse it. You will have to move the material back with LT01 movement 999.`
Created transfer order using LT01 and movemente 999, but no luck and i am not ablve to delete the delivery items.  If am trying to remove batch qty in the delivery for deleting, SAP says that `Picked quantity is larger than the quantity to be delivered`
Hi Deejay
If you able to resolve this issue please let me know and help me to reslove it.
Regards
Srini

Similar Messages

  • How to cancel Transfer order

    Hi Every body
    Can you please tell me how to cancel Transfer order process

    Hi Varaprasad,
    You can't cancel the TRANSFER ORDER which was already confirmed using LT15
    LT15 can be used for non-confirmed Transfer orders
    Goto Transaction code LT01 and manally transfer the stock from Specified Bin  to Required Bin
    Or you can use LT0G to cancell the TRANSFER ORDER which was already confirmed.
    Please check and revert if you need further details.
    regards,
    santosh

  • Cancelling Transfer Orders

    Hi
    Can any one tell me how to cancel the Tansfer oder
    brief:-
    I had created sales order, delivery(picked and packed and PGI ) and done invoice also.
    Now the user wants to cancell the every thing as he has delivered some wrong parts
    waiting for ur valuable answers
    Regards
    sk

    Dear ,
    For the first need to cancel Invoice Use TCODE-VF11 and
    To revese PGI Use Tcode-VL09 and for cancel transfer order
    Use  Tcode- LT15  for non confirm Transfer order.
    Use  Tcode-LT0G  for confirm transfer order.
    delete Delivery document use Tcode-VL02  and click on tab OUTBOUND  DELIVERY --DELETE before doing the same u need to unpick the material in delivery document.
    If ur problem is resolved kindly close the thread.
    Regards
    AJIT K SINGH
    HAPPY TO HELP U
    Edited by: AJIT K SINGH on Dec 30, 2009 3:52 PM

  • BAPI to cancel Transfer order

    Hi All,
    Is there is any BAPI to cancel Transfer Order (using T-Code LT15) already created?
    Regards,
    Raghu

    Try this:
    I am not sure
    Try using FM WS_LM_TRANSFER_ORDER_DELETE
    Reward Points if found helpfull..
    Cheers,
    Chandra Sekhar.

  • Error :-Cancel transfer order for item

    Hi,
    The material has batch split and we are facing an error while cancelling transfer order for one item.Now here 4 items are there out of which item 1 is batch split i am able to cancel transfer order for 2,3 and 4 item whereas in item 1,sub category 10 (pick quantity is grade out) can you suggest why i am not able to cancel it.
    Thanks,
    Dharmesh

    Hello,
    Since item 10 is covered via WM hence the picking qty is grayed out.
    You can go the document flow and find out for item 10 what is the TO no and also if its  completed ( confirmed) or not. If its confirmed, then you cant cancel the TO.
    If its no you can cancel the TO via LT15.
    Thanks,

  • Missing entries for cancelled transfer order

    Hi friends,
    I created two transfer orders for a delivery document(stock is available in storage bins), but I cancelled two transfer orders.But I couldn't able to see entries in those cancelled transfer orders(cancelled transfer orders are blank at item level).I checked in LTAP table, there also entries are missing at item level.
    Can someone please advice me?
    regards,
    Seetaram

    Hi,
    Check out this link Particularly  last replay
    [http://www.sapfans.com/forums/viewtopic.php?f=6&t=341743&start=0&st=0&sk=t&sd=a]
    Thanks,
    Anmol.

  • Cancel transfer order user exit

    Hello,
    Is there any user exit in transaction LT01 (create transfer orders)  for check data fields entry and trigger an error message if the data is not ok.
    Thank.

