Creation of transfer requirement when posting material document

Hi
I've copied standard movement 311 into 911 but i need another behaviour on this new mov. I use this mov in trx MB21 in order to create a reservation. When I post it in MIGO, I need to create a transfer requirement instead a Posting Change Notice. I think I could modify this on SPRO: Logistics Execution -> Warehouse Management -> Intefaces -> Stocks management -> Movement Classes
but i don't know exactly what to do.
Can anyone help me?
Thanks and regards

Hi,
You can create TR for your mov.type 911 in the below mentioned settings.
SPRO - LE - WM - Interfaces - Inven. Mgmt - Define Mov.types - LE-WM Interface to Inventory Management
Set the indicator as X in the TR column & remove the tick in the posting change option.
Hope its clear,
Regards,

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I have an upload program that performs goods movement and creates material document for a given PO using BAPI_GOODSMVT_CREATE.
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thanks,
NC

sorry to say that, but you should learn about the application, you cannot make the field empty, it is SAP design that the valuation type goes to the batch field in case of split valuation active wihtout having batch managment active.
your wish is not possible with enhancements, and if , you would create inconsistencies and bigger problems in subsecuent processes.

Automatic creation of Transfer Order when a delivery is created

Hi all ,
I wanted to have Automatic creation of Transfer Order when a delivery is created ,
what are the configuration activities that needs to be carried out .
Thanks ,
KSR

Dear Friends,
I am also facing the same problem; I want the system to create a transfer order at the time of creation of an outbound delivery.
I have done customization as under:
Step 001
Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Outbound Deliveries > Maintain Output Determination Procedure
Step 002
On the screen, u201CProcedureu201D: Overview, choose the following:
Procedure     Description
V10000     Header Output
Step 003
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B     V2                     V10000     110
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I am transferring the Unrestricted stock from one material to another material through Movement type 309.
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Regards,
Kishore.

Hello Kirankumar,
It is possible to assign external number ranges for Storage unit, so maintain storage unit number range to assign SU number externally.
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regards,
Arif Mansuri

User exits when posting purchase document and goods movement (GR)

I want to update some custom tables when posting PO and goods movement (GR) .
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Check the below exists
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Lars

Hi,
As you set and assign printer in OMJ4.Now check Printer is defind in t.code: OMBR & then enable material doc printout in OMB5. Also cross check in t.code: OMJ3 for printer assigned to output type with combination of Plant & Storage location.
Regards,
Biju K

Validation when posting a document using T. Code FB50 or F-02

Dear Experts
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Prerequisite:
BKPF-TCODE = 'FB50' OR BKPF-TCODE = 'F-02' AND
BKPF-BUKRS = 'Br. Company Code' AND
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FALSE
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Hi,
I haven't tried to use a transaction code for Validation purpose. Instead, I have used document type as prerequisite and then check:
BKPF-BUKRS = 'Br. Company Code' AND
BSEG-BUKRS = 'HO Company Code'
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BAPI to create Transfer order(WMS) from Material document

Dears,
We have activited WMS and we have not found any BAPI to generate TO in WMS from Material document to post GR to a specific bin. Is there any BAPI available for particular operation?
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FR

Try with Function Module L_TO_CREATE_TR
also try
Use this function module to create TO (transaction LT01) L_TO_CREATE_SINGLE
CALL FUNCTION 'L_TO_CREATE_SINGLE'
EXPORTING
i_lgnum = ti_lqua-lgnum
i_bwlvs = l_bwlvs
i_matnr = zwwmugeori-matnr
i_werks = ti_lqua-werks
i_lgort = ti_lqua-lgort
i_bestq = l_bestq
i_letyp = l_letyp
i_anfme = l_anfme
i_altme = l_altme
i_vlpla = l_vlpla
i_vlenr = l_vlenr
i_nlpla = l_nlpla
i_nlenr = l_nlenr
i_commit_work = space
IMPORTING
e_tanum = l_tanum.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 11:33 AM

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Hi Expert,
when i want to post parked document, the system displayed: "Field COBL-PRODPER. does not exist in the screen SAPLKACB 0002".
Field COBL-PRODPER. does not exist in the screen SAPLKACB 0002
Message no. 00349
Diagnosis
The specified field does not exist on the screen.
Procedure
Check your batch input data.
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Hi,
Substitution is used. The document was parked using transaction FB01.
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Hi There,
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Transfer posting material document print

Hi experts
can I achieve this function like below:
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Dear Mark,
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Give points if useful...
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hi all,
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Best Regards,
AI.

hi,
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Dear Experts,
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SPRO>LOGISTICS GENERAL>>HANDLING UNIT MANAGMENT> BASICS>MATERIAL MANAGEMENT>INVENTORY MANAGEMENT>SET QMCHECK AND DELIVERY TYPE FOR EACH MOVEMENT TYPE
THIS IS THE NODE WHICH IS RESPPOSIBLE FOR THE SETTINGS OF DELIVERY CREATION
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Edited by: Sap: IN on Aug 17, 2011 7:00 AM

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Hi all,
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Hello Everyone,
I am an ABAP consultant.
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Hi:
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Regards

Creation of transfer requirement when posting material document

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