Close open Transfer Requirements

Hi
Transfer Rquirements created for outbound delivery Transfer Order due to wrong configuration in the IMWM movement type. now we modified the config but the open TR's are there. how to delete the open TR's in a mass way because we have lot.
Thanks in advance.
Chandra.

There's no standard way of mass deleting the TR's, but there's a mass way to mark open TR's as fully processed/complete and therefore, will not appear as open.
You can use Warehouse activity monitor - LL01 (provided '02' open TR object is activated for the Warehouse) to mark open TRs as 'TR status delivery complete', in mass. By doing so, the TR's will no longer appear to be open.

Similar Messages

Procedure for Clearing Open Transfer Requirements & Posting Changes

Dear All,
With my present SAP System, both IM & WM Stocks are zero for a given Sales Order / Line item. But there are pending Transfer requirements & Posting changes due to the fact that the users have not completed up until the TO Confirmation Stage. Now that the stocks are in harmony in both IM & WM, what do we do to the open transfer requirements and posting changes. What is the best practice procedure for the above scenario.
Appreciate an advice for the above scenario
Thanks
Shabeen Buhary

Hello,
Write a program which will call transaction LB02 for TR & LU02 for Posting change notice (PCN).This program will make status of these TR & PCN complete.
I already used the same.
Regards
Prashant

List of Open Transfer Requirement(TR)

Hi all
I want to know about report : List of Open Transfer Requirement(TR). Where i have to get the details. ie. Which table i have to get it? Can any one explain that reports briefly? Any Standrad T.code is there ?

Hi Muthu,
You can use LB10 standard transaction to get the list of open TRs. You can start to process them in this transaction.
TR-tables: LTBK (header), LTBP (item) - you can use LTBK-STAU to sort out cmpleted&partially processed TRs.
BR
Csaba

List of Open Transfer Requirement(TR) - Reg

Hi all
I want to know about report : List of Open Transfer Requirement(TR). Where i have to get the details. ie. Which table i have to get it? Can any one explain that reports briefly? Any Standrad T.code is there ?

activate the warehous activity monitor t-code LL01. see help.sap.com for details on the how-to.

RE: Auto-closed all open Transfer requirements

User sometimes uses LT10 to move stock from Receiving area to bin.
Because of this, there are many open Transfer requirement.
Is there a way the system will closed off the transfer requirement?
In which User exit can this routine be setup?
Thanks
bye

One way of doing this is by marking open transfer requirements as completed in transaction LL01 (warehouse activity monitor).
To run the warehouse activity monitor, you will have to define the variants in customizing.
When you get this report running, double click on the line for 'Open Transfer Requirements'. In the next screen, click on the button 'TR status deliv. completed.'
Another was is to do this individually in transaction LB02.
To my knowledge, there is no user exit to automate this. Perhaps you can write a custom BDC on LL01 transaction and run the program on regular intervals (PS this way you may end up closing genuine or un-processed Transfer Requirements as well!)
Regards
Baseer

Open Transfer Requirements for Mvmt 261 in LL01

Hi all
We recently made a change to our warehouse structure by reassigning storage types from an earlier storage location A to a storage location B. These storage types involve Production Supply areas (PSAs) and also storage areas for raw materials.
After the change we have ended up with roughly 2000 open transfer requirements related to movement type 261 GI to order. They all show up as critical processes in LL01 (Warehouse Activity Monitor)
Does anyone know what could be the reason
Thanks a lot

Before you change your structure of wharehouse you need to clean up all the pending document otherwise you will be in trouble like you have now.
so please clear all the document first.

Open Transfer Requirements - Fixed Bin replenishment

We have a situation where TR's remiained open for lack of stock in source Storage types. When these Tr's are closed as completed, they re-appear due to min/max. It is being cumbersome to check each TR if this was due to LP21 or a genuine TR. could some one advise how to get around this issue. Mov type 319 is configured to ctrate TO from TR autommatically.
appreciate any help on this.
thanks

What is a "genuine" TR?
One idea:
When listing TRs in LB10 you can see the movement type. For fix bin replenishment you can define which movement type should be used by system. Based on this you can distinguish between replenishment related TRs and other TRs.