    Hello Carlos,
    When you do the transaction LT01 at that time the system will automatically check the input data and if find any inconsistancy it will throw error / warning message. This is std functionality.
    Where you want to use user-exit i.e. which data you want to check during TO creation.
    Hope this helps.
    Regards
    Arif Mansuri

  • [SAP WM] Cancel Transfer Order after Technical complete of prodution order

    Hi gurus,
    i have this problem.
    In my SAP WM implementation, i have customizing the PP-WM interface to create automatically the TO from central warehouse to Production supply aera after releasing of production order. The steps are:
    - Release production order
    - Creation of TR  - automatically
    - Ceration of TO to be confirmed (red light) from central warehouse (001) to production supply area (100) - automatically
    Now i would that after technical complete of production order, automatically the TO to be confirmed is cancelled. There is a way to do it?
    thanks and regards.

    Allesio
    I am confused as to why you would want to CANCEL the TO. Surely if the order is complete (technically or otherwise) then the stock has been moved from its source to the order and therefore you would want to CONFIRM it and not CANCEL it.
    As I said if the TO is to take 100 of material A from bin 1111111111 to prod order 9999999999 and you cancel the TO the stock will stay in 1111111111 when in fact it has gone to 9999999999 .
    If your order is to say create 100 pieces of Z and to do this you need 100 pieces of A then you want to CONSUME 100 pieces of A  and GR 100 pieces of Z.
    If you cancel the TO the consumption will fail as the stock is not in 9999999999 but has gone back to 1111111111.
    The other problem is that you will be showing 100 pieces of A in bin 1111111111 which is NOT THERE as the order has used it.
    I hope that this helps
    Frenchy.

  • Cancel Transfer Order - Delivery is not updated

    Hello,
    I'm using the FM L_TO_CANCEL to cancel a TO item.
    The problem i'm facing is that in the delivery, the picked quantity does not increase after canceling the TO.
    The TO status shows as completed and canceled
    Hence if I try to create another TO, it says that items are already picked
    It works fine while executing standard tcode LT15.
    Is there any other way to cancel a TO item or a workaround while using L_TO_CANCEL?

    Solved it using a dirty method.
    By debugging, I noticed that the FM L_TO_CANCEL itself sets a lock and then checks  the same lock before dequeuing the item.
    This caused the update on the delivery to fail.
    I was able to see that there was an error in the delivery update at the item level detail display of the TO
    I was then able to find the  error message using transaction LX47.
    LX47 allows the user to rerun the delivery update.
    Debugging it, I found the function module L_RESTART_QUEUE is used.
    Hence, in my code, I did a commit work and dequeue and then called the above function module.

  • IDOC for transfer order for delivery note LT03

    Hi All,
    I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
    I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
    I'm not sure whether these relevant to what I need or not.
    Can i know what FM, message type and basic type should I use for this situation?
    (generate an outbound IDOC upon transfer order creation in Tcode LT03)
    Please advice.
    Thanks.
    Best Regards,
    JL
    Message was edited by:
            KAR SENG LAW

    I found something here,
    Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
    need advice.
    Thanks again.

  • How to pick additional delivery quantity after creating Transfer Order .

    Hi
    Sales order has been created for 30 pc of material ,  with reference to this  sales order , delivery  has been created .Afterwards  I  created  transfer order in lt03 and got it confirmed  in LT12. However , PGI has not been carried out .
    Afterwards ,  I went to  VL02N and manually increased the materialsu2019 quantity to 60 pc in delivery  .
    In delivery packing status is partially picked .
    I request you to help me how can  I pick another 30pc as already transfer order has been created and confirmed for this delivery .
    Either system is not allowing me to cancel transfer order in order to create   fresh  transfer order to with reference to this delivery . Otherwise , I could have done it .
    Could you please suggest me , how to go about it .

