Creating TO from Inbound delivery

hi, all
while creating Transfer Order with Inbound Delivery I am getting the following error.
AN INTERNAL ERROR HAS OCCURRED(L03T 0154H)
Message L3705.
How to fix it.
pls give some inputs

Hello,
In Customizing, the transfer order creation is not allowed for the entered material and plant. This leads to the generation of the error message with the number L3360.
As a result of missing program settings (how the program should respond in such a case), the system generates the error message L3705.
You need to make the following corrections
A material status is created in Customizing under transaction OMS4
The field 'Transfer order message' is set to 'B' - Error message (Error) in this material status in the WMS view.
The above mentioned material status is maintained in the view 'Purchasing' in the field 'Plant-Specific Material Status' in the material master for this material.
You have to implement OSS Note 495452
Insert new entries in view V_T342 as per OSS 495452
BR,
Tushar

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Hi Vinod,
I really appreciate your anwer. I'm going to explore this with my functional consultant.
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Let say, we want to create TO just for three first line of Inbound Delivery XXXXX using VL06I
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Hi,
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Hi Sravanthi,
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Dear Experts,
I have created a PO then inbound delivery using VL31N then I went to receive the inbound delivery using MIGO reference to Inbound Delivery but the system keep tilling me that there are no any selectable items
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Goto SPRO-MM-Purchaisng-Confirmation-set up comfirmation control
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Hi,
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Error occured while saving Invoice: 0 - '15' is not a valid value for field 'BaseType'. The valid values are: '-1' - '', '0' - '', '23' - 'Sales Quotation', '17' - 'Sales Order', '16' - 'A/R Returns'
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Error occured while saving Invoice: 0 - Target item number does not match base item number. [RDR1.TargetType][line: 2]
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thanks in advance
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Greetings,
I am having a similar problem, only I'm doing it as suggested in Louis' reply. In fact I copied that code and tried it. It's giving me a 2028 error with no description.
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Details:
We want to generate a pro-forma invoice while saving the delivery. We will have 'Special Function' (NAST-NACHA = 8) in the output determination and a routine would be called from there. That routine would contain the code to generate the Invoice. We will have only the 'Delivery no and the Billing Type' in that routine. So trying to find any function module which can create an Invoice from the Delivery no and the Billing Type.
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Hello Ashok Satapathy ,
The only option for you is to call the FM "GN_INVOICE_CREATE" .
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MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery

Hi,
I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
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Message no. BORGR622'
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It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
As anybody and ideas how to resolve this? I cannot see anything obvious in config, and have not spotted any SAP OSS notes either.
I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!

Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
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Batch is not copy from inbound delivery

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Hi Sasy,
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If the receipt is posted with the shipping transactions VL31N/VL32N, MCHA-LICHA is updated with the vendor batch in the inbound delivery.
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Hi,
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Hope this helps.
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Hello Gurus,
Can anyone suggest me how to arrive at the following fields if i am given with inbound delivery number(VBELN).
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1) Due date(GR date)
2) Vendor delivery number
3) Material
4) Name of material
5) Quantity
6) Vendor
7) Name of Vendor
Would help if table and the field names for the above are given.

Hello Prashant,
Thanks a lot for the useful info.
The fields i got are:
1. Inbound delivery number - VBAK-VBELN
2. Due date (GR date)       - ??
3. Vendor delivery number - ??
4. Material                       - VBAP-MATNR
5. Name of material          -VBAP-MATWA
6. Quantity                      -??
7. Vendor                        -LFA1-LIFNR
8. Name of vendor            -LFA1-NAME1
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Creating TO from Inbound delivery

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