Urgent :--------- Transfer Requirement creating for the delivery

Hi Gurus,
For a Delivery document Transfer Requirement and as well as Transfer Order is creating,
Based on Transfer Order picking was happening in the WMu2026 the PGI for the delivery and Billing properly is happening.
But Open Transfer Requirements are laying for each delivery document, here source is respective storage type and bins and destination storage type 916 and bin is delivery number.
Please suggest me how the it is happening where we did configuration mistake.
Regards
madhu

Hi,
I think you set TR creation indicator for IM mvt 601 (reference mvt) under SPRO > LE > WM > Interfaces > IM > Define Movement Types - LE-WM interface....
Please check it. If it is set delete it.
BR
Csaba

WM - Display Transfer Requirements in LB10

I am new at WM and trying to learn as I go. When using LB10 to dipslay Open Transfer Requirements, I am having a problem that I can not solve. There are items appearing as Open Transfer Requirements, but the the Auto TO Creation Flag is set to 1. I have checked the Control Cycle and compared it to seveal different Part NUmbers which are working correclty and I can not see any differences. The problem does appear to be common to 1 supply area only. The Transfer Requirement is being generated from PK13N, the KANBAN Board. Thanks in advance.

I have figured out why the items were showing the Auto TO Creation Flag as being set to 1, but yet the Transfer Posting was not taking place, thus the item was appearing in LB10.   The culprit is the FM being called below in a background task.
CALL FUNCTION 'L_COMMUNICATION_TO_CREATE' IN BACKGROUND TASK
   AS SEPARATE UNIT
The problem was that there were several items stuck in the qRFC for this Supply Area. Once I cleared the RFC Queue everything began working properly for this Supply Area and I haven't had a problem since.

Open/Transfer/close Dataset and delimiting

Hi people hi have a situation regarding open/transfer/close dataset and delimits.
I have a submit program that calls any other via variants. It works fine with using list_to_memory, convert to ascii, and open dataset. I can download the report in excel format to an application server.
Problem is that the reports arent delimited properly in the excel report. Usually there is a vertial line "|" placed after each column and it would be eazy to mauiplate it during viewing the actual file.
However I want this done automatically. My question is, is there a way to delimit the list before/during using open/transfer/close dataset?
My solution before was to convert the vertical lines to a comma and just save the file as a CSV file. Problem here is the data could be affected as comma is being used normally. So the excel report would get messed up.
Hope I get some help soon. Thanks guys and good day.

Lets say you have fields A, B, C and D to be transfered to the dataset. You can use the below logic.
concatenate a b c d into l_text separated by '$'.
transfer l_text to dsn.
Now, when you open the text file in excel it would ask you whether the file is delimeted or fixed width...if you select delimited..in the next screen you would be able to select the delimiter.
Regards
Anurag

How to apply WWW_LIST_TO_HTML - Open/Transfer/Close Dataset to ALV Reports

hello people! So far I have done some good progress regarding this thanks to many of you people. I do have some hurdles and one of them involves ALV Reports. So far I use
WWW_LIST_TO_HTML - to temporarly store the list report to a table known as ihtml.
and Open/Transfer/Close data set to send the file to the application server using the syntax below
OPEN DATASET file FOR OUTPUT IN BINARY MODE.
LOOP AT ihtml.
TRANSFER ihtml TO file.
ENDLOOP.
CLOSE DATASET file.
So far the program works fine in the report with the expection if its one that generates an ALV Report.
My question is that is there a way to successfully run the program the way it was mentioned above using ALV? If so what techniques do you guys suggest?
Note: Also please note the report and transfering/writing of the file has to be done during background processing.
Hope I get some replies soon as many of you have been most helpful thank you and good day.