    Hi
    There is an excellent way to handle your issue
    While creating TO in t code LT03 in the initial screen control tab if you give pick quantity as 2 after the TO creation the system will simultaneouslely do PGI also in a single shot
    This means the delivery quantity cant be changed in the VL02N
    The whole VL02N will be display mode fully greyed out
    That means after TO you cant change the delivery
    If extra qty has to be added then it has to be a separate order only
    I have practised this only and for the past two hrs i was breaking my head how come you are changing delivery after TO creation and for me it was in display mode(fully greyed out) even in VL02N and i found out i am using adopt pick qty as 2 in the initial screen of LT03 which does PGI in a single shot
    This should be a good solution for you
    Even the solution suggested by Mr.Raj Malhotra you will face the same problem
    Regards
    Raja

  • WM-Purchase order -return transfer order

    hi friends
      i did purchase order ,GRN ,TR, TO.. i did wrongly Transfer order..i want return to move the stock other storage bin....
    with regards
    dinesh
    Moderator message:
    Locked. Reason: basic question.
    Please search how to cancel transfer order or if you can't please search how to transfer stock within your WH.
    Edited by: Csaba Szommer on Jun 22, 2011 11:37 AM

    Hi,
    The concept of RETURN to vendor are two types. One is return the material to vendor if quality is not good & another one material is available as unused in the company,for example if we procure a material like Filter Plate 100 quantity and we are procuring this material very rarely and we used 95 quantity in our industry and 5 number are in stock. If you have no use of that Filter Plate  further (if you feel) and if you want to dispose them you have two options.
    1.One option is to sell it.
    2.The other option is to return to vendor if you have good terms with vendor.
    In this case, you create RETURN PO with slection of return incator in PO and then MIGO with RETURN PO with 161 MT, then quantity will reduce from your inventory.Then do Credit memo w.r.t. RETURN PO in MIRO.
    But you use 122MT only if we do GR against a PO with 101 and if we want to return the material to vendor (reason may be like quality is not good , package condition is not good etc) with respect to the same PO.
    For more chcek the notes 491785, 359247  
    Regards,
    Biju K

  • How to cancel more than one transfer order and delivery as once

    hi everyone
    Thanks for taking the time to read this message.
    I need to cancel about 500 transfer order # and corresponding deliveries. I know that using lt15 and vl02n i can achieve this for individual orders. As to Lt16, I donot have authorization to use so i can cotacted my colleague who does. But we could not work out the Storage Unit. What is that?
    Is there another transaction that would let me enter a sequence of transfer order# and also Delivery# and let me cancel it at once?
    Thanks in Advance

    I would try going route of VL09 to address the deliveries in mass quantity. Can't remember if this will take care of the transfer orders as well. Working at service based company now, so can't really check. If not, perhaps get an ABAPer to write a BDC session to run LT15 in background and delete the transfer orders required. I guess the real point to consider here are the transfer orders confirmed as well? Anyway, give a try with VL09 first.
    Thanks,
    Jay

  • Transfer order cancellation issue

    Hi Experts,
    User created transfer order 10 line items,9th and 10th line items not confirmed its in red colour error status all other line items are green ,now my user
    trying to cancel 9th and 10th line item through LT15 transaction that time showing error transfer order already confirmed or cancelled,please any body suggest me how to cancel 9th and 10 th line items,Tried through LT0G transaction reversal through delivery,unable to reversal also because my deliver is deleted,
    Regards
    Mohan

    Hi,
    When using LT15, enter the item numbers along with TO, then it should allow you to cancel.
    Let us know if you need any more help.
    Regards
    Vijay

  • Cancellation of Transfer Order for Grouped Deliveries (Outbound) -Urgent!

    Hi SAP Experts,
    One of our users created a group for several outbound deliveries. Now the user decided to cancel one of the deliveries for administrative reasons. He cannot cancel the delivery since a transfer order has been created. How can we cancel this TO and the delivery as well?
    Please help us with this issue. This is an urgent matter. I am willing to assign points to helpful answers.
    Thanks in advance!

    Hello
    Steps to reverse and delete delivery
    1. With tcode VL09 reverse the PGI.. ( I hope u did this already)
    2. Reverse TO with tcode LT0G
         Here u enter WH no and delivery no to be reversed, Movt type 999 and putaway view as 'delivery view' and execute.
    Select the line with delivery no and click on 'Return to stock'
    this will again generate reversal TO, confirm it.
    3. VL02N - Delete the delivery.
    Hope this solves ur problem
    Award points if found suitable
    Amol

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