Cross Delivery Transfer Order without using LT0s

Good morning,
I am familar with LT0s to create Cross Delivery TO's.
Currently I am searching for ways to accomplish the same effect for the 2nd step of my 2-step picking TO's, i.e. I want to create One big TO that takes everthing from 200 (interim 2-step) to the dock (interim 9xx)
The group created by VL10B, found in v_sa cannot be used in VL06, and the 2-step group created by LT43 cannot be used either.
I want the beauty of LT0S in other flows, can I have that?
Thank you for your time,
Sandeep

Sandeep
You could use LT10 for Warehouse XXX and st type 200 movement type 999 and select all and create a TO in foreground and type in the st type and bin where you want it to go
I hope that this helps
Frenchy

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I have a requirement were I need to create transfer orders without stock, can we create this using the user exits (MWMTO005, MWMTO001, MWMTO002). is there anyother way of creating TO without stock by turning off ATP?
we need this for cross docking, we need a outbound TO so the inbound can be cross docked.

As I understood ur requirement u need vertual stock to make the delivery (GI) before reciving the good (GR).
Step 1. create one Stoarge Bin in 999 storage type, called as verstoack(vertual stock) As this storage are used for stock adjustment.
Step 2 Create TO from storage type 999-verstock to the in you want.
By this step -ve stock will develop in 999.
Step 3 when u do the GR, transfer this stock to 999-verstock from the recieved stoarge bins.
This is to nulify vertual; stock after receive.
This can be done on weekly basis.
Note: PGI for delivery will be done after GR only.
Please let me know if this issue is not resolved

Upload data for Tcode LT06(Transfer order creation) using BDC -very urgent

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I got stucked up in writing a BDC for the Tcode LT06(Transfer order creation using wearhouse number) in MM module,
the problem is like this, when i go to the tcode LT06 , it will ask for material doucument,mat. docu. year and wearhouse number, iam entering the inputs and then press enter, as soon as i press enter it takes me to the second screen where i will be selecting the item and then click on the button called 'Generate TO item'
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Hi ,
I have done the same in Background with BDC and TR Number for Multiple Materials ,
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Good day.
I'm ABAPer and I need to get Sales Order,Delivery,Transfer Order & Invoice data from ECC. The said data will be displayed in the custom form that I need to create. How exactly do i get the said data above?
Can I get them in the tables avaialable in GTS? Where?
Or do I get the data directly in ECC? How?
Thank you very much!
Best regards.
Brando

First of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
2-Go to document tab there enter Sales order no/PO number then execute it.
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ERP Delivery/Transfer Order u2013 CRM Billing

Hi everybody,
Iu2019m new to this forum and I hope that this is the right place to post my request.
Iu2019m currently developing a course in CRM and face a problem. We use an IDES client of the UCC and I try to accomplish a sales order in the CRM System, process the delivery/transportation in the ERP backend and after the delivery is completed, there should be a billing due list item created in the CRM System. The problem is, that there is no Billing Due Item created/transferred to the CRM System. Here is how the process works:
Transaction Code: CRMD_BUS2000115 bzw. CRMD_ORDER
1.     Transaction Type is Sales --> Sales Process (Item Category ZSAL)
2.     Type in the following data
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a.     Warehouse number          038
b.     Plant                            3800
c.     Delivery                       the number of the delivery
d.     Foreground/Backgrnd.     System Guided
e.     Adopt Pick Quantity             2 (Include pick, quantities in delivery and post Gl)
f.     Press Enter and save.
After I create the Transfer Order the delivery should be completed and since the Item Category of the Sales Transaction Type is ZSAL and ZSAL is set to be Delivery-Related, there should be a Billing Due Item created in the CRM System. So far the theory!
Now thatu2019s where the problems begin:
1.     There is no Billing Due Item created in the CRM System
2.     I try to create a billing due in the ERP System here I get the Error message, that the u201Cgoods issue has
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3.     I take a look at the delivery (vl02n). Here the deliveryu2019s status is still at u201Cbeing processedu201D
4.     I try to u201Cpost good issueu201D manually.
5.     I get the error message u201CSyntax Error in substitution u2018Reg_SUBu2019, step u2018001u2019u201D
The error message long text is:
Syntax error in substitution "REG_SUB", step "001"
Message no. GB032
Diagnosis
A syntax error was found in substitution REG_SUB during the ABAP code generation.
System Response
An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTWMFIC).
Procedure
Correct substitution REG_SUB using substitution maintenance.
Hopefully anybody here can help me with this problem. Thanks in advance
Taymaz

Hi Stephanie,
I just wanted to point out two things:
1. As Dinesh explained already, the first scenario is mostly used if the Logistics Execution (delivery, transportation) happens in ERP, and billing was already set up and used in ERP. But in principle you can also use CRM Billing in connection with Logisitics Execution in ERP. This means you create your sales order in CRM, your delivery and so on in ERP, and then you can bill the order or the delivery in CRM. The advantage of this is that you are able to bill e.g. sales order and service order items in one invoice.
2. In the second scenario you can upload orders to ERP (if you want to do Logistics Execution), but is is not necessary (if you don't do LE). And it is not necessary and not possible to upload billing documents to ERP. CRM transfers automatically or manually the billing document to ERP FI and creates and Accounting document. So it is fully integrated without replication and without using ERP Billing.
I hope this answers your questions.
If you are interested in an integration scenarion with CRM Order - ERP Logistics Execution and CRM Billing, please watch the following short video:
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a07ef82a-60d2-2b10-98bb-9abcbc282bec]
Best regards,
Angela Thomas

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thanks for the reply,
But omzk is no transaction, however when I try to do create a transfer order using transaction LT03 it works fine and also the document gets osted with movement type 101. so i need to replicate this in an idoc which i am not able to do as i keep getting error message missing storage location or incorrect

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Dear Frnz,
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Edited by: siva raj on Jul 5, 2008 11:35 AM

Hi ,
I have done the same in Background with BDC and TR Number for Multiple Materials ,
Can u please explain the scenario, so then I would be able to try for solution ?
Warm Regards.

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Thank

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Bruno

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Grtz
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Hi Rohit,
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