Hi chad,
1. yes u are right
2. it will give this error only.
3. the reason is, the www_list_to_html
 is exected after list display,
4. the code comes there when
 we press BACK, and at that time
 no list is there in memory.
5. So we have to use some workaround.
6. END_OF_LIST
7. We have to use this EVENT
 and inside this event,
 we have to export to HTML.
8. I tried and it works FANTASTIC
9. Just copy paste this program.
 (it will show a alv list of t001,
 and write the HTML file also)
( i have used END_OF_LIST event)
10.
REPORT abc.
TYPE-POOLS : slis.
Data
DATA : BEGIN OF itab OCCURS 0.
 INCLUDE STRUCTURE t001.
DATA : END OF itab.
DATA : alvfc TYPE slis_t_fieldcat_alv.
Select
SELECT * FROM t001 INTO TABLE itab.
*------- Field Catalogue
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
 i_program_name = sy-repid
 i_internal_tabname = 'ITAB'
 i_inclname = sy-repid
CHANGING
 ct_fieldcat = alvfc
EXCEPTIONS
 inconsistent_interface = 1
 program_error = 2
 OTHERS = 3.
DATA : alvev TYPE slis_t_event .
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
 i_list_type = 0
IMPORTING
 et_events = alvev.
PERFORM alv_setevent USING 'END_OF_LIST' 'ITAB'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
 it_fieldcat = alvfc
 i_callback_program = SY-REPID
 i_callback_user_command = alvcallback_formname
 it_events = alvev[]
TABLES
 t_outtab = itab
EXCEPTIONS
 program_error = 1
 OTHERS = 2.
form itab_end_of_list.
Display
data : ht like table of W3HTML.
CALL FUNCTION 'WWW_LIST_TO_HTML'
EXPORTING
list_index = sy-lsind
TABLES
HTML = ht
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
 filename = 'd:\my.html'
tables
 data_tab = ht
endform.
*=============This Function Links the Event Name To The Specified Form
FORM alv_setevent USING value(eventname) value(alvitabname).
DATA: tempev TYPE slis_alv_event.
DATA : formname(30) TYPE c.
TRANSLATE eventname TO UPPER CASE.
CONCATENATE alvitabname '_' eventname INTO formname.
TRANSLATE formname TO UPPER CASE.
LOOP AT alvev INTO tempev WHERE name = eventname.
 tempev-form = formname.
 MODIFY alvev FROM tempev.
ENDLOOP.
ENDFORM. "alv_setevent
regards,
amit m.

Close open Po's

Hi experts ,
How to close open PO's , we have n number of open po's , but it has to get close .???
And , with closing the PO , whether it possible to delete all po's .
Suggest how to do the above scenrio's ..
Thnaks

Hi,
Do not delete the PO from system.
If requirement is there, just not to procure the PO material in the old PO or material partially procured, then you can close the PO by selecting u201Cdelivery completedu201D check box in delivery TAB in item details.
If more than one PO to close, then go for LSMW or go for mass closing(MEMASSPO)
Regards,
Biju K

Transfer Requirement with Inbound delivery.

Hi Guys,
I have the following problem:
The Warehouse is HU managed.
When I have a Purchase Order and I do a Goods Receipt the system is creating a Material Document and in addition a Transfer Requirement.
But
When I have a Purchase Order and I have an Inbound Delivery, before I can do my Post Goods Receipt I have to do my TO creation and confirmation.
In IMG under Handling Unit Management > Basics > Delivery > Define Sequence of Transfer Order - Goods Receipt I can make my settings so that I can do my Post Goods Receipt before my TO creation and confirmation.
This means that I have again first a Material Document. Only in this scenario I do not get a TR, although in the WM - IM interface for movement 101 TR creation is set to X.
How can I get my TRs?
Thanks in advance for your help.

Answers to your questions:
Yes Yes No.
The MIGO transaction is there to do the GR at the moment the truck is at your door, the inbound delivery transaction (VLxxx) is there to have an ASN creating the inbound delivery days before the truck will arrive. To avoid open TRs sitting there for days, the system normally doesn't create the TRs. The posting of the GR (and the availability for MRP etc) can only be done after the TOs are created and confirmed. If you look at an inbound delivery under the subsequent functions it says "create TO".
So you create TO from the inbound delivery and after that you post the GR.
Only, there is a way to turn around the sequence (when using HUs) but then the Mat Doc is created and not a TR.
We need the TR to be send by IDOC to another system.

HT4623 With the new software update on the iphone, how do I delete a photo and also how do I close open apps so I dont wear battery down

With the new update for iphone, how do I delete a photo and how do I close open apps. There used to be a delete button to delete a photo and I used to double click on the main phone button and then click on the x to close an app.

Wipe the drive using DiskUtility and download and reinstall Yosemite and set it up as a new Mac. Then purchase the Apps you require with your own Apple ID which you will enter when setting up the new Mac.
Cheers
Pete

Transfer requirement status not updated after TO confirmation

Hi Experts,
I have an issue with transfer requirement which is not updated with completed status even after Transfer Order completed.
Once TO is completed, relevant TR should be updated with completed status. We have many TR in open status even they are completed.
Could you please help me out how to resolve the issue.
Regards
Gowri Sankar

Hi
You can use the Warehouse activity monitor (LL01) to select the completed TR's and select the d''delivery completed' button and this will get rid of them
I hope that this helps
Frenchy

Close open Transfer Requirements

Similar Messages

Maybe you are looking for